Building Block Implementation105 - Sales & DistributionCSCENewPhaseActivitySystemChangedXRNRLevel 1Level 2Level 3Level 4Level 5DeletedRNRRRRRNRRRNRRRNRNRNRNRRNRNRRRNRNRRRRRRNRRNRRNRNRRNRNRRNRNRRNRNRNRRRRRRRRReferenced BBDocumentationStatusStatusDetailsRemarksBC-SetECATT: Test ConfigurationECATT: Test ScriptECATT: External VariantBC-SET: External VariantTechnical name of docu object in BPIABPIA Manual TaskManual Task Object Name (BPIA)TransactionIMG ActivityDemo Data (& Dependent Configuration)GermanyDiscrete ManufacturingUSAChinaArgentinaAustraliaAustriaBelgiumBrazilCanadaChileColombiaCzechiaDenmarkEstoniaFinlandFranceGreeceHungaryIndiaIndonesiaIsraelItalyJapanLithuaniaMalaysiaMexicoNetherlandsNorwayPakistanPeruPolandPortugalRomaniaRussiaSaudi ArabiaSerbiaSingaporeSpainSwedenSwitzerlandSlovakiaSloveniaSouth AfricaSouth KoreaThailandTurkeyUKUkraineVenezuelaVietnamPrint FormTesting: Test caseLocalization InformationTranslation InformationPreparationInstallation of Baseline Building Blocks (Layer 0):100 - SAP BP InstallationERP100XXXXXXXXXXXXXXXXxXXXXXXXXXXXXXX101 - Enterprise StructureERP101XXXXXXXXXXXXXXXXxXXXXXXXXXXXXXX102 - External Financial AccountingERP102XXXXXXXXXXXXXXXXxXXXXXXXXXXXXXX103 -Basic Overhead Cost ControllingERP103XXXXXXXXXXXXXXXXxXXXXXXXXXXXXXX104 - Materials ManagementERP104XXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXInstallationXXXXXXXXXXXXXXXxXXXXXXXXXXXXXSD Core Configuration and Logistics ExecutionXXXXXXXXXXXXXXXxXXXXXXXXXXXXXOrder SchedulingXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Floats (Scheduling Margin Key)ERPalso installed in 142/SMBA0/V436A_B1MW_J01/SMBA0/V436A_O1MW_J01/SMBA0/V436A_I1MW_J01SMBA0_V436A_O0XW_J01_105.txtSMBA0_V436A_B1MW_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSD Business Partner ConfigurationXXXXXXXXXXXXXXXxXXXXXXXXXXXXXCustomer ControlXXXXXXXXXXXXXXXxXXXXXXXXXXXXXSet Up Partner DeterminationERPNewadd for TR V1.603 30.03.2009/SMBA0/V_TPAUM_SD_B1CW_J0F/SMBA0/V_TPAUM_SD_O1CW_J0F/SMBA0/V_TPAUM_SD_I1CW_J0FSMBA0_V_TPAUM_SD_O1CW_J0F_105.TXTSMBA0_V_TPAUM_SD_B1CW_J0F_105.TXTXSet Up Partner Determination: Account Groups - Function AssignmentERP/SMBA0/V_TPAKD_SD_B1CW_J0C/SMBA0/V_TPAKD_SD_O1CW_J0C/SMBA0/V_TPAKD_SD_I1CW_J0CSMBA0_V_TPAKD_SD_O1CW_105.txtSMBA0_V_TPAKD_SD_B1CW_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine customer account group for DUMMY customerERP/SMBA0/V_T077D_V_B0RT_J01/SMBA0/V_T077D_V_O0RT_J01/SMBA0/V_T077D_V_I0RT_J01SMBA0_V_T077D_V_O0RT_J01_105.TXTSMBA0_V_T077D_V_B0RT_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxPartner Determination Procedure AssignmentERP/SMBA0/V_TKUPA_SD_B1CW_J0A/SMBA0/V_TKUPA_SD_O1CW_J0A/SMBA0/V_TKUPA_SD_I1CW_J0ASMBA0_V_TKUPA_SD_O1CW_J0A_105.TXTSMBA0_V_TKUPA_SD_B1CW_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXCustomer Master DataXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Legal StatusesERP/SMBA0/V_TVGF_B0S8_J01/SMBA0/V_TVGF_O0S8_J01/SMBA0/V_TVGF_I0S8_J01SMBA0_V_TVGF_O0S8_105.txtSMBA0_V_TVGF_B0S8_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Customer GroupsERP/SMBA0/V_T151_B0UB_J01/SMBA0/V_T151_O0UB_J01/SMBA0/V_T151_I0UB_J01SMBA0_V_T151_O0UB_105.txtSMBA0_V_T151_B0UB_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Sales DistrictsERP/SMBA0/V_T171_B0U7_J01/SMBA0/V_T171_O0U7_J01/SMBA0/V_T171_I0U7_J01SMBA0_V_T171_O0U7_105.txtSMBA0_V_T171_B0U7_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxCustomer HierarchiesXXXXXXXXXXXXXXXxXXXXXXXXXXXXXAssign Sales Areas to Customer Hierarchy TypesERP/SMBA0/V_THIOZ_B0TQ_J01/SMBA0/V_THIOZ_O0TQ_J01/SMBA0/V_THIOZ_I0TQ_J01SMBA0_V_THIOZ_O0TQ_105.txtSMBA0_V_THIOZ_B0TQ_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAllowed Account Group Assignments for Customer HierarchiesERP/SMBA0/V_THIZU_B0TP_J01/SMBA0/V_THIZU_O0TP_J01/SMBA0/V_THIZU_I0TP_J01SMBA0_V_THIZU_O0TP_105.txtSMBA0_V_THIZU_B0TP_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXLogistics ExecutionXXXXXXXXXXXXXXXxXXXXXXXXXXXXXLE: Shipment CostXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDef. And Ass. Pricing Proc. - Shipping Type Proc. Group f. SERP/SMBA0/V_TVFCV_B0VA_J0B/SMBA0/V_TVFCV_O0VA_J0B/SMBA0/V_TVFCV_I0VA_J0BSMBA0_V_TVFCV_O0VA_105.txtSMBA0_V_TVFCV_B0VA_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDef. And Ass. Pricing Proc. - Maint. Shipping Type Proc. GroERP/SMBA0/V_T173_VSA_B0VA_J0A/SMBA0/V_T173_VSA_O0VA_J0A/SMBA0/V_T173_VSA_I0VA_J0ASMBA0_V_T173_VSA_O0VA_105.TXTSMBA0_V_T173_VSA_B0VA_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAssign Purchasing DataERP/SMBA0/V_TVFP_B0VD_J01/SMBA0/V_TVFP_O0VD_J01/SMBA0/V_TVFP_I0VD_J01SMBA0_V_TVFP_O0VD_105.txtSMBA0_V_TVFP_B0VD_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXLE: RoutesXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Shipping TypesERP/SMBA0/V_T173_COM_B0Q8_J01/SMBA0/V_T173_COM_O0Q8_J01/SMBA0/V_T173_COM_I0Q8_J01SMBA0_V_T173_COM_O0Q8_105.txtSMBA0_V_T173_COM_B0Q8_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Transportation Zone to Shipping PointERPnew DE V1.603 -> taken over from BB 118deleted (settings maintained in BB 101 with /SMBA0/V_TVST_B16Z_J01), DW 09.10.08/SMBA0/V_TVST_RF_B0U1_J01/SMBA0/V_TVST_RF_O0U1_J01/SMBA0/V_TVST_RF_I0U1_J01SMBA0_V_TVST_RF_O0U1_J01_118.txtSMBA0_V_TVST_RF_B0U1_J01_105.TXTXXXXxXXXXLE: PackagingXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Packaging Material TypesERP/SMBA0/V_TVTY_B0VT_J01/SMBA0/V_TVTY_O0VT_J01/SMBA0/V_TVTY_I0VT_J01SMBA0_V_TVTY_O0VT_105.txtSMBA0_V_TVTY_B0VT_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Material Group for Packaging MaterialsERP/SMBA0/V_TVEGR_B0VS_J01/SMBA0/V_TVEGR_O0VS_J01/SMBA0/V_TVEGR_I0VS_J01SMBA0_V_TVEGR_O0VS_105.txtSMBA0_V_TVEGR_B0VS_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAllowed Pack.Material Types per Material Group Pack. Mat.ERP/SMBA0/V_TERVH_B0VU_J01/SMBA0/V_TERVH_O0VU_J01/SMBA0/V_TERVH_I0VU_J01SMBA0_V_TERVH_O0VU_105.txtSMBA0_V_TERVH_B0VU_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXLE: Define Shipping PointsXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Shipping PointsERP/SMBA0/V_TVSTZ_B18K_J01/SMBA0/V_TVSTZ_O18K_J01/SMBA0/V_TVSTZ_I18K_J01SMBA0_V_TVSTZ_O18K_105.txtSMBA0_V_TVSTZ_B18K_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXLE: DeliveriesXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Delivery TypesERP/SMBA0/V_TVLK_B0WD_J01/SMBA0/V_TVLK_O0WD_J01/SMBA0/V_TVLK_I0WD_J01SMBA0_V_TVLK_O0WD_105.txtSMBA0_V_TVLK_B0WD_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssignment of List Profile to Delivery ScenarioERP/SMBA0/V_T186V_B0E8_J01/SMBA0/V_T186V_O0E8_J01/SMBA0/V_T186V_I0E8_J01SMBA0_V_T186V_O0E8_105.txtSMBA0_V_T186V_B0E8_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXxXXXXXXXXXXXXXPricingXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Condition TablesXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Condition Tables - Conditions: StructuresERP/SMBA0/T681_B0QQ_J0D/SMBA0/T681_O0QQ_J0D/SMBA0/T681_I0QQ_J0DSMBA0_T681_O0QQ_105.txtSMBA0_T681_B0QQ_J0D_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Condition Tables - Conditions: Fast-Entry FieldsERP/SMBA0/T681E_B0QQ_J0A/SMBA0/T681E_O0QQ_J0A/SMBA0/T681E_I0QQ_J0ASMBA0_T681E_O0QQ_105.txtSMBA0_T681E_B0QQ_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Condition Tables - Conditions: Fast Entry TypesERP/SMBA0/T681S_B0QQ_J0B/SMBA0/T681S_O0QQ_J0B/SMBA0/T681S_I0QQ_J0BSMBA0_T681S_O0QQ_105.txtSMBA0_T681S_B0QQ_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Condition Tables - Conditions: Fast Entry: TextsERP/SMBA0/T681T_B0QQ_J0C/SMBA0/T681T_O0QQ_J0C/SMBA0/T681T_I0QQ_J0CSMBA0_T681T_O0QQ_105.txtSMBA0_T681T_B0QQ_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXGenerate condition tablesERP@%DOCUMENTATION%SMBA0_V04_105.doc/SMBUA/V_04_TABLEV/04XXDef. Cond. Tables - Generated DDIC Struc.s f. LIS, Cond.s, OERP/SMBA0/TMC1_B0QQ_J0F/SMBA0/TMC1_O0QQ_J0F/SMBA0/TMC1_I0QQ_J0FSMBA0_TMC1_O0QQ_105.txtSMBA0_TMC1_B0QQ_J0F_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDef. Cond. Tables - Short Texts on Generated DDIC Struc.sERP/SMBA0/TMC1T_B0QQ_J0E/SMBA0/TMC1T_O0QQ_J0E/SMBA0/TMC1T_I0QQ_J0ESMBA0_TMC1T_O0QQ_105.txtSMBA0_TMC1T_B0QQ_J0E_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxGenerate condition tablesERP@%DOCFOLDER%SMBA0_V04_105.docXSMBA0_V/04_ENHANCEV/04XDefine Access SequencesXXDefine Access SequencesERP/SMBA0/VV_T682_VA_B0WB_J0A/SMBA0/VV_T682_VA_O0WB_J0A/SMBA0/VV_T682_VA_I0WB_J0ASMBA0_VV_T682_VA_O0WB_105.txtSMBA0_VV_T682_VA_B0WB_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Access Sequences - AccessesERP/SMBA0/V_T682I_B0WB_J0B/SMBA0/V_T682I_O0WB_J0B/SMBA0/V_T682I_I0WB_J0BSMBA0_V_T682I_O0WB_105.txtNAXDefine Access Sequences - FieldsERP/SMBA0/V_T682Z_B0WB_J0C/SMBA0/V_T682Z_O0WB_J0C/SMBA0/V_T682Z_I0WB_J0CSMBA0_V_T682Z_O0WB_105.txtNAXDefine Access Sequences - Accesses for UAERP/SMBUA/V_T682I_B0WB_J0BSMBA0_V_T682I_B0WB_J0B_105.txtXDefine Access Sequences - Fields for UAERP/SMBUA/V_T682Z_B0WB_J0CSMBA0_V_T682Z_B0WB_J0C_105.txtXDefine Condition TypesERP/SMBA0/VV_T685A_VA_B0W8_J01/SMBA0/VV_T685A_VA_O0W8_J01/SMBA0/VV_T685A_VA_I0W8_J01SMBA0_VV_T685A_VA_O0W8_105.txtSMBA0_VV_T685A_VA_B0W8_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxCopying Rules for Condition TypesERP/SMBA0/V_T688K_B0VM_J01/SMBA0/V_T688K_O0VM_J01/SMBA0/V_T688K_I0VM_J01SMBA0_V_T688K_O0VM_105.txtSMBA0_V_T688K_B0VM_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine and Assign Pricing ProcedureXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine And Assign Pricing Procedures - ProceduresERP/SMBA0/VV_T683_VA_B0QR_J0A/SMBA0/VV_T683_VA_O0QR_J0A/SMBA0/VV_T683_VA_I0QR_J0ASMBA0_VV_T683_VA_O0QR_J0A_105.txtSMBA0_VV_T683_VA_B0QR_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxDefine And Assign Pricing Procedures - ControlERP/SMBA0/V_T683S_B0QR_J0B/SMBA0/V_T683S_O0QR_J0B/SMBA0/V_T683S_I0QR_J0BSMBA0_V_T683S_O0QR_J0B_105.txtSMBA0_V_T683S_B0QR_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxCustomer Pricing ProcedureERP/SMBA0/V_TVKD_B0QV_J01/SMBA0/V_TVKD_O0QV_J01/SMBA0/V_TVKD_I0QV_J01SMBA0_V_TVKD_O0QV_105.TXTNAXDefine Document Pricing ProcedureERPChangedneed duplicate line 69 due to installation sequence/SMBA0/V_TVKV_B0QW_J01/SMBA0/V_TVKV_O0QW_J01/SMBA0/V_TVKV_I0QW_J01SMBA0_V_TVKV_O0QW_105.txtSMBA0_V_TVKV_B0QW_J01_105.TXTXXDefine Pricing Procedure DeterminationERP/SMBA0/V_T683V_B0QS_J01/SMBA0/V_T683V_O0QS_J01/SMBA0/V_T683V_I0QS_J01SMBA0_V_T683V_O0QS_105.txtSMBA0_V_T683V_B0QS_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Document Pricing ProcedureERP/SMBA0/V_TVKV_B0QW_J01/SMBA0/V_TVKV_O0QW_J01/SMBA0/V_TVKV_I0QW_J01SMBA0_V_TVKV_O0QW_105.txtSMBA0_V_TVKV_B0QW_J01_105.TXTXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxCreate Condition Table/SMB36/CREATE_COND_TABLEV/03XXAccount DeterminationXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaterials: Account Assignment GroupERP/SMBA0/V_TVKM_B0TX_J01/SMBA0/V_TVKM_O0TX_J01/SMBA0/V_TVKM_I0TX_J01SMBA0_V_TVKM_O0TX_105.txtSMBA0_V_TVKM_B0TX_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxCustomers: Account Assignment GroupsERP/SMBA0/V_TVKT_B0TY_J01/SMBA0/V_TVKT_O0TY_J01/SMBA0/V_TVKT_I0TY_J01SMBA0_V_TVKT_O0TY_105.txtSMBA0_V_TVKT_B0TY_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Account Determination ProceduresERP/SMBA0/V_T683S_XX_B0W3_J0B/SMBA0/V_T683S_XX_O0W3_J0B/SMBA0/V_T683S_XX_I0W3_J0BSMBA0_V_T683S_XX_O0W3_105.txtSMBA0_V_T683S_XX_B0W3_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxDefault values for account group for customer creationERPeCATT / BC Set kept (status of BC Set)/SMBA0/V_T077K_B1T4_J01/SMBA0/V_T077K_O1T4_J01/SMBA0/V_T077K_I1T4_J01SMBA0_V_T077K_O1T4_105.TXTNAXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Account Determination TypesERPNewadd for TR V1.603 18.02.2009/SMBA0/VV_T685_VC_B3FC_J01/SMBA0/VV_T685_VC_O3FC_J01/SMBA0/VV_T685_VC_I3FC_J01SMBA0_VV_T685_VC_O3FC_J01_105.TXTSMBA0_VV_T685_VC_B3FC_J01_105.TXTXDefine Account KeysERP/SMBA0/VV_T687_V1_B0W9_J01/SMBA0/VV_T687_V1_O0W9_J01/SMBA0/VV_T687_V1_I0W9_J01SMBA0_VV_T687_V1_O0W9_105.txtSMBA0_VV_T687_V1_B0W9_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXxXXXXXXXXXXXXAssign G/L AccountsXXXXXXXXXXXXXXXxXXXXXXXXXXXXXAssign G/L Accounts - C001ERP/SMBA0/C001_B0WA_J0A/SMBA0/C001_O0WA_J0A/SMBA0/C001_I0WA_J0ASMBA0_C001_O0WA_J0A_105.txtSMBA0_C001_B0WA_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAssign G/L Accounts - C002ERP/SMBA0/C002_B0WA_J0B/SMBA0/C002_O0WA_J0B/SMBA0/C002_I0WA_J0BSMBA0_C002_O0WA_J0B_105.txtSMBA0_C002_B0WA_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXxAssign G/L Accounts - C003ERP/SMBA0/C003_B0WA_J0C/SMBA0/C003_O0WA_J0C/SMBA0/C003_I0WA_J0CSMBA0_C003_O0WA_J0C_105.txtSMBA0_C003_B0WA_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXxAssign G/L Accounts - C004ERP/SMBA0/C004_B0WA_J0D/SMBA0/C004_O0WA_J0D/SMBA0/C004_I0WA_J0DSMBA0_C004_O0WA_J0D_105.txtSMBA0_C004_B0WA_J0D_105.TXTXXXXXXXXXXXXXXxXXXXXXXXXXXXXxAssign G/L Accounts - C005ERP/SMBA0/C005_B0WA_J0E/SMBA0/C005_O0WA_J0E/SMBA0/C005_I0WA_J0ESMBA0_C005_O0WA_J0E_105.txtSMBA0_C005_B0WA_J0E_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXxXXXXXXXXXXXXXXXxXXXXXXXXXXXTax Determination in Master RecordsXXXXDefining Tax Determination RulesERP/SMBA0/V_TSTL_B0QX_J01/SMBA0/V_TSTL_O0QX_J01/SMBA0/V_TSTL_I0QX_J01SMBA0_V_TSTL_O0QX_105.TXTSMBA0_V_TSTL_B0QX_J01_105.TXTXXXXXXXXDefining Tax Relevancy of Master Records (customer)ERP/SMBA0/V_TSKD_B0TV_J01/SMBA0/V_TSKD_O0TV_J01/SMBA0/V_TSKD_I0TV_J01SMBA0_V_TSKD_O0TV_105.TXTSMBA0_V_TSKD_B0TV_J01_105.TXTXXXXXXDefining Tax Relevancy of Master Records (material)ERP/SMBA0/V_TSKM_B0TW_J01/SMBA0/V_TSKM_O0TW_J01/SMBA0/V_TSKM_I0TW_J01SMBA0_V_TSKM_O0TW_105.TXTSMBA0_V_TSKM_B0TW_J01_105.TXTXXXXXXXAvailability CheckXXXXXXXXXXXXXXXxXXXXXXXXXXXXDefine Checking GroupsERPNewDW: 16.11.07changes according error in AT/SMBA0/V_TMVF_B0UP_J01/SMBA0/V_TMVF_O0UP_J01/SMBA0/V_TMVF_I0UP_J01SMBA0_V_TMVF_O0UP_J01_105.TXTSMBA0_V_TMVF_B0UP_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Material Block For Other UsersERPNewDW: 16.11.07changes according error in AT/SMBA0/V_TMVFP_B0UO_J01/SMBA0/V_TMVFP_O0UO_J01/SMBA0/V_TMVFP_I0UO_J01SMBA0_V_TMVFP_O0UO_J01_105.TXTSMBA0_V_TMVFP_B0UO_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Checking Groups Default ValueERPNewDW: 16.11.07changes according error in AT/SMBA0/V_TMVFU_B0UQ_J01/SMBA0/V_TMVFU_O0UQ_J01/SMBA0/V_TMVFU_I0UQ_J01SMBA0_V_TMVFU_O0UQ_J01_105.TXTSMBA0_V_TMVFU_B0UQ_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXCarry Out Control For Availability CheckERPChangedDW: 16.11.07changes according error in AT/SMBA0/V_441V_B0US_J01/SMBA0/V_441V_O0US_J01/SMBA0/V_441V_I0US_J01SMBA0_V_441V_O0US_J01_105.TXTSMBA0_V_441V_B0US_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAvail. Check against Prod. Alloc: Maintain ProcedureERP/SMBA0/V_T190S_B0S5_J01/SMBA0/V_T190S_O0S5_J01/SMBA0/V_T190S_I0S5_J01SMBA0_V_T190S_O0S5_105.txtSMBA0_V_T190S_B0S5_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXsAvail. Check against Prod. Alloc: Define ObjectERP/SMBA0/V_T190O_B0S7_J01/SMBA0/V_T190O_O0S7_J01/SMBA0/V_T190O_I0S7_J01SMBA0_V_T190O_O0S7_105.txtSMBA0_V_T190O_B0S7_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAvail. Check against Prod. Alloc: Specify HierachyERP/SMBA0/V_T190H_B0SC_J01/SMBA0/V_T190H_O0SC_J01/SMBA0/V_T190H_I0SC_J01SMBA0_V_T190H_O0SC_105.txtSMBA0_V_T190H_B0SC_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAvail. Check against Prod. Alloc: Define Consumption PeriodsERP/SMBA0/V_T190V_B0SE_J01/SMBA0/V_T190V_O0SE_J01/SMBA0/V_T190V_I0SE_J01SMBA0_V_T190V_O0SE_105.txtSMBA0_V_T190V_B0SE_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAvail. Check against Prod. Alloc: Control Prod. AllocERP/SMBA0/V_T190_B0SD_J01/SMBA0/V_T190_O0SD_J01/SMBA0/V_T190_I0SD_J01SMBA0_V_T190_O0SD_105.txtSMBA0_V_T190_B0SD_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Flow According To Requirement CategoryERP/SMBA0/V_T459K_V_B0SH_J01/SMBA0/V_T459K_V_O0SH_J01/SMBA0/V_T459K_V_I0SH_J01SMBA0_V_T459K_V_O0SH_105.txtSMBA0_V_T459K_V_B0SH_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXOutput ControlXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaintain Output Determination ProcedureERP/SMBA0/V_T683S_XX_B0RB_J0B/SMBA0/V_T683S_XX_O0RB_J0B/SMBA0/V_T683S_XX_I0RB_J0BSMBA0_V_T683S_XX_O0RB_105.txtSMBA0_V_T683S_XX_B0RB_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXOutput Control - Sales DocsXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaintain Output Types - Output typesERP/SMBA0/V_T685B_B1ON_J0A/SMBA0/V_T685B_O1ON_J0A/SMBA0/V_T685B_I1ON_J0ASMBA0_V_T685B_O1ON_105.txtSMBA0_V_T685B_B1ON_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxMaintain Output Types - Message typesERP/SMBA0/V_TNATI_B1ON_J0B/SMBA0/V_TNATI_O1ON_J0B/SMBA0/V_TNATI_I1ON_J0BSMBA0_V_TNATI_O1ON_105.txtSMBA0_V_TNATI_B1ON_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxOutput Control - ShippingXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaintain Output Types - Output typesERPeCATT / BC Set kept (status of BC Set)/SMBA0/V_T685B_B084_J01/SMBA0/V_T685B_O084_J01/SMBA0/V_T685B_I084_J01SMBA0_V_T685B_O084_105.txtNAXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXxMaintain Output Types - Output types (ADD Lang)ERP/SMBA0/V_T685B_B084_J01SMBA0_V_T685B_B084_J01_105.TXTXXXMaintain Output Types - Output types (ADD Lang)ERP/SMB84/V_T685B_OLNG_105/SMB84/V_T685B_ILNG_105SMB84_V_T685B_OLNG_105_105.TXTABAPMaintain Output Types - Output types (ADD Lang)ERP/SMBPL/V_T685B_B084_J01/SMBPL/V_T685B_O084_J01/SMBPL/V_T685B_I084_J01SMBA0_V_T685B_O084_105.TXTXMaintain Output Types - Message typesERP/SMBA0/V_TNATI_B1ZP_J0B/SMBA0/V_TNATI_O1ZP_J0B/SMBA0/V_TNATI_I1ZP_J0BSMBA0_V_TNATI_I1ZP_J0B_105.txtSMBA0_V_TNATI_B1ZP_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxMaintain Output Determination Procedure - ProceduresERP/SMBA0/V_TVLK_NAC_B1T9_J01/SMBA0/V_TVLK_NAC_O1T9_J01/SMBA0/V_TVLK_NAC_I1T9_J01SMBA0_V_TVLK_NAC_O1T9_105.txtSMBA0_V_TVLK_NAC_B1T9_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxMaintain Output Types - Partner FunctionsERP/SMBA0/VN_TNAPN_B1ZQ_J0D/SMBA0/VN_TNAPN_O1ZQ_J0D/SMBA0/VN_TNAPN_I1ZQ_J0DSMBA0_VN_TNAPN_O1ZQ_J0D_105.txtSMBA0_VN_TNAPN_B1ZQ_J0D_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXOutput Control - BillingXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaintain Output Types - Output typesERP/SMBA0/V_T685B_B0R9_J0B/SMBA0/V_T685B_O0R9_J0B/SMBA0/V_T685B_I0R9_J0BSMBA0_V_T685B_O0R9_J0B_105.txtSMBA0_V_T685B_B0R9_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxMaintain Output Types - Message typesERP/SMBA0/V_TNATI_B0R9_J0C/SMBA0/V_TNATI_O0R9_J0C/SMBA0/V_TNATI_I0R9_J0CSMBA0_V_TNATI_O0R9_J0C_105.txtSMBA0_V_TNATI_B0R9_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxMaintain Output Determination Procedure - Control dataERP/SMBA0/V_T683S_XX_B0RB_J0B/SMBA0/V_T683S_XX_O0RB_J0B/SMBA0/V_T683S_XX_I0RB_J0BSMBA0_V_T683S_XX_O0RB_J0B_105.TXTNAXXXXAssign Output Determination ProceduresERP/SMBA0/V_TVFK_NAC_B0RC_J01/SMBA0/V_TVFK_NAC_O0RC_J01/SMBA0/V_TVFK_NAC_I0RC_J01SMBA0_V_TVFK_NAC_O0RC_J01_105.txtSMBA0_V_TVFK_NAC_B0RC_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSD Output Determination - Billing Partner FunctionsERP/SMBA0/VV_TNAPN_V3_B0RA_J01/SMBA0/VV_TNAPN_V3_O0RA_J01/SMBA0/VV_TNAPN_V3_I0RA_J01SMBA0_VV_TNAPN_V3_O0RA_J01_105.txtSMBA0_VV_TNAPN_V3_B0RA_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Print ParametersXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Print Parameters Sales OrganizationERP/SMBA0/V_TNAD1_B0WS_J01/SMBA0/V_TNAD1_O0WS_J01/SMBA0/V_TNAD1_I0WS_J01SMBA0_V_TNAD1_O0WS_105.txtSMBA0_V_TNAD1_B0WS_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Print Parameters: ShippingERP/SMBA0/V_TNAD5_B086_J01/SMBA0/V_TNAD5_O086_J01/SMBA0/V_TNAD5_I086_J01SMBA0_V_TNAD5_O086_105.txtSMBA0_V_TNAD5_B086_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXcheck file nameOutput Conrol - Picking SDXXXXXXXXXXXXXXXxXXXXXXXXXXXXXOutput Determination for Picking ListERPeCATT / BC Set kept (status of BC Set)/SMB15/V_TVST_KOM_B001_105/SMB15/V_TVST_KOM_O001_105/SMB15/V_TVST_KOM_I001_105SMB15_V_TVST_KOM_O001_105.TXTNAXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXOutput Determination for Picking ListERP/SMB15/V_TVST_KOM_B001_105/SMB15/V_TVST_KOM_O001_105/SMB15/V_TVST_KOM_I001_105SMB15_V_TVST_KOM_O001_105.TXTSMB15_V_TVST_KOM_B001_105.TXTMaintain Print Parameter for SD PickingERP/SMBA0/V_TNAD5_B086_J01/SMBA0/V_TNAD5_O086_J01/SMBA0/V_TNAD5_I086_J01SMBA0_V_TNAD5_O086_J01_105.TXTSMBA0_V_TNAD5_B086_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXProduct Specific SettingsXXXXXXXXXXXXXXXxXXXXXXXXXXXXXProd. Proposal. Maintain Proced.Determ. (Background)ERP/SMBA0/V_TPVSB_B0BZ_J01/SMBA0/V_TPVSB_O0BZ_J01/SMBA0/V_TPVSB_I0BZ_J01SMBA0_V_TPVSB_O0BZ_105.txtSMBA0_V_TPVSB_B0BZ_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXProd. Proposal. Maintain Proced.Determ. (Online)ERP/SMBA0/V_TPVSO_B0C0_J01/SMBA0/V_TPVSO_O0C0_J01/SMBA0/V_TPVSO_I0C0_J01SMBA0_V_TPVSO_O0C0_105.txtSMBA0_V_TPVSO_B0C0_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXProduct Proposal: Assign Proced. To Sales Doc.TypesERP/SMBA0/V_TVAK_PV_B0BX_J01/SMBA0/V_TVAK_PV_O0BX_J01/SMBA0/V_TVAK_PV_I0BX_J01SMBA0_V_TVAK_PV_O0BX_105.txtSMBA0_V_TVAK_PV_B0BX_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXDefine Item Category GroupsERP/SMBA0/V_TPTM_B0SU_J01/SMBA0/V_TPTM_O0SU_J01/SMBA0/V_TPTM_I0SU_J01SMBA0_V_TPTM_O0SU_105.txtSMBA0_V_TPTM_B0SU_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDetermine Active Receivables Per Item CategoryERP/SMBA0/V_TVAP_KRE_B0SK_J01/SMBA0/V_TVAP_KRE_O0SK_J01/SMBA0/V_TVAP_KRE_I0SK_J01SMBA0_V_TVAP_KRE_O0SK_105.txtSMBA0_V_TVAP_KRE_B0SK_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXChange controllable error messages shipping processingERP/SMBA0/V_160MVL_B2XV_J01/SMBA0/V_160MVL_O2XV_J01/SMBA0/V_160MVL_I2XV_J01SMBA0_V_160MVL_O2XV_J01_105.TXTSMBA0_V_160MVL_B2XV_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Tax Determination Rules (for Indonesia)ERP/SMBA0/V_TSTL_B0QX_J01/SMBA0/V_TSTL_O0QX_J01/SMBA0/V_TSTL_I0QX_J01SMBA0_V_TSTL_O0QX_J01_105.TXTSMBA0_V_TSTL_O0QX_J01_105.TXTXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXSD Process Configuration IXXXXXXXXXXXXXXXxXXXXXXXXXXXXSales Order Processing IXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Number Ranges for Sales DocumentsERP/SMBA0/NRIV_B0W4_J01/SMBA0/NRIV_O0W4_J01/SMBA0/NRIV_I0W4_J01SMBA0_NRIV_O0W4_105.txtSMBA0_NRIV_B0W4_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Sales Document TypesERP/SMBA0/V_TVAK_B0WM_J01/SMBA0/V_TVAK_O0WM_J01/SMBA0/V_TVAK_I0WM_J01SMBA0_V_TVAK_O0WM_105.txtSMBA0_V_TVAK_B0WM_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxXXXXXXXXXXXXXXXxXXXXXXXXXXXSales Organizations - Assign Order TypeERPChangedAdd Second Sales org 1100/SMBA0/V_TVKO_AU_B0SY_J01/SMBA0/V_TVKO_AU_O0SY_J01/SMBA0/V_TVKO_AU_I0SY_J01SMBA0_V_TVKO_AU_O0SY_J01_105.txtSMBA0_V_TVKO_AU_B0SY_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDivisions by SalesOrg - Assign Order TypeERPChangedAdd Second Sales org 1100/SMBA0/V_TVKOS_AU_B0SW_J0B/SMBA0/V_TVKOS_AU_O0SW_J0B/SMBA0/V_TVKOS_AU_I0SW_J0BSMBA0_V_TVKOS_AU_O0SW_105.txtSMBA0_V_TVKOS_AU_B0SW_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDistribCh by SalesOrg - Assign Order TypeERPChangedAdd Second Sales org 1100/SMBA0/V_TVKOV_AU_B0SX_J0B/SMBA0/V_TVKOV_AU_O0SX_J0B/SMBA0/V_TVKOV_AU_I0SX_J0BSMBA0_V_TVKOV_AU_O0SX_105.txtSMBA0_V_TVKOV_AU_B0SX_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Sales Area To Sales Document TypesERPChangedAdd Second Sales org 1100/SMBA0/V_TVAKZ_B0SV_J01/SMBA0/V_TVAKZ_O0SV_J01/SMBA0/V_TVAKZ_I0SV_J01SMBA0_V_TVAKZ_O0SV_105.txtSMBA0_V_TVAKZ_B0SV_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Sales Area to Credit Control AreaERPChangedAdd Second Sales org 1100/SMBA0/V_TVTA_KKB_B17G_J01/SMBA0/V_TVTA_KKB_O17G_J01/SMBA0/V_TVTA_KKB_I17G_J01SMBA0_V_TVTA_KKB_O17G_J01_105.txtSMBA0_V_TVTA_KKB_B17G_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXDefine Commodity Codes / Import Code Numbers By CountryERP/SMBA0/V_T604_B0TD_J01/SMBA0/V_T604_O0TD_J01/SMBA0/V_T604_I0TD_J01SMBA0_V_T604_O0TD_105.txtSMBA0_V_T604_B0TD_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Customs OfficesERP/SMBA0/V_T615_B0TE_J01/SMBA0/V_T615_O0TE_J01/SMBA0/V_T615_I0TE_J01SMBA0_V_T615_O0TE_105.txtSMBA0_V_T615_B0TE_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxDefine Export ProcedureERP/SMBA0/V_T616_B0TK_J01/SMBA0/V_T616_O0TK_J01/SMBA0/V_T616_I0TK_J01SMBA0_V_T616_O0TK_J01_118.TXTSMBA0_V_T616_B0TK_J01_105.TXTDefine Modes Of TransportERP/SMBA0/V_T618_B0TF_J01/SMBA0/V_T618_O0TF_J01/SMBA0/V_T618_I0TF_J01SMBA0_V_T618_O0TF_105.txtSMBA0_V_T618_B0TF_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxDefine Business Transaction Types And Default ValueERP/SMBA0/V_T605_B0TH_J01/SMBA0/V_T605_O0TH_J01/SMBA0/V_T605_I0TH_J01SMBA0_V_T605_O0TH_105.txtSMBA0_V_T605_B0TH_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxProposal for Business Transaction Type in ExportERP/SMBA0/V_T605Z_B0TI_J01/SMBA0/V_T605Z_O0TI_J01/SMBA0/V_T605Z_I0TI_J01SMBA0_V_T605Z_O0TI_105.txtSMBA0_V_T605Z_B0TI_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine Relevant Item CategoriesERP/SMBA0/V_TVLP_KOM_B0U3_J01/SMBA0/V_TVLP_KOM_O0U3_J01/SMBA0/V_TVLP_KOM_I0U3_J01SMBA0_V_TVLP_KOM_O0U3_105.txtSMBA0_V_TVLP_KOM_B0U3_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXCarry Out Control For Availability CheckERPDeletedconfig already made under SD Core Configuration and Logistics Execution -> availability check/SMBA0/V_441V_B0US_J01/SMBA0/V_441V_O0US_J01/SMBA0/V_441V_I0US_J01SMBA0_V_441V_O0US_105.txtSMBA0_V_441V_B0US_J01_105.TXTXXXXXCarry Out Control For Availability CheckERP/SMBA0/V_441V_B0US_J01/SMBA0/V_441V_O0US_J01/SMBA0/V_441V_I0US_J01SMBA0_V_441V_O0US_105.txtSMBA0_V_441V_B0US_J01_105.TXTXCarry Out Control For Availability CheckERP/SMBA0/V_441V_B0US_J01/SMBA0/V_441V_O0US_J01/SMBA0/V_441V_I0US_J01SMBA0_V_441V_O0US_105.txtSMBA0_V_441V_B0US_105.TXTXXXXDefine Incompleteness Procedures - FieldsERP/SMBA0/V_TVUVF_B0SI_J0A/SMBA0/V_TVUVF_O0SI_J0A/SMBA0/V_TVUVF_I0SI_J0ASMBA0_V_TVUVF_O0SI_105.txtSMBA0_V_TVUVF_B0SI_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Incompleteness Procedures - ProceduresERP/SMBA0/V_TVUV_B0SI_J0C/SMBA0/V_TVUV_O0SI_J0C/SMBA0/V_TVUV_I0SI_J0CSMBA0_V_TVUV_O0SI_105.txtSMBA0_V_TVUV_B0SI_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxAssign Incompleteness ProceduresERP/SMBA0/V_TVLP_VUV_B0VI_J01/SMBA0/V_TVLP_VUV_O0VI_J01/SMBA0/V_TVLP_VUV_I0VI_J01SMBA0_V_TVLP_VUV_O0VI_105.txtSMBA0_V_TVLP_VUV_B0VI_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Procedures for Foreign TradeERP/SMBA0/V_T616_B0TK_J01/SMBA0/V_T616_O0TK_J01/SMBA0/V_T616_I0TK_J01SMBA0_V_T616_O0TK_J01_105.TXTSMBA0_V_T616_B0TK_J01_105.TXTXXxXForeign Trade Data in MM and SD DocumentsERP/SMBA0/V_T609S_B0VY_J01/SMBA0/V_T609S_O0VY_J01/SMBA0/V_T609S_I0VY_J01SMBA0_V_T609S_O0VY_105.txtSMBA0_V_T609S_B0VY_J01_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXxXXXXXXXXXXXXXXXxXXXXXXXXXXXDef. and Ass. Text Determ. Proc. - Access types: Deliv. typeERP/SMBA0/V_TVLK_TXT_B1DR_J0E/SMBA0/V_TVLK_TXT_O1DR_J0E/SMBA0/V_TVLK_TXT_I1DR_J0ESMBA0_V_TVLK_TXT_O1DR_105.txtSMBA0_V_TVLK_TXT_B1DR_J0E_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDef. and Ass. Text Determ. Proc. - Access Sequence: Deliv. iERP/SMBA0/V_TVLP_TXT_B1DR_J0F/SMBA0/V_TVLP_TXT_O1DR_J0F/SMBA0/V_TVLP_TXT_I1DR_J0FSMBA0_V_TVLP_TXT_O1DR_105.txtSMBA0_V_TVLP_TXT_B1DR_J0F_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Material Determination Procedures to Sales Document TypesERP/SMBA0/V_TVAK_SU_B0S4_J01/SMBA0/V_TVAK_SU_O0S4_J01/SMBA0/V_TVAK_SU_I0S4_J01SMBA0_V_TVAK_SU_O0S4_J01_105.TXTSMBA0_V_TVAK_SU_B0S4_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxConvert Chinese For Sales Document TypeERP/SMBA0/V_TAUUM_B30U_J01/SMBA0/V_TAUUM_O30U_J01/SMBA0/V_TAUUM_I30U_J01SMBA0_V_TAUUM_O30U_J01_105.txtSMBA0_V_TAUUM_B30U_J01_105.txtXXXXXXXXXXXXXXXXxXXXXXXXXXXXDown Payment ConfigurationXXXXXXXXXXXXXXXxXXXXXXXXXXXXXDefine Billing Plan TypesERP/SMBA0/V_TFPLA_T_TRAN_B1OS_J01/SMBA0/V_TFPLA_T_TRAN_O1OS_J01/SMBA0/V_TFPLA_T_TRAN_I1OS_J01SMBA0_V_TFPLA_T_TRAN_O1OS_J01_105.txtSMBA0_V_TFPLA_T_TRAN_B1OS_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxxDate categoryERP/SMBA0/V_TFPLT_B0T2_J01/SMBA0/V_TFPLT_O0T2_J01/SMBA0/V_TFPLT_I0T2_J01SMBA0_V_TFPLT_O0T2_J01_105.txtSMBA0_V_TFPLT_B0T2_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine and Assign Item Category YBAO: TextsERPeCATT / BC Set kept (parameter needed in eCATT script)/SMBA0/TVAPT_B1P1_J01/SMBA0/TVAPT_O1P1_J01/SMBA0/TVAPT_I1P1_J01SMBA0_V_TVLP_O0WC_J0B_105.txtNAXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXxDefine and Assign Item Category YBAOERP/SMBA0/TVPT_B1P7_J01/SMBA0/TVPT_O1P7_J01/SMBA0/TVPT_I1P7_J01SMBA0_TVPT_O1P7_J01_105.txtSMBA0_TVPT_B1P7_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXDefine Item Categories for DeliveriesERP/SMBA0/V_TVLP_B0WC_J0B/SMBA0/V_TVLP_O0WC_J0B/SMBA0/V_TVLP_I0WC_J0BSMBA0_V_TVLP_O0WC_J0B_105.txtSMBA0_V_TVLP_B0WC_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Item CategoriesERP/SMBA0/V_T184_B0UZ_J01/SMBA0/V_T184_O0UZ_J01/SMBA0/V_T184_I0UZ_J01SMBA0_V_T184_O0UZ_J01_105.txtSMBA0_V_T184_B0UZ_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXCopying Control: Sales Document to Billing DocumentERP/SMBA0/TVCPF_B1P3_J01/SMBA0/TVCPF_O1P3_J01/SMBA0/TVCPF_I1P3_J01SMBA0_TVCPF_O1P3_J01_105.txtSMBA0_TVCPF_B1P3_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSpecify Copy Controls for DeliveriesERP/SMBA0/TVCPL_B1P4_J01/SMBA0/TVCPL_O1P4_J01/SMBA0/TVCPL_I1P4_J01SMBA0_TVCPL_O1P4_J01_105.txtSMBA0_TVCPL_B1P4_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDetermination of requirement types using transactionERP/SMBA0/TVEPZ_B1P5_J01/SMBA0/TVEPZ_O1P5_J01/SMBA0/TVEPZ_I1P5_J01SMBA0_TVEPZ_O1P5_J01_105.txtSMBA0_TVEPZ_B1P5_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Delivery Item CategoryERP/SMBA0/TVLP_B1P6_J01/SMBA0/TVLP_O1P6_J01/SMBA0/TVLP_I1P6_J01SMBA0_TVLP_O1P6_J01_105.txtSMBA0_TVLP_B1P6_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSIS ConfigurationXXXXXXXXXXXXXXXxXXXXXXXXXXXXXSIS Header configurationERP/SMBA0/V_TVSFK_B0HZ_J01/SMBA0/V_TVSFK_O0HZ_J01/SMBA0/V_TVSFK_I0HZ_J01SMBA0_V_TVSFK_O0HZ_105.txtSMBA0_V_TVSFK_B0HZ_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSIS Item ConfigurationERP/SMBA0/V_TVSFP_B0I0_J01/SMBA0/V_TVSFP_O0I0_J01/SMBA0/V_TVSFP_I0I0_J01SMBA0_V_TVSFP_O0I0_105.txtSMBA0_V_TVSFP_B0I0_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXActivate SIS Info StructuresERP/SMBA0/TMC4_B0GS_J01/SMBA0/TMC4_O0GS_J01/SMBA0/TMC4_I0GS_J01SMBA0_TMC4_O0GS_105.TXTSMBA0_TMC4_B0GS_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXLE Output ControlXXXXXXXXXXXXXXXxXXXXXXXXXXXXXMaintain output determ. procedures for outbound deliveriesERP/SMBA0/V_T683S_XX_B0RJ_J0B/SMBA0/V_T683S_XX_O0RJ_J0B/SMBA0/V_T683S_XX_I0RJ_J0BSMBA0_V_T683S_XX_O0RJ_105.txtSMBA0_V_T683S_XX_B0RJ_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXMaintain Output Determination Procedure for Shipping Units - ControlERP/SMBA0/V_T683S_XX_B0RR_J0B/SMBA0/V_T683S_XX_O0RR_J0B/SMBA0/V_T683S_XX_I0RR_J0BSMBA0_V_T683S_XX_O0RR_105.txtSMBA0_V_T683S_XX_B0RR_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSD Process Configuration IIXXXXXXXXXXXXXXXxXXXXXXXXXXXXSales Document Processing IIXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXMaintain Copy Control for Sales Documents (QT) - HeaderERP/SMBA0/V_TVCPAAK_B18S_J0B/SMBA0/V_TVCPAAK_O18S_J0B/SMBA0/V_TVCPAAK_I18S_J0BSMBA0_V_TVCPAAK_O18S_105.txtSMBA0_V_TVCPAAK_B18S_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXMaintain Copy Control for Sales Documents (QT) - ItemERP/SMBA0/V_TVCPAAP_B18S_J0C/SMBA0/V_TVCPAAP_O18S_J0C/SMBA0/V_TVCPAAP_I18S_J0CSMBA0_V_TVCPAAP_O18S_105.txtSMBA0_V_TVCPAAP_B18S_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXMaintain Copy Control for Sales Documents (QT) - Schedule lineERP/SMBA0/V_TVCPAAE_B18S_J0A/SMBA0/V_TVCPAAE_O18S_J0A/SMBA0/V_TVCPAAE_I18S_J0ASMBA0_V_TVCPAAE_O18S_105.txtSMBA0_V_TVCPAAE_B18S_J0A_105.TXTXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXAssign Item CategoriesERP/SMBA0/V_T184_B0WI_J01/SMBA0/V_T184_O0WI_J01/SMBA0/V_T184_I0WI_J01SMBA0_V_T184_O0WI_105.txtSMBA0_V_T184_B0WI_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXDefine Item CategoriesERP/SMBA0/V_TVAP_B0WL_J0C/SMBA0/V_TVAP_O0WL_J0C/SMBA0/V_TVAP_I0WL_J0CSMBA0_V_TVAP_O0WL_J0C_105.txtSMBA0_V_TVAP_B0WL_J0C_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXDefine Item Categories (Texts)ERPnot working with CODE/SMBA0/TVAPT_B1P1_J01/SMBA0/TVAPT_O1P1_J01/SMBA0/TVAPT_I1P1_J01SMBA0_TVAPT_O1P1_105.TXTSMBA0_TVAPT_B1P1_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSales Docs: Item Categories (TVTP)ERP/SMBA0/TVPT_B0WL_J0B/SMBA0/TVPT_O0WL_J0B/SMBA0/TVPT_I0WL_J0BSMBA0_TVPT_O0WL_J0B_105.txtSMBA0_TVPT_B0WL_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXSet up Partner Determination Procedure Assignment for Item categoriesERP/SMBA0/V_TVAP_SD_B1D0_J0B/SMBA0/V_TVAP_SD_O1D0_J0B/SMBA0/V_TVAP_SD_I1D0_J0BSMBA0_V_TVAP_SD_O1D0_J0B_105.txtSMBA0_V_TVAP_SD_B1D0_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXMaintain Item Category Assign Text Determination ProcedureERPnot working with CODE; Keep Ecatt / BC-Set activation/SMBA0/V_TVAP_TXT_B1DR_J0B/SMBA0/V_TVAP_TXT_O1DR_J0B/SMBA0/V_TVAP_TXT_I1DR_J0BSMBA0_V_TVAP_TXT_O1DR_J0B_105.txtNAXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssign Incompleteness ProceduresERP/SMBA0/V_TVAP_VUV_B0WV_J01/SMBA0/V_TVAP_VUV_O0WV_J01/SMBA0/V_TVAP_VUV_I0WV_J01SMBA0_V_TVAP_VUV_O0WV_J01_105.txtSMBA0_V_TVAP_VUV_B0WV_J01_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXXXXXXXMaintain Copying Ctrl. Delivery Docs -> Billing Docs - HeaderERP/SMBA0/V_TVCPFLK_B18Q_J0A/SMBA0/V_TVCPFLK_O18Q_J0A/SMBA0/V_TVCPFLK_I18Q_J0ASMBA0_V_TVCPFLK_O18Q_J0A_105.txtSMBA0_V_TVCPFLK_B18Q_J0A_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXMaintain Copying Ctrl. Delivery Docs -> Billing Docs - ItemERP/SMBA0/V_TVCPFLP_B18Q_J0B/SMBA0/V_TVCPFLP_O18Q_J0B/SMBA0/V_TVCPFLP_I18Q_J0BSMBA0_V_TVCPFLP_O18Q_J0B_105.txtSMBA0_V_TVCPFLP_B18Q_J0B_105.TXTXXXXXXXXXXXXXXXXXxXXXXXXXXXXXXXXAssigning Billing Types to Delivery Types (CIN)ERP/SMB14/J_1IEXCREF_B100_J04/SMB14/J_1IEXCREF_O100_J04/SMB14/J_1IEXCREF_I100_J04SMB14_J_1IEXCREF_O100_J04_105.TXTNAXMaintain Default Excise Groups and Series GroupsERP/SMB14/J_1IEXSRDET_B101_J04/SMB14/J_1IEXSRDET_O101_J04/SMB14/J_1IEXSRDET_I101_J04SMB14_J_1IEXSRDET_O101_J04_105.TXTNAXPrepare SD Brazilian Localization (O035)XXXXXXXXXXXXxXXXXXXXXSD BillingDefine Billing TypesERPNewBR/SMBA0/V_TVFK_B0W7_J01/SMBA0/V_TVFK_O0W7_J01/SMBA0/V_TVFK_I0W7_J01SMBA0_V_TVFK_O0W7_J01_105_2.TXTSMBA0_V_TVFK_B0W7_J01_105_2.TXTXSD Sales DocumentsDefine Incompleteness Procedures - FieldsERPNewBR/SMBA0/V_TVUVF_B0SI_J0A/SMBA0/V_TVUVF_O0SI_J0A/SMBA0/V_TVUVF_I0SI_J0ASMBA0_V_TVUVF_O0SI_J0A_105_2.TXTSMBA0_V_TVUVF_B0SI_J0A_105_2.TXTXDefine Incompleteness Procedures - ProceduresERPNewBR/SMBA0/V_TVUV_B0SI_J0C/SMBA0/V_TVUV_O0SI_J0C/SMBA0/V_TVUV_I0SI_J0CSMBA0_V_TVUV_O0SI_J0C_105_2.TXTSMBA0_V_TVUV_B0SI_J0C_105_2.TXTXDefine Sales Document TypesERPNewBR/SMBA0/V_TVAK_B0WM_J01/SMBA0/V_TVAK_O0WM_J01/SMBA0/V_TVAK_I0WM_J01SMBA0_V_TVAK_O0WM_J01_105_2.TXTSMBA0_V_TVAK_B0WM_J01_105_2.TXTXAssign Sales Area To Sales Document TypesERPNewBR/SMBA0/V_TVAKZ_B0SV_J01/SMBA0/V_TVAKZ_O0SV_J01/SMBA0/V_TVAKZ_I0SV_J01SMBA0_V_TVAKZ_O0SV_J01_105_2.TXTSMBA0_V_TVAKZ_B0SV_J01_105_2.TXTXDefine And Assign Pricing ProceduresERPNewBR/SMBA0/V_TVFK_PR_B0QU_J01/SMBA0/V_TVFK_PR_O0QU_J01/SMBA0/V_TVFK_PR_I0QU_J01SMBA0_V_TVFK_PR_O0QU_J04.TXTNAXAssign Incompleteness ProceduresERPNewBR/SMBA0/V_TVAK_VUV_B0WU_J01/SMBA0/V_TVAK_VUV_O0WU_J01/SMBA0/V_TVAK_VUV_I0WU_J01SMBA0_V_TVAK_VUV_O0WU_J01_105_2.TXTSMBA0_V_TVAK_VUV_B0WU_J01_105_2.TXTXAssign Incompleteness ProceduresERPNewBR/SMBA0/V_TVAP_VUV_B0WV_J01/SMBA0/V_TVAP_VUV_O0WV_J01/SMBA0/V_TVAP_VUV_I0WV_J01SMBA0_V_TVAP_VUV_O0WV_J01_105_2.TXTSMBA0_V_TVAP_VUV_B0WV_J01_105_2.TXTXSD Sales Document Item CategoriesDefine Item CategoriesERPNewBR/SMBA0/TVAPT_B1P1_J01/SMBA0/TVAPT_O1P1_J01/SMBA0/TVAPT_I1P1_J01SMBA0_TVAPT_O1P1_J01_105_2.TXTSMBA0_TVAPT_B1P1_J01_105_2.TXTXDefine Item CategoriesERPNewBR/SMBA0/TVPT_B1P7_J01/SMBA0/TVPT_O1P7_J01/SMBA0/TVPT_I1P7_J01SMBA0_TVPT_O1P7_J01_105_2.TXTSMBA0_TVPT_B1P7_J01_105_2.TXTXMaintain Item Categories (V_TVAP)ERPNewBR/SMBA0/V_TVAP_B0WL_J0C/SMBA0/V_TVAP_O0WL_J0C/SMBA0/V_TVAP_I0WL_J0CSMBA0_V_TVAP_O0WL_J0C_105_2.TXTSMBA0_V_TVAP_B0WL_J0C_105_2.TXTXDetermine Item Category For Free Goods ItemERPNewBR/SMBA0/V_T184_B0UZ_J01/SMBA0/V_T184_O0UZ_J01/SMBA0/V_T184_I0UZ_J01SMBA0_V_T184_O0UZ_J01_105_2.TXTSMBA0_V_T184_B0UZ_J01_105_2.TXTXDef. Item Cat. f. Deliveries - Deliv. item categoriesERPNewBR/SMBA0/V_TVLP_B0WC_J0B/SMBA0/V_TVLP_O0WC_J0B/SMBA0/V_TVLP_I0WC_J0BSMBA0_V_TVLP_O0WC_J0B_105_2.TXTSMBA0_V_TVLP_B0WC_J0B_105_2.TXTXDefine Item Category Determination in DeliveriesERPNewBR/SMBA0/V_T184L_B1DQ_J01/SMBA0/V_T184L_O1DQ_J01/SMBA0/V_T184L_I1DQ_J01SMBA0_V_T184L_O1DQ_J01_105_2.TXTSMBA0_V_T184L_B1DQ_J01_105_2.TXTXAssign Schedule Line CategoriesERPNewBR/SMBA0/V_TVEPZ_B0WJ_J01/SMBA0/V_TVEPZ_O0WJ_J01/SMBA0/V_TVEPZ_I0WJ_J01SMBA0_V_TVEPZ_O0WJ_J01_105_2.TXTSMBA0_V_TVEPZ_B0WJ_J01_105_2.TXTXSD Localization Brazil Assign NFAssign Nota Fiscal to Sales OrderERPNewBR/SMB41/J_1BTVAKV_B421_J04/SMB41/J_1BTVAKV_O421_J04/SMB41/J_1BTVAKV_I421_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXMaintain Sales Document Item CategoryERPNewBR/SMB41/J_1BSDICA_B029_J54SMB99_BC_SET_NO_VARIABLES.TXTSMB41_J_1BSDICA_B029_J54_105.TXTXMaintain Billing TypesERPNewBR/SMB41/J_1BTVFKV_B001_105/SMB41/J_1BTVFKV_O001_105/SMB41/J_1BTVFKV_I001_105SMB41_J_1BTVFKV_O001_105.TXTSMB41_J_1BTVFKV_B001_105.TXTXMaintain Billing Document Item CategoryERPNewBR/SMB41/J_1BSDIC_B424_J04/SMB41/J_1BSDIC_O424_J04/SMB41/J_1BSDIC_I424_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXMaintain Automatic Nota FiscalERPNewBR/SMB41/J_1BSDNFXV_B491_J04/SMB41/J_1BSDNFXV_O491_J04/SMB41/J_1BSDNFXV_I491_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXSD Copy Control For DocumentsMaintain Copy Control for Sales Documents - HeaderERPNewBR/SMBA0/V_TVCPAFK_B18T_J0A/SMBA0/V_TVCPAFK_O18T_J0A/SMBA0/V_TVCPAFK_I18T_J0ASMBA0_V_TVCPAFK_O18T_J0A_105_2.TXTSMBA0_V_TVCPAFK_B18T_J0A_105_2.TXTXMaintain Copy Control for Sales Documents - ItemERPNewBR/SMBA0/V_TVCPAFP_B18T_J0B/SMBA0/V_TVCPAFP_O18T_J0B/SMBA0/V_TVCPAFP_I18T_J0BSMBA0_V_TVCPAFP_O18T_J0B_105_2.TXTSMBA0_V_TVCPAFP_B18T_J0B_105_2.TXTXSpecify Copy Control for Deliveries - HeaderERPNewBR/SMBA0/V_TVCPLAK_B18N_J0A/SMBA0/V_TVCPLAK_O18N_J0A/SMBA0/V_TVCPLAK_I18N_J0ASMBA0_V_TVCPLAK_O18N_J0A_105_2.TXTSMBA0_V_TVCPLAK_B18N_J0A_105_2.TXTXSpecify Copy Control for Deliveries - ItemERPNewBR/SMBA0/V_TVCPLAP_B18N_J0B/SMBA0/V_TVCPLAP_O18N_J0B/SMBA0/V_TVCPLAP_I18N_J0BSMBA0_V_TVCPLAP_O18N_J0B_105_2.TXTSMBA0_V_TVCPLAP_B18N_J0B_105_2.TXTXMaintain Copying Control For Billing Documents - HeaderERPNewBR/SMBA0/V_TVCPFAK_B18O_J0A/SMBA0/V_TVCPFAK_O18O_J0A/SMBA0/V_TVCPFAK_I18O_J0ASMBA0_V_TVCPFAK_O18O_J0A_105_2.TXTSMBA0_V_TVCPFAK_B18O_J0A_105_2.TXTXMaintain Copying Control For Billing Documents - ItemERPNewBR/SMBA0/V_TVCPFAP_B18O_J0B/SMBA0/V_TVCPFAP_O18O_J0B/SMBA0/V_TVCPFAP_I18O_J0BSMBA0_V_TVCPFAP_O18O_J0B_105_2.TXTSMBA0_V_TVCPFAP_B18O_J0B_105_2.TXTXMaintain Copying Control For Billing Documents - HeaderERPNewBR/SMBA0/V_TVCPFLK_B18Q_J0A/SMBA0/V_TVCPFLK_O18Q_J0A/SMBA0/V_TVCPFLK_I18Q_J0ASMBA0_V_TVCPFLK_O18Q_J0A_105_2.TXTSMBA0_V_TVCPFLK_B18Q_J0A_105_2.TXTXMaintain Copying Control For Billing Documents - ItemERPNewBR/SMBA0/V_TVCPFLP_B18Q_J0B/SMBA0/V_TVCPFLP_O18Q_J0B/SMBA0/V_TVCPFLP_I18Q_J0BSMBA0_V_TVCPFLP_O18Q_J0B_105_2.TXTSMBA0_V_TVCPFLP_B18Q_J0B_105_2.TXTXMaintain Copy Control for Sales Documents - HeaderERPNewBR/SMBA0/V_TVCPAAK_B18S_J0B/SMBA0/V_TVCPAAK_O18S_J0B/SMBA0/V_TVCPAAK_I18S_J0BSMBA0_V_TVCPAAK_O18S_J0B_105_2.TXTSMBA0_V_TVCPAAK_B18S_J0B_105_2.TXTXMaintain Copy Control for Sales Documents - ItemERPNewBR/SMBA0/V_TVCPAAP_B18S_J0C/SMBA0/V_TVCPAAP_O18S_J0C/SMBA0/V_TVCPAAP_I18S_J0CSMBA0_V_TVCPAAP_O18S_J0C_105_2.TXTSMBA0_V_TVCPAAP_B18S_J0C_105_2.TXTXSD TAXBRA - Brazilian LocalizationSD TAXBRA - Localization Brazil - Part 1Field CatalogERPNewBR/SMB41/VV_T681F_VA_B401_J04/SMB41/VV_T681F_VA_O401_J04/SMB41/VV_T681F_VA_I401_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXTax Code Determination SDERPNewBR/SMB41/J_1BCBTAXCODES_O403_J04/SMB41/J_1BCBTAXCODES_I403_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXDefine Access Sequences - Access sequencesERPNewBR/SMBA0/VV_T682_VA_B0WB_J0A/SMBA0/VV_T682_VA_O0WB_J0A/SMBA0/VV_T682_VA_I0WB_J0ASMBA0_VV_T682_VA_O0WB_J0A.TXTNAXDefine Access Sequences - AccessesERPNewBR/SMBA0/V_T682I_B0WB_J0B/SMBA0/V_T682I_O0WB_J0B/SMBA0/V_T682I_I0WB_J0BSMBA0_V_T682I_O0WB_J0B.TXTNAXDefine Access Sequences - Fields in the AccessERPNewBR/SMBA0/V_T682Z_B0WB_J0C/SMBA0/V_T682Z_O0WB_J0C/SMBA0/V_T682Z_I0WB_J0CSMBA0_V_T682Z_O0WB_J0C_01.TXTNAXSD TAXBRA - Localization Brazil - Part 2Define And Assign Pricing Procedures - ProceduresERPNewBR/SMBA0/VV_T683_VA_B0QR_J0A/SMBA0/VV_T683_VA_O0QR_J0A/SMBA0/VV_T683_VA_I0QR_J0ASMBA0_VV_T683_VA_O0QR_J0A_105_2.TXTSMBA0_VV_T683_VA_B0QR_J0A_105_2.TXTXDefine And Assign Pricing Procedures - Control dataERPNewBR/SMBA0/V_T683S_B0QR_J0B/SMBA0/V_T683S_O0QR_J0B/SMBA0/V_T683S_I0QR_J0BSMBA0_V_T683S_O0QR_J0B_105_2.TXTSMBA0_V_T683S_B0QR_J0B_105_2.TXTXDefine Condition TypesERPNewBR/SMBA0/VV_T685A_VA_B0W8_J01/SMBA0/VV_T685A_VA_O0W8_J01/SMBA0/VV_T685A_VA_I0W8_J01SMBA0_VV_T685A_VA_O0W8_J01_105_2.TXTSMBA0_VV_T685A_VA_B0W8_J01_105_2.TXTXSD TAXBRA - Localization Brazil - Part 3Assignment of Condition Types to Internal CodesERPNewBR/SMB41/J_1BTXCOND_B406_J04/SMB41/J_1BTXCOND_O406_J04/SMB41/J_1BTXCOND_I406_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXAssignment of Tax Rates Tables to Condition TablesERPNewBR/SMB41/J_1BVIEWMAP_B407_J04/SMB41/J_1BVIEWMAP_O407_J04/SMB41/J_1BVIEWMAP_I407_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXAssign Condition Types to Withholding Tax TypesERPNewBR/SMB41/V_T059PK_B409_J04/SMB41/V_T059PK_O409_J04/SMB41/V_T059PK_I409_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXTax Codes SDERPNewBR/SMB41/J_1BTXSDCV_B410_J04/SMB41/J_1BTXSDCV_O410_J04/SMB41/J_1BTXSDCV_I410_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXTax Codes MM/FIERPNewBR/SMB41/J_1BTAXCODEV_B001_105/SMB41/J_1BTAXCODEV_O001_105/SMB41/J_1BTAXCODEV_I001_105SMB41_J_1BTAXCODEV_O001_105.TXTSMB41_J_1BTAXCODEV_B001_105.TXTXDefine Official Collection CodesERPNewBR/SMBA0/V_T059Z_WITHCD_B372_J01/SMBA0/V_T059Z_WITHCD_O372_J01/SMBA0/V_T059Z_WITHCD_I372_J01SMBA0_V_T059Z_WITHCD_O372_J01_105.TXTSMBA0_V_T059Z_WITHCD_B372_J01_105.TXTXMapping of tax values to the nota fiscalERPNewBR/SMB41/J_1BNFTXCONDV_B413_J04/SMB41/J_1BNFTXCONDV_O413_J04/SMB41/J_1BNFTXCONDV_I413_J04SMB41_J_1BNFTXCONDV_O413_J04_105.TXTSMB41_J_1BNFTXCONDV_B413_J04_105.TXTXSD:Amount Transfer from Pricing to Notas FiscaisERPNewBR/SMB41/J_1BSDKONV_B414_J04/SMB41/J_1BSDKONV_O414_J04/SMB41/J_1BSDKONV_I414_J04SMB41_J_1BSDKONV_O414_J04_105.TXTSMB41_J_1BSDKONV_B414_J04_105.TXTXDefine Sequence for Tax Law DeterminationERPNewBR/SMB41/J_1BTXLAWSEQ_B414_J04/SMB41/J_1BTXLAWSEQ_O414_J04/SMB41/J_1BTXLAWSEQ_I414_J04SMB99_BC_SET_NO_VARIABLES.TXTNAXDefine Which Taxes Are Included in SD Price ConditionsERPNewBR/SMB41/J_1BKONV1_B429_J04/SMB41/J_1BKONV1_O429_J04/SMB41/J_1BKONV1_I429_J04SMB41_J_1BKONV1_O429_J04_105.TXTSMB41_J_1BKONV1_B429_J04_105.TXTXSales Documents Brazilian LocalizationAssign Output Determination ProceduresERPNewBR/SMBA0/V_TVAK_NAC_B0RP_J01/SMBA0/V_TVAK_NAC_O0RP_J01/SMBA0/V_TVAK_NAC_I0RP_J01SMBA0_V_TVAK_NAC_O0RP_J01_105_2.TXTSMBA0_V_TVAK_NAC_B0RP_J01_105_2.TXTXDefine And Assign Account KeysERPNewBR/SMBA0/VV_T687_V1_B0W9_J01/SMBA0/VV_T687_V1_O0W9_J01/SMBA0/VV_T687_V1_I0W9_J01SMBA0_VV_T687_V1_O0W9_J01_105_2.TXTSMBA0_VV_T687_V1_B0W9_J01_105_2.TXTXAssign Document Procedure for Product Proposal to Sales DocuERPNewBR/SMBA0/V_TVAK_PV_B0BX_J01/SMBA0/V_TVAK_PV_O0BX_J01/SMBA0/V_TVAK_PV_I0BX_J01SMBA0_V_TVAK_PV_O0BX_J01_105_2.TXTSMBA0_V_TVAK_PV_B0BX_J01_105_2.TXTXDefine Industry Sector For CustomersERPNewBR/SMBA0/V_T016_B0U9_J01/SMBA0/V_T016_O0U9_J01/SMBA0/V_T016_I0U9_J01SMBA0_V_T016_O0U9_J01.TXTNAXDefine Shipping Conditions by Sales Document TypeERPNewBR/SMBA0/V_TVAK_VB_B0TZ_J01/SMBA0/V_TVAK_VB_O0TZ_J01/SMBA0/V_TVAK_VB_I0TZ_J01SMBA0_V_TVAK_VB_O0TZ_J01_01.TXTNAXDefine And Assign Pricing ProceduresERPNewBR/SMBA0/V_T683V_B0QS_J01/SMBA0/V_T683V_O0QS_J01/SMBA0/V_T683V_I0QS_J01SMBA0_V_T683V_O0QS_J01_105_2.TXTSMBA0_V_T683V_B0QS_J01_105_2.TXTXCalculation Procedures for CBT CalculationERPNewBR/SMB41/J_1BCBTAXPROCV_B603_N70/SMB41/J_1BCBTAXPROCV_O603_N70/SMB41/J_1BCBTAXPROCV_I603_N70SMB41_J_1BCBTAXPROCV_O603_N70_105.TXTSMB41_J_1BCBTAXPROCV_B603_N70_105.TXTXAssign Business Area to Plant/Valuation Area and DivisionERPNewBR/SMB41/V_T134G_WS_B001_J01/SMB41/V_T134G_WS_O001_J01/SMB41/V_T134G_WS_I001_J01SMB41_V_T134G_WS_O001_J01_105.TXTSMB41_V_T134G_WS_B001_J01_105.TXTXDefine Which Taxes Are Included in SD Price ConditionsERPNewBR/SMB41/J_1BKONV1_B428_J04/SMB41/J_1BKONV1_O428_J04/SMB41/J_1BKONV1_I428_J04*NAXDefine Sales Document TypesERPNewBR/SMBA0/TVASP_B1P9_J01/SMBA0/TVASP_O1P9_J01/SMBA0/TVASP_I1P9_J01SMBA0_TVASP_O1P9_J01_105.TXTSMBA0_TVASP_B1P9_J01_105.TXTXAssign Nota Fiscal to Sales OrderERPNewBR/SMB41/J_1BTVAKV_B422_J04/SMB41/J_1BTVAKV_O422_J04/SMB41/J_1BTVAKV_I422_J04SMB41_J_1BTVAKV_O422_J04_105.TXTSMB41_J_1BTVAKV_B422_J04_105.TXTXDefine TAX Relevancy of Master RecordsDefine Tax Relevancy Of Master RecordsERPNewBR/SMBA0/V_TSKM_B0TW_J01/SMBA0/V_TSKM_O0TW_J01/SMBA0/V_TSKM_I0TW_J01SMBA0_V_TSKM_O0TW_J01_105.TXTSMBA0_V_TSKM_B0TW_J01_105.TXTXDefine Tax Relevancy Of Master RecordsERPNewBR/SMBA0/V_TSKD_B0TV_J01/SMBA0/V_TSKD_O0TV_J01/SMBA0/V_TSKD_I0TV_J01SMBA0_V_TSKD_O0TV_J01_105.TXTSMBA0_V_TSKD_B0TV_J01_105.TXTXLocalization ArgentinaSD CORE ARG. LOCALIZATIONAssign Document Class to Delivery TypeERPNewAR/SMB36/J_1AV_TVLK_B001_105SMB36_J_1AV_TVLK_B001_105.TXTXAssign Issuing Branch To Sales AreaERPNewAR/SMB36/J_1BBRANCV_B149_J04SMB36_J_1BBRANCV_B149_J04_105.TXTXSpecify Numbering TimeERPNewAR/SMB36/V_1ATVKO_B155_J04SMB36_V_1ATVKO_B155_J04_105.TXTXAssign tax indicator to sales organizationERPNewAR/SMB36/V_TVKO1_1A_B151_J04SMB36_V_TVKO1_1A_B151_J04_105.TXTXAssign Issuing Branch to Shipping PointERPNewAR/SMB36/V_1ASNRDT1_B153_J04SMB36_V_1ASNRDT1_B153_J04_105.TXTXDefine Tax Relevancy of Masters RecordsERPNewAR/SMB36/V_TSKD_B803_J04XDefine Tax Relevancy Of Master RecordsERPNewAR/SMBA0/V_TSKM_B0TW_J01SMBA0_V_TSKM_B0TW_J01_105.TXTXCopy Branch From DeliveryERPNewAR/SMB36/V_1ATVFK_B817_J04XMaintain Copying Control For Billing Documents - HeaderERPNewAR/SMBA0/V_TVCPFAK_B18O_J0ASMBA0_V_TVCPFAK_B18O_J0A_105.TXTXMaintain Copying Control For Billing DocumentsERPNewAR/SMBA0/V_TVCPFAK_O18O_J0A/SMBA0/V_TVCPFAK_I18O_J0ASMBA0_V_TVCPFAK_O18O_J0A_105.TXTXMaintain Copying Control For Billing Documents - HeaderERPNewAR/SMBA0/V_TVCPFFK_B18P_J0ASMBA0_V_TVCPFFK_B18P_J0A_105.TXTXMaintain Copying Control For Billing Documents - HeaderERPNewAR/SMBA0/V_TVCPFFK_O18P_J0A/SMBA0/V_TVCPFFK_I18P_J0ASMBA0_V_TVCPFFK_O18P_J0A_105.TXTXMaintain Copying Control For Billing Documents - HeaderERPNewAR/SMBA0/V_TVCPFLK_B18Q_J0ASMBA0_V_TVCPFLK_B18Q_J0A_105.TXTXTAX CONDITION ADJUSTMENTSMaintain Company Code Tax Categories for Accounts ReceivableERPNewAR/SMB36/V_1ABKTC_B810_J04SMB36_V_1ABKTC_B810_J04_105.TXTXMaintain Tax CategoriesERPNewAR/SMB36/V_T007C_B808_J04XManual ActivitiesActivate Condition Types For TAX CodesERPNewBRXJ1BTAXXMaintain Specific TAX Type ICMOERPNewBRXJ1BTAXXMaster DataCreate Output Tax Record (MWST)ERPNewCL/SMB39/VK11_O001_J04/SMB39/VK11_I001_J04SMB39_VK11_O001_J04_105.TXTNAXValue Added TaxERPNewAR/SMB36/VK11_O923_J04/SMB36/VK11_I923_J04SMB36_VK11_O923_J04_105.TXTNAXCreate Output Tax Record (IBRX)ERPNewBR/SMB41/VK11_O001_J04/SMB41/VK11_I001_J04NAXCreate Offset Tax Conditions (Table 390)ERPNewBR/SMB41/VK15_O002_J04/SMB41/VK15_I002_J04SMB41_VK15_O002_J04.TXTNAXCreate Offset Tax Conditions (Table 392)ERPNewBR/SMB41/VK15_O003_J04/SMB41/VK15_I003_J04SMB41_VK15_O003_J04.TXTNAXCreate Conditon Records for Conditon TypesERPNewBR/SMB41/FV11_O460_J05/SMB41/FV11_I460_J05SMB41_FV11_O460_J05.TXTNAXCreate Output for Nota FiscalERPNewBR/SMB41/J1BG_O001_105/SMB41/J1BG_I001_105SMB41_J1BG_O001_105.TXTNAXPIS Tax Rate CreationERPNewBR/SMB41/J1BTAX_O310_J04/SMB41/J1BTAX_I310_J04SMB41_J1BTAX_O310_J04.TXTNAXCOFINS Tax Rate CreationERPNewBR/SMB41/J1BTAX_O311_J04/SMB41/J1BTAX_I311_J04SMB41_J1BTAX_O310_J04.TXTNAXOutput - condition records: SalesERPNewBR/SMB99/VV11_O228_J01/SMB99/VV11_I228_J01SMB99_VV11_O228_J01_105.TXTNAXCreate Master DataXXXXXXXXXXXXXxXXXXXXXXXXXXCreate Output Tax Record (MWST)ERP/SMB99/VK15_O200_J01/SMB99/VK15_I200_J01SMB99_VK15_O200_J01_105.TXTNAXXXXXXXXXXxXXXXXXXXXXXXXxCreate Output Tax Record (MW01)ERP/SMB99/VK15_O200_J01/SMB99/VK15_I200_J01SMB99_VK15_O200_J01_105.TXTNAXCreate Output Tax Record (ATX1)ERP/SMB99/VK15_O200_J01/SMB99/VK15_I200_J01SMB99_VK15_O200_J01_105.TXTNAXCreate Output Tax Record (MWST)ERP/SMB99/VK15_O200_J01/SMB99/VK15_I200_J01SMB99_VK15_O200_J01_105_01.TXTNAXCreate Output Tax Record (CTXJ)ERP/SMB0M/TAX_CONDITIONS_O001_J04/SMB0M/TAX_CONDITIONS_I001_J04SMB0M_TAX_CONDITIONS_O001_J04_105.TXTNAXXCreate Output Tax Record (CTXJ) - Canada - Foreign TradeERP/SMB0M/VK15_O001_105/SMB0M/VK15_I001_105SMB0M_VK15_O001_105.TXTNAXCreate Output Tax Record (UTXJ) North America (US,CA)/SMBUSE/TAX_CONDITIONS_O001/SMBUSE/TAX_CONDITIONS_I002SMBUSE_TAX_CONDITIONS_O001_105.TXTNACreate Output Tax Record (UTXJ) North America US - Foreign TradeERP/SMBUSE/VK15_O001_105/SMBUSE/VK15_I001_105SMBUSE_VK15_O001_105.TXTNAXXTaxes Conditions for State within State (JIVP)(India)ERP/SMB14/VK11_B015_J04/SMB14/VK11_O015_J04/SMB14/VK11_I015_J04SMB14_VK11_O015_J04_105.TXTNAXTaxes Conditions for Interstate Sale (JIVC)(India)ERP/SMB14/VK11_B016_J04/SMB14/VK11_O016_J04/SMB14/VK11_I016_J04SMB14_VK11_O016_J04_105.TXTNAXTaxes Conditions for JSVD & JEC3(India)ERP/SMB14/VK11_B017_J04/SMB14/VK11_O017_J04/SMB14/VK11_I017_J04SMB14_VK11_O017_J04_105.TXTNAXCreate -VK11-Condition JEXT & JECT- BP- INDIA(India)ERP/SMB14/VK11_B019_J04/SMB14/VK11_O019_J04/SMB14/VK11_I019_J04SMB14_VK11_O019_J04_105.TXTNAXCreate Output Tax Record (MWR2/MWR3/NLNA/NLXN) for UAERP/SMBUA/VK15_O200_J01/SMBUA/VK15_I200_J01SMBUA_VK15_O200_J02_105.TXTNAXCreate Condition Record for Type GRWRERP/SMBPL/VK13_O200_105/SMBPL/VK13_I200_105SMBPL_VK13_O200_105.TXTNAXBasic Data for Foreign TradeDefine Procedures and Default ValueERP/SMBA0/V_T616_B0TK_J01/SMBA0/V_T616_O0TK_J01/SMBA0/V_T616_I0TK_J01SMBA0_V_T616_O0TK_J01_117_105.TXTNAXXTax Invoice settings for IndonisaActivate Business PlaceERP/SMB14/BUPLA_ACTIVE_BD01_105/SMB14/BUPLA_ACTIVE_OD01_105/SMB14/BUPLA_ACTIVE_ID01_105SMB14_BUPLA_ACTIVE_OD01_105.TXTNAXDefine Busniess PlaceERP/SMB14/J_1BBRANCV_OD01_105/SMB14/J_1BBRANCV_ID01_105SMB14_J_1BBRANCV_OD01_105.txtNAXAssign Business Places to Sales OfficesERP/SMB14/IDVKBUR_BUPLA_BD01_105/SMB14/IDVKBUR_BUPLA_OD01_105/SMB14/IDVKBUR_BUPLA_ID01_105SMB14_IDVKBUR_BUPLA_OD01_105.TXTNAXMaintain Document ClassesERP/SMB14/V_DOCCLS_BD01_105/SMB14/V_DOCCLS_OD01_105/SMB14/V_DOCCLS_ID01_105SMB14_V_DOCCLS_OD01_105.TXTNAXAssign document classes to document typeERP/SMB14/V_T003_B_I_BD01_105/SMB14/V_T003_B_I_OD01_105/SMB14/V_T003_B_I_ID01_105SMB14_V_T003_B_I_OD01_105.txtNAXMaintain number group for official tax numberingERP/SMB14/V_1ANUMGR1_BD01_105/SMB14/V_1ANUMGR1_OD01_105/SMB14/V_1ANUMGR1_ID01_105SMB14_V_1ANUMGR1_OD01_105.TXTNAXMaintain number ranges for number groupsERP/SMB14/SNRO_OD01_105/SMB14/SNRO_ID01_105SMB14_SNRO_OD01_105.TXTNAXAssign number ranges to business place/company codesERP/SMB14/V_OFF_NUM_BD01_105/SMB14/V_OFF_NUM_OD01_105/SMB14/V_OFF_NUM_ID01_105SMB14_V_OFF_NUM_OD01_105.TXTNAXLocalization ChileMaintain Tax ClassesERP/SMB39/V_1ATAXID_B602_J04XMaintain Form TypesERP/SMB39/V_IDCN_DOTY_B600_J04XMaintain Document ClassesERP/SMB39/V_IDCN_DOTY_B150_J04XMaintain Lots and BooksERP/SMB39/V_IDCN_LOMA_B152_J04SMB39_V_IDCN_LOMA_B152_J04_105.TXTXMaintain Void Reason CodesERP/SMB39/V_IDCN_VOID_B153_J04SMB39_V_IDCN_VOID_B153_J04_105.TXTXAssign Document Classes to Document TypesERP/SMB39/V_T003_B_I_B200_J04XMaximum Number of Billing itemsERP/SMB39/J_1B_TVKOV_B916_J04SMB39_J_1B_TVKOV_B916_J04_105.TXTXDefine Tax Determination RulesERP/SMBA0/V_TSTL_B0QX_J01SMBA0_V_TSTL_B0QX_J01_105.TXTXLocalization PeruMaintain Form TypesERP/SMBA6/V_IDCN_DOTY_B001_105SMBA6_V_IDCN_DOTY_B001_105.TXTXMaintain Document ClassesERP/SMBA6/V_DOCCLS_B150_105SMBA6_V_DOCCLS_B150_105.TXTXMaintain Lots and BooksERP/SMBA6/V_IDCN_LOMA_B151_105SMBA6_V_IDCN_LOMA_B151_105.TXTXMaintain Lots and Books-ItemERP/SMBA6/V_IDCN_BOMA_B152_105SMBA6_V_IDCN_BOMA_B152_105.TXTXMaintain Void Reason CodesERP/SMBA6/V_IDCN_VOID_B153_105SMBA6_V_IDCN_VOID_B153_105.TXTXAssign Document Classes to Document TypesERP/SMBA6/V_T003_B_I_B200_105SMBA6_V_T003_B_I_B200_105.TXTXMaximum Number of Billing itemsERP/SMBA6/J_1B_TVKOV_B916_105SMBA6_J_1B_TVKOV_B916_105.TXTXCheck Calculation ProcedureERP/SMBA6/VV_T682_TX_B001_105SMBA6_VV_T682_TX_B001_105.TXTXCheck Calculation Procedure - ProceduresERP/SMBA0/VV_T683_TX_B132_J0A/SMBA0/VV_T683_TX_O132_J0A/SMBA0/VV_T683_TX_I132_J0ASMBA0_VV_T683_TX_O132_J0A_105.TXTSMBA0_VV_T683_TX_B132_J0A_105.TXTXCheck Calculation ProcedureERP/SMBA0/VV_T685A_V1_B133_J01/SMBA0/VV_T685A_V1_O133_J01/SMBA0/VV_T685A_V1_I133_J01SMBA0_VV_T685A_V1_O133_J01_105.TXTSMBA0_VV_T685A_V1_B133_J01_105.TXTXDefine Tax Determination RulesERP/SMBA0/V_TSTL_B0QX_J01/SMBA0/V_TSTL_O0QX_J01/SMBA0/V_TSTL_I0QX_J01SMBA0_V_TSTL_O0QX_J01_105.TXTSMBA0_V_TSTL_B0QX_J01_105.TXTXTest/Evaluation/Training

CS= country start CE = country end

do not delete these flags - required for autmatic creation of BPIA file.do not delete this cell - text for validationPhases are the different stages of the installation process of a building block. They group the activities and prerequisites for the installation and use of a building block in chronological order and usually include the phases - Preparation- Installation / Configuration- Test/ EvaluationDescription of the activity that needs to be carried out or taken into account in the installation process. The listed installation activities correspond to the activities in the installation role.Each document and object that is delivered has to be assigned to an activity.The levels represent a structure that follows a content-related hierarchy.Objects can be assigned to each level (that means to a hierarchy node as well, e.g. if a document refers to a group of activities).Reduce the number of levels to a minimum. Consider the phase (in column A) as level 0!Please enter the system where the configuration activity has to be executed.Choose a sytem from the following list:- ECC- CRM- BI- SCM- SRM- XIdo not delete this cell - text for validationdo not delete this cell - text for validationdo not delete this cell - text for validationdo not delete this cell - text for validationdo not delete this cell - text for validation'R' means released with the latest editiond.

'NR' means not yet released

Note: Release Country before creating the BPIA BB file.Hide column if not required

Description or name of another building block if an activity is linked to a different building blockHide column if not required

for each configuration object general documentation --> not maintained in pastThe status field has to be filled as follows:

- NEW (if a new activity has been added)- CHANGED (if an activity has been changed)- DELETED (if an activity has been deleted)

This field is not designed for handling the complete change administration and does not show the complete change history.

It is only an indicator that the activity has been changed, added, or deleted.

--> only indicates to the responisble localization team that the activity needs particular attention.Add status details:

- Responsible team: e.g. US- Date: DD.MM.YYYYHere, you can enter important remarks, such as " BC Set has to be activated twice"Technical name of a BC Set used in a building block. Please follow the naming convention for technical objects.Technical name linked to component libraryTechnical name of the IMG ActivityUse this column to flag demo data nnd any configuration activities that have demo data as a prerequisiteEnter the following value if the activity is in scope:

X = in scope, use documantation object in column "Technical name of docu object in BPIA", mandatory, background

The following other entries are also possible and will be evaluated and considered by the macro that automatically creates the BPIA file.

X:O:B = in scope, documentation object in column "Technical name of docu object in BPIA", optional, background

X:M:F = in scope, documentation object in column "Technical name of docu object in BPIA", mandatory, foreground

X:O:F = in scope, documentation object in column "Technical name of docu object in BPIA", optional, foreground

Name of documentation object = implies manual step which is always mandatory and in the foregroundFlag activities that are relevant for Kayak implementationPrint forms / Smart FormsRelevant for autmated test casesFor localization relevant objects only.If the object is relevant for localization, enter what specifically needs to be localized.

Comment: localization teams can use this to communicate with each other and within a localizationFor localization relevant objects only.If the object is relevant for localization, enter what specifically needs to be localized.

Comment: localization teams can use this to communicate with each other and within a localizationdeleted for V1.603