Business Process Master List

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Rev G8
1 Business Process Master List Links Transaction
2 Area Scenario Group Process Business Process Procedure BPP CI Code Type
3 Delete Master List

4 Product development and marketing
5 Product definition - trading goods
6 Processing material master
7 Hazardous material processing
8 Material master processing
9 Create Material Master Record X X MMO1 DA
10 Change Material X X MM02 TR
11 Display Material X X MM03 TR
12 Schedule Material for Deletion X X MM16 TR
14 Batch master processing
15 Batch search strategy processing
16 Create Batch Search Strategy X VCH1 TR
17 Serial number processing
18 KANBAN control cycle processing
19 Environment data
20 Substance master processing
21 Phrase processing
22 Set of phrases editing
24 Engineering change management
25 Engineering change mgmt with request or order
26 Change Engineering Change Mngmnt w/ Req. orX X CC02 TR
27 Display Engineering Change Mngmnt w/ Req or X X CC03 TR
28 Create Engineering Change Management Req orX X CC01 DA
29 Engineering change mgmt without request or order
30 Create Engineering Change Mngmnt w/o Req or X X CC01 DA
31 Change Engineering Change Mngmnt w/o Req oX X CC02 TR
32 Display Engineering Change Mngmnt w/o Req orX X CC03 TR
33 Change master record processing
34 Display Object Mgmt Record X CC23 DA
35 Change Object Mgmt Record X X CC22 DA
36 Processing document
37 Document processing
38 Find Document X CV04 TR
39 Document structure processing
40 Create Material BOM X X CS01 DA
41 Catalog
42 Catalog maintenance
43 Processing of selected sets
44 Inspection method
45 Inspection method processing
46 Classification
47 Maintaining characteristics
48 Create Characteristic X X CT01 DA
49 Change Characteristic X X CT02 DA
50 Display Characteristic X X CT03 TR
51 Delete Characteristic X X CT02 DA
52 Class maintenance
53 Create Class X X CL01 DA
54 Maintain Class X X CL02 DA
55 Display Class X X CL03 TR
56 Delete Class X X CL04 DA
57 Dependency maintenance
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58 Maintain Object Dependency X X CU01 TR

59 Change Object Dependency X X CU02 TR
60 Delete Object Dependency X CU03 TR
61 Display Object Dependency X X CU04 TR
62 Classification
63 Create Class with Reference X X CL01 TR
64 Classification: Allocation - Display Objects to Cl X X CL21 TR
65 Classification: Allocation - Display Class to Clas X X CL23 TR
67 Classification: Change Classes X X CL02 TR
68 Classification: Display Classes X X CL03 TR
69 Classification: Delete Classes X X CL04 TR
70 Classification: Create Characteristics X X CT01 TR
71 Classification: Change or Delete Characteristics X X CT02 TR
72 Classification: Display Characteristics X X CT03 TR
73 Classification: Allocation - Maintain Object to Cl X X CT03 TR
74 Classification: Allocation - Maintain Class to Cl X X CL22 TR
75 Build Classification Structure (Allocate Cl to Cl) X X CL22 DA
76 Allocate Multiple Objects to Class X X CL24 DA
77 Display Classification Structure X X CL6C TR
78 Classifiable Objects/class types X X CL20 DA
79 Delete Class to Class X X CL22 DA
80 Delete Object To Class X X CL24 DA
81 Display Object to Class X X CL21 TR
82 Display Class to Class X X CL22 TR
84 Inspection characteristic
85 General characteristic processing
86 Processing of master inspection characteristics
87 Create Master Inspect Char Version X QS21 DA
88 Maintain Master Inspect. Version X QS23 DA
89 Display Master Inspect Char Version X QS24 TR
90 Delete Master Inspec Char Version X QS25 DA
91 Samples and SPC
92 Sampling plan processing
93 Processing of sampling procedures
94 Processing of dynamic modification rules
95 Assignment of sampling procedure
96 Material specification
97 Material specification processing (QM)
98 Task List Processing
99 Inspection plan processing
100 QM order
101 QM order creation
102 Product definition - finished and semifinished non-variant products
105 Material master record processing
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115 Processing BOM explosion numbers
116 Assign New Key to Assembly X MDSP TR
117 Check whether BOM to be exploded in another Assembly X MDSP TR
118 Process BOM Explosion Numbers X MDSP TR
119 Save BOM Explosion Number X MDSP TR
120 Dsplay BOM Explosion Number X MDSA TR
122 Environment data
143 Catalog
148 Classification
159 Maintenance of object dependencies
164 Classification
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193 Resources
194 Resource processing
195 Resource hierarchy processing
196 Resource network processing
197 Processing work center
198 Processing available capacity
199 Work center processing
200 Create Work Center X X CR01 DA
201 Change Work Center X X CR02 DA
202 Display Work Center X X CR03 TR
203 Delete Work Center X X CR02 DA
204 Processing of work center hierarchy
205 Samples and SPC
212 Processing BOMs
213 BOM processing
214 Change Material Bill of Material X X CS02 DA
216 Display Material BOM X X CS03 TR
218 CAPP formula processing
219 CAPP method processing
220 CAP process processing
221 Standard trigger point processing
222 Production resource/tool processing
225 Create Material - General PRT X X MM01 DA
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226 Create Production Resource/Tool X X CF01 DA

227 Create Equipment - PRT X X IE01 DA
228 Change Production Resource/Tool X X CF02 DA
229 Change Equipment - PRT X X IE02 TR
230 Display Production Resource/Tool X X CF03 TR
231 Display Equipment - PRT X X IE03 TR
232 Master recipe processing
233 Create Master Recipe X X C201 DA
234 Create Master Recipe with Reference X X C202 DA
235 Maintain Master Recipe X X C203 DA
236 Delete Master Recipe X X C202 TR
237 Task list processing
238 Create Reference Rate Routing X X CA31 DA
239 Create Reference Routing w/ Reference X X CA31 DA
240 Change Reference Rate Routing X X CA32 TR
241 Display Reference Rate Routing X X CA34 TR
242 Delete Reference Rate Routing X X CA32 TR
243 Create Routing for Material X X CA01 DA
244 Create Routing for Sales Order X CA01 DA
245 Create Routing with Reference X X CA01 DA
246 Delete Routing for Material X X CA02 DA
247 Maintain Routing for Material X X CA02 DA
248 Maintain Routing for Sales Order X CA02 DA
249 Maintain Routing with Reference X X CA02 DA
250 Maintain Routing for with Change Management X CA02 DA
251 Display Routing for Material X X CA03 TR
252 Display Routing with Reference X X CA03 TR
253 Delete Routing X X CA02 DA
254 Create Rate Routing X X CA21
255 Change Rate Routing X X CA22
256 Display Rate Routing X X CA23
257 Delete Rate Routing X X CA22
259 QM order
261 Definition of QM master data
262 Samples and SPC
272 Catalog
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284 Product definition - service
312 Catalog
317 Classification
318 Characteristic processing
333 Classification
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362 Samples and SPC
371 QM order
373 Product definition - finished and semifinished variant products
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408 Catalog
413 Classification
419 Maintaining classes
429 Classification
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458 Processing variants
459 Configuration profile processing
460 Resources
461 Resource processing
462 Resource hierarchy processing
463 Resource network processing
464 Processing work center
465 Processing available capacity
466 Work center processing
467 Create Work Center X X CR01 DA
468 Change Work Center X X CR02 DA
469 Display Work Center X X CR03 TR
470 Delete Work Center X X CR02 DA
471 Processing of work center hierarchy
472 Samples and SPC
479 Processing BOMs
480 Material BOM processing
485 CAPP formula processing
486 CAPP method processing
487 CAP process processing
488 Standard trigger point processing
499 Master recipe processing
500 Create Master Recipe X X C201 DA
501 Create Master Recipe with Reference X X C202 DA
502 Maintain Master Recipe X X C203 DA
503 Delete Master Recipe X X C202 TR
504 Routing processing
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526 QM order
528 Problem management for the components industry
529 Quality notifications
530 Q-notification/ QM order creation (for complaint)
531 Create Quality Notification X QM01 TR
532 Quality notification processing (in SD/ OEM)
533 Quality notification completion
534 Quality inspection
535 Inspection lot creation upon returns
536 Change QM Control Data in SD X QV52 TR
537 Mass Activation of QM Inspection Data X QA08 TR
538 Create QM Control Data in SD X QV51 TR
539 Display QM Control Data in SD X QV53 TR
540 Create Inspection Lot Manually X QA01 TR
541 Change Inspection Lot X QA02 TR
542 Display inspection lot X QA03 TR
543 Batch: Create X MSC1 TR
544 Batch: Change X MSC2 TR
545 Batch: Display X MSC3 TR
546 Batch: Display changes X MSC4 TR
547 Lot-based results recording without samples
548 Change/Delete Results X QE15 TR
549 Display Results X QE16 TR
550 Print Results X QGA3 RP
551 Confirmation PDC PDC error records X CO16 TR
552 Create Results X QE14 TR
553 Select inspection lot X QE51 TR
554 Record/Save Inspection Results X QE01 TR
556 Confirmation PDC Update PDC records X CIP2 TR
557 Defects recording
558 Record for Inspection Lot X QF11 TR
559 Record for Operation X QF21 TR
560 Record for Charac. X QF31 TR
561 Record Defects X QF01 TR
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562 General Defects - Change/Delete X QF02 TR

563 General Defects - Display X QF03 TR
564 Inspection lot completion upon returns
571 Inspection Lot Work List X QA33 TR
573 Select Inspection Lot for Usage Decision X QA11 TR
574 Set Inspection Completion Indicator X QA11 TR
575 Select Usage Decision Indicator X QA11 TR
576 Check if Lot is Eligible for Dynamic Modification X QA11 TR
577 Update Quality Level X QA11 TR
578 Specify Defective Quantity X QA11 TR
579 Carry Out Quantity Assignment X QA11 TR
580 Post Stock X QA11 TR
581 Update Data X QA11 TR
582 Cost recording
583 Process order-account assignment
584 Direct activity allocation (QM)
585 Master data Work centers Reporting Cost center assignmt X CR06 RP
586 Product costing Utilities Check cstg variant X CKC1 TR
587 Product costing Utilities Distribution Cost estimates -> PA X CKA1 TR
588 Product costing Reporting Choose report X CK81 RP
589 Product costing Cost object Manual costs Display X CK73 TR
590 Product costing Cost object Manual costs Change X CK72 TR
591 Product costing Cost object Manual costs Create X CK71 TR
592 Product costing Reporting List cost estimates X CK30 TR
593 Product costing Org. measures Allow release X CK23 TR
594 Product costing Org. measures Allow marking X CK22 TR
595 Cancel/Reverse Direct Activity Allocation X KB24 TR
596 Record Direct Activity Allocation X KB21 TR
597 Display Direct Activity Allocation X KB23 TR
598 Appraisal costs recording (QM order)
599 QM maint. functions Display matl spec. X QS62 RP
600 QM maint. functions Maintain matl spec. X QS61 TR
601 QM maint. functions AssignAppraisalCosts X QK01 TR
604 OEM QM order settlement
605 Settle Production Order X X CO88 TR
606 Actual Settlement - By Order X X KO88 TR
607 Valuation-driven problem management
609 Evaluations: Logistics Information System
610 Flexible Anal.: Eval. Structure - Change/Delete X MCR8 DA
611 Flexible Anal.: Eval. Structure - Create X MCR7 DA
612 Flexible Anal.: Eval. Structure - Display X MCR9 DA
613 Flexible Anal.: Evaluation - Change/Delete X MCR2 TR
614 Flexible Anal.: Evaluation - Create X MCR1 TR
615 Flexible Anal.: Evaluation - Display X MCR3 TR
616 Flexible Anal.: Evaluation - Execute X MCR4 RP
617 Std. Analysis: Exception Analysis X MCYJ RP
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618 Std. Analysis: Product Cost Analysis X MCRI RP

619 Std. Anaysis.: Work Center Lead Time X MCP7 RP
620 Std. Analysis: Material Lead Time X MCP5 RP
621 Std. Analysis: Prod. Order Lead Time X MCP3 RP
622 Std. Analysis: Operation Lead Time X MCP1 RP
623 Logistics Info System (LIS) X MC00 TR
624 Std. Analysis: Mat. Usage (Reqts. vs. Withdrawn) X MCRE RP
625 Early Warning System: Create Exception X MCYI TR
626 Early Warning System: Change/Delete Exception X MCY2 DA
627 Early Warning System: Display Exception X MCY3 TR
628 Early Warning System: Create Excep. Group X MCY5 DA
629 Early Warning System: Change/Delete Excep. Grp. X MCY4 DA
630 Early Warning System: Display Excep. Grp. X MCY6 DA
631 EWS Periodic Anal.: Create Area to Analyze X MCY7 DA
632 EWS Periodic Anal.: Change/Delete Area to Analyze X MCY8 DA
633 EWS Periodic Anal.: Display Area to Analyze X MCY9 TR
634 EWS: Schedule Periodic Analysis X MCYB TR
635 EWS: Exception Analysis X MCYN RP
636 Q-notification/ QM order creation (valuation driven)
638 Quality notification processing (excluding SD)
639 Quality notification completion (without project processing)
640 Cost recording
656 QM order settlement
659 Inspection results-driven problem management
661 Q-notification/ QM order creation (inspection driven)
663 Quality notification processing (excluding SD)
666 Manual inspection lot completion
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678 Results recording (in SD)
695 Inspection lot completion for manually created lot
713 Cost recording
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738 Complaints processing
744 Cost recording
763 Returns inspection
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799 Inspection lot completion upon returns
817 Cost recording
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844 Change master record processing using the CAD interface
848 Processing of engineering change request/change order processing
849 Completion of engineering change request/order
850 Basic data processing
858 Document processing using the CAD interface
865 Material master processing using the CAD interface
876 Classification
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903 Bill of material processing using the CAD interface
904 Release for engineering/design
907 Transfer info by Office function / CAD interface
949 NC program processing
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959 Product release
960 Realization of product and functions
961 Release process in Product Development
964 Product development
965 Pre-development period
968 Conception
969 Search for existing product
970 Basic data processing
996 Classification
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1069 NC program processing
1079 Product release
1080 Realization of product and functions
1081 Release process in Product Development
1084 Product definition - packaging
1112 Catalog
1117 Classification
1118 Characteristic processing
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1133 Classification
1162 Samples and SPC
1171 QM order
1173 Product definition - raw materials
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1193 Catalog
1198 Classification
1214 Classification
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1243 Samples and SPC
1252 QM order
1266 Sales logistics
1267 Sale from stock using scheduling agreement
1268 Sales support
1269 Evaluations: Logistics information system
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Rev G8

1296 Mailing campaign processing
1297 Maintain Address Lists X VC06 TR
1298 Change Sales Activity X VC02 TR
1299 Display Sales Activity X VC03 TR
1300 Create Sales Activity Type/Sales Call X V+01 TR
1301 Create Sales Activity/ Direct Mail X V+11 TR
1302 Sales activity processing
1304 List History of Sales Activity X VC05 TR
1307 Create Sales Activity X X VC01 TR
1308 Create Sales Activity Type/Sales Cal X V+01 DA
1309 Order processing
1310 Customer inquiry processing
1311 Change/Delete Customer Inquiry X X VA12 TR
1312 List Incomplete Inquiries X V.03 TR
1313 List Inquiry X VA15 TR
1314 Create Customer Inquiry X X VA11 TR
1315 Display Customer Inquiry X X VA13 TR
1316 Customer quotatation processing
1317 Create Quotation X X VA21 TR
1318 Delete Quotation X X VA22 TR
1319 List Quotation X VA25 TR
1320 List Incomplete Quotations X V.04 TR
1321 Display Quotation X X VA23 TR
1322 Change/Delete Quotation X X VA22 TR
1323 Create Quotation with Reference to Inquiry X X VA21 TR
1324 Customer contract processing
1325 Change/Delete Contract X VA42 TR
1326 Display Contract X VA43 TR
1327 Create Contract X VA41 TR
1328 Export license monitoring
1329 Select & Change Sales Documents Blocked due to Export ContX VE31 TR
1330 Customer scheduling agreement processing (stock material)
1331 Create Scheduling Agreement X VA31 TR
1332 Display Scheduling Agreement X VA33 TR
1333 List Scheduling Agreement X VA35 TR
1334 List Incomplete Scheduling Agreements X V.05 TR
1335 Change Scheduling Agreement X VA32 TR
1336 Customer scheduling agreement schedule line processing (stock material)
1337 Create Schedule Agreement X VA31 TR
1340 Returnable packaging posting for issue
1341 Create Third Party Order X X VA01 TR
1342 Change Third Party Order X X VA02 TR
1343 Display Third Party Order X X VA03 TR
1344 Create Credit Memo Request X X VA01 TR
1345 Change a Credit Memo Request X X VA02 TR
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1346 Display Credit Memo Request X X VA03 TR

1347 Create Consignment Issue X X VA01 TR
1348 Create a Contract X X VA41 TR
1349 Change a Contract X X VA42 TR
1350 Create Consignment Pick-up order X X VA01 TR
1351 Display a Contract X X VA43 TR
1352 Delete a Contract X X VA42 TR
1353 Display delivery X X VL03 TR
1354 Print delivery documents X X VL02 TR
1355 Group Delivery - Change X VG02 TR
1356 Group Delivery - Display X VG03 TR
1357 Report PickING Results X VL08 RP
1358 Group Delivery - Delete X VASK TR
1359 List Deliveries X VL05 TR
1360 Group Deliveries - Print Deliveries X VL72 RP
1361 Deliveries fo be Confirmed (Picking) X VL15 TR
1362 Process Delivery Due List X X VL04 TR
1363 Create grouped delivery X VG01 TR
1364 Print delivery documents X VL71 RP
1365 Print Deliveries for Picking X X VL16 TR
1366 Create Delivery X X VL01 TR
1367 Change/Cancel delivery X X VL02 TR
1368 Credit control
1369 Change Work List for Blocked Documents X VKM1 TR
1370 List Sales Docs Blocked for Delivery X V.14 TR
1371 Block/Unblock Customers X FD05 TR
1372 Customer Credit Management Change X X FD32 TR
1373 Customer Credit Management Display X X FD33 TR
1376 Goods issue processing
1380 Consignment: Goods Issue to Scrap from UnrestX X MB1A TR
1386 Enter Goods Issue or Post GI fr Delivery Docum X X MB1A TR
1387 Display Material Document X MB03 TR
1388 Billing
1389 Change Customer Billing Document X X XD02 TR
1396 Change One-time Customer Master Record X X VD02 TR
1397 Display One-time Customer Master Record X X VD03 TR
1398 Display Customer Master Record X X VD03 TR
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1405 Display/Process Billing Due List X X VF04 TR
1406 Check/Process Billing Blocks X VFX3 TR
1407 Background Billing X VF06 TR
1408 Billing Log Processing X V.21 TR
1409 List Billing Documents X VF05 TR
1410 Create Billing Documents from Sales Order X VA02 TR
1411 Change Customer Billing Document X X VD02 TR
1412 Change Billing Documents X X VF02 TR
1413 Display Billing Documents X X VF03 TR
1414 Cancel Billing Documents X X VF11 TR
1415 Invoice list processing
1416 Edit Work List for Invoice Lists X X VF24 TR
1417 Invoice/Billing Log X V.24 TR
1418 Chang/Delete Invoice List X VF21 TR
1419 Display Invoice List X VF23 TR
1420 List Invoice Lists X VF25 TR
1421 Declarations to the authorities
1422 Transmit Declarations to Authorites X VXME TR
1423 Warehouse management
1424 GR stock placement processing
1425 Create Transfer Reqmnt. - Fixed Bin X LP21 TR
1426 Change Transfer Requirement X LB02 TR
1427 Display Transfer Requirement X LB03 TR
1428 Evaluate Transfer Orders X LX10 TR
1429 Select transfer requirement X LB10 TR
1430 Create transfer order automatically X LT04 TR
1431 Send mail to user X LT06 TR
1432 Create Transfer Order X LT01 TR
1433 Evaluate Transfer Requirement X LX09 TR
1434 Create Transfer Requirement - Manual X LB01 TR
1435 Display Transfer Order X LT21 TR
1436 Cancel Transfer Order X LT15 TR
1437 Print Transfer Order X LT31 TR
1438 Confirm Transfer Order X LT12 TR
1439 Quota arrangement
1440 Analyze Quota Arrangement X MEQ6 TR
1441 Quota Arrangement for Material X MEQ8 TR
1442 Maintain Quota Arrangement X MEQ1 TR
1443 Display Quota Arrangement X MEQ3 TR
1444 Change Quota Arrangement X MEQ4 TR
1445 Quota Arrangement for Material X MEQM TR
1446 Delete Quota Arrangement X MEQ7 TR
1447 Create Transfer Order for Delivery Note X LT03 TR
1448 Confirm Single Item X LT11 TR
1449 Kanban Signal: Manual Entry X PK21 TR
1450 Perpetual inven. based on to-bin transfer
1454 Clear Differences in IM X LI21 TR
1455 Determine hazard. mat. specific data
1456 Create Hazard Material X VM01 TR
1457 Change/Delete Hazard Material X VM02 TR
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1458 Display Hazard Material X VM03 TR

1459 Evaluate Hazard Material X LX08 TR
1462 Quality management
1475 Inspection lot creation (in SD)
1504 Inspection lot completion (in SD)
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1545 Manual creation of certificate for delivery
1546 Change\Delete Certificate Profile X QC02 TR
1547 Create Certificate Profile X QC01 TR
1548 Display Certificate Profile X QC03 TR
1549 Specify Message Types to be Selected X VL71 TR
1550 Transport
1551 Transportation planning
1552 Determine form of Shipment Processing X X VT01 TR
1553 Transport Planning: Shipment List X VT11 TR
1554 Transportation processing
1555 Create Transportation Routes X X VORD DA
1556 Transport Processing - Ship List X VT12 TR
1557 Display Shipment X VT03 TR
1558 Create Loading X VL17 TR
1559 Create Output for Shipments X VT70 RP
1560 Display Vendor Master - Carrier X X MK03 TR
1561 Change/Delete Vendor Master for Carrier X XK01 TR
1562 Maintain Transportation Legs X X VORD DA
1563 Maintain Transportation Points X X VORD DA
1564 Create Shipment X X VT01 TR
1565 Change Shipment X X VT02 TR
1566 Return call activity
1567 Batch where-used list
1568 Pickup List X MB5C TR
1569 Display Batch Where-used List X MB56 TR
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1570 Build-up Batch where-used File X MB57 TR

1571 Archive - Delete X MB5D TR
1572 Archive - Compile X MB5I TR
1573 Archive - Create X MB5E TR
1574 Archive - Analyse X MB5A TR
1588 Returns / Customer complaints
1589 Processing credit/debit memo request
1590 Change Credit/Debit Memo Request X VA02 TR
1591 Display Credit/Debit Memo Request X VA03 TR
1592 List Credit/Debit Memo X VA05 TR
1593 Print Credit/Debit Memo X VA03 RP
1594 Enter Credit/Debit Memo Request X X VA01 TR
1595 Returns processing
1596 List Return Order X VA05 TR
1597 Create Return Order X X VA01 TR
1598 Change/Delete Return Order X X VA02 TR
1599 Display Return Order X X VA03 TR
1600 Billing
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1627 Returns delivery processing
1640 Create Delivery - Returns X X VL01 TR
1641 Change/Cancel Delivery - Returns X X VL02 TR
1642 Display Delivery - Returns X X VL03 TR
1643 Print Delivery Document -Returns X X VL02 TR
1644 Process Delivery Due List - Returns X X VL04 TR
1645 Determine Batch X X VL01 TR
1646 Determine Serial Number X VA01 TR
1647 Goods receipt processing
1648 Goods Receipt for Purchase Order X X MB01 TR
1650 Returnable goods / Empties
1651 Returnable packaging processing
1652 Create Sales Order - Customer Pick-Up X VA01 TR
1653 Change/Delete Sales Order - Customer Pick-Up X VA02 TR
1654 Display Sales Order - Customer Pick-Up X VA03 TR
1655 Returnable packaging posting for issue
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1718 Billing
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1745 Volume rebate processing
1746 Rebate / Commission calculation processing
1747 Post Rebate Accurals Manually X X VB02 TR
1748 Display List of Rebate Agreements X X VB(8 TR
1749 Partial Settlement of Rebate Agreements X X VB02 TR
1750 Fianl Settlement of Rebate Agreement X X VB02 TR
1751 Display Rebate Payment History X X VB03 RP
1758 Billing
1785 Sales order processing MTO
1786 Sales support
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1828 Customer quotation processing
1842 Customer order processing
1846 Print Order Documents X VA03 TR
1847 Display Incomplete Orders List X V.02 TR
1848 Release Customer Expected Price X V.25 TR
1849 List Sales Orders X VA05 TR
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1850 Release Orders for Billing X V.23 TR

1851 Display Document Flor for SD Transactions X VA03 TR
1852 Release Billing Blocked Orders X VA02 TR
1853 Delivery processing
1881 Credit control
1901 Billing
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1936 Sales assistance (samples, advertizing goods)
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1988 Billing
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2042 Continuous inventory based on stock placement (w/o stock transfer)
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2142 Transport
2170 Billing
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2299 Billing
2339 Billing
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2366 Sales order processing ATO
2367 Sales support
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2415 Processing customer quotations
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2468 Credit control
2488 Billing
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2575 Billing
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2603 Processing stock placement
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2729 Transport
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2757 Billing
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2886 Billing
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2926 Billing
2953 Third-party order processing
2954 Sales support
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2996 Third-party inquiry processing
3002 Third-party quotation processing
3016 Third-party order processing
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3027 Credit control
3035 Goods receipt processing with reference
3037 Billing
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Rev G8
3082 Confirmation of stock placement

3098 Processing differences during stock placement
3123 Transport
12/08/2021 56
A B C D E F G H I
Rev G8

3151 Billing
3178 Returns return delivery processing
12/08/2021 57
A B C D E F G H I
Rev G8

3198 Goods receipt processing (returns)
3214 Billing
3241 Direct sale to consignment receiver
3242 Sales support
12/08/2021 58
A B C D E F G H I
Rev G8

12/08/2021 59
A B C D E F G H I
Rev G8

3323 Credit control
3343 Billing
12/08/2021 60
A B C D E F G H I
Rev G8

12/08/2021 61
A B C D E F G H I
Rev G8

12/08/2021 62
A B C D E F G H I
Rev G8

3499 Transport
12/08/2021 63
A B C D E F G H I
Rev G8

3549 Billing
12/08/2021 64
A B C D E F G H I
Rev G8

3611 Customer pick-up order processing
12/08/2021 65
A B C D E F G H I
Rev G8

3678 Billing
12/08/2021 66
A B C D E F G H I
Rev G8

3718 Billing
3745 Direct sale to internal consumer
3746 Sales support
12/08/2021 67
A B C D E F G H I
Rev G8

12/08/2021 68
A B C D E F G H I
Rev G8

3828 Billing
12/08/2021 69
A B C D E F G H I
Rev G8

12/08/2021 70
A B C D E F G H I
Rev G8

12/08/2021 71
A B C D E F G H I
Rev G8

3984 Transport
4012 Credit memo from customer complaint / returns
12/08/2021 72
A B C D E F G H I
Rev G8

12/08/2021 73
A B C D E F G H I
Rev G8

4141 Billing
12/08/2021 74
A B C D E F G H I
Rev G8

4168 Direct sale to industrial consumer
4169 Sales support
12/08/2021 75
A B C D E F G H I
Rev G8

4217 Customer quotation inquiry
12/08/2021 76
A B C D E F G H I
Rev G8

4270 Credit control
4290 Billing
12/08/2021 77
A B C D E F G H I
Rev G8

12/08/2021 78
A B C D E F G H I
Rev G8

4371 Billing
12/08/2021 79
A B C D E F G H I
Rev G8

12/08/2021 80
A B C D E F G H I
Rev G8

4525 Transport
12/08/2021 81
A B C D E F G H I
Rev G8

4575 Billing
12/08/2021 82
A B C D E F G H I
Rev G8

12/08/2021 83
A B C D E F G H I
Rev G8

4704 Billing
12/08/2021 84
A B C D E F G H I
Rev G8

4744 Billing
12/08/2021 85
A B C D E F G H I
Rev G8

4771 Direct sale to retail company
4772 Sales support
4800 Mailing campaign
12/08/2021 86
A B C D E F G H I
Rev G8

4853 Credit control
4873 Billing
12/08/2021 87
A B C D E F G H I
Rev G8

12/08/2021 88
A B C D E F G H I
Rev G8

4960 Billing
12/08/2021 89
A B C D E F G H I
Rev G8

5039 Transport
12/08/2021 90
A B C D E F G H I
Rev G8

5064 Mailing campaign
5089 Billing
12/08/2021 91
A B C D E F G H I
Rev G8

12/08/2021 92
A B C D E F G H I
Rev G8

12/08/2021 93
A B C D E F G H I
Rev G8

5218 Billing
5258 Billing
12/08/2021 94
A B C D E F G H I
Rev G8

5285 Ext. service agent customer sched. agreement processing (comp. supplier)
5286 Basis processing
5314 Revision level processing
5315 Create Revision Level X X CC11 DA
5316 Maintain Revision Level X CC12 DA
5317 Display Revision Level X CC13 TR
12/08/2021 95
A B C D E F G H I
Rev G8

5328 Processing customer scheduling agreement (component supplier)
5334 Cust. delivery schedule processing for sched. agree.
12/08/2021 96
A B C D E F G H I
Rev G8

5407 Billing
12/08/2021 97
A B C D E F G H I
Rev G8
5434 Clearing invoice procedure VDA 4908

5435 Post Incoming Payments X X F-28 TR
5436 Credit memo assignment VDA 4908
5437 Create Credit Memo Request X VA01 TR
5438 Post Credit Memo for Delivery X X VL01 TR
5439 Integrated Inbox X X SO01 TR
5442 Returnable goods processing
5454 Customer pick-up order processing
12/08/2021 98
A B C D E F G H I
Rev G8

5509 Billing
5543 Returns processing (component supplier)
12/08/2021 99
A B C D E F G H I
Rev G8

5577 Billing
12/08/2021 100
A B C D E F G H I
Rev G8

5605 Amortization settlement (component supplier)
5617 Billing
5648 Processing scheduling agreements (component suppliers)
12/08/2021 101
A B C D E F G H I
Rev G8

5677 Revision level processing
5678 Create Revision Level X X CC11 DA
5679 Maintain Revision Level X CC12 DA
5680 Display Revision Level X CC13 TR
5691 Processing customer scheduling agreement (component supplier)
5697 Cust. delivery schedule processing for sched. agree.
12/08/2021 102
A B C D E F G H I
Rev G8

5759 Billing
12/08/2021 103
A B C D E F G H I
Rev G8

5795 Returnable packaging issue processing (component supplier)
5806 Returnable packaging pick-up order processing (component supplier)
12/08/2021 104
A B C D E F G H I
Rev G8

5861 Billing
12/08/2021 105
A B C D E F G H I
Rev G8

5929 Billing
12/08/2021 106
A B C D E F G H I
Rev G8

5969 Billing
12/08/2021 107
A B C D E F G H I
Rev G8

6000 Model order processing (component suppliers)
6029 Customer inquiry processing (component supplier)
6035 Document processing (supplier)
6037 Processing customer quotations (component supplier)
6045 Model order processing (component supplier)
12/08/2021 108
A B C D E F G H I
Rev G8

6056 Delivery processing (component supplier)
6099 Goods issue processing (component supplier)
12/08/2021 109
A B C D E F G H I
Rev G8

6117 Billing
6152 Project system
6153 Preliminary evaluation of the project
6154 Cancel Inquiry X VA11 TR
6155 Project structuring
6156 Determine Sub-Projects X CJ01 TR
6159 PS text management
6160 Maintenance of work breakdown structure
6161 Maintenance of WBS X CJ01 TR
12/08/2021 110
A B C D E F G H I
Rev G8
6162 Edit WBS Elements X CJ02 TR

6163 Edit Project Definition X CJ02 TR
6164 Network maintenance
6165 Change Network X CN22 TR
6166 Planning of project deadlines
6167 Change Time Scheduling Basic Dates X CJ21 TR
6168 Schedule Project X CJ29 TR
6169 Project cost and revenue planning
6170 Change Planning X CJ40 TR
6171 Change Revenue Planning X CJ42 TR
6172 Change Financial Budgeting X CJ48 TR
6173 Project financial budgeting
6175 Capacity evaluation
6176 Variable W/C View (Select desired profile) X CM07 RP
6177 Work Center View: Load X CM01 RP
6178 Work Center View: Orders X CM02 RP
6179 Work Center View: Pool X CM03 RP
6180 Work Center View: Backlog X CM04 RP
6181 Work Center View: Overload X CM05 RP
6182 Unit costing/base object costing (component supplier)
6183 Transfer Unit costing to Costing Object X VA02 TR
6184 Project cost planning and rev Planning X CJ40 TR
6185 Create Base Planning Object X KKE1 TR
6186 Preliminary Costing Of Cost Objects X KKC4 TR
6187 Copy Change Costing Variant X VA01 TR
6188 Customer quotation check
6189 Change/Delete Quotation X VA22 TR
6190 Project date and project price print
6204 Project specification
6205 Project Release X CJ02 TR
6206 Budget allocation
6207 Change Original Budget X CJ30 TR
6208 Determine test and Reference of Budget X TRAN TR
6209 Assign Budget from Program Item X IM42 TR
6210 Check Budget Reference X KPA2 TR
6211 Take over Budget Values from Cost Plan X KO22 TR
6212 Budget Order X KO22 TR
6213 Project release
6214 Release network X CN22 TR
6215 Release project definition X CJ02 TR
6216 Budget release
6217 Budget Release X CJ32 TR
12/08/2021 111
A B C D E F G H I
Rev G8
6218 Determine Test Statistic X TRAN TR

6221 Network print
6222 Project execution
6223 Network confirmation
6224 Direct activity allocation
6238 Cost transfer posting
6239 Manual funds reservation
6240 Project analysis
6241 Analyze Projects X CN71 TR
6242 Evaluate cumulative quantities X CNE6 TR
6243 Perform capacity plannning X CM01 TR
6244 Structure Overview: Budget/Plan X CJ54 TR
6245 Execute overview networks X CM01 TR
6258 Project update
6259 Travel Expense Accounting X PR01 TR
6260 Project closing
6261 Change Project X CJ02 TR
6262 Periodic project settlement
6271 Return delivery for returns and consignment (component supplier)
12/08/2021 112
A B C D E F G H I
Rev G8

6291 Goods receipt for returns (suppliers)
6300 Billing
6327 Processing outline agreements (component suppliers)
12/08/2021 113
A B C D E F G H I
Rev G8

6364 Flexible planning
6365 Modify Planning Type Macro X MC8B TR
6366 Display Planning Type Macro X MC8C TR
6375 Processing outline agreement (component supplier)
6382 Project system
12/08/2021 114
A B C D E F G H I
Rev G8

6417 Tools order processing (component supplier industry)
12/08/2021 115
A B C D E F G H I
Rev G8

6462 Tool order processing (component supplier)
6473 Price difference charge (component supplier)
6479 Billing document processing (component supplier)
12/08/2021 116
A B C D E F G H I
Rev G8

6514 Project system
12/08/2021 117
A B C D E F G H I
Rev G8

6578 Budget release
6583 Network print
12/08/2021 118
A B C D E F G H I
Rev G8

6620 Project update
6625 Development order processing (component suppliers)
12/08/2021 119
A B C D E F G H I
Rev G8

6670 Processing development orders
12/08/2021 120
A B C D E F G H I
Rev G8

6742 Billing
6777 Project system
12/08/2021 121
A B C D E F G H I
Rev G8

12/08/2021 122
A B C D E F G H I
Rev G8

6841 Budget release
6846 Network print
6883 Project update
6889 Returnable packaging issue processing (component supplier)
12/08/2021 123
A B C D E F G H I
Rev G8

6900 Returnable packaging pick-up order processing (component supplier)
12/08/2021 124
A B C D E F G H I
Rev G8

6955 Billing
12/08/2021 125
A B C D E F G H I
Rev G8

7023 Billing
12/08/2021 126
A B C D E F G H I
Rev G8

7063 Billing
7094 Project-oriented make-to-order production
7095 Request/order processing
7096 Sales order processing
7102 Processing customer quotation
7112 Maintenance of work breakdow structure
12/08/2021 127
A B C D E F G H I
Rev G8

7134 Processing orders
7135 Drawing up a contract
7136 Condition processing
7137 Change/Delete Price Condition Record X X V-51 TR
7139 Change/Delete Price Condition Record X X VK12 TR
7140 Display Price Condition Record X X V-48 TR
7142 Display Price Condition Record X X VK13 TR
7143 Create Tax Condition Record X X OVKB TR
7144 Change/Delete Tax Condition Record X X OVKC TR
7145 Create Price Condition Record X X VK11 DA
7148 Create Surcharge/Discount Condition Record X X VK11 DA
7149 Chg/Delete Surcharge/Discount Condition Rec'd X X VK12 TR
7150 Display Discount/Surcharge Condition Record X X VK13 TR
7151 Create Freight Charge Condition Record X X V-35 DA
7152 Change/Delete Freight Charge Condition Recor X X V-37 TR
7153 Display Freight Charge Condition Record X X VK38 TR
7154 Display Tax Condition Record X X OVKD TR
7164 Processing sales orders Sales order proc
12/08/2021 128
A B C D E F G H I
Rev G8

7175 Project planning
7178 Project preliminary procurement
7179 Project partial release
7183 Capacity leveling
7184 Indiv. Capacity View (Tabular) X CM28 RP
7185 Order View (Tabular) X CM23 RP
7186 Work Center View (Tabular) X CM22 RP
7187 Indiv. Capacity View (Graphical) X CM27 RP
7188 Order View (Graphical) X CM31 RP
7189 Variable View (Select desired view profile) X CM25 RP
7190 Single-Item Planning - Interactive X X MD43 RP
7191 Work Center View (Graphical) X CM21 RP
7207 Network release
7209 Network print
12/08/2021 129
A B C D E F G H I
Rev G8
7226 Cost transfer posting for project-related production

7262 Billing processing
12/08/2021 130
A B C D E F G H I
Rev G8

7289 Goods issue processing (stock material)
7301 Project update
7303 Project completion
7307 Plant engineering and construction
12/08/2021 131
A B C D E F G H I
Rev G8

12/08/2021 132
A B C D E F G H I
Rev G8

7424 Budgeting
7432 Budget release
7441 Network print
12/08/2021 133
A B C D E F G H I
Rev G8

12/08/2021 134
A B C D E F G H I
Rev G8

7533 Project update
7539 SD basic data processing (component suplier industry)
7540 Processing basic data for presales/sales
7560 Processing customer material info record
7561 Display Customer Info Record by Material X X VD53 TR
12/08/2021 135
A B C D E F G H I
Rev G8
7562 Create Customer-Material Info Record X X VD51 DA

7563 Change/Delete Customer Info Record X X VD51 TR
7564 Display Customer Info Record X X VD53 TR
7565 Rebate agreement processing
7566 Delete Rebate Agreement X X VB02 TR
7567 Display Vendor Master Carrier X X MK03 TR
7568 Create Rebate Agreement X X VBO1 DA
7569 Change Rebate Agreement X X VBO2 TR
7570 Display Rebate Agreement X X VB03 TR
7571 Material listing /material exclusion
7572 Create Material Listing/Exclusion X X VB01 TR
7573 Change/Delete Material Listing/Exclusion X X VB02 TR
7574 Display Material Listing/Exclusion X X VB03 TR
7577 Foreign trade basic data processing
7578 Define License as Business Transaction Specific X VX01 DA
7579 Preference determination
7580 Carry Out Preference Determination X VE54 TR
7581 Check the Vendor Declaration X VE54 TR
7582 Compress the Vendor Dec in Material Master X VE54 TR
7583 Request the Vendor Declaration X VE54 TR
7584 Dunn Vendor Declaration X VE54 TR
7585 Determine Customs Area X VE54 TR
7586 Determine Customs Code X VE54 TR
7587 Determine Tariff Alternation X VE54 TR
7588 Determine BOM Parameters X VE54 TR
7589 Determine Preference Rule X VE54 TR
7590 Output processing
7591 Maintain SD Document Output X VV11 DA
7592 Maintain Shipping Output X VV21 DA
7593 Presales processing (sales to industrial customer)
7595 Planning hierarchy processing
7596 Product proposal processing
7597 Create Product Proposal X X VA51 TR
7598 Change/Delete Product Proposal X X VA52 TR
7599 Display Product Proposal X X VA53 TR
7600 Material determination
7601 Create Material Determination X X VB11 DA
7602 Change/Delete Material Determination X X VB12 DA
7603 Display Material Determination X X VB13 TR
12/08/2021 136
A B C D E F G H I
Rev G8

7628 Customer volume rebate agreement processing
7649 QM control in SD
7651 Change QM Control Data in SD X QV52 DA
7652 Create QM Control Data in SD X QV51 DA
7656 Manual creation of certificate for inspection lot/ batch
7657 Quality Certificate for the Inspection Lot X QC21 TR
7658 Product allocation
7659 Processing of Sales and Operation Planning, P X X MC93 DA
7660 Create Plan in Flexible Planning X X MC93 DA
7661 Presales processing (sales to retail company)
7664 Promotion processing
7665 Create Sales Promotion X X VB31 DA
7666 Change Promotion X X VB32 DA
7667 Display Sales Promotion X X VB33 TR
7668 Product proposal processing
7669 Create Product Proposal X X VA51 TR
7670 Change/Delete Product Proposal X X VA52 TR
7671 Display Product Proposal X X VA53 TR
7672 Material determination
7673 Create Material Determination X X VB11 DA
12/08/2021 137
A B C D E F G H I
Rev G8
7674 Change/Delete Material Determination X X VB12 DA

7675 Display Material Determination X X VB13 TR
7700 Customer volume rebate agreement processing
7706 Material listing /material exclusion
7707 Create Material Listing/Exclusion X X VB01 TR
7708 Change/Delete Material Listing/Exclusion X X VB02 TR
7709 Display Material Listing/Exclusion X X VB03 TR
7725 QM control in SD
7727 Change QM Control Data in SD X QV52 DA
7728 Create QM Control Data in SD X QV51 DA
12/08/2021 138
A B C D E F G H I
Rev G8

7732 Product allocation
7733 Processing of Sales and Operation Planning, P X X MC93 DA
7734 Create Plan in Flexible Planning X X MC93 DA
7735 Sales deal processing
7736 Create Sales Deal X X VB21 DA
7737 Change/Delete Sales Deal X X VB22 DA
7738 Display Sales Deal X X VB23 TR
7739 Project basic data definition
7741 Project configuration
7742 Create Network X CN21 TR
7743 Standard milestone processing
7744 Create Standard Milestone X CN11 TR
7745 Change/Delete Standard Milestone X CN12 TR
7746 Display Standard Milestone X CN13 TR
7747 Standard work breakdown structure maintenance
7749 Standard network processing
7750 Project earned value analysis
7751 Determine Weighting for Earned Value X CNE5 TR
7752 Choose whether to Aggregate Using Hierarchy X CNE5 TR
7753 Det % Completion Using Time Proportionality X CNE5 TR
7754 Determine Base for Dates from Version X CNE5 TR
7755 Det Base for Dates from Current Data X CNE5 TR
7756 Use Master Record to Det Method to be Used X CNE5 TR
7757 Determine Variances and Indices X CNE5 TR
7758 Det % of Completion Using Milestones X CNE5 TR
7759 Det % of Completion Using Secondary Proportionality X CNE5 TR
7760 Estimate % of Completion X CNE5 TR
7761 Det % Of Completion Using Degree of Processing from Confir X CNE5 TR
7762 Maintain Earned Value Analysis X CNE5 TR
7763 Determine Project Element X CNE5 TR
7764 Choose Determination Method X CNE5 TR
7765 Decide Whether Plan Version is used X CNE5 TR
7766 Det Base for Earned Value from Version X CNE5 TR
7767 Det Base for Percent of Completion from Current Data X CNE5 TR
7768 Determine % Completion using X-Y Technique X CNE5 TR
7769 Take over Percentage from Confirmation X CNE5 TR
7770 Determine Earned Value X CNE5 TR
7771 Standard network scheduling
7772 Create Standard Network X CN01 TR
7773 Revenue and cost controlling
7774 Std cstg/contrib. margin acctg (cost elem.perc.method)- project-rel.prod.
7775 Master data
7776 Cost/revenue element processing
7777 Create Primary Cost Element X X KA01 DA
7778 Create Cost Element Group X KAH1 TR
7779 Value flow control for sales-order-related production (full costs)
7780 Maintain Operating Concern X KEA0 DA
7781 Change View Costing Key X KE40 TR
7782 Change View "Pricing Procedures - Profitability Analysis X KE46 TR
7783 Change View "Maintain Assignment of Value Fields in CO-PA" X KEP9 TR
7784 Change View "Assign SD Quantity Fields ->CO-PA Qty. Fields X KE4M TR
7785 Change View "Assign Conditions ->CO-PA Value Fields" X KE4I TR
12/08/2021 139
A B C D E F G H I
Rev G8
7786 Change View "PA Settlement Structure Assignment" X KEI1 TR

7787 Change View "Valuation Strategy Assignments" X KE44 TR
7788 Definition of profitability segments
7789 Create Derivation Structure X KE04 TR
7790 Define Derivation Rule X KE07 TR
7791 Change View Assignment To CO-PA Charicteristic Group For AX KE4G TR
7792 Processing of statistical key figures
7793 Create Statistical Key Figure Group X KBH1 DA
7794 Create Statistical Key Figure X KK01 DA
7795 Maintain Plan Assignments to Statistical Key Figures X KVA0 TR
7796 Activity type processing (wage hours)
7797 Create Activity Type X KL01 DA
7798 Create Activity Type Group X KLH1 DA
7799 Cost center processing
7800 Change Cost Center Group X X KSH2 TR
7801 Create Cost Center Master Record X X KS01 DA
7802 Create Cost Center Group X KSH1 DA
7803 Processing internal orders
7804 Create Order (Controlling) X KO01 TR
7805 Create Order Group X KOH1 DA
7806 Master data processing for Activity-Based Costing
7807 Create Business Process X CP01 DA
7808 Create Business Process Group X CPH1 DA
7813 Profit center processing
7814 Create Profit Center Group X KCH1 DA
7815 Create Profit Center X KE51 DA
7816 Assignment of profit centers to master data
7817 Profit Center Accounting - Assignment Monitor X 1KE4 TR
7818 Planning
7819 Cost center budget planning
7820 Change Budget Planning X KPZ2 TR
7821 Preparation for sales and profitability planning
7822 Change View: CO Versions X OKEQ TR
7823 Create Distribution Key X KEV1 TR
7824 Change View Revaluation X KEF1 TR
7825 Change View Maintain Forecast Profiles For CO X KE1T TR
7826 CO-PA Plan Structure X KEPS TR
7827 Forecast Complete Plan: Initial Screen X KE1D TR
7828 Change Complete Plan: Initial Screen X KE1B TR
7829 Copy Complete Plan: Initial Screen X KE1A TR
7830 Report Painter: Create Planning Layout X KE14 TR
7831 Planning for Activity-Based Costing
7832 Transfer Planned Data From LIS X KVA4 TR
7833 Change Statistical Key Figure Planning X KPO2 TR
7834 Sales planning for sales-order-related production
7835 Change Sales And Profitiablity Planning: Initial Screen X KE11 TR
7836 Top Down Distribution: Initial Screen X KE1G TR
7837 Check Plan Against Plan Structure X KEPP TR
7838 Preparation for cost center/order planning
7840 Report Painter: Create Planning Layout X KP65 TR
7841 Create Distribuition Key X KP81 TR
12/08/2021 140
A B C D E F G H I
Rev G8
7842 Change Planning Parameters X KPG2 TR

7843 Copy Planning X KP97 TR
7844 Change View: CO Planner Profile X KP34 TR
7845 Create Plan Revaluation: Request Screen X KPU1 TR
7846 Change View "Cost Planning For CO Orders: Plan Profile" X OKOS TR
7847 Plan Revaluation X KSPU TR
7848 Cost center planning using the cost element percentage method
7849 Change Cost Element/Activity Input Planning X KP06 TR
7850 Change Activity Type/Activity Price Planning X KP26 TR
7852 Plan stat. key fig. for cost center X KP46 TR
7853 Compile data for cost center planning X KSPP TR
7854 Transfer personel costs to cost center planning X KPHR TR
7855 Order planning
7856 Change Primary Cost Planning X KPA2 TR
7857 Plan total value to periods X KO12 TR
7858 Determine sender cost center/activity type and receiver order X KPC2 TR
7859 Plan statistical key figure for order X KDP2 TR
7860 Cost settlement plan
7861 Determine planned overheads with execution X KSA8 TR
7862 Determine Reference Cost Elements X KASZ TR
7863 Plan overhead calculation (full costs)
7864 Calculate Planned Overhead X KGP2 TR
7865 Update costing sheet X KZS2 TR
7866 Determine fixed/variable share of surcharge X KZE2 TR
7867 Determine ovrhd. rates (per portion of costs) Quantity Based X KZM2 TR
7868 Determine portion of costs to be charged X KZB2 TR
7869 Check or Update overhead surcharge parameter X KZS2 TR
7870 Plan cost distribution
7871 Execute distribution X KSVB TR
7872 Create Planned Distribution Cycle X KSV7 TR
7873 Plan periodic transfer posting
7874 Create Cycle for Planned Periodic RE-Posting X KSW7 TR
7875 Execute Planned Assessment X KSUB TR
7876 Perform periodic transfer posting per planning X KSWB TR
7877 Order budgeting
7884 Plan cost assessment
7886 Settlement of overhead orders (plan costs)
7887 Prepare & Carry out order settlement X KO9E TR
7888 Check whether settlement rule exists X KO02 TR
7889 Cost center plan closing with cost element percentage method
7890 Block plan version X KP92 TR
7891 Execute Acitivity Price Calculation X KSPI TR
7892 Split planned costs among activity types X KSS4 TR
7893 Lock activity types against further planning X KL02 TR
7894 Check plan reconciliation via reporting X X SART RP
7895 Execute Plan/Indirect Activity Allocation X KSCB TR
7896 Execute Plan Reconciliation X KPSI TR
7897 Plan integration of profit centers
12/08/2021 141
A B C D E F G H I
Rev G8
7898 Transfer data from master planning X 1KEO TR

7899 Transfer Plan Data to Profit Center Accounting X 1KE0 TR
7900 Cost assessment in Activity-Based Costing
7901 Preparation for profit center planning
7902 Creating Planning Parameters X X GP41 DA
7903 Creating a Distribution Key X X GP31 DA
7906 Plan seasonal quantity and value fluctuations (Dist. Keys) X KP81 TR
7908 Transfer of cost center costs/balances (full costs)
7909 Preparation for costing (full costs)
7910 Check/change costing sheet X KZS2 TR
7911 Determine transfer control for material X OKKM TR
7912 Change View Costing Type X OKKI TR
7913 Change Valuation variants X OKK4 TR
7914 Change View Costing variant X OKKN TR
7915 Determine default values for date control X OKK6 TR
7916 Change View Cost Component Layout X OKTZ TR
7917 Manual profit center planning
7918 Change Planned Data X KE63 TR
7919 Copy actual data to current plan X KE62 TR
7920 Preliminary costing
7921 Mark standard cost estimate for release X CK20 TR
7922 Create Product Cost Est. without Qty Structure X KKPA TR
7923 Add manually entered costs to the cost components X CK71 TR
7924 Create Cost Estimate for Materal X CK11 TR
7925 Carry out product costing X KKE1 TR
7926 Allow costing to be marked X CK22 TR
7927 Allow release of costing X CK23 TR
7928 Release marked standard cost estimate X CK21 TR
7929 Profit center plan closing
7930 Profit Center Plan Integration X 3KE7 TR
7931 EC:PCA Create Distribution Cycle X 4KE1 TR
7933 Profitability planning for sales-order-related production (full costs)
7934 Top Down Distribution X KE1G TR
7935 Change Sales And Profitiablity Planning X KE11 TR
7937 Actual data entry
7938 Direct assignment of special direct costs/revenues
7939 Transfer of primary costs to cost center/order
7942 Entry of statistical key figures
7943 Availability check for overhead costs orders
7944 Order budget update
7945 Period-end closing
7946 Actual periodic transfer posting
7950 Actual overhead calculation (full costs)
12/08/2021 142
A B C D E F G H I
Rev G8
7957 Settlement of overhead orders (actual costs)
7960 Actual imputed cost calculation
7968 Actual cost distribution
7971 Interest calculation
7972 Period-end closing in Profit Center Accounting
7973 Actual cost assessment
7975 Settlement of imputed cost orders
7978 Period-end closing in Cost Center Accounting (cost elem. percentage method)
7979 Project results analysis
7980 Reconciliation Financial Accounting/Controlling
7983 Customer project settlement
7984 Information Systems
7985 Business process analysis
7986 Standard costing analysis
7987 Compare product cost estimate with other cost estimates X CK81 TR
7988 Analyze product costing X CK31 TR
7989 Create list of existing cost estimates X CK30 TR
7990 Application Tree - Reporting Procedures X X SART TR
7991 Analysis of results and contribution margins (full costs)
7992 Run Profitability Report X KE30 TR
7993 Analysis of overhead orders
7994 No Name
7995 Product cost analysis in engineer-toorder manuf.
7996 Cost center analysis
8001 Static standard costg/contribution margin acctg- project-related production
8002 Master data
12/08/2021 143
A B C D E F G H I
Rev G8

8023 Activity type processing
8045 Planning
12/08/2021 144
A B C D E F G H I
Rev G8

8075 Cost center planning (full costs)
8082 Order planning
8097 Indirect activity allocation
8099 Determine version of cycle X CPPB TR
8100 Create cycle for planned indirect activity allocation X KSC7 TR
8102 Review allocation X X SART TR
8104 Determine tracing factors for allocations X KSC7 TR
12/08/2021 145
A B C D E F G H I
Rev G8
8122 Cost center plan closing

12/08/2021 146
A B C D E F G H I
Rev G8

8192 Activity recording
8229 Target=actual activity allocation
8233 Period-end closing in Cost Center Accounting (full costs)
12/08/2021 147
A B C D E F G H I
Rev G8

8249 No Name
8256 Flexible standard costg/contrib. margin acctg - project-related production
8257 Master data
8261 Value flow control for sales-order-related production (proportional/fixed)
8274 Processing of statistical key figures for flexible plan cost accounting
12/08/2021 148
A B C D E F G H I
Rev G8

8300 Planning
8330 Cost center planning (proportional/fixed)
8337 Order planning
8345 Plan overhead calculation (proportional/fixed)
12/08/2021 149
A B C D E F G H I
Rev G8

8396 Transfer of cost center costs/balances (proportional/fixed)
8397 Preparation for costing (proportional/fixed)
12/08/2021 150
A B C D E F G H I
Rev G8

8421 Profitability planning for sales-order-related production (prop./fixed)
8444 Posting statistical key figures for flexible plan cost accounting
8453 Actual overhead calculation (proportional/fixed)
12/08/2021 151
A B C D E F G H I
Rev G8

8488 Period-end closing for Cost Center Accounting
8501 Analysis of results and contribution margin (proportional/fixed)
8504 No Name
8511 Std cstg/contrib.margin acctg(cost elem.perc.method)- sales-order-rel.prod.
8512 Master data
12/08/2021 152
A B C D E F G H I
Rev G8

8555 Planning
12/08/2021 153
A B C D E F G H I
Rev G8

8592 Order planning
12/08/2021 154
A B C D E F G H I
Rev G8
8678 Cost transfer posting for sales-order-related production
12/08/2021 155
A B C D E F G H I
Rev G8

8715 Periodic settlement of RS header to sales order
8716 Settlement of production order with sales order
8732 Sales-order profitability accounting
8736 Sales order settlement
12/08/2021 156
A B C D E F G H I
Rev G8

8747 No Name
8748 Product cost analysis in sales-order related mfg.
8754 Static standard costg/contribution margin acctg - sales-order-related prod.
8755 Master data
12/08/2021 157
A B C D E F G H I
Rev G8

8798 Planning
8835 Order planning
12/08/2021 158
A B C D E F G H I
Rev G8

12/08/2021 159
A B C D E F G H I
Rev G8

12/08/2021 160
A B C D E F G H I
Rev G8

12/08/2021 161
A B C D E F G H I
Rev G8
9018 No Name
9025 Flexible standard costg/contrib. margin acctg - sales-order-related prod.
9026 Master data
9030 Value flow control for sales-order-related production (proportional/fixed)
9069 Planning
12/08/2021 162
A B C D E F G H I
Rev G8

9106 Order planning
12/08/2021 163
A B C D E F G H I
Rev G8

12/08/2021 164
A B C D E F G H I
Rev G8

9190 Profitability planning for sales-order-related production (prop./fixed)
12/08/2021 165
A B C D E F G H I
Rev G8

9289 No Name
9296 Standard cstg/contrib.margin acctg(cost elem.perc.method) - mfg by lot size
9297 Master data
12/08/2021 166
A B C D E F G H I
Rev G8

9301 Value flow control for make-to-stock production (full costs)
9340 Planning
12/08/2021 167
A B C D E F G H I
Rev G8

9356 Sales planning for make-to-stock production
9377 Order planning
12/08/2021 168
A B C D E F G H I
Rev G8

9455 Profitability planning for make-to-stock production (full costs)
9460 Transfer and valuation of incoming customer orders
9461 Transfer and valuation of billing documents using standard costing
9465 Cost transfer posting for production by lot size
12/08/2021 169
A B C D E F G H I
Rev G8

9501 Determine WIP in order-related manufacturing
9503 Calculation of production variances
9507 Settlement of production order with cost-element-percentage method
9519 No Name
12/08/2021 170
A B C D E F G H I
Rev G8

9523 Product cost analysis for order-related manufacturing
9526 Static standard costg/contribution margin acctg - production by lot size
9527 Master data
9570 Planning
12/08/2021 171
A B C D E F G H I
Rev G8

9607 Order planning
12/08/2021 172
A B C D E F G H I
Rev G8

12/08/2021 173
A B C D E F G H I
Rev G8

12/08/2021 174
A B C D E F G H I
Rev G8

9765 Production order settlement
9777 No Name
9784 Flexible std costg/contribution margin acctg - production by lot size
9785 Master data
9789 Value flow control for make-to-stock production (proportional/fixed)
12/08/2021 175
A B C D E F G H I
Rev G8
9828 Planning
12/08/2021 176
A B C D E F G H I
Rev G8

9865 Order planning
12/08/2021 177
A B C D E F G H I
Rev G8

9949 Profitability planning for make-to-stock production (proportional/fixed)
12/08/2021 178
A B C D E F G H I
Rev G8

10023 Production order settlement
12/08/2021 179
A B C D E F G H I
Rev G8

10035 No Name
10042 Std cstg/contrib.margin acctg (cost elem.perc.method) - make-to-stock prod.
10043 Master data
10081 Processing of cost object hierarchy
12/08/2021 180
A B C D E F G H I
Rev G8
10082 Create Cost Object Hierarchy X KKP1 DA

10088 Planning
10125 Order planning
12/08/2021 181
A B C D E F G H I
Rev G8

12/08/2021 182
A B C D E F G H I
Rev G8

10213 Simultaneous costing of cost objects using cost element percentage method
10214 Cost transfer posting for process/make-to-stock manufacturing
10233 Actual cost distribution (production) for make-to-stock production
12/08/2021 183
A B C D E F G H I
Rev G8

10251 Determine WIP in repetitive manufacturing
10253 Calculation of production variances with repetitive manufacturing
10257 Periodic settlement of RS header for cost element percentage method
10268 No Name
10272 Product cost analysis in repetitive manufacturing
10275 Static standard costg/contribution margin acctg - make-to-stock production
10276 Master data
12/08/2021 184
A B C D E F G H I
Rev G8

10321 Planning
12/08/2021 185
A B C D E F G H I
Rev G8

12/08/2021 186
A B C D E F G H I
Rev G8

10466 Simultaneous costing of cost objects
12/08/2021 187
A B C D E F G H I
Rev G8

10518 Periodic run schedule settlement
10529 No Name
12/08/2021 188
A B C D E F G H I
Rev G8

10536 Flexible standard costg/contribution margin acctg -make-to-stock production
10537 Master data
10582 Planning
12/08/2021 189
A B C D E F G H I
Rev G8

12/08/2021 190
A B C D E F G H I
Rev G8

12/08/2021 191
A B C D E F G H I
Rev G8

12/08/2021 192
A B C D E F G H I
Rev G8
10779 Periodic run schedule settlement
10790 No Name
10797 Static standard costg/contribution margin acctg - process manufacturing
10798 Master data
12/08/2021 193
A B C D E F G H I
Rev G8

10843 Planning
12/08/2021 194
A B C D E F G H I
Rev G8

12/08/2021 195
A B C D E F G H I
Rev G8

12/08/2021 196
A B C D E F G H I
Rev G8

11009 Actual cost distribution (production) for process manufacturing
12/08/2021 197
A B C D E F G H I
Rev G8
11034 Determine WIP in process manufacturing

11040 Settlement of process order
11041 Prepare Settlement of Production Order X X KO88 TR
11042 Actual Settlement of Production Order X X KO88 TR
11053 No Name
11057 Product cost analysis in process mfg
11060 Standard costg/contrib.margin acctg (cost elem.perc.method) for process mfg
11061 Master data
12/08/2021 198
A B C D E F G H I
Rev G8

11106 Planning
12/08/2021 199
A B C D E F G H I
Rev G8
12/08/2021 200
A B C D E F G H I
Rev G8

11231 Simultaneous costing of cost objects using cost element percentage method
12/08/2021 201
A B C D E F G H I
Rev G8

11288 No Name
11295 Flexible standard costg/contribution margin acctg - process manufacturing
11296 Master data
12/08/2021 202
A B C D E F G H I
Rev G8

11341 Planning
12/08/2021 203
A B C D E F G H I
Rev G8

12/08/2021 204
A B C D E F G H I
Rev G8

12/08/2021 205
A B C D E F G H I
Rev G8

12/08/2021 206
A B C D E F G H I
Rev G8

11551 No Name
11558 Asset management
11559 Handling of low value assets
11560 Receipt
11561 Creation of asset master record
11562 Create Asset X X AS01 DA
11563 Processing of asset acquisition
11564 Create Acquisition Posting with Vendor X X ABZK TR
11565 Create Acquisition Posting Auto Offsetting Entry X X ABZO TR
11566 Business transactions
11567 Application for investment support
11568 Index series
11569 Settlement asset under construction
11570 Process Settlement of Asset Under Construction X X AIAB TR
11571 Change of location
11572 Closing of insurance contract
11573 New valuation method
11574 New investment support
11575 Parallel valuations
11576 Transfer posting
11577 Process Asset TRsfer within a Company X X ABUM TR
11578 Transfer
11579 Change Asset Master Record - Time Dependent X X AS02 TR
11580 Posting of investment support
11581 Mass change
11583 Asset master record change
11584 Change Asset Master Record DA X X AS02 TR
11585 Periodic processing
11586 Preparations for year-end closing
11587 Year-end Reporting X X SART TR
11588 Depreciation simulation /forecast
11589 Simulate Depreciation Future Grp X X SART TR
11590 Mass change
11592 Recalculation of depreciation
11593 Recalculate Depreciation(Under Tools) X X AFAR TR
12/08/2021 207
A B C D E F G H I
Rev G8
11594 Integrated corporate planning, cost centers

11595 Carry Out Cost Planning X X AR13 TR
11596 Depreciation
11597 Process Asset Depreciation X X AFAB TR
11598 Periodic reports
11599 Execute Periodic Reports X X SART TR
11600 Execution of year-end closing
11601 Carry Forward G/L Account Balances X X F.16 TR
11602 Open/Close Posting Periods X OB52 TR
11603 Carry Forward Receivable & Payable Balances X X F.07 TR
11604 Issue
11605 Retirement
11606 Recalculate Depreciation X X AFAR
11607 Asset Retirment w/ Customer X X ABAD TR
11608 Asset Retirement w/o Revenue X X ABAV TR
11609 Handling of leased assets
11610 Receipt
11611 Acquisition of leased asset
11612 Display Asset - Post Acquist. of Leased Asset X X AS03 TR
11614 Index series
11619 Change in a leasing agreement
11620 Transfer leased asset
11621 Mass change
11630 Leasing payment
11631 Create Vendor Invoice with Reference X X MRHR TR
11632 Mass change
11636 Depreciation
11644 Issue
11645 Retirement leased asset
11646 Process Retirement of Leased Asset X X ABAV TR
11647 Handling fixed assets
11648 Receipt
11649 Direct acquisition of internal activity
12/08/2021 208
A B C D E F G H I
Rev G8

11656 Application for investment support
11657 Index series
11658 Creation of reserves fr. proceeds fr. asst.retrt
11659 Transfer reserves
11660 Settlement asset under construction
11661 Process Settlement of Asset Under Construction X X AIAB TR
11665 Manual depreciation planning
11666 Process Manual Depreciation X X ABSO TR
11667 Post capitalization
11668 Post Capitalization Acquisition X X ABNA TR
11669 New investment support
11670 Revaluation
11671 Write-up
11673 Transfer posting
11674 Process Asset TRsfer within a Company X X ABUM TR
11675 Transfer
11676 Change Asset Master Record - Time Dependent X X AS02 TR
11677 Posting of investment support
11678 Manual posting of investment support
11679 Mass change
11688 Mass change
11694 Depreciation
11702 Issue
11703 Retirement
11704 Recalculate Depreciation X X AFAR
11705 Asset Retirment w/ Customer X X ABAD TR
12/08/2021 209
A B C D E F G H I
Rev G8
11706 Asset Retirement w/o Revenue X X ABAV TR

11707 Mass retirement
11709 Integrated Inbox - Mass Retirement Assets X X AR01 TR
11710 Handling complex investment measures
11711 Capital investment programs
11712 Program structuring
11713 Create INV Program Position X IM11 TR
11714 Process program definition X IM01 TR
11715 Copy program structure from previous year X IM28 TR
11716 Check if reference exists from previous year X IM23 TR
11717 Program cost planning
11718 Change Capital Investment Planning X IM35 TR
11719 Transfer planned values from fiscal year change X IM27 TR
11720 Add up planned values from individual tasks X IM34 TR
11721 Program budgeting
11722 Release program positions X IM12 TR
11723 Display Original Budget X IM33 TR
11724 Change Original Budget X IM32 TR
11725 Processing of measures
11734 Planning of measures
11738 Project cost planning
11742 Project budgeting
11749 Release and implementation of measures
11753 Reservation processing
12/08/2021 210
A B C D E F G H I
Rev G8

11769 Manual funds reservation/reduction
11782 Analysis
11783 Depreciation simulation data processing
11786 Depreciation simulation/forecast
11788 Program analysis
11795 Availability check and updating
11796 Availability check
11797 Budget update
11798 Period closing and settlement
11799 Actual overhead surcharge
11806 Settlement account assignment
11807 Periodic settlement
11808 Interest calculation (investment)
11809 Investment settlement
11810 Handling simple investment measures
11811 Investment program
12/08/2021 211
A B C D E F G H I
Rev G8

11825 Processing of measures
11826 Processing of internal orders
11829 Planning of measures
11835 Plan overhead surcharge
11849 Release and execution of measures
11850 Release of order
11851 Reservation processing
11867 Manual funds reservation/reduction
12/08/2021 212
A B C D E F G H I
Rev G8

11880 Analysis
11887 Order analysis
11890 Budget update
11891 Period closing and settlement
11892 Actual overhead surcharge
11899 Settlement account assignment
11900 Periodic settlement
11901 Investment settlement
11902 Direct capitalization
11903 Investment program
11917 Blanket order
11918 Processing of internal orders
11928 Release of order
11929 Procurement and capitalization
12/08/2021 213
A B C D E F G H I
Rev G8

11935 Analysis
11937 Order analysis
11945 Budget update
11946 Technical systems - information system
11947 Editing technical systems
11948 Equipment processing
11949 Functional location processing
11950 Equipment BOM processing
11951 Functional location BOM processing
11952 Modifying technical systems
11953 Networking technical systems
11954 Object networking
11955 Installation/dismantling of equipment
11956 Project-based maintenance processing
11957 Maintenance notification
11958 Determining maintenance follow-up tasks
11959 Maintenance notification processing
11960 Maintenance notification printout
11961 Maintenance order
11962 Maintenance historical order entry
11963 Maintenance order creation and processing
11964 Order release and execution
11965 Maintenance order release
11966 Maintenance order execution
11967 Maintenance order printout
11968 Functional findings entry
11981 Order completion confirmation
11982 Maintenance order completion confirmation
11983 Order completion and settlement
11984 Maintenance order completion
11985 Maintenance order settlement
12/08/2021 214
A B C D E F G H I
Rev G8
11986 Maintenance historical work orders (batch)

11987 Damage-related maintenance processing
12018 Planned maintenance processing
12019 Preventive maintenance plan
12020 Maintenance strategy processing
12021 Maintenance plan processing
12022 Maintenance item processing
12023 Maintenance plan scheduling
12024 Maintenance call processing
12/08/2021 215
A B C D E F G H I
Rev G8

12055 Measurement document processing
12057 Project-based maintenance processing
12082 Project specification and budget allocation
12092 Project release and execution
12/08/2021 216
A B C D E F G H I
Rev G8

12101 Network print
12138 Project update
12140 Project and period-end closing
12144 External accounting
12145 Chart of accounts handling
12146 Master data
12147 G/L account master record processing
12148 Create a G/L Account Master Record X X FS01 DA
12149 Change a G/L Account Master Reocrd X X FS02 DA
12150 Display a G/L Account Master Record X X FS03 TR
12151 Enter G/L Account Posting (mark for deletions) X X FS06 TR
12152 Display Central G/L Account Changes X FS04 TR
12153 Change G/L Account in Chart of Accounts X FSP2 DA
12/08/2021 217
A B C D E F G H I
Rev G8
12154 Create G/L Account in Chart of Accts Only X FSP1 DA

12155 Display G/L Account in Chart of Accounts X FSP3 TR
12156 Block G/L Account in Chart of Accounts X FSP5 TR
12157 Mark for Deletion G/L Acct in Ch of Accounts X FSP6 TR
12158 G/L Account Changes in Ch of Accounts X FSP4 TR
12159 Change Account Name in Ch of Accounts X FST2 DA
12160 Create G/L Account in Company Code X FSS1 DA
12161 Change G/L Account in Company Code X FSS2 DA
12162 Display G/L Account in Company Code X FSS3 TR
12163 G/L Account Changes in Company Code X FSS4 DA
12164 Create Sample Account X FSM1 DA
12165 Change Sample Account X FSM2 DA
12166 Display Sample Account X FSM3 TR
12167 Display Sample Account Changes X FSM4 TR
12168 Display/Print G/L Accounts List X X SART TR
12169 Planning
12170 General ledger planning
12171 Display Planning X FSE6 TR
12172 Vendor handling
12173 Invoice parking
12174 Vendor invoice parking
12175 Create Preliminary Posting of Vendor Invoice X X F-63 TR
12176 Change Parked Document X FBV2 TR
12177 Display Parked Document X FBV3 TR
12178 Change Parked Document Header X FBV4 TR
12179 Parked Document Changes X FBV5 TR
12180 Refuse Parked Document X FBV6 TR
12181 Posting of parked documents
12182 Post Parked Vendor Documents X FBV0 TR
12183 Invoices and credit memos
12184 Vendor invoice processing
12185 Enter Vendor Credit Memo X F-41 TR
12186 Invoice/Credit Fast Entry X FB10 TR
12187 Account Assignment Model X FKMT TR
12188 Enter Recurring Entry X FBD1 TR
12189 Change a Recurring Document X X FBD2 TR
12190 Display Recurring Document X FBD3 TR
12191 Recurring Document changes X FBD4 TR
12192 Enter Sample Document X F-01 TR
12193 Change Sample Document X FBM2 TR
12194 Display Sample Document X FBM3 TR
12195 Sample Document Changes X FBM$ TR
12196 Delete Sample Document X F.57 TR
12197 Reverse Vendor Document X FB08 TR
12198 Display Vendor Document X FB03 TR
12199 Post Vendor Document X FBR2 TR
12200 Cancel Invoice Document X X MR08 TR
12201 Delete Reference Documents X X F.56 TR
12202 Create Vendor Invoice X X F-43 TR
12203 Down payments
12204 Vendor down payment clearing
12205 Vendor Down Payment Clearing X X F-54 TR
12206 Vendor down payment request
12207 Open item management
12208 Automatic clearing
12209 Process Automatic Clearing Rules X X F.13 TR
12/08/2021 218
A B C D E F G H I
Rev G8
12210 Clear Customer X F-32 TR

12211 Enter Posting X F-42 TR
12212 Posting With Clearing X F-51 TR
12213 Release for payment
12215 Down Payment Release X X FB02 TR
12216 Manual payments
12217 Vendor request for payment
12218 Manual payment
12219 Manual Payment - Enter a Partial Payment (Cus X X F-28 TR
12220 Manual Payment X X F-53 TR
12221 Payment with Printout X X F-58 TR
12222 Void Issued Checks X FCH9 TR
12223 Reverse Document X FB08 TR
12224 Change Manual Payments X F-54 TR
12225 Post Incoming Payments-Fast Entry X F-26 TR
12226 Payment transactions
12227 Automatic payment
12228 Create Automatic Payment X X F110 TR
12230 Leasing Payments X X F110 TR
12231 Automatic Payment Transactions (Block/UnblockX X F110 TR
12234 Dunning
12235 Vendor dunning
12236 One-time vendor handling
12238 One-time vendor invoice processing
12239 Enter Vendor Credit Memo X F-41 TR
12240 Invoice/Credit Fast Entry X FB10 TR
12241 Account Assignment Model X FKMT TR
12242 Enter Recurring Entry X FBD1 TR
12243 Change a Recurring Document X X FBD2 TR
12244 Display Recurring Document X FBD3 TR
12245 Recurring Document changes X FBD4 TR
12246 Enter Sample Document X F-01 TR
12247 Change Sample Document X FBM2 TR
12248 Display Sample Document X FBM3 TR
12249 Sample Document Changes X FBM$ TR
12250 Delete Sample Document X F.57 TR
12251 Reverse Vendor Document X FB08 TR
12252 Display Vendor Document X FB03 TR
12253 Post Vendor Document X FBR2 TR
12254 Cancel Invoice Document X X MR08 TR
12255 Delete Reference Documents X X F.56 TR
12256 Create Vendor Invoice X X F-43 TR
12/08/2021 219
A B C D E F G H I
Rev G8

12267 Vendor request for payment
12284 Dunning
12285 Vendor dunning
12286 Customer handling
12288 Customer invoice processing
12289 Change Customer Credit Memo X X FB02 TR
12290 Park Customer Invoice X F-64 TR
12291 Park Customer Credit Memo X F-67 TR
12292 Reference Doc-Acct Assignment Model X FKMT TR
12293 Reference Doc-Recurring Doc X FBD1 TR
12294 Reference Doc-Sample Doc X F-01 TR
12295 Create Customer Invoice X F-22 TR
12296 Create Customer Credit Memo X X F-27 TR
12297 Reverse Customer Document X X FB08 TR
12299 Customer request for payment
12300 Change Payment Advice X FBE2 TR
12301 Display Payment Advice X FBE3 TR
12302 Delete Payment Advice X FBE6 TR
12303 Payment advice note processing
12306 Delete Payment Advi ce X FBE6 TR
12315 Down payments
12316 Customer down payment request
12317 Customer Down Payment Request X X F-37 TR
12318 Customer down payment
12319 Posting a Down Payment X X F-29 TR
12320 Post Customer Down Payment Request X X F-29 TR
12321 Reverse Customer Downpayment X FB08 TR
12/08/2021 220
A B C D E F G H I
Rev G8
12322 Customer down payment clearing

12323 Clearing Customer Down Payment (Manual) X X F-39 TR
12332 Bills of exchange
12333 Manual payment by bill of exchange
12334 Bill of exchange usage
12335 Bill of Exchange Payment-AR X F-36 TR
12336 Post Bill of Exchange Usage(Discounting) X F-33 TR
12337 Post Collection X F-34 TR
12338 Posting Forfeiting X F-35 TR
12339 Customer Check for BoE X FBW5 TR
12340 Bill of exchange reversal
12349 Dunning
12350 Customer dunning
12351 One-time customer handling
12353 One-time customer invoice processing
12354 Change Customer Credit Memo X X FB02 TR
12355 Park Customer Invoice X F-64 TR
12356 Park Customer Credit Memo X F-67 TR
12357 Reference Doc-Acct Assignment Model X FKMT TR
12358 Reference Doc-Recurring Doc X FBD1 TR
12359 Reference Doc-Sample Doc X F-01 TR
12360 Create Customer Invoice X F-22 TR
12361 Create Customer Credit Memo X X F-27 TR
12362 Reverse Customer Document X X FB08 TR
12364 Customer request for payment
12367 Delete Payment Advice X FBE6 TR
12368 Payment advice note processing
12371 Delete Payment Advi ce X FBE6 TR
12/08/2021 221
A B C D E F G H I
Rev G8

12380 Down payments
12397 Dunning
12398 Customer dunning
12399 Consolidation
12400 Master data
12401 Setting up consolidation rules
12402 Divestiture of a company
12403 Acquisition of a company
12404 Changing the FS chart of accounts
12405 Company split
12406 Preparations for consolidation
12407 Applying the consolidation rules
12408 Remote balance reconciliation
12409 Remote currency translation
12410 Remote corporate valuation postings
12411 Centralized data entry
12412 Data transfer
12413 Remote data entry
12414 Data transfer
12415 Currency translation
12416 Central currency translation
12417 Posting
12418 Standardizing entries
12419 Intercompany eliminations
12420 Intercompany balance verification
12421 Elimination of IC payables & receivables
12422 Elimination of IC revenue and expense
12423 Elimination of intercompany profit/loss in inventory
12424 Elimination of IC profit/loss in inventory
12425 Elimination of intercompany profit/loss in transferred assets
12426 Elimination of IC profit/loss in transferred assets
12427 Consolidation of investments
12428 First consolidation
12429 Transfer posting FI-LC
12430 Investment amortization/investment write-up
12431 Step acquisition
12432 Change in indirect investment
12433 Increase/decrease in capitalization
12/08/2021 222
A B C D E F G H I
Rev G8
12434 Subsequent consolidation

12435 Standard lists
12436 Documentation of the financial statements
12437 Standard reports
12438 Active Excel
12439 Special purpose ledger handling
12440 Table maintenance
12441 Table definition and installation
12442 Planning (Special ledger)
12443 Planning
12444 Change Global Planned Values X GP22 TR
12445 Change Local Planned Values X X GP12 DA
12446 Actual posting
12447 Direct data entry
12448 Integration interface
12449 Transfer Documents from Financial Accounting X X GCU1 TR
12450 Transfer CO Documents (Actual Data) to FI-SL X X GCU3 TR
12451 Data transfer
12452 Transfer Documents from Financial Accounting X X GCU1 TR
12454 Distribution
12455 Assessment
12456 Rollup
12457 Execute a Rollup X X GL25 TR
12458 Reverse a Rollup X X GL26 TR
12459 Create Rollup X X GL21 DA
12460 Currency translation
12461 Currency Translation X X GWUL TR
12462 Balance carried forward
12463 Balance Carry Forward X X GVTR TR
12464 Closing operations
12466 Foreign currency valuation for balances
12467 Process Foreign Currency Valuation of Open It X X F.05 TR
12468 Valuate G/L Accounts Managed in ForeignCurre X X F.06 TR
12469 Foreign currency valuation for open items
12470 Process Foreign Currency Valuation of Open It X X F.05 TR
12473 Mass change
12475 Reclassification
12476 Regrouping-Calculate BS Readjustment X F.5D TR
12477 Regrouping-Post BS Readjustment X F.5E TR
12480 Depreciation
12482 Customer/vendor account balance interest calculation
12483 Process Customer Acct Balance Interest X F.26 TR
12484 G/L account balance interest calculation
12485 Calculation of interest on arrears
12488 Physical inventory
12489 Defining scope of physical inventory
12/08/2021 223
A B C D E F G H I
Rev G8
12490 Sample specification

12491 Carrying out physical inventory
12492 Create Single Inven. Doc. X X MI01 TR
12493 Create Phys. Inven Doc. Session X X MI31 TR
12494 Print Phys Inventory Document X X MI21 RP
12495 Enter Phys. Inven Count w/ Ref. Doc. X X MI04 TR
12496 Enter Phys Inven Count w/out Doc X X MI09 TR
12497 Change Physical Inventory Count X X MI05 TR
12498 Initiate a Recount X X MI11 TR
12499 Post Inventory Difference X X MI07 TR
12500 Run ABC Analysis/Physical Inventory X X MIBC TR
12501 Physical asset inventory
12502 Archiving
12503 Archiving (FI)
12504 Create Archive Files X X F48A TR
12506 Archiving FI Transaction Figures X F62A TR
12507 Archiving Checks X FCAA TR
12508 Archiving G/L Accounts X F53A TR
12509 Archiving Banks X F61A TR
12510 Archiving (FI-AA)
12511 Year-end closing
12518 Fiscal year change handling
12519 Balance carried forward
12520 Fiscal year change (Asset Accounting)
12521 Year-end closing Asset Accounting X AJAB TR
12522 Reverse year-end closing for deprec. Area X OAAQ TR
12523 Reverse year-end closing for Company Cd X OAAR TR
12524 Balance carryforward
12527 Archiving
12528 Archiving (FI)
12531 Archiving FI Transaction Figures X F62A TR
12532 Archiving Checks X FCAA TR
12533 Archiving G/L Accounts X F53A TR
12534 Archiving Banks X F61A TR
12535 Archiving (FI-AA)
12536 Finance management
12537 Cash management
12538 Receipts
12539 Incoming account statement
12540 Manual account statement
12541 Manual Bank Statement Entry X X FF67 TR
12542 Check deposit transaction
12543 Bill of exchange presentation
12544 Cashed checks
12545 Cashed Checks X X FCKR
12/08/2021 224
A B C D E F G H I
Rev G8
12546 Lockbox (USA)

12547 Importing Lockbox DA X X FBL2 TR
12548 Automatic incoming payments posting (POR Switzerland)
12549 Returned bills of exchange: credit side
12550 Payment advice/planned item creation
12551 Payment advice/planned item processing
12552 Bank data memory processing
12553 Maintain external values
12554 Automatic exchange rate maintenance
12555 Checking
12556 Payment advice comparison
12557 G/L account balance interest calculation
12558 Customer/vendor account balance interest calculation
12559 Process Customer Acct Balance Interest X F.26 TR
12560 Status
12561 Status analysis
12562 Planning
12563 Cash concentration
12564 Create Work List X X OTLD
12565 Automatic Cash Concentration X X FF73 TR
12566 Time/overnight deposit/loan management
12567 Analyzing/Display Totals of Deposits & Loans X X FF/6 TR
12568 Interest accruals
12569 Cash planning
12570 Time/overnight deposit/loan entry
12571 Create Memo Record Request - Deposit or Loan X X FF63 TR
12572 Central / local budgeting
12573 Master data
12574 Application of funds processing
12575 Commitment item processing
12576 Funds center processing
12577 Fund processing
12578 Commitment budget preparation
12579 Budget object processing
12580 Edit budget versions
12581 Central/local budgeting
12582 Budget return
12583 Budget transfer
12584 Budget supplement
12585 Budget release
12586 Automatic budget aggregation
12587 Information System
12588 Reports
12589 Commitment budget execution
12590 Funds reservation
12591 Payment transfer
12592 Status management
12593 Assign individual tolerances
12594 Budget execution/verification
12596 Change of fiscal year commitment
12597 Change of fiscal year budget
12598 Local budgeting
12599 Master data
12/08/2021 225
A B C D E F G H I
Rev G8

12607 Local budgeting
12608 Budget return
12612 Automatic budget aggregation
12614 Reports
12624 Central budgeting
12625 Master data
12633 Central budgeting
12634 Budget return
12639 Reports
12649 Incremental budgeting
12650 Master data
12/08/2021 226
A B C D E F G H I
Rev G8
12658 Incremental budgeting

12659 Budget return
12664 Reports
12674 Zero-based budgeting
12675 Master data
12683 Zero-base budgeting
12684 Budget return
12689 Reports
12699 Customer service
12700 In-house repair processing
12701 Service contract
12/08/2021 227
A B C D E F G H I
Rev G8

12715 Service contract request
12721 Service contract range
12729 Service contract creation and processing
12730 Service contract billing
12731 Service contr. subsequent activity processing
12732 Service contract cancellation
12733 Hotline / Service contract billing document
12760 Reporting
12/08/2021 228
A B C D E F G H I
Rev G8

12788 Service notification
12789 Service notification creation
12790 Service notification processing
12792 Equipment assignment
12794 Sales order
12823 Credit control
12/08/2021 229
A B C D E F G H I
Rev G8

12843 Service order
12844 Service order creation and processing
12845 Service order release
12846 Service order printout
12847 Internal service order execution
12848 Service order completion confirmation
12849 Goods issue processing in service
12861 Technical findings entry (service)
12862 Service order settlement
12863 Resource-related billing
12864 Service order completion
12/08/2021 230
A B C D E F G H I
Rev G8

12920 Confirmation of picking
12931 Processing differences during picking
12/08/2021 231
A B C D E F G H I
Rev G8
12938 Transportation
12954 Invoicing
12955 Resource related billing document
12982 Customer service processing (Field service)
12/08/2021 232
A B C D E F G H I
Rev G8

13042 Reporting
12/08/2021 233
A B C D E F G H I
Rev G8

13076 Service plan
13077 Maintenance strategy processing
13078 Maintenance plan processing
13079 Maintenance item processing
13081 Maintenance call processing
13082 Sales order
12/08/2021 234
A B C D E F G H I
Rev G8

13131 Service order
13133 Service order release
13135 External service order execution
13136 Service order completion confirmation
13137 Goods issue processing in service
13149 Technical findings entry (service)
12/08/2021 235
A B C D E F G H I
Rev G8

12/08/2021 236
A B C D E F G H I
Rev G8

13242 Invoicing
13270 Spare parts delivery processing
13271 Reporting
12/08/2021 237
A B C D E F G H I
Rev G8

13305 Sales order
13313 Spare parts request
13319 Spare part range
13329 Spare parts order
12/08/2021 238
A B C D E F G H I
Rev G8

12/08/2021 239
A B C D E F G H I
Rev G8

12/08/2021 240
A B C D E F G H I
Rev G8

13477 Invoicing
13478 Replacement parts billing document
12/08/2021 241
A B C D E F G H I
Rev G8

13505 Consulting
13506 Reporting
13534 Sales order
13542 Service request
13548 Service range
12/08/2021 242
A B C D E F G H I
Rev G8

13556 Service order
13559 Service order execution for consultancy
13560 Service order completion for consultancy
13564 Invoicing
13592 Courses/Training
13593 Reporting
12/08/2021 243
A B C D E F G H I
Rev G8

13621 Sales order
13629 Service request
13635 Service range
13643 Service order
13660 Invoicing
13661 Sevice billing document
12/08/2021 244
A B C D E F G H I
Rev G8

13688 Hotline
12/08/2021 245
A B C D E F G H I
Rev G8

13748 Reporting
12/08/2021 246
A B C D E F G H I
Rev G8

13780 Credit/debit memo request processing
13788 Invoicing
13816 Enterprise planning
13817 Operational business planning
13818 Sales quantity planning
13829 Sales planning
13833 Production planning
12/08/2021 247
A B C D E F G H I
Rev G8
13834 Forecast
13835 Execute Tot. Mat. Forecast (in background) X MPBT TR
13836 Print Tot. Mat. Forecast (in background) X MPDR TR
13837 Create Material Forecast Profile X MP80 DA
13838 Change Material Forecast Profile X MP81 DA
13839 Delete Material Forecast Profile X MP82 DA
13840 Display Mateial Forecast Profile X MP83 TR
13841 Execute Individual Material Forecast X X MP30 TR
13842 Change Individual Material Forecast X MP31 TR
13843 Display Individual Material Forecast X MP32 TR
13844 Execute Total Materials Forecast X MP38 TR
13845 Reprocess Total Forecast (by error classes) X MP33 TR
13846 Print Total Materials Forecast X MP39 TR
13847 Standard SOP
13848 Create Plan - Product Group X X MC81 DA
13849 Create Material Planning Table X X MC87 DA
13850 Display Plan in Flexible Planning X X MC95 TR
13851 Display Material Planning Table X X MC89 TR
13852 Change Plan/Material X X MC82 TR
13853 Change Plan X X MC88 TR
13854 Transfer of results to Demand Management
13855 Transfer Planning Data to Demand Mgmnt - Pro X X MC75 TR
13856 Transfer Planning Data to Demand Mgmnt - MateX X MC74 TR
13857 Demand Management
13858 Change Customer Requirements X X MD82 TR
13859 Create Planned Independent Requirements X X MD61 DA
13860 Change Planned Independent Requirement X X MD62 DA
13861 Display Planned Independent Requirement X X MD63 TR
13862 Create Customer Requirements X X MD81 DA
13863 Display Customer Requirements X X MD83 TR
13864 Planning scenario processing
13865 Processing of planned indep reqmts for long-term plan
13866 Total long-term planning
13867 Single-item, long-term planning
13868 Results processing long-term planning
13869 Cost center planning
13882 Cost center planning
12/08/2021 248
A B C D E F G H I
Rev G8

13897 Overhead calculation
13932 Transfer of cost center costs/balances to Profitability Analysis
13933 Investment planning
12/08/2021 249
A B C D E F G H I
Rev G8

13947 Standard costing
13948 Preliminary product costing
13965 Profit center planning
13983 Profit planning
13984 Profitability planning
13988 Expenditure and revenue planning
13989 Change Financial Management X FMP0 TR
13996 Analysis of results and contribution margins
13998 Human resources
13999 Recruitment
14000 Receipt of application
14001 Processing receipt of application
12/08/2021 250
A B C D E F G H I
Rev G8
14002 Confirmation of receipt of application

14003 Issuance of recruitment request
14004 Issue recruitment request
14005 Recruitment request monitoring
14006 Applicant pool administration
14007 Applicant pool administration
14008 Notification that application is on hold
14009 Notification for rejection of application
14010 Personnel advertising
14011 Personnel advertising
14012 Personnel selection
14013 Personnel screening
14014 Personnel selection
14015 Process offer of work contract
14016 Resubmission of applicant
14017 Preparation for hiring
14018 Process rejection of contract
14019 Business trip management
14020 Enter planned trip
14021 Enter planned trip
14022 Correction for planned trip
14023 Approval for planned trip
14024 Approval for planned trip
14025 Notification of rejection of planned trip
14026 Notification of approval for planned trip
14027 Notification of need to correct planned trip
14028 Enter trip
14029 Enter trip facts
14030 Supplement trip facts
14031 Correct trip facts
14032 Advance payment
14033 Payment/transmission of advance
14034 Approval of trip expense reimbursement
14035 Check trip facts
14036 Approval for trip facts
14037 Notification of rejection of trip expense reimbursement
14038 Notification of approval for trip facts
14039 Notification of need to correct trip facts
14040 Trip costs accounting
14041 Perform trip accounting
14042 Transmit trip accounting results
14043 Create/transmit statement of trip costs
14044 Cancellation
14045 Cancellation of advance
14046 Cancellation of trip expense reimbursement
14047 Create/transmit statement for cancellation of trip costs
14048 System Set up
14049 Scoping
14050 Expense Types & GL Mapping
14051 Control Parameters from Travel Privileges
14052 Control Parameters from Trip Facts
14053 Flat Rate Reimbursement Rates
14054 Maximum Reimbursement Rates for Actual Expenses
14055 Deductions
14056 Feature TRVCT
14057 Feature TRVPA
12/08/2021 251
A B C D E F G H I
Rev G8
14058 Feature TRVHB

14059 Screen Control
14060 Authorizations
14061 Benefits
14062 General Information
14063 Benefit Areas
14064 Benefit Groups
14065 Employee Status
14066 Benefit Plan Year
14067 Benefit Plan Information
14068 Category/Plan Types
14069 Benefit Plans
14070 Beneficiary Types
14071 Benefit Programs
14072 Default Insurances
14073 Benefit Cost
14074 Credit
14075 Rate Tables
14076 Default Health
14077 Spending Account
14078 Ranges
14079 Savings Plans
14080 Fixed/Matched Contributions
14081 Vesting Rules
14082 Vesting Schedules
14083 Investment Options
14084 Investment Groups
14085 Eligibility
14086 Rules
14087 Groups
14088 Termination
14089 Rules
14090 Types
14091 COBRA
14092 Notification and Payment Rules
14093 Early Termination Reasons
14094 Qualifying Events
14095 Interfaces and Reports
14096 Other Interfaces
14097 Reports
14098 Personnel Administration
14099 Global Settings
14100 Setting Countries
14101 Currencies
14102 Maintaining Calendars
14103 Enterprise Structure
14104 Corporate Structure
14105 Personnel Administrative Structure
14106 Basic Settings
14107 Basic Settings
14108 Master Data
14109 Personal Data
14110 Organizational Data
14111 Contractual and Corporate Agreements
14112 Contracts
14113 Objects on Loan
12/08/2021 252
A B C D E F G H I
Rev G8
14114 Corporate Functions

14115 Powers of Attorney
14116 Instructions
14117 Grievances
14118 Company Pension
14119 Payroll Data
14120 General Payroll Information
14121 Basic Pay
14122 Recurring Payments and Deductions
14123 Additional Payments
14124 Leave Compensation
14125 Wage Maintenance
14126 External Transfer
14127 Insurance
14128 Membership Fees
14129 Appraisals
14130 Bond Purchase
14131 Employee Qualifications
14132 Qualifications
14133 Education & Training
14134 Communication
14135 Define Communication Types
14136 Setup Procedures
14137 Employee Data
14138 Personnel Events
14139 User Interfaces
14140 Reporting
14141 Identify Reports
14142 Reporting Requirements
14143 Tools
14144 Authorization Administration
14145 Optical Archiving
14146 Business Workflow
14147 Data Transfer
14148 Interfaces and Integration
14149 Integration
14150 Interfaces
14151 Organizations, Jobs, Positions
14152 Integration with other modules
14153 PA/PD Integration
14154 Integration with Logistics
14155 Integration with Financial/Accounting
14156 Organizational Hierarchy
14157 Organizational Units
14158 Jobs
14159 Positions
14160 Work Centers
14161 Personnel Development
14162 Career and Succession Planning
14163 Career Model
14164 Qualifications
14165 Qualifications Catalog
14166 Skills Matching
14167 Personnel Cost Planning
14168 Planning and Development
14169 Cost Scenarios
12/08/2021 253
A B C D E F G H I
Rev G8
14170 Training and Events

14171 Overall Scope and Functional Factors
14172 Overall Scope
14173 Integration
14174 Master Data
14175 Define Locations
14176 Define Organizer of Business Event
14177 Define Business Event Group, Attributes and Relationships
14178 Define Training and Events Schedules
14179 Define Resources
14180 Define Cost Elements
14181 Define Qualification Impartation
14182 Reporting and Communication Factors
14183 Reporting
14184 Communication
14185 Time Management
14186 Holiday Calendar
14187 Public Holidays
14188 Holiday Calendar
14189 Work Schedules
14190 Daily work schedules
14191 Period work schedules
14192 Work schedule rules
14193 Time Entry
14194 Manual time entry
14195 Time entry from sub-system
14196 Attendances
14197 Attendance catalog
14198 Attendance quota
14199 Absences
14200 Absence catalog
14201 Absence quota
14202 Vacation entitlement
14203 Special absence data
14204 Deviations from Work Schedule
14205 Substitutions
14206 Overtime
14207 Availability duty
14208 Integration to other modules
14209 Recording cost assignments
14210 Recording activity allocation
14211 Recording external services
14212 Time Evaluation
14213 Time evaluation with manual entering of time
14214 Time evaluation with data from sub-system
14215 Final Processing
14216 Error processing
14217 Time statement
14218 Reports
14219 Gross Payroll
14220 Payroll Organization
14221 Payroll organization defined
14222 Payroll processing
14223 Wage type catalog
14224 Hourly rates
14225 Time related wage types
12/08/2021 254
A B C D E F G H I
Rev G8
14226 Absences
14227 Cumulations
14228 Reduction formulas
14229 Net Payroll (US)
14230 Deductions
14231 Deduction Frequencies
14232 Priorities and Arrears
14233 Deductions defined
14234 Tax
14235 Maintain Tax Data
14236 Unemployment Insurance
14237 Garnishments
14238 Master Data
14239 Order Types
14240 Determination of Garnishable Amount
14241 Letters
14242 Off-cylcle Payments
14243 On-demand pay
14244 Prenotification
14245 DME/Direct Deposit
14246 Transfer to FI/CO
14247 Preparation
14248 Employee Grouping
14249 Month End Accruals
14250 Defining Accrual Method
14251 Check Processing
14252 Pay check defined
14253 Third Party Remittance
14254 Remittance
14255 Benefits Interface
14256 Interface defined
14257 Business partner
14258 Customer business partner processing
14259 Processing debit-side business partner
14270 Sale personnel master processing
14276 Customer master data processing
14277 Create Customer Master Record X X FD01 DA
14278 Change Customer Master Record X X FD02 DA
14279 Display Customer Account X X FD03 TR
14280 Classification
12/08/2021 255
A B C D E F G H I
Rev G8

14302 Customer hierarchy processing
14303 Assign Hierarchy Node to Customer Node X X VDH1 DA
14304 Change Customer Hierarchy X X VDH1 DA
14305 Display Customer Hierarchy X X VDH2 TR
14306 Delete Customer Hierarchy X X VDH1 DA
14307 Create Customer Hierarchy Node X X V-12 DA
14308 Change Hierarchy Node X X VD02 DA
14309 Display Hierarchy Node X X VD03 TR
14310 Mark for Deletion Customer Hierarchy Node X X VD06 DA
14311 Block Hierarchy Node X X VD05 DA
14312 Credit-side business partner processing
14313 Business partner processing (b.p. = vendor)
14314 Vendor master data processing
14315 Display a Vendor Master Record X X FK03 TR
14316 Processing Stock Material - Display Vendor X X MK03 TR
14317 Processing Stock Material - Change Vendor X X MK02 TR
14318 Create a Vendor Master Record X X FK01 DA
14319 Change a Vendor Master Record X X FK02 DA
14320 Invoice Items Release X X MR02 TR
14321 Create Vendor Master X X MK01 DA
14322 Logistics planning
14323 Planning variants using planning material
12/08/2021 256
A B C D E F G H I
Rev G8

14360 Long-Term Planning
14362 Planning file entry
14363 Set Up Planning File in Background X MDAB TR
14364 Planning File Consistency Check (Validity) X MDRE TR
14365 Display Planning File Entries X X MD21 TR
14366 Create Planning File Entry - Manual X MD20 TR
14371 Set up data for PURCHIS (long-term planning)
14372 Planning scenario activation
14373 Master Production Scheduling
14374 Order BOM processing
14380 Total MPS
14381 Total MPS Online X X MD40 TR
14382 Single-item MPS
14383 MRP - Single-Item, Single-Level X X MD42 TR
14384 MRP - Single-Item, Multi-Level X X MD41 TR
14385 Interactive MPS
14386 Single-Item Planning - Interactive X X MD43 TR
14387 MPS - sales order related
14388 MPS evaluation
14389 Resolve Exception Messages - MRP X X MD06 RP
14391 Collective Display of MRP List X X MD06 TR
14392 Current Stock / Requirements List - MPS X X MD04 TR
14393 Change Sales Order X VA02 TR
12/08/2021 257
A B C D E F G H I
Rev G8

14410 Material Requirements Planning
14417 Processing planned orders
14418 MRP Create Planned Orders Manually X X MD11 TR
14419 Change/Delete Planned Order X X MD12 TR
14420 Display Planned Order X X MD13 TR
14421 Display Planned Order - Collectively X X MD16 TR
14422 Create Planned Order Manual or Reference X X MD11 TR
14423 Total MRP
14424 Execute Total MRP - Batch X MDBT TR
14425 Execute Total MRP - Interactive X X MD01 TR
14426 Single-item MRP
14427 Execute MRP: Single Item, Multi-Level X X MD02 TR
14428 Execute MRP: Single Item, Single-Level X X MD03 TR
14429 Materials planning interactive
14430 Single Item Planning - Interactive X X MD43 TR
14431 Materials planning sales orderrelated
14432 MRP evaluation
14435 MRP Display: MRP List - Individual Display MM X X MD05 RP
14436 MRP Display: MRP List - Collective Display MM X X MD06 RP
14437 MRP Display: Stock Requirements List X X MD04 RP
14438 Current Stock / Requirements List - MRP X X MD04 RP
14439 Collective Display of MRP List X X MD06 RP
14440 Individual Display of MRP List X X MD05 RP
14441 Collective Display of Stock/Regmts List X MD07 RP
14449 Converting planned orders
12/08/2021 258
A B C D E F G H I
Rev G8
14450 Convert Planned Order to Production Order (Sin X X CO40 TR

14451 Convert Plnd Ord. to Prod. Ord.(Collectively) X X CO41 TR
14452 Convert Plnd Order to Purchase Requisition ( SiX X MD14 TR
14453 Convert Plnd Ord. to Pur. Req. (Collectivley) X X MD15 TR
14454 Convert Planned Order to Process Order (Single X X COR7 TR
14464 Planning variants on the basis of predefined variants
14465 Sales & Operations Planning
14469 Standard SOP
14479 Forecast
14480 Forecast
12/08/2021 259
A B C D E F G H I
Rev G8

14549 Total MPS
12/08/2021 260
A B C D E F G H I
Rev G8

14586 Planned order processing
14592 Total MRP
12/08/2021 261
A B C D E F G H I
Rev G8

14633 Planning variants on the basis of characteristics
14638 Transfer of results to Demand Mgmt
12/08/2021 262
A B C D E F G H I
Rev G8

14697 Total MPS
12/08/2021 263
A B C D E F G H I
Rev G8

14740 Total MRP
14781 Planning with consumption of reqmts
12/08/2021 264
A B C D E F G H I
Rev G8
14786 Standard SOP

14796 Forecast
14797 Forecast
12/08/2021 265
A B C D E F G H I
Rev G8

14865 Total MPS
14872 MPS project-related
12/08/2021 266
A B C D E F G H I
Rev G8

14907 Total MRP
14915 Materials planning project-related
14948 Market-oriented planning
14953 Standard SOP
12/08/2021 267
A B C D E F G H I
Rev G8

14963 Forecast
14964 Forecast
12/08/2021 268
A B C D E F G H I
Rev G8

15032 Total MPS
12/08/2021 269
A B C D E F G H I
Rev G8

15073 Total MRP
15113 Consumption-based planning
15114 Forecast
15115 Forecast
12/08/2021 270
A B C D E F G H I
Rev G8

15162 Total MRP
12/08/2021 271
A B C D E F G H I
Rev G8

15206 Make-to-order production
15214 Total MPS
12/08/2021 272
A B C D E F G H I
Rev G8

15278 Total MRP
12/08/2021 273
A B C D E F G H I
Rev G8

15325 Logistics planning master data
15326 Product group processing
15327 Processing of rough-cut planning profiles
15329 Event processing
15330 Information structure processing
15331 Procurement
15332 Internal procurement
15333 Purchase requisition
15334 Purchase requisition processing (internal procurement)
15335 Create Purchase Order with reference to a Pur X X ME21 TR
15336 Create Purchase Requisition for Stock Item X X ME51 TR
15337 Create Pur Req with & without Material Master X X ME51 TR
15338 Purchasing
15339 Purchase requisition assignment (internal procurement)
15340 Change Purchase Requisition for Stock Item X X ME52 TR
15341 Purchase Requisition: Assign Sources X X ME56 TR
15342 Purchase Req. Assign & Process X X ME57 TR
15343 Scheduling agreement delivery schedule
15344 Create Outline Agreement X ME31 TR
15345 Purchase order processing (internal procurement)
12/08/2021 274
A B C D E F G H I
Rev G8

15347 Change PO for stock item X X ME22 TR
15348 Create Purchase Order X X ME21 TR
15349 Display PO for stock item X X ME23 TR
15350 PO monitoring
15351 Delivery Date Compliance X ME2l TR
15353 Create Urging Letter X ME91 TR
15354 Goods receipt
15357 Automatic goods receipt invoice
15359 Inspection lot creation in procurement
15371 Create inspection lot for source inspection
15372 Lot-based results recording
15389 Inspection lot completion (in procurement)
12/08/2021 275
A B C D E F G H I
Rev G8

15407 Return delivery
15408 Create Transfer Order for Trans Req X LT04 TR
15436 Warehouse
15437 Stock transfer in two steps
15438 Material Transfer - 1 Step X X MB1B TR
15439 Consignment Material Transfer, Quality Insp. To X X MB1B TR
15440 Consignment Material Transfer, Blocked To UnreX X MB1B TR
15441 Consignment Material Transfer, Blocked To QualX X MB1B TR
15442 Consignment Material Transfer, Storage LocationX X MB1B TR
15444 Consignment Matl Transfer, Storage Loc BlockedX X MB1B TR
15445 Consignment Material Transfer, Own from Cons X X MB1B TR
15446 Goods issue w.error X COGI TR
15447 Enter Transfer Posting X X MB1B TR
15453 Stock transfer, one-step procedure
12/08/2021 276
A B C D E F G H I
Rev G8

15462 Create Purchase Order (stock transfer) X ME27 TR
15463 Determine Palletization Data X X MB01 TR
15469 Stock transfer WM
15471 Change/Cancel Transfer Order X LT15 TR
15490 GI stock removal processing
15496 Select Transfer Requirement X LB10 TR
15499 Stock transfer WM
15501 Change/Cancel Transfer Order X LT15 TR
15505 Posting change WM
15506 Create Transfer Order for Posting Change X LT05 TR
12/08/2021 277
A B C D E F G H I
Rev G8

15516 Perpetual inventory based on zero stock control
15542 Invoice verification
15543 Preliminary posting of invoice (material)
15544 Invoice processing with reference (material)
15546 Invoice processing without reference
15547 Invoice release
15548 Procurement of consumable materials
15550 Purchase requisition processing (consumable material)
15554 Purchasing
15555 Purchase requisition assignment
15559 Confirmation/shipping notification processing
15562 Contract release order (consumable material)
15563 Create Contract Release Order for Cons Mat X X ME21 TR
15564 Purchase order processing (consumable material)
15569 PO monitoring
12/08/2021 278
A B C D E F G H I
Rev G8

15573 Goods receipt
15574 GR processing with reference (consumption material)
15578 Preliminary posting of invoice (material)
15579 Invoice processing with reference (material)
15583 Procurement of stock material
15585 Purchase requisition processing (stock material)
15589 Purchasing
15590 Purchase requisition assignment
15597 Contract release order (stock material)
15599 Purchase order processing (stock material)
15604 PO monitoring
15608 Goods receipt
12/08/2021 279
A B C D E F G H I
Rev G8

15628 Create inspection lot for source inspection
12/08/2021 280
A B C D E F G H I
Rev G8

15693 Warehouse
15709 Posting change WM
15710 Create Transfer Order for Posting Change X LT05 TR
12/08/2021 281
A B C D E F G H I
Rev G8

15744 Preliminary posting of invoice
15745 Invoice processing with reference
15749 Procurement of external services
15751 Purchase requisition processing (service)
15755 Purchasing
15756 Purchase requisition assignment (service)
15760 Confirmation processing
15761 Contract release order (service)
15763 Purchase order processing (service)
15768 PO monitoring
15772 Service entry
15773 Entry of services performed
15775 Preliminary processing of invoice (services)
15776 Invoice processing with reference (services)
15780 Scheduling agreement procurement (automotive supply industry)
15781 Purchasing
15782 Purchase requisition assignment (components supplier)
15787 Scheduling agreement delivery schedule (components supplier)
15789 Purchase order monitoring (components supplier)
15793 Goods receipt
12/08/2021 282
A B C D E F G H I
Rev G8
15794 Goods receipt processing with reference (components supplier)

15846 Invoice processing with reference (suppliers)
15849 Material procurement data processing
12/08/2021 283
A B C D E F G H I
Rev G8
15850 RFQ/quotation
15851 Processing of RFQs issued to vendors (material)
15852 Change RFQ X X ME42 TR
15853 Create RFQ X X ME41 TR
15854 Display RFQ X ME43 TR
15855 Vendor quotation processing
15856 Vendor
15865 Subsequent settlement
15866 Arrangement processing
15867 Subsequent condition settlement
15868 Outline agreements
15869 Contract processing (material)
15870 Scheduling agreement processing
15871 Create Value Contract for Stock Items X X ME31 TR
15872 Create Quantity Contract for Consumable Materi X X ME31 TR
15873 Create Value Contract for Consumable Material X X ME31 TR
15874 Consignment: Create Scheduling Agreement X X ME31 TR
15875 Create Scheduling Agreement for Consumable MX X ME31 TR
15876 Create Scheduling Agreement for Stock X X ME31 TR
15877 Create Quantity Contract for Stock Items X X ME31 TR
15878 Sources of supply
15879 Source list processing
15880 Source List Main Menu X X ME01 TR
15881 Generate Source List X X ME05 TR
15882 Delete Source List X X ME07 TR
15883 Display Source List X X ME03 TR
15884 Quota arrangement processing
15885 QM control
15886 Quality info record processing
15887 Purchasing information
15888 Info record processing
15889 Create Information Record for Material with no MX X ME12 DA
15890 Change Purchasing Info Record X X ME12 TR
15891 Display Purchasing Info Record X X ME13 TR
15892 Create Info Rec for Mat. With & without Mat Mas X X ME11 DA
15893 Procurement data processing for internal procurement
15894 RFQ/quotation
15895 Processing of RFQs issued to vendors
15900 Vendor
12/08/2021 284
A B C D E F G H I
Rev G8

15913 Scheduling agreement processing
15922 Source list processing
15927 Quota arrangement processing
15928 QM control
15929 Quality info record processing
15936 External service procurement data processing
15937 RFQ/quotation
15938 Bid invitation
15943 Vendor
15956 Contract processing (external service)
15957 Sched. agmt. procurement data processing (auto. supply industry)
15958 RFQ/quotation
15959 Processing of RFQs issued to vendors (components supplier)
12/08/2021 285
A B C D E F G H I
Rev G8

15963 Vendor quotation processing (components supplier)
15964 Vendor
15974 Volume rebate arrangement processing (components supplier)
15975 Volume rebate settlement (components supplier)
15977 Scheduling agreement processing (components supplier)
15986 Source list processing (components supplier)
15991 Quota arrangement processing (components supplier)
15992 QM control
15993 Quality info record processing (component supplier)
16000 Production
16001 Repetitive manufacturing
16002 Processing RS headers
16003 Processing run schedule header
16004 Create Run Schedule Header X MF01 DA
16005 Change Run Schedule Header X X MF02 DA
16006 Display Run Schedule Header X X MF03 TR
16007 Change Run Schedule Headers X MF04 DA
16008 Overview of Run Schedule Headers X MF21 DA
16009 Create Production Cost Collector X KKF6 DA
16010 Group R/S Headers by Planning ID X MF36 DA
16011 Display Production Cost Collector X KKF8 TR
16012 Display Overview of Production Versions X MF22 TR
12/08/2021 286
A B C D E F G H I
Rev G8

16041 Processing of master production schedule
16042 Processing run schedule quantities
16043 Create/Change Run Schedule Quantities: ProducX X MF50 TR
16044 Collective Display via MRP List X MF57 TR
16045 Display Run Schedule Quantities X MF13 TR
16046 Collective Assignment of Planned Orders X MF55 TR
16047 Display Non-assigned Planned Orders X MF54 TR
16048 Collective Display via Stock/Reqmts List X MF58 TR
16049 Material provision
16050 Processing pull list
16051 Materials List (Material Master) X MM60 RP
16052 Material Staging List (Pull List) X MF10 RP
16053 Print MRP list X MDLD RP
16054 Reorganize MRP Lists X MD08 RP
12/08/2021 287
A B C D E F G H I
Rev G8

16087 Production execution and creation of actual data
16088 Production (with RS quantities)
16089 Create Run Schedule Header X X MF01 TR
16090 Change Run Schedule X X MF02 TR
16092 Delete Run Schedule Header X X MF02 TR
16093 Create Cost Collector X X KKF6 TR
16094 Maintain Cost Collector X X KKF7 TR
16095 Display Cost Collector X X KKF7 TR
16096 Delete Cost Collector X X KKF7 TR
16097 Prepare Settlement of Production Order X X KK87 TR
16098 Actual Settlement of Production Order X X KK87 TR
16099 Backflush for run schedule header
16100 Goods Receipt without Backflush X X MF40 TR
16101 Goods Receipt with Backflush X X MF40 TR
16102 Backflush of Reporting Point X X MF43 TR
16103 Reprocessing backflushed items
16104 Automatic Goods Receipts Error Handling X X COGI TR
16105 Quality inspection during production
16106 Inspection point-based lot creation
16118 Inspection point-based results recording
16128 Inspection point valuation/ partial lot assignment(for run schedule header)
12/08/2021 288
A B C D E F G H I
Rev G8

16132 Inspection point-based lot completion
16150 Quality inspection after production
16151 Inspection lot creation for goods receipt from production
16173 Post-production inspection lot completion
12/08/2021 289
A B C D E F G H I
Rev G8

16199 QM cost recording
16223 Long-term continuous production
12/08/2021 290
A B C D E F G H I
Rev G8

16264 Processing run schedule quantities
16293 Stock transfer, two-step procedure
12/08/2021 291
A B C D E F G H I
Rev G8

16310 Production execution (with run schedule quantities)
12/08/2021 292
A B C D E F G H I
Rev G8

12/08/2021 293
A B C D E F G H I
Rev G8

16445 Repetitive manufacturing with make-to-order option
12/08/2021 294
A B C D E F G H I
Rev G8

16486 Processing master plan (with run schedule quantities)
12/08/2021 295
A B C D E F G H I
Rev G8

16532 Production - execution (with RS quantities)
12/08/2021 296
A B C D E F G H I
Rev G8

12/08/2021 297
A B C D E F G H I
Rev G8

16667 Material replenishment using KANBAN
16668 Trigger replenishment by kanban signal
16669 Trigger replenishment using kanban signal
16671 Trigger Kanban Signal From Barcode X PKBC TR
16672 Container Correction: X PK31 TR
16673 Replenishment by in-house production
16674 Release of production order
16675 Create Production Order X CO01 TR
16676 Maintain Prod. Order: Release Operation X X CO02 TR
16677 Release Multiple Production Orders X CO05 TR
16678 Processing master plan (with run schedule quantities)
16685 Production (with manual kanban)
16686 Kanban (Backflush) X PK41 TR
16688 Execution of production order
16689 Enter time ticket X CO11 TR
12/08/2021 298
A B C D E F G H I
Rev G8
16690 Completion Confirmation: By Operation X CO12 TR

16691 Create Production Order Confirmation X X CO15 TR
16692 Enter time event X CO19 TR
16693 Change Production Order X CO02 TR
16694 Print Shop Floor Paperwork X CO04 TR
16695 Capacity Evaluation X CM01 TR
16696 Capacity Leveling X CM21 TR
16698 Production execution (with run schedule quantities)
16709 Kanban goods receipt for in-house production with production order
16710 Create Production Oderl Confirmation X CO11 TR
16711 Kanaban Board: Demand Source Overview X PK13 TR
16712 Container Correction X PK31 TR
16713 Kanban GR for in-house production with cost collector
16715 Kanban (Backflush) X PK41 TR
16716 Replenishment by external procurement
16717 PO monitoring
16721 Kanban GR for external procurement
16722 Container Correction: X PK31 TR
16723 Replenishment by stock transfer
16724 Kanban GR for stock transfer (with reservation)
12/08/2021 299
A B C D E F G H I
Rev G8

16747 Kanban GR for direct stock transfer
16748 Continuous production
16777 Capacity planning
16794 Capacity leveling (process manufacturing)
12/08/2021 300
A B C D E F G H I
Rev G8

16803 Process order creation
16826 Process order creation (repetitive manufacturing)
16827 Create Process Order Manually w/ Material X X COR1 TR
16828 Create Proces Order Convert Plnd Order Single X X COR7 TR
16829 Create Process Order Convert Plnd Order Multi X X COR8 TR
16830 Maintain Order - Operations X X COR2 TR
16831 Maintain Order - Components X X COR2 TR
16832 Process order processing
16833 Process order release
16834 Individual Release of Process Order - Comp X X COR2 TR
16835 Individ Release of Process Order Operation X X COR5 TR
16836 Backorder processing
16837 Backorder processing (Material) X CO06 TR
16838 Select Missing Parts via Sales Order X V_RA TR
16839 Maintain Prod. Order: Missing Parts X X CO02 TR
16840 Missing Parts Info System X CO24 RP
16841 Control recipe creation
16842 Create Control Recipe X X COR2 TR
16843 Delete Control Recipe X X CO53 TR
16844 Preliminary costing of process order
16845 Preparation for preliminary costing
16847 Costing types X OKKI TR
16848 Costing variants X OKKN TR
16849 Work center Reporting Cost center assignmt X CR06 TR
16850 Cost object Manual costs Create X CK71 TR
16851 Cost object Manual costs Change X CK72 TR
16852 Cost object Manual costs Display X CK73 TR
16853 Cost object With qty structure Create X CK11 TR
16854 Cost object With qty structure Display X CK13 TR
16855 Preliminary costing in process manufacturing
16857 Staging materials for production
12/08/2021 301
A B C D E F G H I
Rev G8
16858 Material staging: For release order part X LP12 TR

16859 Material staging: For crate parts X LP11 TR
16860 Material staging: For producton order X LP10 TR
16902 Confirmation
16913 Process order execution
12/08/2021 302
A B C D E F G H I
Rev G8
16914 Control recipe dispatch (PCS)

16915 Create Process Instruction Sheet X X CO58 TR
16916 Maintain Process Instruction Sheet X X CO60 TR
16917 Display Process Instruction Sheet X X CO56 TR
16918 Delete Process Instruction Sheet X X CO59 TR
16919 Control Recipe Send To Destination X X CO53 TR
16920 PI sheet dispatch
16926 Message dispatch (PCS)
16927 Send Process Message to External System X X CO57 TR
16928 PI sheet processing
16931 GR processing from production
16933 Determine placement in storage movmnt type X MB0A TR
16934 Create or Copy Gds Receipt fr Prod. Order or ReX X MB31 TR
16935 Goods issue for process order
16937 Perform Goods Issue to Process Order Stan. X X MB1A TR
16938 Partial confirmation of process order
16939 Cancel Completion Confirmation X X CORS TR
16940 Confirm Phase/Operation At Standard X X COR6 TR
16941 Confirm Phase/Operation w/ Actuals X X CORK TR
16942 Collective Confirmation X X CORR TR
16943 Final confirmation of process order
16957 Confirmation
16968 Inspection point-based in-process quality inspection
16969 Inspection point-based, in-process inspection lot creation
12/08/2021 303
A B C D E F G H I
Rev G8

16991 Inspection point valuation/ partial lot assignment (for process order)
17013 Post-process quality inspection
12/08/2021 304
A B C D E F G H I
Rev G8

12/08/2021 305
A B C D E F G H I
Rev G8

17086 Process order completion
17087 Process record archiving
17088 Regulated production
12/08/2021 306
A B C D E F G H I
Rev G8

12/08/2021 307
A B C D E F G H I
Rev G8

17236 Confirmation
12/08/2021 308
A B C D E F G H I
Rev G8

17265 GR processing from production
12/08/2021 309
A B C D E F G H I
Rev G8
17306 Confirmation
17317 Confirmation
17328 Lot-based in-process quality inspection
17329 Inspection lot creation
17351 Inspection lot completion for lot-based inspection
12/08/2021 310
A B C D E F G H I
Rev G8

12/08/2021 311
A B C D E F G H I
Rev G8

12/08/2021 312
A B C D E F G H I
Rev G8

17489 Process-oriented filling
12/08/2021 313
A B C D E F G H I
Rev G8

17567 Creation of process order
12/08/2021 314
A B C D E F G H I
Rev G8

12/08/2021 315
A B C D E F G H I
Rev G8

17643 Confirmation
17672 Goods receipt processing from production
12/08/2021 316
A B C D E F G H I
Rev G8

17713 Confirmation
17724 Confirmation
12/08/2021 317
A B C D E F G H I
Rev G8

12/08/2021 318
A B C D E F G H I
Rev G8

12/08/2021 319
A B C D E F G H I
Rev G8

17896 Discontinuous production
12/08/2021 320
A B C D E F G H I
Rev G8

17974 Creation of process order
12/08/2021 321
A B C D E F G H I
Rev G8

12/08/2021 322
A B C D E F G H I
Rev G8

18050 Confirmation
12/08/2021 323
A B C D E F G H I
Rev G8

18105 Confirmation
18117 Lot-based, in-process inspection lot creation
12/08/2021 324
A B C D E F G H I
Rev G8

12/08/2021 325
A B C D E F G H I
Rev G8

18232 Project-oriented make-to-order production
12/08/2021 326
A B C D E F G H I
Rev G8

12/08/2021 327
A B C D E F G H I
Rev G8

18347 Network print
12/08/2021 328
A B C D E F G H I
Rev G8

12/08/2021 329
A B C D E F G H I
Rev G8

18427 Goods issue processing (stock material)
18439 Project update
18447 Project configuration
18448 Create Network X CN21 TR
18449 Standard milestone processing
18450 Create Standard Milestone X CN11 TR
18451 Change/Delete Standard Milestone X CN12 TR
18452 Display Standard Milestone X CN13 TR
18453 Standard work breakdown structure maintenance
18455 Standard network processing
18456 Project earned value analysis
18457 Determine Weighting for Earned Value X CNE5 TR
18458 Choose whether to Aggregate Using Hierarchy X CNE5 TR
18459 Det % Completion Using Time Proportionality X CNE5 TR
18460 Determine Base for Dates from Version X CNE5 TR
18461 Det Base for Dates from Current Data X CNE5 TR
18462 Use Master Record to Det Method to be Used X CNE5 TR
18463 Determine Variances and Indices X CNE5 TR
18464 Det % of Completion Using Milestones X CNE5 TR
18465 Det % of Completion Using Secondary Proportionality X CNE5 TR
18466 Estimate % of Completion X CNE5 TR
18467 Det % Of Completion Using Degree of Processing from Confir X CNE5 TR
18468 Maintain Earned Value Analysis X CNE5 TR
18469 Determine Project Element X CNE5 TR
18470 Choose Determination Method X CNE5 TR
18471 Decide Whether Plan Version is used X CNE5 TR
18472 Det Base for Earned Value from Version X CNE5 TR
18473 Det Base for Percent of Completion from Current Data X CNE5 TR
18474 Determine % Completion using X-Y Technique X CNE5 TR
18475 Take over Percentage from Confirmation X CNE5 TR
18476 Determine Earned Value X CNE5 TR
18477 Standard network scheduling
18478 Create Standard Network X CN01 TR
18479 Packaging
12/08/2021 330
A B C D E F G H I
Rev G8

18525 Creation of production order
12/08/2021 331
A B C D E F G H I
Rev G8

18548 Opening/processing production order
18549 Create Production Order w/ Material X X CO01 TR
18550 Change Production Order w/ Material X X CO02 TR
18551 Production Order Display w/ Material X X CO03 TR
18552 Print Shop Papers / Production Order X X CO04 TR
18553 Create Prod. Order from Sales Order X CO08 TR
18563 Printout of production order
18564 Print Show Papers X X CO04 TR
18565 Preliminary costing of production order
18576 Preliminary costing for production order
18577 Cost object Update Mark for std price X CK20 TR
18580 Cost object Update Release as std price X CK21 TR
18581 Product costing Reporting List cost estimates X CK30 RP
12/08/2021 332
A B C D E F G H I
Rev G8

12/08/2021 333
A B C D E F G H I
Rev G8

18672 Completion confirmation of production order
18673 Confirmation Enter For operation Time event X CO19 TR
18674 Production control Confirmation Enter With reference X CO17 TR
18676 Goods issue for production orders
18678 Enter Goods Issue X X MB1A TR
18705 Lot-based quality inspection during production
12/08/2021 334
A B C D E F G H I
Rev G8

18746 Inspection point-based quality inspection during production
18757 Inspection point valuation/ partial lot assignment (for production order)
12/08/2021 335
A B C D E F G H I
Rev G8

18779 Post-production quality inspection
12/08/2021 336
A B C D E F G H I
Rev G8

18852 Production by lot size
12/08/2021 337
A B C D E F G H I
Rev G8

18925 Missing parts processing
12/08/2021 338
A B C D E F G H I
Rev G8

12/08/2021 339
A B C D E F G H I
Rev G8

12/08/2021 340
A B C D E F G H I
Rev G8

12/08/2021 341
A B C D E F G H I
Rev G8

12/08/2021 342
A B C D E F G H I
Rev G8

12/08/2021 343
A B C D E F G H I
Rev G8

19219 Make-to-order production (with production orders)
12/08/2021 344
A B C D E F G H I
Rev G8

12/08/2021 345
A B C D E F G H I
Rev G8

12/08/2021 346
A B C D E F G H I
Rev G8

12/08/2021 347
A B C D E F G H I
Rev G8

19487 Missing parts processing
12/08/2021 348
A B C D E F G H I
Rev G8

19513 Provision of material for production
12/08/2021 349
A B C D E F G H I
Rev G8

12/08/2021 350
A B C D E F G H I J K L M N O P Q
1 Baseline Scope Links Transaction Responsibilities Configuration Dates Testing Dates
2 Area Scenario Case Process Business Process Procedure Case ID BPP CI Code Type Status Config Test Plan Actual Plan Actual
3 Delete Baseline
12/08/2021 351
R S T U V W X Y Z AA AB AC AD AE
1 Configuration Testing Confirmation
Cust. End User Case Id.

2 Case Seq Case Seq Case Seq Baseline Requirements, Notes And Expectations
How-To Category BPP
3 Create Create Create
12/08/2021 352
AF AG
1
X
2 CI-ID
12/08/2021 353
1 Configuration Plan - Cycle 1 Links Transaction Worklist Configuration Dates Testing Dates
2 Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer Plan Actual Plan
3 Delete Cycle 1
12/08/2021 354
R S T U V W X Y Z AA AB AC AD AE AF AG
1
Testing Dates Cycles
Don' Test End User Category Case ID BPP ID CI-ID X

2 Actual C 1 C 1A C 1B
Procedur
t
Rem e
3 ove
12/08/2021 355
3 Delete Cycle 2
12/08/2021 356
1
Don Test End User Case ID BPP ID CI-ID X

Procedur Category
't
Rem e
3 ove
12/08/2021 357
3 Delete Cycle 3
12/08/2021 358
1
Test End User Case ID BPP ID CI-ID X

Procedur Category
Kee e
3 p
12/08/2021 359
3 Delete Cycle 4 Procurement
12/08/2021 360
1
Test End User Case ID BPP ID CI-ID X

Procedur Category
Kee e
3 p
12/08/2021 361
A B C D E F G H I J K L M N O P Q R
1 Integration Test Case List 1 Links Priority Status People
Test Proc Test Test Proced.

2 Area Scenario Case Process Business Process Procedure
ID
BPP ID CI Freq. Impact D.F.
Priority
Status Revision
Leader
Writer Tester
Written
3 Delete Integration 1
S T U V W X Y Z AA AB AC AD AE AF AG
1 Dates Notes
Proced. Test End User Case ID BPP ID CI-ID X

2 Review
Test Begin Test End
Procedur Category
e
3
A B C D E F G H I J K L M N O P
1 Integration Test Case List 2 Links Priority Status People
Test Proc Test

2 Area Scenario Case Process Business Process Procedure
ID
BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Leader
Writer
3 Delete Integration 2
Q R S T U V W X Y Z AA AB AC AD AE AF
1
People Dates Notes
Proced. Proced. Test End User Case ID BPP ID CI-ID

2 Tester
Written Review
Test Begin Test End
Procedur Category
e
3
AG
1
X
2
3
A B C D E F G H I J K L M N O
1 End User Procedures Links Transaction Responsibilities Dates
EUP EUP Proc. Proc.

2 Area Scenario Case Process Business Process Procedure BPP CI Code Type
Cat. Filename
Writer Reviewer
Written Reviewed
]
P
1
2 Menu Path
]
Job1
Job Roles and Responsibilities 1 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 369
Job1
Job Role Job Role Job Role Job Role Job Role Job Role
Page 370
Job2
Job Roles and Responsibilities 2 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 371
Job2
Job Org. Create, Display, Activity Group Activity Group Authorization

User Activity Group Long Text
Role Levels Change, Delete Object ID Short Text Profile Name
Page 372
Job2
Comments
Page 373
Logon_Info
R3.Connection.HostName
R3.Connection.SystemNumber
R3.Connection.Language
R3.Connection.Password
R3.Connection.User
R3.Connection.Client
Prompt for Hostname everytime? 1
Page 374
Logon_Info
1 = No , 2 = Yes
Page 375

Business Process Master List

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Business Process Master List

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A B C D E F G H I

3 Delete Master List

58 Maintain Object Dependency X X CU01 TR

114 Serial number processing

170 Classification: Display Classes X X CL03 TR

226 Create Production Resource/Tool X X CF01 DA

282 Delete Master Inspec Char Version X QS25 DA

338 Classification: Change Classes X X CL02 TR

394 Display Engineering Change Mngmnt w/ Req or X X CC03 TR

450 Display Object to Class X X CL25 TR

506 Create Reference Routing w/ Reference X X CA31 DA

562 General Defects - Change/Delete X QF02 TR

618 Std. Analysis: Product Cost Analysis X MCRI RP

674 Batch: Create X MSC1 TR

730 QM maint. functions Display matl spec. X QS62 RP

786 Confirmation PDC PDC error records X CO16 TR

842 Engineering change management

898 Configuration profile processing

954 Display Material BOM X X CS03 TR

1010 Allocate Multiple Objects to Class X X CL24 DA

1066 Change Equipment - PRT X X IE02 TR

1122 Delete Characteristic X X CT02 DA

1178 Engineering change management

1234 Display Class to Class X X CL22 TR

1290 Early Warning System: Display Excep. Grp. X MCY6 DA

1346 Display Credit Memo Request X X VA03 TR

1402 Change a Contract X X VA42 TR

1458 Display Hazard Material X VM03 TR

1514 Set Inspection Completion Indicator X QA11 TR

1570 Build-up Batch where-used File X MB57 TR

1626 Cancel Billing Documents X X VF11 TR

1682 Change/Cancel delivery X X VL02 TR

1738 Billing Log Processing X V.21 TR

1794 Flexible Anal.: Evaluation - Execute X MCR4 RP

1850 Release Orders for Billing X V.23 TR

1906 Create Credit Memo Request X X VA01 TR

1962 Print delivery documents X X VL02 TR

2018 Change Transfer Requirement X LB02 TR

2074 Display inspection lot X QA03 TR

2130 Product costing Org. measures Allow marking X CK22 TR

2186 Delete a Contract X X VA42 TR

2242 Display Credit Memo Request X X VA03 TR

2298 Display Material Document X MB03 TR

2354 Display a Contract X X VA43 TR

2410 Change/Delete Customer Inquiry X X VA12 TR

2466 Create Delivery X X VL01 TR

2522 Transmit Declarations to Authorites X VXME TR

2578 Change Third Party Order X X VA02 TR

2634 Determine hazard. mat. specific data

2690 Inspection Lot Work List X QA33 TR

2746 Processing credit/debit memo request

2802 Determine Batch X X VL01 TR

2858 Create Consignment Issue X X VA01 TR

2914 Rebate / Commission calculation processing

2970 Std. Analysis: Mat. Usage (Reqts. vs. Withdrawn) X MCRE RP

3026 Release Billing Blocked Orders X VA02 TR

3082 Confirmation of stock placement

3138 Change Shipment X X VT02 TR

3194 Print Delivery Document -Returns X X VL02 TR

3250 Flexible Anal.: Evaluation - Execute X MCR4 RP

3306 Display a Contract X X VA43 TR

3362 Background Billing X VF06 TR

3418 Change Inspection Lot X QA02 TR