SAP Knowledge Base Article - Preview

3020710 - Customer test scripts fail after upgrade to version 2102

Symptom

Customer test processes fail after upgrade to version 2102 which were copied from the standard scripts below:

Process Step Name

Process Step Description

Test Process Name

Test Process Description

Label

Value

Action Number

Confirm Quantities for Putaway

Confirm Quantities for Putaway

2TS

Intercompany Stock Transfer Returns

WM

X

5

Confirm Quantities for Putaway_International

Confirm Quantities for Putaway_International

2TS

Intercompany Stock Transfer Returns

WM

X

5

Create Down Payment Request

Create Down Payment Request

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Net Value

Net Value

18

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Display Currency

EUR

1

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

To Period

$MONTH/$YEAR

2

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Ledger

0L

3

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Company Code

1010

4

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Fiscal Year Period

$MONTH/$YEAR

2

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Company Code

1010

3

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

No data found. Try adjusting the search or filter parameters.

No data found. Try adjusting the search or filter parameters.

7

Create Down Payment Request

Create Down Payment Request

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Net Value

Net Value

18

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Display Currency

EUR

1

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

To Period

$MONTH/$YEAR

2

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Ledger

0L

3

Monitor Revenue Recognition (Event-Based): Projects

Monitor Revenue Recognition (Event-Based): Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Company Code

1010

4

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Fiscal Year Period

$MONTH/$YEAR

2

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Company Code

1010

3

Manage Real-Time Revenue Recognition Issues

Manage Real-Time Revenue Recognition Issues

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

No data found. Try adjusting the search or filter parameters.

No data found. Try adjusting the search or filter parameters.

7

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Fiscal Year Period

$MONTH/$YEAR

2

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Company Code

1010

3

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Ledger

0L

4

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

No data found. Try adjusting the search or filter parameters.

No data found. Try adjusting the search or filter parameters.

7

Project Actual Data Reporting

Project Actual Data Reporting

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Project-analyzeActualsPC?sap-fiori-id=F0961A&sap-ach=CO-FIO

 

0

Project Actual Data Reporting

Project Actual Data Reporting

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Ledger

0L

3

Project Actual Data Reporting

Project Actual Data Reporting

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Ledger Fiscal Year

$YEAR

4

Project Actual Data Reporting

Project Actual Data Reporting

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Key Date

$TODAY

5

Project Actual Data Reporting

Project Actual Data Reporting

4GR

Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR)

Company Code

1010

6

Create Physical Inventory Documents Manually

Create Physical Inventory Documents Manually

4LU

Physical Inventory- Cycle Counting

Material

Material

15

Create Physical Inventory Documents Manually

Create Physical Inventory Documents Manually

4LU

Physical Inventory- Cycle Counting

Material Type

Material Type

16

Remove Billing Block

Remove Billing Block

BDQ

Invoice Correction Process with Debit Memo

Search for Filters

Debit memo request

10

Remove Billing Block

Remove Billing Block

BDQ

Invoice Correction Process with Debit Memo

May contain tokens

X

11

Post General Journal Entry

Post General Journal Entry

4Q0

Predictive Accounting for Travel and Expense Management

G/L Account

61003000

26

Post General Journal Entry

Post General Journal Entry

4Q0

Predictive Accounting for Travel and Expense Management

Company Code

1710

41

Post General Journal Entry

Post General Journal Entry

4Q0

Predictive Accounting for Travel and Expense Management

G/L Account

10010000

48

Post General Journal Entry

Post General Journal Entry

4Q0

Predictive Accounting for Travel and Expense Management

G/L Account

10010000

52

Commitment Management by Cost Center

Commitment Management by Cost Center

4Q0

Predictive Accounting for Travel and Expense Management

Commitments

Commitments

6

Manage Recurring Journal Entries

Edit Recurring Journal Entry

J58

Accounting and Financial Close

Header Text

 

7

Create Purchase Contract with reference to Purchase Requisition

Create Purchase Contract with reference to Purchase Requisition

BMD

Purchase Contract

Search for Filters

Purchase Requisition

11

Create Purchase Contract with reference to Purchase Requisition

Create Purchase Contract with reference to Purchase Requisition

BMD

Purchase Contract

Purchase Requisition Number

Purchase Requisition Number

13

Create Purchase Contract with reference to Purchase Requisition

Create Purchase Contract with reference to Purchase Requisition

BMD

Purchase Contract

Purchase Requisition Number

X

15

Mass Changes to Purchase Contracts

Mass Changes to Purchase Contracts

BMD

Purchase Contract

Search for Filters

Purchase Contract

7

Mass Changes to Purchase Contracts

Mass Changes to Purchase Contracts

BMD

Purchase Contract

Purchase Contract

Purchase Contract

11

Mass Changes to Purchase Contracts

Mass Changes to Purchase Contracts

BMD

Purchase Contract

contains

equal to

16

Mass Changes to Purchase Contracts

Mass Changes to Purchase Contracts

BMD

Purchase Contract

equal to

equal to

19

Verify General Journal Entries

Verify General Journal Entries

J58

Accounting and Financial Close

Tax Jurisdiction

CAON

17

Verify General Journal Entries

Verify General Journal Entries

J58

Accounting and Financial Close

Net entry

X

25

Post General Journal Entries / Post G/L Document

Post General Journal Entries

J58

Accounting and Financial Close

Tax Jurisdiction

CAON

14

Display List of Purchase Requisitions to be Assigned

Display List of Purchase Requisitions to be Assigned

1Z3

Accelerated Third Party Returns

Purchase Requisition Number

Purchase Requisition Number

3

Convert Assigned Requisitions into Purchase Orders

Convert Assigned Requisitions into Purchase Orders

1Z3

Accelerated Third Party Returns

Purchase Requisition Number

Purchase Requisition Number

3

Convert Assigned Requisitions into Purchase Orders

Convert Assigned Requisitions into Purchase Orders

1Z3

Accelerated Third Party Returns

Purchase Order Type

Standard PO

13

Manage Customer Returns

Create Return Order

1Z3

Accelerated Third Party Returns

SD Document

SD Document

4

Manage Customer Returns

Scenario 2: Create Return Order

1Z3

Accelerated Third Party Returns

SD Document

SD Document

4

Manage Customer Returns

Scenario 2: Create Return Order

1Z3

Accelerated Third Party Returns

Follow-Up Activity

 

17

Manage Customer Returns

Scenario 2: Create Return Order

1Z3

Accelerated Third Party Returns

List

Direct Shipment to Supplier (0007)

18

Manage Customer Returns

Scenario 2: Create Return Order

1Z3

Accelerated Third Party Returns

Company Code

1010

20

Create Outbound Deliveries

Refund Customer with Replacement Material - Create Free-of-Charge Delivery

1Z3

Accelerated Third Party Returns

SD Document

252

5

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

BillingDocument-analyzeSalesVolume?EvaluationId=.E.1472787291393&sap-xapp-state=AS6HQXBY7I8165HZ7IOEE4LKF11KAFK06KKF0S6Q&/

 

0

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Time

2

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Volume by Year

3

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Line Chart

4

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Column Chart

6

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Organization

8

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Volume by Sales Organization

9

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Pie Chart

10

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

List

Save

12

Sales Volume - Detailed Analysis

Sales Volume - Detailed Analysis

1BS

SAP Fiori Analytical Apps for Sales

Enter Name

Test

13

Purchase Documents by Requirement Tracking Number

Purchase Documents by Requirement Tracking Number

BMD

Purchase Contract

Search for Filters

requirement tracking number

8

Purchase Documents by Requirement Tracking Number

Purchase Documents by Requirement Tracking Number

BMD

Purchase Contract

Requirement Tracking Number

X

10

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Sales-displayOverviewPage

 

0

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

List

Default Values

7

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

ReportingCurrency:

 

8

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

9

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Exch. Rate Type

eurx

10

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

eur

15

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Incoming Sales Orders

Incoming Sales Orders

17

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Customer Returns

Customer Returns

18

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Incomplete Sales Documents

Incomplete Sales Documents

19

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Backorder Items

Backorder Items

20

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Profit Margin

Profit Margin

21

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Blocked Sales Orders

Blocked Sales Orders

22

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Overdue Sales Orders

Overdue Sales Orders

23

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

26

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

27

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

28

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

29

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

30

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

31

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Column3

ON

32

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

List

Column Chart

39

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

List

Bar Chart

43

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Issue

Sales Organization Top 10

46

Sales Management Overview

Sales Management Overview

1BS

SAP Fiori Analytical Apps for Sales

Issue

Sales Organization Top 10

49

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

SalesOrder-analyze_deliv_perf?EvaluationId=.E.1490353524280&sap-xapp-state=ASNBUNN8UH3LTYEKSESJBD84AZGVET1ROG03GAJ8

 

0

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Exchange Rate Type

 

2

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Exchange Rate Type

M

3

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

4

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Exchange Rate Type

M

9

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

10

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Sold-To Party

 

11

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Item Delivery Fulfillment Status

 

12

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Item Delivery Fulfillment Status

A

15

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Item Delivery Fulfillment Status

B

22

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Item Delivery Fulfillment Status

C

31

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Search in Dimensions

Bill-to part

38

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

List

Bill-To Party

40

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Sold-To Party

E_SOLDTO_PARTY

46

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

Set as Default

X

48

Delivery Performance

Delivery Performance

1BS

SAP Fiori Analytical Apps for Sales

View

Test $RANDOM[101-999]

49

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

CustomerReturn-manage

 

0

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Search for Filters

SD Document

5

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

SD Document

SD Document

6

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

(None)

Customer ordered too much

12

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Quantity

1

13

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Credit Memo

X

19

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Refund Details

null

20

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

List

10%

21

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Refund Details

X

22

Create Customer Return

Create Return Order (Scenario 3)

BKP

Accelerated Customer Returns

Release Status

Released

24

Create Credit Memo

Create Credit Memo

BKP

Accelerated Customer Returns

Search

G2

27

Create Credit Memo

Create Credit Memo

BKP

Accelerated Customer Returns

Calender Date

$TODAY

31

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Settlement Period

 

1

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Fiscal Year

2019

4

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Test Run

 

5

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Detail List

X

6

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Variant Name

YBLSV_SRV

8

Executing Settlement for Service Order

Executing Settlement for Service Order

BF7

Period-End Closing - Maintenance Orders

Variant texts for logical databases

TEST

11

Manage Production Operations

Review Production Order for Semifinished Product

1BM

Make-to-Order Production - Semifinished Goods Plan

Material

Material

25

Manage Production Operations

Review Production Order for Semifinished Product

1BM

Make-to-Order Production - Semifinished Goods Plan

Search for Filters

Production Plant

27

Manage Production Operations

Review Production Order for Semifinished Product

1BM

Make-to-Order Production - Semifinished Goods Plan

Production Plant

Production Plant

29

Monitor Maintenance Requests

Monitor Maintenance Request

BH1

Corrective Maintenance

Notification

Notification

5

Manage Purchase Requisitions

Convert Purchase Requisitions to Purchase Orders

BH1

Corrective Maintenance

Purchase Requisition Number

Purchase Requisition Number

5

List Incomplete Sales Contracts

List Sales Contracts

I9I

Sales Contract Management

Search for Filters

Distribution Channel

8

List Incomplete Sales Contracts

List Sales Contracts

I9I

Sales Contract Management

Distribution Channel

Distribution Channel

10

List Incomplete Sales Contracts

List Sales Contracts

I9I

Sales Contract Management

Search for Filters

Division

14

List Incomplete Sales Contracts

List Sales Contracts

I9I

Sales Contract Management

Division

Division

16

List Incomplete Sales Contracts

List Sales Contracts

I9I

Sales Contract Management

Search for Filters

Sold-To party

20

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

BillingDocument-analyzeRevenue?sap-ui-tech-hint=WDA

 

0

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Exchange Rate Type

M

4

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

6

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Add Drilldown

Add Drilldown

14

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Field Name

Bill-To Party

15

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Remove Drilldown

Remove Drilldown

21

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Search Dimensions

Company Code

22

Sales Volume - Flexible Analysis

Sales Volume - Flexible Analysis

1BS

SAP Fiori Analytical Apps for Sales

Column2

Company Code

26

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

SalesOrder-ssb_Backorders?EvaluationId=.E.1478697190095&/sap-iapp-state=AST5FKLO4B3Z3288K2835WXLK65SHTYMB2MPU4JC

 

0

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

By Week

By Week

1

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

By Week

By Sold-To Party

2

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

By Sold-To Party

By Product

3

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

(none)

Confirmed (No. Of)

6

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Confirmed

Confirmed

7

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Ascending

Descending

8

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Organization

14

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

All

X

16

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

By Material

By Sold-To Party

21

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

List

Week of Order

24

Sales Order Items - Backorders

Analyze Confirmations of Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

All

X

26

Create Billing Document

Create Credit Memo

BKP

Accelerated Customer Returns

Search

G2

27

Create Billing Document

Create Credit Memo

BKP

Accelerated Customer Returns

Calender Date

$TODAY

31

Select Dispatches and Customer Returns - Intrastat Declaration

Create Intrastat Declarations Automatically(Background Job)

BDT

Intrastat Processing

Search for Filters

Description

16

Display Subcontracting Stocks by Supplier, Monitor Subcontracting Documents

Creating Outbound Delivery

BMY

Subcontracting

Search for Filters

Document

3

Display Subcontracting Stocks by Supplier, Monitor Subcontracting Documents

Creating Outbound Delivery

BMY

Subcontracting

Document

Document

6

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

SalesOrder-analyzeIncoming?sap-ui-tech-hint=WDA

 

0

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Exchange Rate Type

M

4

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

6

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Add Drilldown

Add Drilldown

13

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Field Name

Sold-To Party

14

Incoming Sales Orders - Flexible Analysis

Incoming Sales Orders

1BS

SAP Fiori Analytical Apps for Sales

Remove Drilldown

Remove Drilldown

19

Display PM Order (IW33), Display Maintenance Order

Display Maintenance Order

BJ2

Preventive Maintenance

Company Code (Org.)

 

3

Manage Purchase Requisitions

Display List of Purchase Requisitions to be Assigned

BD3

Sales Processing using Third-Party with Shipping Notification

Purchase Requisition Number

Purchase Requisition Number

3

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Search for Filters

Billing Date

9

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Billing Date

 

11

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Search for Filters

SD Document

12

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

May contain tokens

X

13

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Search

 

15

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Set billing date and type before billing

ON

17

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Create separate billing document for each item of billing due list

ON

18

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Automatically post billing documents

ON

19

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Display billing documents after creation

ON

20

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

contains

equal to

23

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Billing Due List Items

X

28

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Billing Type

F2

32

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Description

Invoice

33

Create Billing Documents

Create Billing Document

BKA

Free Goods Processing

Calender Date

$TODAY

37

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Search for Filters

Billing Date

9

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Billing Date

 

11

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Search for Filters

SD Document

12

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

May contain tokens

X

13

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Set billing date and type before billing

ON

16

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Create separate billing document for each item of billing due list

OFF

17

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Automatically post billing documents

ON

18

Create Billing Documents

Create Billing Documents

BKZ

Sales Order Processing with Invoice List and Collective Billing

Display billing documents after creation

ON

19

Create Billing Documents

Create Down Payment Request

BKJ

Sales order Processing with Customer Down Payment

Net Value

Net Value

18

Manage Purchase Requisitions

Create Purchase Order for External Processing

BJK

Production Subcontracting - External Processing

Search for Filters

Purchase Requisition Number/Item ID

2

Manage Purchase Requisitions

Create Purchase Order for External Processing

BJK

Production Subcontracting - External Processing

Purchase Requisition Number/Item ID

Purchase Requisition Number/Item ID

4

Maintain Business Partner, Define Business Partner, Manage Health Insurance Providers, Manage Business Partner - Treasury

Maintain Business Partner

J62

Asset Accounting

Payment Methods

ITC

19

Manage Supplier Line Items

Create Single Outgoing Payment

J62

Asset Accounting

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J62

Asset Accounting

Journal Entry

Journal Entry

10

Manage Mass Maintenance - Products

Delete InProcess Process ID'S

1RM

Mass Maintenance for Product

Search for Filters

status

2

Manage Mass Maintenance - Products

Delete InProcess Process ID'S

1RM

Mass Maintenance for Product

Status

X

3

Maintain Print Queues

Create Queue for Kanban card printing

1,00E+03

Manufacturing with Kanban Supply into Production

Queue

Queue

21

Trial Balance

Trial Balance

1GA

Accounting and Financial Close - Parallel Ledger

Ledger

2L

3

Trial Balance Comparison

Trial Balance Comparison

1GA

Accounting and Financial Close - Parallel Ledger

Ledger

2L

3

Trial Balance Comparison

Trial Balance Comparison

1GA

Accounting and Financial Close - Parallel Ledger

Posting Date From

$FIRSTDATE[-1]

5

Trial Balance Comparison

Trial Balance Comparison

1GA

Accounting and Financial Close - Parallel Ledger

Posting Date To

$LASTDATE[-1]

6

Trial Balance Comparison

Trial Balance Comparison

1GA

Accounting and Financial Close - Parallel Ledger

Comp Pstng Date From

$FIRSTDATE

7

Trial Balance Comparison

Trial Balance Comparison

1GA

Accounting and Financial Close - Parallel Ledger

Comp Pstng Date To

$TODAY

8

Journal Entry Analyzer

Journal Entry Analyzer

1GA

Accounting and Financial Close - Parallel Ledger

Ledger

2L

4

Cash Flow Statement - Indirect Method

Cash Flow Statement

1GA

Accounting and Financial Close - Parallel Ledger

Ledger

2L

8

Display MRP Master Data Issues

Display MRP Run Master Data Issues

J44

Material Requirements Planning

Plant

1010

12

Perform Further Valuations, Further Valuations

Valuation Run

2PD

Provisioning of Overdue Receivables

Valuation for Each Line Item

 

10

Perform Further Valuations, Further Valuations

Valuation Run

2PD

Provisioning of Overdue Receivables

Postings:

 

11

Perform Further Valuations, Further Valuations

Valuation Run

2PD

Provisioning of Overdue Receivables

Customers

 

16

Remove Billing Block

Remove Billing Block

BKL

Invoice Correction Process with Credit Memo

Search for Filters

Credit memo request

10

Remove Billing Block

Remove Billing Block

BKL

Invoice Correction Process with Credit Memo

May contain tokens

X

11

Inbound Deliveries for Putaway

Confirm Quantities for Putaway

2TX

Direct Procurement with Inbound Delivery

WM

X

5

Schedule MRP Runs

MRP Runs

2NX

Scheduling Agreement for Subcontracting Procurement

Job Name

MRP for SG26

2

Schedule MRP Runs

MRP Runs

2NX

Scheduling Agreement for Subcontracting Procurement

Plant

1010

5

Schedule MRP Runs

MRP Runs

2NX

Scheduling Agreement for Subcontracting Procurement

Material

SG26

7

Schedule MRP Runs

MRP Runs

2NX

Scheduling Agreement for Subcontracting Procurement

Changed BOM Components

X

9

Schedule MRP Runs

MRP Runs

2NX

Scheduling Agreement for Subcontracting Procurement

Recurrence Pattern

Single Run

11

Manage Commodity Codes

Manage Commodity Codes

2U3

Classification for Customs Tariff Number and Commodity Code

Official Description

2U3 Description

6

Record Inspection Results

Record Inspection Results

1MP

Quality Management in Sales

Search for Filters

Delivery

2

Record Inspection Results

Record Inspection Results

1MP

Quality Management in Sales

Delivery

Delivery

4

Manage Usage Decisions

Make Usage Decision - Material Acceptance

1MP

Quality Management in Sales

Search for Filters

Delivery Document

3

Manage Usage Decisions

Make Usage Decision - Material Acceptance

1MP

Quality Management in Sales

Delivery Document

Delivery Document

5

Record Inspection Results

Record Inspection Results - 2

1MP

Quality Management in Sales

Search for Filters

Delivery

2

Record Inspection Results

Record Inspection Results - 2

1MP

Quality Management in Sales

Delivery

Delivery

4

Manage Usage Decisions

Make Usage Decision - Material Rejected

1MP

Quality Management in Sales

Search for Filters

Delivery Document

3

Manage Usage Decisions

Make Usage Decision - Material Rejected

1MP

Quality Management in Sales

Delivery Document

Delivery Document

5

My Outbound Delivery Monitor

Update Delivery

1MP

Quality Management in Sales

Name of sold-to party

X

8

Maintain Business Partner, Define Business Partner, Manage Health Insurance Providers, Manage Business Partner - Treasury

Maintain Business Partner

J60

Accounts Payable

Payment Methods

T

17

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Replenishment Planning

Replenishment Planning Review

2QI

Demand-Driven Replenishment Planning and Execution

Product

Product

33

Replenishment Planning

Replenishment Planning Review

2QI

Demand-Driven Replenishment Planning and Execution

Product

S-201

35

Replenishment Planning

Replenishment Planning Review

2QI

Demand-Driven Replenishment Planning and Execution

Search for Filters

plant

37

Replenishment Planning

Replenishment Planning Review

2QI

Demand-Driven Replenishment Planning and Execution

Plant

Plant

38

Replenishment Planning

Replenishment Planning Review

2QI

Demand-Driven Replenishment Planning and Execution

Plant

1010

40

Replenishment Execution

Replenishment Execution

2QI

Demand-Driven Replenishment Planning and Execution

Product

Product

30

Replenishment Execution

Replenishment Execution

2QI

Demand-Driven Replenishment Planning and Execution

Search

S-201

33

Replenishment Execution

Replenishment Execution

2QI

Demand-Driven Replenishment Planning and Execution

Search for Filters

plant

38

Replenishment Execution

Replenishment Execution

2QI

Demand-Driven Replenishment Planning and Execution

Plant

Plant

39

Replenishment Execution

Replenishment Execution

2QI

Demand-Driven Replenishment Planning and Execution

Plant

1010

41

Replenishment Execution - By On-Hand Status

Replenishment Execution Review

2QI

Demand-Driven Replenishment Planning and Execution

Product

Product

30

Replenishment Execution - By On-Hand Status

Replenishment Execution Review

2QI

Demand-Driven Replenishment Planning and Execution

Search

S-201

33

Replenishment Execution - By On-Hand Status

Replenishment Execution Review

2QI

Demand-Driven Replenishment Planning and Execution

Search for Filters

plant

38

Replenishment Execution - By On-Hand Status

Replenishment Execution Review

2QI

Demand-Driven Replenishment Planning and Execution

Plant

Plant

39

Replenishment Execution - By On-Hand Status

Replenishment Execution Review

2QI

Demand-Driven Replenishment Planning and Execution

Plant

1010

41

Inspection Lot Detailed Analytics

Analyze Inspection Lots Leveraging Inspection Lot Detailed Analytics

2V0

SAP Fiori Analytical Apps for Quality Management

Material

Material

15

Nonconformance Detailed Analytics

Analyze Nonconformance Leveraging Nonconformance Detailed Analytics

2V0

SAP Fiori Analytical Apps for Quality Management

Search for Filters

Plant

26

Nonconformance Detailed Analytics

Analyze Nonconformance Leveraging Nonconformance Detailed Analytics

2V0

SAP Fiori Analytical Apps for Quality Management

Plant

Plant

28

Manage Production Operations

Review Production Order Confirmation

2UG

Make-to-Stock Production - Process Manufacturing Based on Production Order

Order

Order

20

Manage Dispute Cases

Assigning Dispute Cases

BFC

Collections and Dispute Management

Processor

CB9980000095

4

Manage Dispute Cases

Assigning Dispute Cases

BFC

Collections and Dispute Management

Enter Note

test

9

Manage Dispute Cases

Processing Dispute Case Via Central Dispute Transaction

BFC

Collections and Dispute Management

Status

In Process

4

Manage Dispute Cases

Processing Dispute Case Via Central Dispute Transaction

BFC

Collections and Dispute Management

Enter Note

inprocess

5

Manage Dispute Cases

Processing Dispute Case Via Central Dispute Transaction

BFC

Collections and Dispute Management

Processor

CB9980000041

11

Manage Dispute Cases

Closing Dispute Case

BFC

Collections and Dispute Management

Status

Closed

4

Manage Dispute Cases

Closing Dispute Case

BFC

Collections and Dispute Management

Status

Accepted

5

New Versus Solved Disputes

Monitor Created Versus Solved Disputes

BFC

Collections and Dispute Management

All

X

12

New Versus Solved Disputes

Monitor Created Versus Solved Disputes

BFC

Collections and Dispute Management

All

X

16

Post Goods Receipt for Purchase order :- 1st Iteration

Post Goods Receipt for Purchase order :- 1st Iteration

1FM

Manage Inspection Lots

Search

101A

6

Post Goods Receipt for Purchase order :- 1st Iteration

Post Goods Receipt for Purchase order :- 1st Iteration

1FM

Manage Inspection Lots

List

Std. storage 1 101A

8

Post Goods Receipt for Purchase order :- 2nd Iteration

Post Goods Receipt for Purchase order :- 2nd Iteration

1FM

Manage Inspection Lots

Search

101A

6

Post Goods Receipt for Purchase order :- 2nd Iteration

Post Goods Receipt for Purchase order :- 2nd Iteration

1FM

Manage Inspection Lots

List

Std. storage 1 101A

8

Post Goods Receipt for Purchase order :- 3rd Iteration

Post Goods Receipt for Purchase order :- 3rd Iteration

1FM

Manage Inspection Lots

Search

101A

6

Post Goods Receipt for Purchase order :- 3rd Iteration

Post Goods Receipt for Purchase order :- 3rd Iteration

1FM

Manage Inspection Lots

List

Std. storage 1 101A

8

Manage Documented Credit Decisions

Release Sales Order

BD6

Credit Management

Column2

Released

10

Production Cost Analysis

Production Cost Analysis

BEI

Period-End Closing - Plant

Search for Filters

Company

4

Production Cost Analysis

Production Cost Analysis

BEI

Period-End Closing - Plant

Company Code

Company Code

6

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

BillingDocument-ssb_Credit_Memo?EvaluationId=.E.1469460030797&/sap-iapp-state=AST0CS4KTV2EIIASNXYABMVYAA9WSFZ976HR43CV

 

0

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

__select0-arrow

By Sold-To-Party

4

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

__select2-arrow

By Product

5

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

(none)

Credit Memos

8

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Ascending

Ascending

9

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

By Material

By Product

12

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Organization

15

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

All

X

17

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

By Sold-To-Party

By Sold-To-Party

22

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

List

Fiscal Year

25

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

List

2019

27

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Customers ((.*))

Customers ((.*))

33

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Product

 

36

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Results ((.*))

Results ((.*))

37

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Billing Document

 

40

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Billing Documents ((.*))

Billing Documents ((.*))

41

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Display Billing Documents

 

44

Sales Volume - Credit Memos

Sales Volume - Credit Memos

1BS

SAP Fiori Analytical Apps for Sales

Marketing Cloud

Display Billing Documents

45

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

InternalSales-displayOverviewPage

 

0

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Blocked Credit Memo Requests &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle:

Blocked Credit Memo Requests

4

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Customer Contacts &~&OVPSubtitle:&~&OVPChartTitle:

Customer Contacts

5

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Customer Returns &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle:

Customer Returns

6

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Open Sales Quotations &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle:

Open Sales Quotations

7

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Open Sales Orders &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle:

Open Sales Orders

8

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Sales Order Fulfillment &~&OVPSubtitle:Monitor Issues &~&OVPChartTitle:

Sales Order Fulfillment

9

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Sales Quotation Pipeline &~&OVPSubtitle:&~&OVPChartTitle:

Sales Quotation Pipeline

10

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Quick Actions &~&OVPSubtitle:&~&OVPChartTitle:

Quick Actions

11

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

OVPTitle:Incoming Sales Orders&~&OVPSubtitle:By Month in EUR&~&OVPChartTitle:Net Valuein EUR

Incoming Sales Orders

12

My Sales Overview

My Sales Overview

1BS

SAP Fiori Analytical Apps for Sales

List

Standard

19

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

BillingDocument-ssb_Profit_Margin?EvaluationId=.E.1464863681727&/sap-iapp-state=ASQBPIYDF5GFG7YNIJUVEJ48OYE5J6R99XX2WC8U

 

0

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

By Sales Organization

By Sold-To Party

4

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

By Sold-To Party

By Product

5

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

(none)

Profit Margin

8

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

Ascending

Ascending

9

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

By Sales Organization

By Sales Organization

12

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

List

Sales Organization

15

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

All

X

17

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

By Sales Organization

By Sold-To Party

22

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

List

Fiscal Year

24

Sales Volume - Profit Margin

Sales Volume - Profit Margin

1BS

SAP Fiori Analytical Apps for Sales

List

2019

26

New Standard Process Step

Set Version Active for the material FG2_CP

31L

Production Capacity Planning and Evaluation

Select all rows

X

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Accounting Document of Intercompany Credit Memo

Display AP Accounting Document of Intercompany Credit Memo

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Accounting Document of Intercompany Debit Memo

Display AP Accounting Document of Intercompany Debit Memo

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Accounting Document

Display AP Accounting Document

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Accounting Document of Intercompany Credit Memo

Display AP Accounting Document of Intercompany Credit Memo

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Accounting Document of Intercompany Debit Memo

Display AP Accounting Document of Intercompany Debit Memo

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Display AP Journal Entry

Display AP Journal Entry

1WO

Extended Intercompany Processes for Sales

Company Code

 

12

Manage Usage Decisions

Quality Inspection: Make Usage Decision

1MR

Quality Management in Stock Handling

Search for Filters

Material Document

3

Manage Usage Decisions

Quality Inspection: Make Usage Decision

1MR

Quality Management in Stock Handling

Material Document

Material Document

5

Transfer Stock - In Plant

Use Existing Inspection Lot (Or Create a New)

1MR

Quality Management in Stock Handling

Plant

Plant 1 DE1010

1

Monitor Material Coverage - Net / Individual  Segments

Evaluate MRP result (Purchase requisitions)

J44

Material Requirements Planning

Plant

1710

5

Monitor Material Coverage - Net / Individual  Segments

Evaluate MRP result (Delivery Schedule)

J44

Material Requirements Planning

Plant

Plant

3

Monitor Material Coverage - Net / Individual  Segments

Evaluate MRP result (Delivery Schedule)

J44

Material Requirements Planning

Plant

1710

5

Evaluate the Stock / Requirement Situation

Evaluate the Stock / Requirement Situation

BJ8

Make-to-Stock Production - Process Manufacturing Based on Process Order

Material

X

3

Evaluate the Stock / Requirement Situation

Evaluate the Stock / Requirement Situation

BJ8

Make-to-Stock Production - Process Manufacturing Based on Process Order

Plant

Plant

5

Goods Issue via Pick List

Goods Issue via Pick List

BJ8

Make-to-Stock Production - Process Manufacturing Based on Process Order

Batch

 

10

Confirming the Goods Receipt

Post Goods Receipt

BNX

Consumable Purchasing

Posting Date

$TODAY

5

Post Transfer - Within Company Code

Post Transfer Within Company Code

J62

Asset Accounting

Quantity

1

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

60000

12

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

60000

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

9000

22

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

9000

23

Creating Supplier Invoice with PO/GR relation

Create Supplier Invoice

BNX

Consumable Purchasing

Edit

Edit

2

Creating Supplier Invoice with PO/GR relation

Create Supplier Invoice

BNX

Consumable Purchasing

Switch Company Code

Switch Company Code

3

Creating Supplier Invoice with PO/GR relation

Create Supplier Invoice

BNX

Consumable Purchasing

Company Code

1010

4

Creating Supplier Invoice with PO/GR relation

Create Supplier Invoice

BNX

Consumable Purchasing

Tax on Sales/Purchases Code

V0

14

Creating Supplier Invoice with PO/GR relation

Create Supplier Invoice

BNX

Consumable Purchasing

List field: transaction/event

Invoice

22

Creating a Purchase Order

Create Purchase Order

BNX

Consumable Purchasing

Cost Center

10101501

29

Creating a Purchase Order

Create Purchase Order

BNX

Consumable Purchasing

Distribution (%)

20

31

Creating a Purchase Order

Create Purchase Order

BNX

Consumable Purchasing

Distribution (%)

80

32

Post Transfer - Within Company Code

Post Transfer Within Company Code

J62

Asset Accounting

Quantity

1

13

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

4

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

5

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

6

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

7

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

8

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

9

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025

10

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

11

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

12

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

13

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

14

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

15

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

16

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

17

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

18

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005

19

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

20

Manage Legacy Asset

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

21

Manage Purchase Requisitions

Display List of Purchase Requisitions to be assigned

BDK

Sales Processing using Third-Party without Shipping

Purchase Requisition Number

Purchase Requisition Number

3

Manage Purchase Requisitions

Display List of Purchase Requisitions to be assigned

BDK

Sales Processing using Third-Party without Shipping

Plant

1010

7

Manage Purchase Requisitions

Display List of Purchase Requisitions to be assigned

BDK

Sales Processing using Third-Party without Shipping

Search

17300001

11

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

First period

1

1

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

Last Period

12

2

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

Fiscal Year

$YEAR

3

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

Text

YA1010

4

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

Text

$YEARSTART

5

Run Actual Overhead Allocation - Profitability Analysis

Executing Assesment Cycle (CO-PA)

J55

Profitability and Cost Analysis

 

Display CO-PA: Actual Assessment Basic List

7

Manage Sales Quotations

Reject Sales Quotation

BDG

Sales Quotation

Search for Filters

Sales Quotation

10

Manage Sales Quotations

Reject Sales Quotation

BDG

Sales Quotation

May contain tokens

X

11

Print Purchase Contract

Print Purchase Contract

BMD

Purchase Contract

Search for Filters

Purchase contract

6

Print Purchase Contract

Print Purchase Contract

BMD

Purchase Contract

Purchase Contract

Purchase Contract

8

Print Purchase Contract

Print Purchase Contract

BMD

Purchase Contract

Show on Filter Bar

X

10

Process Purchase Requisition and Create Purchase Order

Process Purchase Requisition and Create Purchase Order

BMD

Purchase Contract

Search for Filters

purchase requisition

8

Process Purchase Requisition and Create Purchase Order

Process Purchase Requisition and Create Purchase Order

BMD

Purchase Contract

Purchase Requisition Number

Purchase Requisition Number

10

Process Purchase Requisition and Create Purchase Order

Process Purchase Requisition and Create Purchase Order

BMD

Purchase Contract

Purchase Requisition Number

X

12

Posting Goods Receipt

Posting Goods Receipt

BMD

Purchase Contract

 

Material Document

12

Enter Statistical Key Figures

Enter Statistical Key Figures

J54

Overhead Cost Accounting

Statistical quantity

100

8

Run Overhead Allocation - Cost Centers - Actual

Execute Overhead Allocation Cycle

J54

Overhead Cost Accounting

Allocation Cycle

OA10200

6

Run Overhead Allocation - Cost Centers - Actual

Execute Overhead Allocation Cycle

J54

Overhead Cost Accounting

Fiscal Period From:

$MONTH.$YEAR

21

Remove Billing Block

Remove Billing Block

1EZ

Credit Memo Processing

Search for Filters

Credit Memo Request

10

Remove Billing Block

Remove Billing Block

1EZ

Credit Memo Processing

May contain tokens

X

12

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

Service Organization

 

4

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

Service Organization - Company DE (1010)

Service Organization - Company DE (1010)

5

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

Service Organization

 

9

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

 

Service Organization - Company DE (1010)

10

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

Service Organization

 

35

Resource Management for Projects

Analyze KPI Cards on Overview Page

1KC

Resource Management - Project-Based Services

 

Service Organization - Company DE (1010)

36

Start Mass Maintenance (Products)

Scope Definition

1RM

Mass Maintenance for Product

Search

0

18

Create Supplier Invoice - Advanced

Invoice Receipt by Line Item

J62

Asset Accounting

Amount in Document Currency

100

15

Create Supplier Invoice - Advanced

Invoice Receipt by Line Item

J62

Asset Accounting

Amount in Document Currency

100

15

Create Supplier Invoice - Advanced

Invoice Receipt by Line Item

J62

Asset Accounting

Amount in Document Currency

100

15

Post Transfer - Within Company Code

Post Transfer Within Company Code

J62

Asset Accounting

Quantity

1

13

Create Maintenance Plan

Create Maintenance Plan for Time-Based Single Cycle Plan

BJ2

Preventive Maintenance

Maintenance Order

Maintenance Order

2

Create Maintenance Plan

Create Maintenance Plan for Time-Based Single Cycle Plan

BJ2

Preventive Maintenance

Maintenance Plan For

Maintenance Order

3

Create Maintenance Plan

Create Maintenance Plan for Time-Based Single Cycle Plan

BJ2

Preventive Maintenance

Single Cycle (Time-Based)

Single Cycle (Time-Based)

5

Create Supplier Invoice - Advanced

Invoice Receipt by Line Item

J62

Asset Accounting

Amount in Document Currency

100

15

Manage Purchase Requisitions

Converting Purchase Requisition into Purchase Order

J13

Service and Material Procurement - Project-Based Services

Search for Filters

Purchase Requisition number

6

Post Transfer - Within Company Code

Post Transfer Within Company Code

J62

Asset Accounting

Quantity

1

13

Manage Inspection Lots

Display open Inspection Lot

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

Material Document

7

Manage Inspection Lots

Display open Inspection Lot

1,00E+01

Quality Management in Discrete Manufacturing

Material Document

Material Document

8

Record Inspection Result

Record Inspection Result

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

Production

4

Record Inspection Result

Record Inspection Result

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

Order

6

Record Inspection Result

Record Inspection Result

1,00E+01

Quality Management in Discrete Manufacturing

Order

Order

7

Record Inspection Result

Record Inspection Result

1,00E+01

Quality Management in Discrete Manufacturing

Inspection Result

SURFACE - 0020

16

Record Inspection Result

Record Inspection Result

1,00E+01

Quality Management in Discrete Manufacturing

Inspection Result

160

18

Manage Journal Entries / Manage G/L Documents

Display AP Accounting Document

1MX

Intercompany Sales Order Processing - International

AccountingDocument-manage

 

0

Manage Journal Entries / Manage G/L Documents

Display AP Accounting Document

1MX

Intercompany Sales Order Processing - International

Company Code

1010

1

Manage Journal Entries / Manage G/L Documents

Display AP Accounting Document

1MX

Intercompany Sales Order Processing - International

Search for Filters

reference

3

Manage Journal Entries / Manage G/L Documents

Display AP Accounting Document

1MX

Intercompany Sales Order Processing - International

Reference

Reference

6

Manage Journal Entries / Manage G/L Documents

Display AP Accounting Document

1MX

Intercompany Sales Order Processing - International

contains

contains

10

Market Segments - Plan/Actual

Market Segments Actual vs Plan Report

J55

Profitability and Cost Analysis

G/L Account (Hierarchy)

YPS2

4

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

BusinessPartner-displayCreditDataSegmentList?sap-ui-tech-hint=GUI

 

0

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

Rule for Calculating Score and Credit Limit

 

1

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

Business Partner Number

 

2

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

Business Partner Number

10100005

3

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

Credit Segment

1000

4

Display Credit Data - Segment

Display Credit Data

1QM

Advanced Credit Management

Credit Segment

1000

6

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

BusinessPartner-displayCreditProfile?sap-ui-tech-hint=GUI

 

0

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

Business Partner Number

10100005

2

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

BP Role for Screen Usage

SAP Credit Management

4

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

BP Role for Screen Usage

SAP Credit Management (defined)

5

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

Credit Segment

Credit Segment 1000(Maintained)

9

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

Credit Limit

5

10

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

Changes have been saved

Changes have been saved

13

Manage Business Partner - Credit Profile

Review Credit Limit in Business Partner

1QM

Advanced Credit Management

Valid To Date

12/31/2020

14

Create Delivery

Create Delivery

BKZ

Sales Order Processing with Invoice List and Collective Billing

Search for Filters

Sales Document

10

Create Delivery

Create Delivery

BKZ

Sales Order Processing with Invoice List and Collective Billing

May contain tokens

X

11

Scope Definition

Scope Definition

1RK

Mass Maintenance for Business Partner

Field Description

country key

9

Scope Definition

Scope Definition

1RK

Mass Maintenance for Business Partner

Country

 

25

Scope Definition

Scope Definition

1RK

Mass Maintenance for Business Partner

Country

US

27

Plan Customer Projects

Maintain Customer Project Billing

J11

Customer Project Management

Contract Type

 

35

Plan Customer Projects

Maintain Customer Project Billing

J11

Customer Project Management

List

Usage Based

36

Plan Customer Projects

Maintain Customer Project Billing

J11

Customer Project Management

Assigned Work Packages

 

37

Plan Customer Projects

Maintain Customer Project Billing

J11

Customer Project Management

licenses

licenses

38

Manage Inspection Lots

Manage Inspection Lots

1MR

Quality Management in Stock Handling

List

Standard

2

Manage Inspection Lots

Manage Inspection Lots

1MR

Quality Management in Stock Handling

Search for Filters

MATERIAL DOCUMENT

5

Manage Inspection Lots

Manage Inspection Lots

1MR

Quality Management in Stock Handling

Material Document

Material Document

8

 Manage Purchase Requisitions

Change Purchase Requisition - Section 4

22Z

Procurement of Services

Search for Filters

PURCHASE REQUISITION NUMBER

5

 Manage Purchase Requisitions

Change Purchase Requisition - Section 4

22Z

Procurement of Services

Purchase Requisition Number

Purchase Requisition Number

7

Create Delivery

Create Delivery

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Search for Filters

Sales Document

10

Create Delivery

Create Delivery

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

May contain tokens

X

11

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Search for Filters

Billing Date

9

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Billing Date

 

11

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Search for Filters

SD Document

12

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

May contain tokens

X

13

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Set billing date and type before billing

ON

16

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Create separate billing document for each item of billing due list

OFF

17

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Automatically post billing documents

ON

18

Create Billing Documents

Create Billing Documents

BKZ-Invoice Lists

Sales Order Processing with Invoice Lists

Display billing documents after creation

ON

19

Invoice Entry for One-Time Supplier without Purchase Order

Invoice Entry for One-Time Supplier without Purchase Order

J60

Accounts Payable

Bank Keys

1100

24

Create Single Outgoing Payment

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Create Single Outgoing Payment

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Document Type

 

9

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Enh.Ret.to Supplier

Enh.Ret.to Supplier

10

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Ext. Price Request

Ext. Price Request

11

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Ext. Sourcing Req.

Ext. Sourcing Req.

12

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Int. Sourcing Req.

Int. Sourcing Req.

13

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Outl. Agmt Requisn

Outl. Agmt Requisn

14

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Purchase Req. NBS

Purchase Req. NBS

15

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Purchase Requisition

Purchase Requisition

16

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Qty Contract-PSE

Qty Contract-PSE

17

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Quantity Contract

Quantity Contract

18

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Standard PO

Standard PO

19

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

STO Advanced Return

STO Advanced Return

20

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Stock Transp. Order

Stock Transp. Order

21

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

StockTranspOrderDel

StockTranspOrderDel

22

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Value Contract

Value Contract

23

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Value Contract-PSE

Value Contract-PSE

24

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Purchasing Organization

 

25

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Search

1710

27

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Search

1

32

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Document Category

 

36

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Purchase order

Purchase order

37

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Contract

Contract

38

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Purchase requisition

Purchase requisition

39

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Request for Quotation

Request for Quotation

40

Redistribute Workload

Redistribute Workload

BNX

Consumable Purchasing

Creation Date

 

54

Create Maintenance Plan

Create Maintenance Plan for Time-Based Strategy Plan

BJ2

Preventive Maintenance

Maintenance Order

Maintenance Order

2

Create Maintenance Plan

Create Maintenance Plan for Time-Based Strategy Plan

BJ2

Preventive Maintenance

Strategy

Strategy

4

Display Maintenance Order

Display Maintenance Order for Time-Based Strategy Plan

BJ2

Preventive Maintenance

Company Code (Org.)

 

3

Create Measurement point

Create Measurement Point

BJ2

Preventive Maintenance

Counter

Counter

2

Create Measurement point

Create Measurement Point

BJ2

Preventive Maintenance

Technical Object

Technical Object

4

Create Maintenance Plan

Create Maintenance Plan for Performance-Based Single Cycle Plan

BJ2

Preventive Maintenance

Maintenance Order

Maintenance Order

2

Create Maintenance Plan

Create Maintenance Plan for Performance-Based Single Cycle Plan

BJ2

Preventive Maintenance

Single Cycle (Performance-Based)

Single Cycle (Performance-Based)

4

Create Measurement Document for Technical Object

Create Measurement Document for Performance-Based Single Cycle Plan

BJ2

Preventive Maintenance

Measuring Point

Measuring Point

2

Create Maintenance Plan

Create Maintenance Plan for Performance-Based Strategy Plan

BJ2

Preventive Maintenance

Maintenance Order

Maintenance Order

2

Create Maintenance Plan

Create Maintenance Plan for Performance-Based Strategy Plan

BJ2

Preventive Maintenance

Strategy

Strategy

4

Create Measurement Document for Technical Object

Create Measurement Document for Performance-Based Strategy Plan

BJ2

Preventive Maintenance

Measuring Point

Measuring Point

2

Display maintenance order

Display Maintenance Order for Performance-Based Strategy Plan

BJ2

Preventive Maintenance

Company Code (Org.)

 

3

Create Maintenance Plan

Create Maintenance Plan for Multiple Counter Plan

BJ2

Preventive Maintenance

Maintenance Order

Maintenance Order

2

Create Maintenance Plan

Create Maintenance Plan for Multiple Counter Plan

BJ2

Preventive Maintenance

Multiple Counter

Multiple Counter

4

Create Measurement Document for Technical Object

Create Measurement Document for Multiple Counter Plan

BJ2

Preventive Maintenance

Measuring Point

Measuring Point

2

Mass Maintenance of Products

Mass Maintenance of Products

1Y2

Demand-Driven Buffer Level Management

Product

R-401

26

Generate Intercompany Billing Request

Generate Intercompany Billing Request

16T

Intercompany Processes - Project-Based Services

Status

Finished

18

Manage Purchase Requisitions

Converting Purchase Requisition into Purchase Order

J13

Service and Material Procurement - Project-Based Services

Search for Filters

Purchase Requisition number

6

Manage Purchase Requisitions

Converting Purchase Requisition into Purchase Order

J13

Service and Material Procurement - Project-Based Services

Search for Filters

Purchase Requisition number

9

Manage Purchase Requisitions

Converting Purchase Requisition into Purchase Order

J13

Service and Material Procurement - Project-Based Services

Purchase Requisition Number

Purchase Requisition Number

11

Assign Work Centers

Assign Work Centers

43R

Maintenance Resource Scheduling

Work Center

RES-0100

11

Manage Schedule

Manage Schedule

43R

Maintenance Resource Scheduling

RES-0100

RES-0100

1

Manage Schedule

Manage Schedule

43R

Maintenance Resource Scheduling

Search for Filters

Order

4

Manage Schedule

Manage Schedule

43R

Maintenance Resource Scheduling

Order

Order

6

Assign Person Responsible to Order Operations

Assign Person Responsible to Order Operations

43R

Maintenance Resource Scheduling

Search for Filters

Order

2

Assign Person Responsible to Order Operations

Assign Person Responsible to Order Operations

43R

Maintenance Resource Scheduling

Order

Order

4

Freeze Schedule

Freeze Schedule

43R

Maintenance Resource Scheduling

Schedule Status

Frozen

7

Manage Production Operations

Manage Production Operations

BJN

Rework Processing - Stock-Manufactured Material

Search for Filters

Material

20

Manage Production Operations

Manage Production Operations

BJN

Rework Processing - Stock-Manufactured Material

Material

Material

22

Manage Production Operations

Manage Production Operations

BJN

Rework Processing - Stock-Manufactured Material

Search for Filters

Plant

24

Manage Production Operations

Manage Production Operations

BJN

Rework Processing - Stock-Manufactured Material

Plant

Plant

26

Monitor Material Coverage - Net / Individual  Segments

Run Material Requirements Planning(MRP)

J44

Material Requirements Planning

Plant

Plant

5

Monitor Material Coverage - Net / Individual  Segments

Run Material Requirements Planning(MRP)

J44

Material Requirements Planning

Plant

1710

7

Periodic Posting - Background job

Background Job-Periodic Posting - Simulation

1T6

Lease In Accounting

between

before or on

23

Periodic Posting - Background job

Background Job-Periodic Posting - Simulation

1T6

Lease In Accounting

Value

$TODAY

24

Periodic Posting - Background job

Background Job-Periodic Posting - Execution

1T6

Lease In Accounting

between

before or on

23

Periodic Posting - Background job

Background Job-Periodic Posting - Execution

1T6

Lease In Accounting

Value

$TODAY

24

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract

2QU

Analytics - Purchase Order Visibility and Procurement Spend

CDSView-browse

 

0

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

C_PurgSpendOffContract

1

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Display Currency

USD

5

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Relative Date Function

 

6

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

Calendar Year

9

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

CDSView-browse

 

0

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

C_PurchaseOrderValueQuery

1

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Display Currency

 

5

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Relative Date Function

 

6

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

Calendar Year

9

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

CDSView-browse

 

0

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

C_PurOrdServiceSpendQuery

1

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Display Currency

USD

5

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Relative Date Function

 

6

View Browser

Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery

2QU

Analytics - Purchase Order Visibility and Procurement Spend

Search

Calendar Year

9

Generate Intercompany Billing Request

Generate Intercompany Billing Request

16T

Intercompany Processes - Project-Based Services

Status

Finished

18

Manage Contract

Rent Reduction

21P

Lease In Accounting IFRS

Unit Price

800

9

Record Results for Inspection Points

Execute Quality Inspection With Inspection Points

1,00E+01

Quality Management in Discrete Manufacturing

Inspection Results

450

9

Post Transfer Within Company Code

Post Transfer Within Company Code

33F

Asset Accounting - Group Ledger US GAAP

Quantity

1

13

Post Transfer Within Company Code

Post Transfer Within Company Code

1GB

Asset Accounting - Group Ledger IFRS

Quantity

1

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

33F

Asset Accounting - Group Ledger US GAAP

Cum. Acquis. Value

60000

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

33F

Asset Accounting - Group Ledger US GAAP

Cum. Acquis. Value

60000

14

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

33F

Asset Accounting - Group Ledger US GAAP

Accum.Ordinary Dep.

9000

23

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

33F

Asset Accounting - Group Ledger US GAAP

Accum.Ordinary Dep.

9000

24

Manage Fixed Assets

Create Legacy Asset

1GB

Asset Accounting - Group Ledger IFRS

Asset Description

ASSET

7

Manage Fixed Assets

Create Legacy Asset

1GB

Asset Accounting - Group Ledger IFRS

Asset Description

ASSET

9

Manage Purchase Orders (Version 2)

Procurement of Operating Supply Material_Creating Purchase Order

2TW

Complementary Procurement Functions

Storage Location

101B

27

Manage Purchase Orders (Version 2)

Procurement of Batch Management Material_Creating Purchase Order

2TW

Complementary Procurement Functions

Storage Location

101A

27

Manage Purchase Requisitions

Convert Purchase Requisitions to Purchase Orders

BNX

Consumable Purchasing

Search for Filters

purchase requisition

8

Manage Purchase Requisitions

Convert Purchase Requisitions to Purchase Orders

BNX

Consumable Purchasing

Purchase Requisition Number

Purchase Requisition Number

10

Manage Purchase Requisitions

Convert Purchase Requisitions to Purchase Orders

BNX

Consumable Purchasing

Purchase Requisition Number

X

12

Manage Purchase Requisitions Professional

Create Purchase Requisition

BNX

Consumable Purchasing

contains

equal to

34

Create Legacy Asset

Create Legacy Asset

33F

Asset Accounting - Group Ledger US GAAP

Asset Description

ASSET

7

Create Legacy Asset

Create Legacy Asset

33F

Asset Accounting - Group Ledger US GAAP

Asset Description

ASSET

9

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

1GB

Asset Accounting - Group Ledger IFRS

Cum. Acquis. Value

60000

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

1GB

Asset Accounting - Group Ledger IFRS

Cum. Acquis. Value

60000

14

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

1GB

Asset Accounting - Group Ledger IFRS

Accum.Ordinary Dep.

9000

23

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

1GB

Asset Accounting - Group Ledger IFRS

Accum.Ordinary Dep.

9000

24

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

BMY

Subcontracting

Search for Filters

Purchase Requisition Number

3

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

BMY

Subcontracting

Purchase Requisition Number

Purchase Requisition Number

6

Create Business Partner

Create Business Partner

1RK

Mass Maintenance for Business Partner

Country Key

DE

14

Accounts Payable Overview Page

Accounts Payable Overview Page

2JB

SAP Analytical Apps for Financial Accounting

Manage Payment Blocks

Manage Payment Blocks

40

Manage info records

Create Info record

BJK

Production Subcontracting - External Processing

Search for Filters

plant

7

Manage info records

Create Info record

BJK

Production Subcontracting - External Processing

Plant

Plant

10

Manage info records

Create Info record

BJK

Production Subcontracting - External Processing

Plant

1710

12

Confirm Jobs

Confirm Unplanned Maintenance

BH1

Corrective Maintenance

Order Type

YBA3, Unplanned Maintenance

1

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

60000

12

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

60000

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

9000

22

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

9000

23

Plan Customer Project

Maintain Work Packages and Time Based Planning

33O

Event-Based Revenue Recognition - Project-Based Services - US GAAP

Descending

Descending

40

Plan Customer Project

Maintain Work Packages and Time Based Planning

33O

Event-Based Revenue Recognition - Project-Based Services - US GAAP

Availability for Work Package

Availability

41

Business Event Queue

Business Event Queue: Number of Events in Queue

1NN

Business Event Handling

Date

Date

6

Schedule Accounts Receivable Jobs

Schedule Accounts Receivable Jobs - SAP Digital Payments: Advice Processing

1S2

Digital Payments

Bank Country

DE

11

Manage Usage Decisions

Make Usage Decision

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

Material Document

6

Manage Usage Decisions

Make Usage Decision

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

Material Document

8

Manage Usage Decisions

Make Usage Decision

1,00E+01

Quality Management in Discrete Manufacturing

Material Document

Material Document

9

Display Open Inspection Lot

Display Open Inspection Lot

1,00E+01

Quality Management in Discrete Manufacturing

Production Order

Production Order

8

Manage Usage Decision

Make Usage Decision

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

PRODUCTION

10

Manage Usage Decision

Make Usage Decision

1,00E+01

Quality Management in Discrete Manufacturing

Production Order

Production Order

12

Manage Production Order

Review Production Order

1,00E+01

Quality Management in Discrete Manufacturing

Search for Filters

PLANT

17

Manage Production Order

Review Production Order

1,00E+01

Quality Management in Discrete Manufacturing

Planning Plant

Planning Plant

20

Manage Production Order

Review Production Order

1,00E+01

Quality Management in Discrete Manufacturing

Material

FG129

23

Manage Production Order

Review Production Order

1,00E+01

Quality Management in Discrete Manufacturing

Planning Plant

1010

25

Manage Contract - For Customers, Manage Contract

Create Contract

21R

Service Contract

Contract Type

Service

2

Delete Credit Management Data

Delete Payment Behavior Summary

BD6

Credit Management

Search for Filters

description

17

Delete Credit Management Data

Delete Payment Behavior Summary

BD6

Credit Management

Description

Description

20

Delete Credit Management Data

Delete Credit Exposure

BD6

Credit Management

Search for Filters

description

15

Delete Credit Management Data

Delete Credit Exposure

BD6

Credit Management

Description

Description

18

Manage Kanban Control Cycles

Control Cycle for Inventory Managed PSA

3VT

Warehouse Kanban Supply into Production

Material Number

RM233-1

5

Maintain PIRs

Set Area of Responsibility (AOR)

1BM

Make-to-Order Production - Semifinished Goods Plan

Select all rows

X

9

Maintain PIRs

Set Area of Responsibility (AOR)

1BM

Make-to-Order Production - Semifinished Goods Plan

Select all rows

X

12

Maintain PIRs

Set Area of Responsibility (AOR)

1BM

Make-to-Order Production - Semifinished Goods Plan

Select all rows

 

13

Maintain PIRs

Set Area of Responsibility (AOR)

1BM

Make-to-Order Production - Semifinished Goods Plan

Plant

1010

14

Maintain PIRs

Set Area of Responsibility (AOR)

1BM

Make-to-Order Production - Semifinished Goods Plan

MRP Controller

1

15

Run Revenue Recognition: Projects

Run Revenue Recognition: Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

 

Job cannot be scheduled (.*)

12

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Fiscal Year Period

$MONTH/$YEAR

2

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Company Code

1010

3

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Ledger

0L

4

Manage Revenue Recognition Issues: Projects

Manage Revenue Recognition Issues: Projects

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

No data found. Try adjusting the search or filter parameters.

No data found. Try adjusting the search or filter parameters.

7

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Project-analyzeActualsPC?sap-ui-tech-hint=UI5

 

0

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Ledger

0L

1

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Company Code

1710

3

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Ledger Fiscal Year

2020

4

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Key Date

 

6

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Calender Date

$TODAY

8

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

G/L Account (Hierarchy)

YPS2

9

Project Actual Data Reporting

Project Actual Data Reporting

4GQ

Event-Based Revenue Recognition - Project-Based Sales(4GQ)

Go

Go

12

Create Purchase Order - Advanced

Create Purchase Order(Single Account Assignment)

4GH

Acquisition of Freight Invoices

Cost Center

14101501

14

Create Purchase Order - Advanced

Create Purchase Order(Multiple Account Assignment)

4GH

Acquisition of Freight Invoices

Distribution by Percentage

Distribution by Percentage

23

Create Purchase Order - Advanced

Create Purchase Order(Multiple Account Assignment)

4GH

Acquisition of Freight Invoices

Cost Center

14101501

24

Create Purchase Order - Advanced

Create Purchase Order(Multiple Account Assignment)

4GH

Acquisition of Freight Invoices

Distribution (%)

70

25

Create Purchase Order - Advanced

Create Purchase Order(Multiple Account Assignment)

4GH

Acquisition of Freight Invoices

Cost Center

14101601

26

Create Purchase Order - Advanced

Create Purchase Order(Multiple Account Assignment)

4GH

Acquisition of Freight Invoices

Distribution (%)

30

27

Enter Inventory Count

Enter Inventory Count

4LU

Physical Inventory- Cycle Counting

Sales Value

100

5

Sales Order - Actuals

Sales Order Actual Report

34B

Statistical Sales Conditions

Ledger Fiscal Year

2018

4

Sales Order - Actuals

Sales Order Actual Report

34B

Statistical Sales Conditions

Company Code

1010

9

Sales Order - Actuals

Sales Order Actual Report

34B

Statistical Sales Conditions

G/L Account (Hierarchy)

YPS2

16

Sales Order - Actuals

Sales Order Actual Report

34B

Statistical Sales Conditions

Search

 

19

Sales Accounting Overview

Sales Accounting Overview

BGC

SAP Fiori Analytical Apps for GL Accounting in Fin

 

Revenue Variance

29

Sales Accounting Overview

Sales Accounting Overview

BGC

SAP Fiori Analytical Apps for GL Accounting in Fin

Benchmark Tables

Benchmark Tables

30

Sales Accounting Overview

Sales Accounting Overview

BGC

SAP Fiori Analytical Apps for GL Accounting in Fin

Benchmark Charts

Benchmark Charts

31

Sales Accounting Overview

Sales Accounting Overview

BGC

SAP Fiori Analytical Apps for GL Accounting in Fin

Calculated Effects

Calculated Effects

32

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

BusinessPartner-displayCreditProfile?sap-ui-tech-hint=GUI

 

0

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Business Partner Number

10100005

2

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

BP Role for Screen Usage

SAP Credit Management

4

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

BP Role for Screen Usage

SAP Credit Management (defined)

5

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Rule for Calculating Score and Credit Limit

STANDARD

8

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Risk Class

Medium Default Risk

10

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

01 Default - All Checks Active (Stat. Credit Limit) - Rule for Credit Check

01 Default - All Checks Active (Stat. Credit Limit)

11

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Credit Segment

Credit Segment 1000(Maintained)

13

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Credit Limit

5

14

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Valid To Date

30.12.2020

15

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Concatenation of Relationship Direction and Category

in Credit Management is managed by

18

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Presentation of Relationships Overview

List

19

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Credit Segment

Credit Segment 1000

20

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Business Partner Number

 

21

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

BP Role

BUP003

24

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Relationship was applied

Relationship was applied

28

Manage Business Partner - Credit Profile

Set a Credit Limit

1QM

Advanced Credit Management

Changes have been saved

Changes have been saved

30

Supplier Invoices List (Version 2)

Check Supplier Invoice with Payment Block

2XX

Propose Resolution for Invoice Payment Block

Blocked (Logistics)

Blocked (Logistics)

7

Manage Raw Materials Compliance

Assess Compliance of Raw Material

31G

Chemical Compliance Approval for Purchased Material

Internal Name

Internal Name

8

Renew Contract

Renew Contract

21Q

Change Contract End Date

Option/Automatic

 

10

Renew Contract

Renew Contract

21Q

Change Contract End Date

Option

Option

11

Change Contract End Date

Change Contract End Date

21Q

Change Contract End Date

Standard*   Hide Filter Bar  Filters  Go

1010

1

Change Contract End Date

Change Contract End Date

21Q

Change Contract End Date

1st Contr. End

$TODAY[+182]

6

Change Contract End Date

Change Contract End Date

21Q

Change Contract End Date

1st Contr. End

$TODAY[+182]

8

Manage Situation Types

Manage Situation Types

2V7

Monitoring of Goods and Invoice Receipts

Get GR/IR Clearing Processor

Get GR/IR Clearing Processor

6

Display Open Inspection Lot

Display Open Inspection Lot

3UK

Inbound Storage Tank Management - Process Manufacturing

Inspection Lot Status

 

2

Display Open Inspection Lot

Display Open Inspection Lot

3UK

Inbound Storage Tank Management - Process Manufacturing

Open

Open

3

Display Open Inspection Lot

Display Open Inspection Lot

3UK

Inbound Storage Tank Management - Process Manufacturing

Search for Filters

Purchasing Document

9

Display Open Inspection Lot

Display Open Inspection Lot

3UK

Inbound Storage Tank Management - Process Manufacturing

Purchasing Document

Purchasing Document

11

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Goods Receipt from Production

Goods Receipt from Production

3

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Inspection Lot Status

 

4

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Inspection Lot Status

 

5

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Open

Open

6

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Search for Filters

Material Document

10

Display Open Inspection Lot

Display Open Inspection Lot - 2

3UK

Inbound Storage Tank Management - Process Manufacturing

Material Document

Material Document

12

Create Purchase Order - Advanced, Create Purchase Order

Create Intercompany Stock Transfer Order_International

1P9

Inter Company Stock Transfer

Inbound Delivery

Inbound Delivery

30

Subcontracting Cockpit

Create Outbound Delivery

2NX

Scheduling Agreement for Subcontracting Procurement

Search for Filters

document

6

Subcontracting Cockpit

Create Outbound Delivery

2NX

Scheduling Agreement for Subcontracting Procurement

Document

Document

9

Post Goods Issue for Staging

Post Goods Issue for Staging

3DV

Warehouse Production Integration

No results

X

10

Create Handling Unit

Create Handling Unit

3DV

Warehouse Production Integration

No results

X

5

Post Goods Receipt

Post Goods Receipt

3DV

Warehouse Production Integration

No results

X

5

Create Putaway Warehouse Tasks

Create Putaway Warehouse Tasks

3DV

Warehouse Production Integration

No results

X

5

Display Commitment Line Items - Cost Centers

Commitment Management by Cost Center

2I3

Commitment Management

Display Currency

EUR

2

Display Commitment Line Items - Cost Centers

Commitment Management by Cost Center

2I3

Commitment Management

From

2019.02.08

3

Display Commitment Line Items - Cost Centers

Commitment Management by Cost Center

2I3

Commitment Management

To

08/30/2019

4

New Standard Process Step

Maintain Work Packages and Time Based Planning

1IL

Event-Based Revenue Recognition - Project-Based Services

Descending

Descending

40

New Standard Process Step

Maintain Work Packages and Time Based Planning

1IL

Event-Based Revenue Recognition - Project-Based Services

Availability for Work Package

Availability

41

New Standard Process Step

Maintain Work Packages and Time Based Planning

1P0

Event-Based Revenue Recognition - Project-Based Services - IFRS

Descending

Descending

40

New Standard Process Step

Maintain Work Packages and Time Based Planning

1P0

Event-Based Revenue Recognition - Project-Based Services - IFRS

Availability for Work Package

Availability

41

Post Goods Receipt

Post Goods Receipt

3BR

Warehouse Inbound Processing

Purchase Order

X

6

Post Goods Receipt

Post Goods Receipt

3BR

Warehouse Inbound Processing

Standard* Hide Filter Bar Filters (1) Go

 

8

Post Goods Receipt

Post Goods Receipt

3BR

Warehouse Inbound Processing

Standard* Hide Filter Bar Filters (1) Go

 

9

Create Putaway Warehouse Tasks

Create Putaway Warehouse Tasks

3BR

Warehouse Inbound Processing

Standard* Hide Filter Bar Filters (2) Go

1050

8

Create Pick Warehouse Tasks

Create Pick Warehouse Tasks

3BS

Warehouse Outbound Processing

Outb. Del. Ord

X

2

Create Pick Warehouse Tasks

Create Pick Warehouse Tasks

3BS

Warehouse Outbound Processing

Outb. Del. Ord

X

4

Create Pick Warehouse Tasks

Create Pick Warehouse Tasks

3BS

Warehouse Outbound Processing

Departure Date/Time for Route

 

5

Create Pick Warehouse Tasks

Create Pick Warehouse Tasks

3BS

Warehouse Outbound Processing

No results

X

7

Post Goods Issue

Post Goods Issue

3BS

Warehouse Outbound Processing

Outb. Del. Ord

X

2

Post Goods Issue

Post Goods Issue

3BS

Warehouse Outbound Processing

Outb. Del. Ord

X

4

Post Goods Issue

Post Goods Issue

3BS

Warehouse Outbound Processing

Departure Date/Time for Route

 

5

Post Goods Issue

Post Goods Issue

3BS

Warehouse Outbound Processing

No results

X

7

Process Putaway Warehouse Tasks

Pre-requisite - Process Warehouse Task

4A2

Replenishment in Warehousing

Document Number

Document Number

7

Change Inbound Deliveries - Deliveries

Pre-requisite - Process Inbound Delivery

4A2

Replenishment in Warehousing

Inbound Delivery

Inbound Delivery

7

Process Inbound Delivery

Pre-requisite - Process Inbound Delivery

3BS

Warehouse Outbound Processing

Inbound Delivery

Inbound Delivery

7

Process Warehouse Task

Pre-requisite - Process Warehouse Task

3BS

Warehouse Outbound Processing

Document Number

Document Number

7

New Standard Process Step

4RF Pre-requisite: Request Demand

BNA

Period-End Closing - Projects

Demand ID

Demand ID

6

New Standard Process Step

4RF Pre-requisite: Request Demand

BNA

Period-End Closing - Projects

Select all rows

X

11

Manage Contract - For Customers, Manage Contract

Create Contract to Add Notice

21R

Service Contract

Contract Type

Service

2

Manage Project Demand

Request Material Demand

4RF

Project Control - Procurement

Demand ID

Demand ID

6

Manage Project Demand

Request Material Demand

4RF

Project Control - Procurement

Select all rows

X

11

Manage Project Demand

Request Service Demand

4RF

Project Control - Procurement

Search for Filters

Demand ID

4

Manage Project Demand

Request Service Demand

4RF

Project Control - Procurement

Demand ID

Demand ID

6

Manage Purchase Requisitions

Service - Convert Purchase Requisition to Purchase Order

4RF

Project Control - Procurement

PurchaseRequisition-manage?source=lpd

 

0

Manage Purchase Requisitions

Service - Convert Purchase Requisition to Purchase Order

4RF

Project Control - Procurement

Search for Filters

Purchase Requisition Number

2

Manage Purchase Requisitions

Service - Convert Purchase Requisition to Purchase Order

4RF

Project Control - Procurement

Purchase Requisition Number

Purchase Requisition Number

4

Manage Purchase Requisitions

Service - Convert Purchase Requisition to Purchase Order

4RF

Project Control - Procurement

List

Standard PO

18

Create Supplier Invoice

Service - Create Supplier Invoice For Service

4RF

Project Control - Procurement

Purchasing Document Item

.*

16

Manage Project Demand

Close Material Demand

4RF

Project Control - Procurement

Search for Filters

Demand ID

4

Manage Project Demand

Close Material Demand

4RF

Project Control - Procurement

Demand ID

Demand ID

6

Manage Project Demand

Close Service Demand

4RF

Project Control - Procurement

Search for Filters

Demand ID

4

Manage Project Demand

Close Service Demand

4RF

Project Control - Procurement

Demand ID

Demand ID

6

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

PlannedOrder-create?sap-ui-tech-hint=GUI

 

0

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Planned order profile

PR

1

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Planning material

SG21

3

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

MRP Area

1010

4

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Planned Total Order Quantity

111

5

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Basic Finish - Date

$TODAY

6

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Production Version

90

7

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Account Assignment Category

U

10

Create Planned Order

Creation of Planned Order

41U

Warehouse Goods Receipt from Repetitive Manufacturing

Account Assignment Category

U

12

Create Inbound Delivery

Pre-requisite - Create Inbound Delivery

3BS

Warehouse Outbound Processing

Plant

1010

1

Create Inbound Delivery

Pre-requisite - Create Inbound Delivery

3BS

Warehouse Outbound Processing

Material

TG12

3

Monitor Material Coverage

Planned Order Generated from MRP Run

4B4

Material Replenishment with KANBAN - Stock Transfer

Search for Filters

Plant

2

Monitor Material Coverage

Planned Order Generated from MRP Run

4B4

Material Replenishment with KANBAN - Stock Transfer

Plant

Plant

5

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Component

RM27

1

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Plant

1710

2

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

3

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

4

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Production

Production

5

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Search for Filters

Material

7

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Material

Material

9

Material Where Used List for BOMs

Display Where-Used List of the Material

3LP

Mass Change Manufacturing Bill of Material for Production

Material

FG111

12

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Component

RM27

1

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Plant

1710

2

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

3

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

4

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Production

Production

5

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Search for Filters

Material

7

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Material

Material

9

Maintain Bill of Material

Replace Material

3LP

Mass Change Manufacturing Bill of Material for Production

Material

FG111

12

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Component

RM27

1

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Plant

1710

2

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

3

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

BOM Usage

 

4

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Production

Production

5

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Search for Filters

Material

7

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Material

Material

9

Material Where Used List for BOMs

Confirm Material Exchange

3LP

Mass Change Manufacturing Bill of Material for Production

Material

FG111

12

Periodic Posting - Background job

Background Job-Periodic Posting - Simulation

2SB

Lease-Out for Sublease Accounting

between

before or on

23

Periodic Posting - Background job

Background Job-Periodic Posting - Simulation

2SB

Lease-Out for Sublease Accounting

Value

$TODAY

24

Periodic Posting - Background job

Background Job-Periodic Posting - Execution

2SB

Lease-Out for Sublease Accounting

between

before or on

23

Periodic Posting - Background job

Background Job-Periodic Posting - Execution

2SB

Lease-Out for Sublease Accounting

Value

$TODAY

24

Create Putaway Warehouse Tasks

Pre-requisite - Process Warehouse Task

3BT

Warehouse Ad Hoc Goods Issue

Document Number

Document Number

7

Post Goods Receipt

Pre-requisite - Process Inbound Delivery

3BT

Warehouse Ad Hoc Goods Issue

Inbound Delivery

Inbound Delivery

7

Define Default Values for Warehouse Operative (EWM)

Pre-requisite - Create Inbound Delivery

3BT

Warehouse Ad Hoc Goods Issue

Material

TG12

3

Manage Defects

Manage Defects

2V0

SAP Fiori Analytical Apps for Quality Management

Search

number

11

Manage Defects

Manage Defects

2V0

SAP Fiori Analytical Apps for Quality Management

Role

Axis 1

12

Manage Defects

Manage Defects

2V0

SAP Fiori Analytical Apps for Quality Management

List

Axis 1

13

Create Single Outgoing Payment

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Create Single Outgoing Payment

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Manage Purchase Orders

Procurement of Serial Number Management Material_Create Purchase Order

2TW

Complementary Procurement Functions

Storage Location

101A

27

Manage Purchase Requisiions

Display Purchase Requisitions

J45

Procurement of Direct Materials

Search for Filters

Purchase Requisition Number

3

Manage Purchase Requisiions

Display Purchase Requisitions

J45

Procurement of Direct Materials

Purchase Requisition Number

Purchase Requisition Number

5

Manage Purchase Requisitions

Read PO Number

J45

Procurement of Direct Materials

Search for Filters

Purchase Requisition Number

3

Manage Purchase Requisitions

Read PO Number

J45

Procurement of Direct Materials

Purchase Requisition Number

Purchase Requisition Number

5

Maintain PIRs

Set Version Active for the material FG1_CP

31L

Production Capacity Planning and Evaluation

Select all rows

X

12

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

1NT

Project Financial Control

PurchaseRequisition-manage?source=lpd

 

0

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

1NT

Project Financial Control

Search for Filters

Purchase Requisition Number

2

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

1NT

Project Financial Control

Purchase Requisition Number

Purchase Requisition Number

4

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order

1NT

Project Financial Control

List

Standard PO

18

Manage Purchasing Info Records

Create Info Record for Material QM001 -1

2QP

Quality Management of Internal Problems

Info Record Description

2QP prerequisite - $RANDOM[1-100]

9

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

4

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

5

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

6

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

7

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

8

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

9

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025

10

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

3600

11

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Cum. Acquis. Value

4025,15

12

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

13

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

14

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

15

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

16

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

17

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

18

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005

19

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

900

20

Post Transfer Values for Legacy Assets

Post Transfer Values for Legacy Assets

J62

Asset Accounting

Accum.Ordinary Dep.

1005,15

21

manage Contract

Create Contract - In Local Currency

1T6

Lease-In Accounting

Find Entry in List

IM10

26

Manage Contract - For Customers, Manage Contract

Create Contract

34N

Lease-In Accounting - Group Ledger US GAAP

Restrictions

IM10

26

Manage Contract

Create Contract

21P

Lease in Accounting Parallel Ledger

Find Entry in List

IM10

26

Plan Customer Projects

Maintain Work Packages and Time Based Planning

33O

Event-Based Revenue Recognition - Project-Based Services - US GAAP

Descending

Descending

40

Plan Customer Projects

Maintain Work Packages and Time Based Planning

33O

Event-Based Revenue Recognition - Project-Based Services - US GAAP

Availability for Work Package

Availability

41

Manage Supplier Condition Contracts

Create a Supplier Condition Contract

2R7

Purchasing Rebate Processing

Scale Type

 

28

Manage Supplier Condition Contracts

Create a Supplier Condition Contract

2R7

Purchasing Rebate Processing

Scale Base Type

 

31

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

Select all rows

X

23

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

Search

Transport in Europe

60

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

Search

Transport in Middle

63

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

Search

Transport in South

66

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

Search

Transport in North

69

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

3FC

Assess Dangerous Goods for a Product

 

Unpackaged Product - Basic Compliance Data

74

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Classified As

 

10

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

List

Dangerous Goods

11

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

UN Number

UN

12

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

UN

1993

13

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Class or Division

3

14

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Packing Group

II

16

Classify Unpackaged Product as Dangerous Goods for One Regulation

Classify Unpackaged Product as Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

20

Apply Classification to Other Regulations

Apply Classification to Other Regulations

3FC

Assess Dangerous Goods for a Product

Select all rows

X

8

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Description of Dangerous Goods Package

Fibreboard boxes

4

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Quantity of Dangerous Goods Package

5

5

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

5

L

6

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

12

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

13

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

UN

1993

14

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

15

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

16

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Enclosure Variant

Limited Quantity (LQ)

18

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

20

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

27

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

UN

UN

28

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

1993

1993

29

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

30

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

31

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

36

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

44

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

45

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

UN

1993

46

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

47

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

48

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

53

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

54

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

62

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

63

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

UN

1993

64

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

65

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

66

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

71

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

78

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

79

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

UN

1993

80

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

81

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

82

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Enclosure Variant

Packaging (P)

85

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

Classify Packaged Dangerous Good with all Modes of Transport AllowedTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

87

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Description of Dangerous Goods Package

Fibreboard boxes

4

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Quantity of Dangerous Goods Package

40

5

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

40

L

6

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

12

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

13

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

UN

1993

14

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

15

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

16

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

21

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

28

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

UN

UN

29

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

1993

1993

30

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

31

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

32

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

37

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

43

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

44

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

UN

1993

45

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

46

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

47

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

52

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Forbidden

53

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

61

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

62

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

UN

1993

63

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

64

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

65

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

70

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Classified As

Dangerous Goods

77

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Prefix / Number

UN

78

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

UN

1993

79

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Class or Division

3

80

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Packing Group

II

81

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

86

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1

3FC

Assess Dangerous Goods for a Product

Search

Transport in Europe

47

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1

3FC

Assess Dangerous Goods for a Product

Search

Transport in Middle

50

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1

3FC

Assess Dangerous Goods for a Product

Search

Transport in South

53

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose

Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1

3FC

Assess Dangerous Goods for a Product

Search

Transport in North

56

Classify Unpackaged Product as No Dangerous Goods for One Regulation

Classify Unpackaged Product as No Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Classified As

No Dangerous Good

10

Classify Unpackaged Product as No Dangerous Goods for One Regulation

Classify Unpackaged Product as No Dangerous Goods for One Regulation

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

12

Classify Packaged Product as No Dangerous Good

Classify Packaged Product as No Dangerous Good

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

13

Classify Packaged Product as No Dangerous Good

Classify Packaged Product as No Dangerous Good

3FC

Assess Dangerous Goods for a Product

Transport Permission

Allowed

24

Manage Contract

Create Contract

34N

Lease-In Accounting - Group Ledger US GAAP

Restrictions

IM10

26

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Manage Contract

Main Contract- Prerequisites

2SB

Lease-Out for Sublease Accounting

Find Entry in List

IM10

26

Contract Management Fiori App Create Contract

Contract Management Fiori App Create Contract

2SB

Lease-Out for Sublease Accounting

Company Code

1710

52

Post Goods Receipt

Post Goods Receipt-Supplier

3M0

Quality Management in Warehousing

Purchase Order

X

5

Post Goods Receipt

Post Goods Receipt-Supplier

3M0

Quality Management in Warehousing

Standard* Hide Filter Bar Filters (1) Go

 

7

Post Goods Receipt

Post Goods Receipt-Supplier

3M0

Quality Management in Warehousing

Standard* Hide Filter Bar Filters (1) Go

 

8

Record Inspection Results

Record Inspection Result-Supplier

3M0

Quality Management in Warehousing

Purchase Order

Purchase Order

5

Record Usage Decision

Make Usage Decision-Supplier

3M0

Quality Management in Warehousing

Search for Filters

Purchasing Document

3

Record Usage Decision

Make Usage Decision-Supplier

3M0

Quality Management in Warehousing

Purchasing Document

Purchasing Document

6

Post Goods Receipt

Post Goods Receipt- Production

3M0

Quality Management in Warehousing

Search for Filters

inbound

4

Post Goods Receipt

Post Goods Receipt- Production

3M0

Quality Management in Warehousing

Inbound Delivery

X

6

Post Goods Receipt

Post Goods Receipt- Production

3M0

Quality Management in Warehousing

Standard* Hide Filter Bar Filters (1) Go

 

9

Create Putaway Warehouse Tasks

Create Warehouse Tasks- Production

3M0

Quality Management in Warehousing

Inbound Delivery

X

2

Create Putaway Warehouse Tasks

Create Warehouse Tasks- Production

3M0

Quality Management in Warehousing

Warehouse Number

1050

6

Record Inspection Results

Record Inspection Results- Production

3M0

Quality Management in Warehousing

Search for Filters

Production

4

Record Inspection Results

Record Inspection Results- Production

3M0

Quality Management in Warehousing

Search for Filters

Order

6

Record Inspection Results

Record Inspection Results- Production

3M0

Quality Management in Warehousing

Order

Order

7

Record Usage Decision

Make Usage Decision- Production

3M0

Quality Management in Warehousing

Search for Filters

Production Order

3

Record Usage Decision

Make Usage Decision- Production

3M0

Quality Management in Warehousing

Production Order

Production Order

5

Evaluate Stock/Requirements Situation

Evaluate Stock/Requirements Situation

3L7

Make-to-Stock with Co- and By-Products - Process Manufacturing

Plant

Plant

9

Confirm Production incl.Component Backflush

Confirm Production incl Component Backflush

3L7

Make-to-Stock with Co- and By-Products - Process Manufacturing

Batch

 

16

Create Purchase Order

Pre-requisite - Create Inbound Delivery

3VT

Warehouse Kanban Supply into Production

Material

RM233-1

3

Create Inbound Delivery

Pre-requisite - Process Inbound Delivery

3VT

Warehouse Kanban Supply into Production

Inbound Delivery

Inbound Delivery

7

Default Values for Warehouse Operative (EWM)

Pre-requisite - Process Warehouse Task

3VT

Warehouse Kanban Supply into Production

Document Number

Document Number

7

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 5

22Z

Procurement of Services

Search for Filters

PURCHASE REQUISITION NUMBER

5

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 5

22Z

Procurement of Services

Purchase Requisition Number

Purchase Requisition Number

7

Manage Malfunction Reports

Complete Malfunction Report

BH2

Emergency Maintenance

Issue

Issue

3

Sales Contract Fulfillment Rates

Sales Contract Fulfillment Rates

1BS

SAP Fiori Analytical Apps for Sales

SalesContract-ssb_Contract_FulfillmentRates?EvaluationId=.E.1448335534743&/sap-iapp-state=ASQLIQHLOJ4S5Y3RZ5D6WKAY0GMXKOUCOXZJ4LAS

 

0

Sales Contract Fulfillment Rates

Sales Contract Fulfillment Rates

1BS

SAP Fiori Analytical Apps for Sales

Sales Organization

Customer

1

Sales Contract Fulfillment Rates

Sales Contract Fulfillment Rates

1BS

SAP Fiori Analytical Apps for Sales

Customer

Top 10 Contracts by Target Value

7

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

PurchaseRequisition-create?mode=create&sap-ui-tech-hint=UI5&/Search

 

0

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Short Text

OFFICE SUPPLY

3

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Material Group

YBMM00

4

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Valuation Price

100

5

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Valuation Price

USD

6

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Price Unit

1

7

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Price Unit

EA

8

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Quantity Requested

100

9

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Calender Date

$TODAY[+30 #dd.mm.yyyy]

11

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Supplier

17300002

13

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Purchasing Group

1

22

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Purch. Organization

1710

23

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Company Code

1710

24

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Plant

1710

25

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Acct Assignment Cat.

K

26

Create Purchase Requisition

Create Purchase Requisition

43E

Intelligent Approval Workflow

Cost Center

17101101

28

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

BillingDocument-ssb_Check_Opn_Sls?EvaluationId=.E.1464880658803&/sap-iapp-state=AS8Y4CDYOF5TFPDDOOBAKJW254STDHQW34V8VFL5

 

0

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

By Month

By Sold-To Party

4

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

By Sold-To Party

By Product

5

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

(none)

Open Orders

8

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

Ascending

Descending

9

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

By Month

By Product

12

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

List

Product

15

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

All

X

17

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

By Month

By Sold-To Party

22

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

List

Month of Billing

24

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

All

X

26

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

Analyze Issues5,173

 

30

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

Invoicing Issue in Delivery (IN02)

Invoicing Issue in Delivery (IN02)

31

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

List

Resolve Sales Order Issues

34

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

List

Descending

38

Sales Volume - Check Open Sales

Sales Volume - Check Open Sales

1BS

SAP Fiori Analytical Apps for Sales

List

Net Order Value

39

Quotation Conversion Rates

Quotation Conversion Rates

1BS

SAP Fiori Analytical Apps for Sales

SalesQuotation-ssb_Quotation_ConversionRates?EvaluationId=.E.1454048205686&/sap-iapp-state=AS97MT91AASY4UKD7KIYZFAQ0JCK782DNNK36J7Y

 

0

Quotation Conversion Rates

Quotation Conversion Rates

1BS

SAP Fiori Analytical Apps for Sales

Display Currency

EUR

2

Quotation Conversion Rates

Quotation Conversion Rates

1BS

SAP Fiori Analytical Apps for Sales

Sales Organization

Customer

4

Quotation Conversion Rates

Quotation Conversion Rates

1BS

SAP Fiori Analytical Apps for Sales

Customer

Bottom 10 Quotations by Conversion Rate

6

Quotation Conversion Rates

Quotation Conversion Rates

1BS

SAP Fiori Analytical Apps for Sales

List

Display Quotation

8

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 1

22Z

Procurement of Services

Search for Filters

PURCHASE REQUISITION NUMBER

5

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 1

22Z

Procurement of Services

Purchase Requisition Number

Purchase Requisition Number

7

Monitor Compliance Tasks

Monitor Compliance Tasks

4C8

Compliance Management for Environment, Health and Safety

Search for Filters

title

2

Monitor Compliance Tasks

Monitor Compliance Tasks

4C8

Compliance Management for Environment, Health and Safety

Title

Title

4

Convert Purchase Requisitions to Purchase Orders

Convert Purchase Requisitions to Purchase Orders

J45

Procurement of Direct Materials

Search for Filters

Purchase Requisition Number

2

Convert Purchase Requisitions to Purchase Orders

Convert Purchase Requisitions to Purchase Orders

J45

Procurement of Direct Materials

Purchase Requisition Number

Purchase Requisition Number

4

Display Purchase Requisitions

Display Purchase Requisitions

J45

Procurement of Direct Materials

Search for Filters

Purchase Requisition Number

3

Display Purchase Requisitions

Display Purchase Requisitions

J45

Procurement of Direct Materials

Purchase Requisition Number

Purchase Requisition Number

5

Create Purchase Requisitions

Creating Purchase Requisition for Consumable Material Items

J13

Service and Material Procurement - Project-Based Services

Supplier

10300001

13

Confirm Receipt of Goods

Confirm Receipt of Goods

18J-SAA

Requisitioning - Single Account Assignment

Search for Filters

Purchase Requisition

5

Confirm Receipt of Goods

Confirm Receipt of Goods

18J-SAA

Requisitioning - Single Account Assignment

Purchase Requisition

X

6

Schedule Supplier Invoice Jobs - Advanced

Execute Evaluated Receipt Settlement

2LH

Automated Invoice Settlement

Search for Filters

Description

24

Schedule Supplier Invoice Jobs - Advanced

Execute Evaluated Receipt Settlement

2LH

Automated Invoice Settlement

Description

Description

26

Confirm Receipt of Goods

Confirm Receipt of Goods

18J

Requisitioning

Search for Filters

Purchase Requisition

5

Confirm Receipt of Goods

Confirm Receipt of Goods

18J

Requisitioning

Purchase Requisition

X

6

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Search for Filters

journal entry

8

Manage Supplier Line Items

Create Single Outgoing Payment

J60

Accounts Payable

Journal Entry

Journal Entry

10

Schedule Credit Management Job

Schedule Background Jobs for Credit Check on SD Documents

BD6

Credit Management

Description

Description

25

Schedule Credit Management Job

Schedule Background Jobs for Credit Check on SD Documents

BD6

Credit Management

Description

test2

27

Schedule Credit Management Jobs

Assign Credit Management Role to Business Partner

BD6

Credit Management

Search for Filters

description

15

Schedule Credit Management Jobs

Assign Credit Management Role to Business Partner

BD6

Credit Management

Description

Description

18

Schedule Credit Management Jobs

Assign Credit Management Role to Business Partner

BD6

Credit Management

Description

test2

20

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 2

22Z

Procurement of Services

Search for Filters

PURCHASE REQUISITION NUMBER

5

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 2

22Z

Procurement of Services

Purchase Requisition Number

Purchase Requisition Number

7

Manage Service Entry Sheets - Lean Services

Maintain Service Entry Sheet with Flexible Workflow - Section 2

22Z

Procurement of Services

Withdraw from Approval

Withdraw from Approval

39

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 3

22Z

Procurement of Services

Search for Filters

PURCHASE REQUISITION NUMBER

5

Manage Purchase Requisitions

Convert Purchase Requisition to Purchase Order - Section 3

22Z

Procurement of Services

Purchase Requisition Number

Purchase Requisition Number

7

New Standard Process Step

Send Delta of Payment Behavior Summary

BD6

Credit Management

Search for Filters

description

16

New Standard Process Step

Send Delta of Payment Behavior Summary

BD6

Credit Management

Description

Description

19

New Standard Process Step

Send Delta of Payment Behavior Summary

BD6

Credit Management

Description

test2

21

Schedule Credit management jobs

Rebuild Credit Exposure

BD6

Credit Management

Search for Filters

description

16

Schedule Credit management jobs

Rebuild Credit Exposure

BD6

Credit Management

Description

Description

19

Schedule Credit management jobs

Rebuild Credit Exposure

BD6

Credit Management

Description

test2

21

Schedule credit management job

Recreate Payment Behaviour Summary

BD6

Credit Management

Search for Filters

description

17

Schedule credit management job

Recreate Payment Behaviour Summary

BD6

Credit Management

Description

Description

20

 _


Read more...

Environment

  • SAP S/4HANA Cloud 
  • Automated test tool 

Keywords

 Test Automation Tool , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , Problem

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