Baseline Function List en Br (1)
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7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 1/160
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BB Description Transa
Sales Processing using Third Party (w. Shipping Notification) VA01
Sales Processing using Third Party (w. Shipping Notification) VA03
Sales Processing using Third Party (w. Shipping Notification) VA02
Sales Processing using Third Party (w. Shipping Notification) ME57
Sales Processing using Third Party (w. Shipping Notification) ME28Sales Processing using Third Party (w. Shipping Notification) MIGO
Sales Processing using Third Party (w. Shipping Notification) MIRO
Sales Processing using Third Party (w. Shipping Notification) VF04
Sales Processing using Third Party (w. Shipping Notification) VF03
Sales Processing using Third Party (w. Shipping Notification) J1BNFE
Credit Management FD32
Credit Management VKM1
Sales Order Processing: Sale from stock MIGO
Sales Order Processing: Sale from stock VA01
Sales Order Processing: Sale from stock VA03
Sales Order Processing: Sale from stock VL10C
Sales Order Processing: Sale from stock LT03
Sales Order Processing: Sale from stock LT31
Sales Order Processing: Sale from stock VL02N
Sales Order Processing: Sale from stock VL06O
Sales Order Processing: Sale from stock VL03N
Sales Order Processing: Sale from stock VF04
Sales Order Processing: Sale from stock VF03
Sales Order Processing: Sale from stock J1BNFE
Free of Charge Delivery MIGO
Free of Charge Delivery VA01Free of Charge Delivery VA03
Free of Charge Delivery VL10C
Free of Charge Delivery LT03
Free of Charge Delivery LT31
Free of Charge Delivery VL02N
Free of Charge Delivery VL06O
Free of Charge Delivery VL03N
Free of Charge Delivery VF01
Free of Charge Delivery VF03
Free of Charge Delivery J1BNFE
Returns and Complaints VA01
Returns and Complaints VA03
Returns and Complaints VL01N
Returns and Complaints VL02N
Returns and Complaints VL06O
Returns and Complaints V23
Returns and Complaints VF04
Returns and Complaints VF03
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Returns and Complaints VFX3
Returns and Complaints J1BNFE
Returns and Complaints VA01
Returns and Complaints VA03
Returns and Complaints VL01N
Returns and Complaints VL02N
Returns and Complaints VL06OReturns and Complaints V23
Returns and Complaints VF04
Returns and Complaints VF03
Returns and Complaints VFX3
Returns and Complaints J1B3N
Sales Quotation VA21
Sales Quotation VA23
Sales Quotation VA22
Sales Order Processing for Prospect MIGO
Sales Order Processing for Prospect VA01
Sales Order Processing for Prospect VA02
Sales Order Processing for Prospect VA03
Sales Order Processing for Prospect VL10C
Sales Order Processing for Prospect LT03
Sales Order Processing for Prospect LT31
Sales Order Processing for Prospect VL02N
Sales Order Processing for Prospect VL06O
Sales Order Processing for Prospect VL03N
Sales Order Processing for Prospect VF01
Sales Order Processing for Prospect VF03
Sales Order Processing for Prospect J1BNFESales Processing using Third Party (without Shipping Notification) VA01
Sales Processing using Third Party (without Shipping Notification) VA03
Sales Processing using Third Party (without Shipping Notification) VA02
Sales Processing using Third Party (without Shipping Notification) ME57
Sales Processing using Third Party (without Shipping Notification) ME57
Sales Processing using Third Party (without Shipping Notification) ME28
Sales Processing using Third Party (without Shipping Notification) MIRO
Sales Processing using Third Party (without Shipping Notification) VF04
Sales Processing using Third Party (without Shipping Notification) VF03
Sales Processing using Third Party (without Shipping Notification) J1BNFE
Sales of Nonstock Item with Order specific Procurement VA01
Sales of Nonstock Item with Order specific Procurement VA03
Sales of Nonstock Item with Order specific Procurement ME21N
Sales of Nonstock Item with Order specific Procurement VA03
Sales of Nonstock Item with Order specific Procurement ME28
Sales of Nonstock Item with Order specific Procurement MIGO
Sales of Nonstock Item with Order specific Procurement VL10C
Sales of Nonstock Item with Order specific Procurement LT03
Sales of Nonstock Item with Order specific Procurement LT31
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Sales of Nonstock Item with Order specific Procurement VL06O
Sales of Nonstock Item with Order specific Procurement VL03N
Sales of Nonstock Item with Order specific Procurement VF01
Sales of Nonstock Item with Order specific Procurement VF03
Sales of Nonstock Item with Order specific Procurement J1BNFE
Sales of Nonstock Item with Order specific Procurement MIRO
Debit Memo Processing VA01Debit Memo Processing V23
Debit Memo Processing VF04
Debit Memo Processing VF03
Debit Memo Processing J1BNFE
Batch Management MIGO
Batch Management MSC2N
Batch Management BMBC
Foreign Trade Export Processing MIGO
Foreign Trade Export Processing VA01
Foreign Trade Export Processing VA03
Foreign Trade Export Processing VL10C
Foreign Trade Export Processing LT03
Foreign Trade Export Processing LT31
Foreign Trade Export Processing VL02N
Foreign Trade Export Processing VL06O
Foreign Trade Export Processing VL03N
Foreign Trade Export Processing VF04
Foreign Trade Export Processing VF03
Foreign Trade Export Processing J1BNFE
Customer Consignment Processing MIGO
Customer Consignment Processing VA01Customer Consignment Processing VA03
Customer Consignment Processing VL10C
Customer Consignment Processing LT03
Customer Consignment Processing LT31
Customer Consignment Processing VL02N
Customer Consignment Processing VL02N
Customer Consignment Processing VL06O
Customer Consignment Processing VL06O
Customer Consignment Processing VL03N
Customer Consignment Processing VL03N
Customer Consignment Processing MMBE
Customer Consignment Processing VF04
Customer Consignment Processing VF03
Customer Consignment Processing J1BNFE
Customer Consignment Processing VA01
Customer Consignment Processing VA03
Customer Consignment Processing VL01N
Customer Consignment Processing VF04
Customer Consignment Processing J1B2N
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Customer Consignment Processing VA01
Customer Consignment Processing VA03
Customer Consignment Processing VL01N
Customer Consignment Processing MMBE
Customer Consignment Processing VF04
Customer Consignment Processing J1BNFE
Returnables Processing MIGOReturnables Processing MMBE
Returnables Processing VA01
Returnables Processing VA03
Returnables Processing VL10C
Returnables Processing VL02N
Returnables Processing LT03
Returnables Processing LT31
Returnables Processing VL02N
Returnables Processing VL06O
Returnables Processing VL03N
Returnables Processing MMBE
Returnables Processing VF04
Returnables Processing VF03
Returnables Processing J1BNFE
Returnables Processing VA01
Returnables Processing VA03
Returnables Processing VL01N
Returnables Processing VL06O
Returnables Processing VL03N
Returnables Processing MMBE
Returnables Processing V23Returnables Processing VF04
Returnables Processing VF03
Returnables Processing VFX3
Returnables Processing J1B3N
Returnables Processing VA01
Returnables Processing V23
Returnables Processing VF04
Returnables Processing VF03
Returnables Processing J1BNFE
Returnables Processing MIGO
Returnables Processing MMBE
Rebate Processing: Free Goods MIGO
Rebate Processing: Free Goods VA01
Rebate Processing: Free Goods VA03
Rebate Processing: Free Goods VL10C
Rebate Processing: Free Goods LT03
Rebate Processing: Free Goods LT31
Rebate Processing: Free Goods VL06O
Rebate Processing: Free Goods VL03N
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Rebate Processing: Free Goods VF04
Rebate Processing: Free Goods VF03
Rebate Processing: Free Goods J1BNFE
Quality Management for Procurement with Vendor Evaluation MIGO
Quality Management for Procurement with Vendor Evaluation QA32
Quality Management for Procurement with Vendor Evaluation QE01
Quality Management for Procurement with Vendor Evaluation QA11Quality Management for Procurement with Vendor Evaluation ME61
Quality Management for Procurement with Vendor Evaluation QF11
Quality Management for Procurement with Vendor Evaluation QA11
Quality Management for Procurement with Vendor Evaluation QM10
Quality Management for Procurement with Vendor Evaluation VL02N
Quality Management for Procurement with Vendor Evaluation QM11
Quality Management for Procurement with Vendor Evaluation ME61
Quotation for Procurement ME41
Quotation for Procurement ME4S
Quotation for Procurement ME47
Quotation for Procurement ME49
Quotation for Procurement ME05
Consumable Purchasing ME21N
Consumable Purchasing ME29N
Consumable Purchasing MIGO_GR
Consumable Purchasing ML81N
Consumable Purchasing MIRO
Procurement without QM MD61
Procurement without QM MD04
Procurement without QM ME57
Procurement without QM ME57Procurement without QM ME21N
Procurement without QM ME21N
Procurement without QM ME21N
Procurement without QM ME21N
Procurement without QM ME22N
Procurement without QM ME28
Procurement without QM ME9F
Procurement without QM MIGO
Procurement without QM MIRO
Stock Handling: Scrap and Blocked Stock MIGO
Stock Handling: Scrap and Blocked Stock MIGO
Stock Handling: Scrap and Blocked Stock MIGO
Stock Handling: Scrap and Blocked Stock MIGO
Stock Handling: Scrap and Blocked Stock MIGO
Stock Handling: Scrap and Blocked Stock MIGO
Procurement Contract ME31K
Procurement Contract ME51N
Procurement Contract ME57
Procurement Contract ME29N
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Procurement Contract ME80RN
Procurement Contract MIGO
Procurement Contract MIRO
Stock Transfer with Delivery --> NF-e MD61
Stock Transfer with Delivery --> NF-e MD04
Stock Transfer with Delivery --> NF-e MIGO
Stock Transfer with Delivery --> NF-e MD04Stock Transfer with Delivery --> NF-e ME57
Stock Transfer with Delivery --> NF-e ME22N
Stock Transfer with Delivery --> NF-e ME21N
Stock Transfer with Delivery --> NF-e VL10B
Stock Transfer with Delivery --> NF-e VL02N
Stock Transfer with Delivery --> NF-e LT03
Stock Transfer with Delivery --> NF-e LT12
Stock Transfer with Delivery --> NF-e VL02N
Stock Transfer with Delivery --> NF-e MB5T
Stock Transfer with Delivery --> NF-e MB0A
Stock Transfer without Delivery --> NF-e MIGO
Stock Transfer without Delivery --> NF-e MB1B
Stock Transfer without Delivery --> NF-e MMBE
Stock Transfer without Delivery --> NF-e MB1B
Return to Vendor --> NF-e MIRO
Return to Vendor --> NF-e J1BNFE
Return to Vendor --> NF-e MMBE
Return to Vendor --> NF-e MB1C
Return to Vendor --> NF-e MIGO
Return to Vendor --> NF-e MMBE
Return to Vendor --> NF-e ME22NPhysical Inventory --> Inventory Count --> Adjustment MI31
Physical Inventory --> Inventory Count --> Adjustment MI21
Physical Inventory --> Inventory Count --> Adjustment MI04
Physical Inventory --> Inventory Count --> Adjustment MI20
Physical Inventory --> Inventory Count --> Adjustment MI11
Physical Inventory --> Inventory Count --> Adjustment MI20
MM Subcontracting --> NF-e MD04
MM Subcontracting --> NF-e MIGO
MM Subcontracting --> NF-e MD61
MM Subcontracting --> NF-e MD02
MM Subcontracting --> NF-e ME21N
MM Subcontracting --> NF-e ME57
MM Subcontracting --> NF-e ME28
MM Subcontracting --> NF-e MB1C
MM Subcontracting --> NF-e MB1B
MM Subcontracting --> NF-e J1BNFE
MM Subcontracting --> NF-e MIGO
MM Subcontracting --> NF-e MB04
MM Subcontracting --> NF-e MIRO
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Procurement and Consumption of Consigned Inventory --> NF-e ME11
Procurement and Consumption of Consigned Inventory --> NF-e ME31L
Procurement and Consumption of Consigned Inventory --> NF-e ME38
Procurement and Consumption of Consigned Inventory --> NF-e ME01
Procurement and Consumption of Consigned Inventory --> NF-e MD04
Procurement and Consumption of Consigned Inventory --> NF-e MD03
Procurement and Consumption of Consigned Inventory --> NF-e MD04Procurement and Consumption of Consigned Inventory --> NF-e MIGO
Procurement and Consumption of Consigned Inventory --> NF-e MB1B
Procurement and Consumption of Consigned Inventory --> NF-e MIRO
Internal Procurement Cross-Company Stock Transfer --> NF-e MIGO
Internal Procurement Cross-Company Stock Transfer --> NF-e ME21N
Internal Procurement Cross-Company Stock Transfer --> NF-e VL10B
Internal Procurement Cross-Company Stock Transfer --> NF-e VL02N
Internal Procurement Cross-Company Stock Transfer --> NF-e LT03
Internal Procurement Cross-Company Stock Transfer --> NF-e LT12
Internal Procurement Cross-Company Stock Transfer --> NF-e VL02N
Internal Procurement Cross-Company Stock Transfer --> NF-e J1BNFE
Internal Procurement Cross-Company Stock Transfer --> NF-e MB5T
Internal Procurement Cross-Company Stock Transfer --> NF-e MB0A
Logistics Planning MC76
Logistics Planning MC75
Logistics Planning MS31
Logistics Planning MS01
Logistics Planning CM38
Logistics Planning MS32
Logistics Planning MS64
Make-to-Stock Production --> Discrete Industry (MTS) MM02Make-to-Stock Production --> Discrete Industry (MTS) MM02
Make-to-Stock Production --> Discrete Industry (MTS) MD04
Make-to-Stock Production --> Discrete Industry (MTS) SU01
Make-to-Stock Production --> Discrete Industry (MTS) MD61
Make-to-Stock Production --> Discrete Industry (MTS) MD02
Make-to-Stock Production --> Discrete Industry (MTS) MD04
Make-to-Stock Production --> Discrete Industry (MTS) MB1C
Make-to-Stock Production --> Discrete Industry (MTS) MD04 or C
Make-to-Stock Production --> Discrete Industry (MTS) MF60
Make-to-Stock Production --> Discrete Industry (MTS) CO05N
Make-to-Stock Production --> Discrete Industry (MTS) CO11N
Make-to-Stock Production --> Discrete Industry (MTS) MIGO
Make-to-Stock Production --> Discrete Industry (MTS) MD04 or
Make-to-Stock Production --> Discrete Industry (MTS) MF60
Make-to-Stock Production --> Discrete Industry (MTS) CM28
Make-to-Stock Production --> Discrete Industry (MTS) CO05N
Make-to-Stock Production --> Discrete Industry (MTS) COOIS
Make-to-Stock Production --> Discrete Industry (MTS) CO11N
Make-to-Stock Production --> Discrete Industry (MTS) MIGO
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Make-to-Stock Production --> Process Industry MD04
Make-to-Stock Production --> Process Industry MD61
Make-to-Stock Production --> Process Industry MD02
Make-to-Stock Production --> Process Industry MD04
Make-to-Stock Production --> Process Industry MB1C
Make-to-Stock Production --> Process Industry CM05
Make-to-Stock Production --> Process Industry MD12Make-to-Stock Production --> Process Industry COR8
Make-to-Stock Production --> Process Industry CO24
Make-to-Stock Production --> Process Industry MF60
Make-to-Stock Production --> Process Industry COOISPI
Make-to-Stock Production --> Process Industry COIK
Make-to-Stock Production --> Process Industry MIGO
Make-to-Stock Production --> Process Industry COR6N
Make-to-Order with Variant Configuration MD04
Make-to-Order with Variant Configuration SU01
Make-to-Order with Variant Configuration VA01
Make-to-Order with Variant Configuration MD4C
Make-to-Order with Variant Configuration MB1C
Make-to-Order with Variant Configuration MB1C
Make-to-Order with Variant Configuration VL10I
Make-to-Order with Variant Configuration VL06O
Make-to-Order with Variant Configuration LT03
Make-to-Order with Variant Configuration VL06O
Make-to-Order with Variant Configuration VF04
Make-to-Order with Variant Configuration J1BNFE
Make-to-Order Production w/o Variant Configuration MM02
Make-to-Order Production w/o Variant Configuration MD04Make-to-Order Production w/o Variant Configuration SU01
Make-to-Order Production w/o Variant Configuration VA21
Make-to-Order Production w/o Variant Configuration VA22
Make-to-Order Production w/o Variant Configuration VA01
Make-to-Order Production w/o Variant Configuration VA02
Make-to-Order Production w/o Variant Configuration VF04
Make-to-Order Production w/o Variant Configuration F-29
Make-to-Order Production w/o Variant Configuration MD04
Make-to-Order Production w/o Variant Configuration MB1C
Make-to-Order Production w/o Variant Configuration MD04 (Con
Make-to-Order Production w/o Variant Configuration MF60
Make-to-Order Production w/o Variant Configuration CO05N
Make-to-Order Production w/o Variant Configuration CO11N
Make-to-Order Production w/o Variant Configuration COOIS
Make-to-Order Production w/o Variant Configuration MIGO
Make-to-Order Production w/o Variant Configuration CSKB
Make-to-Order Production w/o Variant Configuration CK51N
Make-to-Order Production w/o Variant Configuration MD04
Make-to-Order Production w/o Variant Configuration VA02
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Make-to-Order Production w/o Variant Configuration MB1C
Make-to-Order Production w/o Variant Configuration MD04
Make-to-Order Production w/o Variant Configuration MF60
Make-to-Order Production w/o Variant Configuration CO05N
Make-to-Order Production w/o Variant Configuration CO02
Make-to-Order Production w/o Variant Configuration CO03
Make-to-Order Production w/o Variant Configuration CO27Make-to-Order Production w/o Variant Configuration CO11N
Make-to-Order Production w/o Variant Configuration MIGO
Make-to-Order Production w/o Variant Configuration VA02
Make-to-Order Production w/o Variant Configuration VF04
Make-to-Order Production w/o Variant Configuration F-28
Repetitive Manufacturing MD61
Repetitive Manufacturing MDBT
Repetitive Manufacturing MF50
Repetitive Manufacturing MD04
Repetitive Manufacturing MB1C
Repetitive Manufacturing MF60
Repetitive Manufacturing MFBF
Repetitive Manufacturing MF47
Production Subcontracting (External Processing) COOIS
Production Subcontracting (External Processing) ME58
Production Subcontracting (External Processing) MIGO
Production Subcontracting (External Processing) MIRO
Rework Processing (Stock-Manufactured Material) MB1C
Rework Processing (Stock-Manufactured Material) SU01
Rework Processing (Stock-Manufactured Material) CO01
Rework Processing (Stock-Manufactured Material) CO02 --> CRework Processing (Stock-Manufactured Material) MIGO
Rework Processing (Stock-Manufactured Material) CO11N
Rework Processing (Stock-Manufactured Material) COOIS
Rework Processing (Stock-Manufactured Material) MIGO_GI
Prerequisite Process Steps MMPV
Prerequisite Process Steps KP26
Prerequisite Process Steps CK40N
Prerequisite Process Steps OKTZ or SP
Prerequisite Process Steps KKF6M
Prerequisite Process Steps OKTZ or SP
Prerequisite Process Steps MF30
Prerequisite Process Steps MDAB
Prerequisite Process Steps CA97
Prerequisite Process Steps MDBT
Prerequisite Process Steps AS01
Create Accounts and Account Groups FS00
Create Accounts and Account Groups FS00
Create Assets AS01
Create Cost Center --> Cost Center Group KS01
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Create Cost Center --> Cost Center Group KSH1
Create Cost Center --> Cost Center Group KSH2
Maintain Cost Center Hierarchy OKEON
Create Cost Element and Cost Element Group KA01
Create Cost Element and Cost Element Group KA06
Create Cost Element and Cost Element Group KAH1
Create Cost Element and Cost Element Group KAH2Create Cost Collector KKF6N
Maintain Assessment Cycles OKKS
Maintain Assessment Cycles KSU1 --> S
Maintain Assessment Cycles KSU1 --> K
Maintain Assessment Cycles KEU1
Maintain Assessment Cycles KEU2
Create Standard Cost for Individual Material CK11N
Create Standard Cost for Individual Material CK24
Create Standard Cost for Individual Material CK24
Create Activity Type/ Groups KL01
Create Activity Type/ Groups KLH1
Create Activity Type/ Groups KLH2
Create Internal Order KO01
Create Internal Order KO01
Create Internal Order KO01
Create Internal Order KO02
Create Internal Order KO02
Maintain Vendor Evaluation ME61
Create Vendor Master XK01
Creating Purchasing Information Record ME11
Create Source List ME01Create Purchasing Contract ME31K
Create Customer Master XD01
Create Customer Master XD03
Create Customer Master XD01
Create Customer Master XD03
Create Customer Master XD02
Create Customer Master XD03
Create Customer Master FD32
Create Customer Master FD33
Create Customer Master XD01
Create Customer Master XD03
Create Customer Master XD01
Create Customer Master XD03
Create Customer Master FD01
Create Customer Master FD03
Create Customer Master FD01
Create Customer Master FD03
Create Sales Price Conditions VK31
Create Sales Price Conditions V/LD
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Create Work Center CR01
Create Work Center IR01
Maintain Work Center Hierarchy CR21
Create Resources for Process Industry CRC1
Create Product Group MC84
Create Raw (ROH) Material MM01
Create Semi-finished (HALB) Material MM01Creating Trading Good (HAWA) Material MM01
Create Finished Good (FERT) Material (not configurable) MM01
Create Finished Good (FERT) Material (configurable) MM01
Create Engineering Change Number CC01
Create Engineering Change Number MM02
Create Engineering Change Number CS02
Create Production Version MM02
Create Serial/Equipment Number MM02
Create Serial/Equipment Number IQ01
Create New Bill of Material CS01
Bill of Materials --> Configurable Material Link CS40
Creating Routing CA01
Maintaining Material Scheduling via Routing CA97
Creating Master Recipe C201
Attaching Material Variants Routing to Parent Material Routing CA02
Create Configuration Profile CU41
Create Variant Classification CT04
Create Variant Classification CL02
Load BOM Dependencies CS02
Create Standard Work Breakdown Structure (WBS) CJ91
Create Standard Network CN01Allocate Material to Standard Network CN08
Create Output Conditions SD VV11
Create Output Conditions SD VV21
Create Output Conditions SD VV51
Create Output Conditions SD VV31
Create Tax Conditions SD VK11
Create Material Determination Info Record VB11
Create Free Good Determination Record VBN1
Maintain Catalogs --> Create Code Groups and Codes QS41
Maintain Catalogs --> Create Selected Sets and Selected Set Codes QS51
Create Master Inspection Characteristic QS21
Maintain Material Specification QS61
Segment and Profit Center Maintenance KCH1
Segment and Profit Center Maintenance KE51
Segment and Profit Center Maintenance KCH2
Segment and Profit Center Maintenance KS02
Segment and Profit Center Maintenance MM02
Functional Areas Maintenance OB_GLACC
Functional Areas Maintenance KS02
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Creating Batch Classification CT04
Creating Batch Classification CL01
Creating Batch Classification CU70
Creating Batch Classification MBC1
Creating Batch Classification VCH1
Creating Batch Classification COB1
Maintain Material Master Extensions MMo1Maintain Material Master Extensions MMSC
Create Employee PA40
Create Sales Representative PA30
Creating Task List IA05
Create Service Master AC03
Create Warranty BGM1
Create Service (DIEN) Material MM01
Create Document Info Record CV01N
Create Scheduling Agreement ME31L
Create Scheduling Agreement ME38
Create Returnable Packaging (LEIH) Material MM01
Create Functional Location IL01
General Ledger FB50
General Ledger FB03
General Ledger FAGLB03
General Ledger S_ALR_870
General Ledger S_ALR_870
General Ledger S_PL0_860
General Ledger FB08
General Ledger F.80
General Ledger FBD1General Ledger F.15
General Ledger F.14
General Ledger F.13
General Ledger F-03
Accounts Receivable F-37
Accounts Receivable F-29
Accounts Receivable FB75
Accounts Receivable F-39
Accounts Receivable F110
Accounts Receivable F-28
Accounts Receivable F.13
Accounts Receivable F-32
Accounts Receivable FF67
Accounts Receivable FEBA_BAN
Accounts Receivable F150
Accounts Receivable SP02
Accounts Receivable F.2B
Accounts Receivable FD32
Accounts Receivable F.31
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Accounts Receivable FB03
Accounts Receivable FBL5N
Accounts Receivable FD10N
Accounts Payable F-47
Accounts Payable F110
Accounts Payable FB60
Accounts Payable F-54Accounts Payable FB65
Accounts Payable MRBR
Accounts Payable F110
Accounts Payable F-53
Period-End Closing Financial Accounting S_BCE_680
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_BCE_680
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting FBD1
Period-End Closing Financial Accounting F.14
Period-End Closing Financial Accounting SM35
Period-End Closing Financial Accounting F.13
Period-End Closing Financial Accounting F.19
Period-End Closing Financial Accounting F.13
Period-End Closing Financial Accounting FB50
Period-End Closing Financial Accounting FAGL_FC_
Period-End Closing Financial Accounting FAGLF03Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_PL0_860
Period-End Closing Financial Accounting SCAL
Period-End Closing Financial Accounting F.07
Period-End Closing Financial Accounting FAGLGVTR
Period-End Closing Financial Accounting FAGLF101
Period-End Closing Financial Accounting F.17
Period-End Closing Financial Accounting F.18
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting S_ALR_870
Period-End Closing Financial Accounting FBL3N
Cash Management Status Analysis and Cash Concentration FB60
Cash Management Status Analysis and Cash Concentration FB60
Cash Management Status Analysis and Cash Concentration SA38
Cash Management Status Analysis and Cash Concentration FF63
Cash Management Status Analysis and Cash Concentration FF6B
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Cash Management Status Analysis and Cash Concentration FF_5
Cash Management Status Analysis and Cash Concentration FF67
Cash Management Status Analysis and Cash Concentration FF73
Cash Management Status Analysis and Cash Concentration FF7A
Cash Management Status Analysis and Cash Concentration FF67
Cash Management Status Analysis and Cash Concentration FF6B
Cash Management Status Analysis and Cash Concentration FF7ACash Management Status Analysis and Cash Concentration FF73
Cash Management Status Analysis and Cash Concentration FF7A
Cost of Sales Accounting FB50
Cost of Sales Accounting FB60
Cost of Sales Accounting KB61
Cost of Sales Accounting S_PL0_860
Cost of Sales Accounting GR55
Asset Accounting AS02
Asset Accounting AW01N
Asset Accounting F-90
Asset Accounting ABZON
Asset Accounting ABSO
Asset Accounting F-92
Asset Accounting ABAON
Asset Accounting ABAVN
Asset Accounting ABUMN
Asset Accounting AIAB
Asset Accounting F-47
Asset Accounting F-48
Asset Accounting F-90
Asset Accounting F-54Asset Accounting AIAB
Asset Accounting AFAB
Asset Accounting SM37
Asset Accounting AFAR
Asset Accounting S_ALR_870
Asset Accounting S_ALR_870
Asset Accounting S_ALR_870
Asset Accounting AJRW
Asset Accounting ABST2
Asset Accounting AJAB
Asset Accounting OAAQ
Asset Accounting OAAR
Asset Accounting SPRO
Asset Acquisition through Direct Capitalization ME51N
Asset Acquisition through Direct Capitalization AS01
Asset Acquisition through Direct Capitalization ME21N
Asset Acquisition through Direct Capitalization ME22N
Asset Acquisition through Direct Capitalization ME28
Asset Acquisition through Direct Capitalization MIGO
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Asset Acquisition through Direct Capitalization MIRO
Asset Acquisition for Constructed Assets KO04
Asset Acquisition for Constructed Assets KO22
Asset Acquisition for Constructed Assets KO04
Asset Acquisition for Constructed Assets FB60
Asset Acquisition for Constructed Assets S_ALR_870
Asset Acquisition for Constructed Assets KO8GAsset Acquisition for Constructed Assets KO04
Activate Document Splitting FB03
Segment Reporting FB50
Segment Reporting FAGLGA35
Segment Reporting S_PL0_860
Segment Reporting GR55
Segment Reporting S_PCO_36
Segment Reporting S_PCO_36
Revenue Planning KEPM
Revenue Planning KE13N
Revenue Planning KE1E
Revenue Planning MC89
Revenue Planning KEPM
Revenue Planning KEUB
Revenue Planning KE30
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC76
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC76
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC75
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS31
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS01
SOP through Long Term Planning Transfer to LIS/PIS/Capacity CM38Purchased Material Price Planning MS70
Purchased Material Price Planning MCEC
Purchased Material Price Planning MM02
General Cost Center Planning S_ALR_870
General Cost Center Planning KP98
General Cost Center Planning KP97
General Cost Center Planning KSBL
General Cost Center Planning S_ALR_870
General Cost Center Planning KP04
General Cost Center Planning KP34 (S_AL
General Cost Center Planning KP06
General Cost Center Planning KP06
General Cost Center Planning KP46
General Cost Center Planning KSUB
General Cost Center Planning KSA8
General Cost Center Planning KP97
General Cost Center Planning S_ALR_870
Manufacturing Cost Center Planning KSPP
Manufacturing Cost Center Planning KSBL
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Manufacturing Cost Center Planning KP26
Manufacturing Cost Center Planning KPSI
Manufacturing Cost Center Planning KP26
Manufacturing Cost Center Planning KP06
Manufacturing Cost Center Planning KP04
Manufacturing Cost Center Planning KP06
Manufacturing Cost Center Planning KP34 (S_ALManufacturing Cost Center Planning KP06
Manufacturing Cost Center Planning KP06
Manufacturing Cost Center Planning KP46
Manufacturing Cost Center Planning KSUB
Manufacturing Cost Center Planning KSUB
Manufacturing Cost Center Planning KSA8
Manufacturing Cost Center Planning S_ALR_870
Manufacturing Cost Center Planning KSPI
Manufacturing Cost Center Planning S_ALR_870
Internal Order R&D Planning KP04
Internal Order R&D Planning KPF6
Internal Order R&D Planning KO04
Internal Order R&D Planning KO04
Internal Order R&D Planning KOSRLIST_
Internal Order R&D Planning KO9G
Internal Order R&D Planning S_ALR_870
Standard Cost Calculation CK40N
Sales Quantity Forecast KEPM
Sales Quantity Forecast KE13N
Sales Quantity Forecast KEPM
Sales Quantity Forecast KE1ESales Quantity Forecast MC83
Sales Quantity Forecast KE30
Internal Order for Marketing and Other Overhead Planning KP04
Internal Order for Marketing and Other Overhead Planning KPF6
Internal Order for Marketing and Other Overhead Planning KO22
Internal Order for Marketing and Other Overhead Planning KO04
Internal Order for Marketing and Other Overhead Planning KOSRLIST_
Internal Order for Marketing and Other Overhead Planning KO9G
Internal Order for Marketing and Other Overhead Planning S_ALR_870
Internal Order for Marketing and Other Overhead Planning S_ALR_870
Period-End Closing “General” Plant KSU5
Period-End Closing “General” Plant MIRO
Period-End Closing “General” Plant MRBR
Period-End Closing “General” Plant COGI
Period-End Closing “General” Plant CO16N
Period-End Closing “General” Plant MMPV
Period-End Closing “General” Plant S_ALR_870
Period-End Closing “General” Plant CO43
Period-End Closing “General” Plant CO8A
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Period-End Closing “General” Plant KKAO
Period-End Closing “General” Plant KKAQ
Period-End Closing “General” Plant KKBC_ORD
Period-End Closing “General” Plant KKS1
Period-End Closing “General” Plant KKS5
Period-End Closing “General” Plant CO88
Period-End Closing “General” Plant KKRCPeriod-End Closing “General” Plant KKBC_HOE
Period-End Closing “General” Plant CO02
Period-End Closing “General” Plant COOIS
Period-End Closing “General” Plant KEU5
Period-End Closing “General” Plant KEPM
Inventory Valuation for Year-End Closing MRN0
Inventory Valuation for Year-End Closing KP98
Inventory Valuation for Year-End Closing S_ALR_870
Inventory Valuation for Year-End Closing KP90
Inventory Valuation for Year-End Closing KP26
Inventory Valuation for Year-End Closing KPSI
Inventory Valuation for Year-End Closing KP26
Inventory Valuation for Year-End Closing KSPI
Inventory Valuation for Year-End Closing CK11N
Inventory Valuation for Year-End Closing CK24
Inventory Valuation for Year-End Closing MRN9
Inventory Valuation for Year-End Closing FB50 or FB
Overhead Cost Accounting --> Actual FB50 (FB50
Overhead Cost Accounting --> Actual KB11N
Overhead Cost Accounting --> Actual FB50 (FB50
Overhead Cost Accounting --> Actual KB61Overhead Cost Accounting --> Actual KB31N
Overhead Cost Accounting --> Actual S_ALR_870
Overhead Cost Accounting --> Actual KSU5
Overhead Cost Accounting --> Actual KSA3
Overhead Cost Accounting --> Actual S_ALR_870
Overhead Cost Accounting --> Actual OKP1
Internal Order R&D Actual MIGO_GI
Internal Order R&D Actual KO04
Internal Order R&D Actual KO04
Internal Order R&D Actual KOSRLIST_
Internal Order R&D Actual KO8G
Internal Order R&D Actual S_ALR_870
Internal Order for Marketing Expenses and Other Overhead Actual FB50
Internal Order for Marketing Expenses and Other Overhead Actual KO04
Internal Order for Marketing Expenses and Other Overhead Actual KOSRLIST_
Internal Order for Marketing Expenses and Other Overhead Actual KO8G
Internal Order for Marketing Expenses and Other Overhead Actual S_ALR_870
Internal Order for Marketing Expenses and Other Overhead Actual S_ALR_870
Reference and Simulation Costing KKE1
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Reference and Simulation Costing KKE2
Reference and Simulation Costing S_ALR_870
Period-End Closing Service Orders MIRO
Period-End Closing Service Orders MRBR
Period-End Closing Service Orders VL10
Period-End Closing Service Orders MMPV
Period-End Closing Service Orders KO8GPeriod-End Closing Service Orders CO99
Travel Management PR05
Travel Management PR05
Travel Management CAT2
Travel Management PR05
Travel Management PRRW
Internal Maintenance --> BR IE01
Internal Maintenance --> BR IW31
Internal Maintenance --> BR ME21N
Internal Maintenance --> BR MIGO_GR
Internal Maintenance --> BR MIRO
Internal Maintenance --> BR IE02
Internal Maintenance --> BR IW33
Internal Maintenance --> BR IW32
Spot Consulting with Fixed Price Billing VA01
Spot Consulting with Fixed Price Billing VA03
Spot Consulting with Fixed Price Billing VF01
Spot Consulting with Fixed Price Billing VF03
Spot Consulting with Fixed Price Billing J1BNFE
Sales Contract with Fixed Price and T&M Billing VA21
Sales Contract with Fixed Price and T&M Billing VA23Sales Contract with Fixed Price and T&M Billing VA41
Sales Contract with Fixed Price and T&M Billing VA42
Sales Contract with Fixed Price and T&M Billing PA30
Sales Contract with Fixed Price and T&M Billing VF01
Sales Contract with Fixed Price and T&M Billing VF03
Sales Contract with Fixed Price and T&M Billing J1B3N
Sales Contract with Fixed Price and T&M Billing DP90
Sales Contract with Fixed Price and T&M Billing VF01
Sales Contract with Fixed Price and T&M Billing J1BNFE
Project with Fixed Price and T&M Billing VA21
Project with Fixed Price and T&M Billing VA41
Project with Fixed Price and T&M Billing VA42
Project with Fixed Price and T&M Billing CJB2
Project with Fixed Price and T&M Billing CJ20N
Project with Fixed Price and T&M Billing CJR2
Project with Fixed Price and T&M Billing VF01
Project with Fixed Price and T&M Billing DP90
Project with Fixed Price and T&M Billing VF04
Internal Projects CJ20N
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Internal Projects CJB2
Internal Projects CJ02
Service with Time and Material Based Billing BR MIGO
Service with Time and Material Based Billing BR IW51
Service with Time and Material Based Billing BR IW52
Service with Time and Material Based Billing BR OISD
Service with Time and Material Based Billing BR IA07Service with Time and Material Based Billing BR IW52
Service with Time and Material Based Billing BR VA02
Service with Time and Material Based Billing BR IW72
Service with Time and Material Based Billing BR IW41
Service with Time and Material Based Billing BR MB11
Service with Time and Material Based Billing BR DP90
Service with Time and Material Based Billing BR VA02
Service with Time and Material Based Billing BR VF04
Service with Time and Material Based Billing BR IW32
Service Contract with Periodic Billing MIGO
Service Contract with Periodic Billing VA41
Service Contract with Periodic Billing IW51
Service Contract with Periodic Billing IW52
Service Contract with Periodic Billing IW58
Service Contract with Periodic Billing IW32
Service Contract with Periodic Billing MB11
Service Contract with Periodic Billing ME21N
Service Contract with Periodic Billing MIGO_GR
Service Contract with Periodic Billing MIRO
Service Contract with Periodic Billing IW33
Service Contract with Periodic Billing IW32Service Contract with Periodic Billing VF04
Service Contract with Periodic Billing J1B3N
Service with Fix Priced Billing MIGO
Service with Fix Priced Billing IW51
Service with Fix Priced Billing IW58
Service with Fix Priced Billing VA22
Service with Fix Priced Billing OISD
Service with Fix Priced Billing IA07
Service with Fix Priced Billing VA01
Service with Fix Priced Billing VA02
Service with Fix Priced Billing IW72
Service with Fix Priced Billing IW41
Service with Fix Priced Billing MB11
Service with Fix Priced Billing VF04
Service with Fix Priced Billing IW32
Rework Processing (Work-in-Process) CA02
Rework Processing (Work-in-Process) CO11N
Rework Processing (Work-in-Process) CO03
Rework Processing (Work-in-Process) CO11N
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Sales: Period End Closing Operations VKM1
Sales: Period End Closing Operations V.02
Sales: Period End Closing Operations VA14L
Sales: Period End Closing Operations VL10C
Sales: Period End Closing Operations V_SA
Sales: Period End Closing Operations V_UC
Sales: Period End Closing Operations VL06OSales: Period End Closing Operations V23
Sales: Period End Closing Operations VF04
Sales: Period End Closing Operations V.21
Sales: Period End Closing Operations VFX3
Sales: Period End Closing Operations KKAK
Sales: Period End Closing Operations VA88
Credit Memo Processing VA01
Credit Memo Processing V23
Credit Memo Processing VF04
Credit Memo Processing VF03
Credit Memo Processing J1B3N
Sales Order Processing with Collective Billing MIGO
Sales Order Processing with Collective Billing VA01
Sales Order Processing with Collective Billing VA03
Sales Order Processing with Collective Billing VL10C
Sales Order Processing with Collective Billing LT03
Sales Order Processing with Collective Billing LT31
Sales Order Processing with Collective Billing VL02N
Sales Order Processing with Collective Billing VL02N
Sales Order Processing with Collective Billing VL06O
Sales Order Processing with Collective Billing VL06OSales Order Processing with Collective Billing VL03N
Sales Order Processing with Collective Billing VL03N
Sales Order Processing with Collective Billing VF04
Sales Order Processing with Collective Billing VF03
Period-End Closing Projects MIRO
Period-End Closing Projects MRBR
Period-End Closing Projects VL10
Period-End Closing Projects MMPV
Period-End Closing Projects KKAJ
Period-End Closing Projects KKAQ
Period-End Closing Projects KKBC_ORD
Period-End Closing Projects CJ02
Period-End Closing Projects CJ8G
Period-End Closing Projects KE30
Procurement of Third-party Resources ME21N
Procurement of Third-party Resources MIGO_GR
Procurement of Third-party Resources MIRO
External Procurement Services ME21N
External Procurement Services ME28
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External Procurement Services ML81N
External Procurement Services ML81N
External Procurement Services MIRO
Internal Product Development CJ20N
Internal Product Development CC01
Internal Product Development CC11
Internal Product Development CC02Internal Product Development CC01
Internal Product Development CC11
Internal Product Development CS02
Internal Product Development CS03
Internal Product Development CC02
Internal Product Development CS01
Internal Product Development CAT2
Internal Product Development CATS_APP
Internal Product Development CAT7
Internal Product Development KB21N
Internal Product Development CJB2
Time Recording CAT2
Time Recording CATS_APP
Time Recording CATA
Sales of Planned Service ME21N
Sales of Planned Service VA41
Sales of Planned Service IP50
Sales of Planned Service IP10
Sales of Planned Service IP03
Sales of Planned Service IP24
Sales of Planned Service IW32Sales of Planned Service ME58
Sales of Planned Service ML81N
Sales of Planned Service MIRO
Sales of Planned Service IW32
Sales of Planned Service DP90
Sales of Planned Service VF01
Depot Repair MIGO
Depot Repair VA41
Depot Repair IW54
Depot Repair IW59
Depot Repair IW53
Depot Repair VL01N
Depot Repair MMBE
Depot Repair VA02
Depot Repair IW53
Depot Repair IW32
Depot Repair MB11
Depot Repair VL01N
Depot Repair VA03
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Depot Repair IW32
Depot Repair IH10
Depot Repair VA03
Depot Repair DP90
Depot Repair VF01
Depot Repair J1B3N
SAP ERP Reports for Accounting S_ALR_870SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_PL0_860
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting KSB5
SAP ERP Reports for Accounting KOK5
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting KSBL
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting KSBT
SAP ERP Reports for Accounting KOB1
SAP ERP Reports for Accounting KOB2
SAP ERP Reports for Accounting S_ALR_870SAP ERP Reports for Accounting KABL
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting CK86_99
SAP ERP Reports for Accounting CK80_99
SAP ERP Reports for Accounting CK84_99_
SAP ERP Reports for Accounting S_P99_410
SAP ERP Reports for Accounting J_1BEFD
SAP ERP Reports for Accounting KE30
SAP ERP Reports for Accounting J1BECD
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Accounting S_ALR_870
SAP ERP Reports for Logistics MD04
SAP ERP Reports for Logistics MD05
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SAP ERP Reports for Logistics ME5A
SAP ERP Reports for Logistics MMBE
SAP ERP Reports for Logistics MMBE
SAP ERP Reports for Logistics VLO60
SAP ERP Reports for Logistics VA05
SAP ERP Reports for Logistics S_ALR_87
SAP ERP Reports for Logistics KKBC_KU
SAP ERP Reports for Logistics KVBI
SAP ERP Reports for Logistics VF05
SAP ERP Reports for Logistics VFX3
SAP ERP Reports for Logistics V.02
SAP ERP Reports for Logistics VA14L
SAP ERP Reports for Logistics V_UC
SAP ERP Reports for Logistics ME5K
SAP ERP Reports for Logistics ME21K
SAP ERP Reports for Logistics V A25SAP ERP Reports for Logistics SDQ1
SAP ERP Reports for Logistics SDQ2
SAP ERP Reports for Logistics SDQ3
SAP ERP Reports for Logistics F.31
SAP ERP Reports for Logistics F.32
SAP ERP Reports for Logistics MC+U
SAP ERP Reports for Logistics VE29
SAP ERP Reports for Logistics V.15
SAP ERP Reports for Logistics VC05
SAP ERP Reports for Logistics MC+M
SAP ERP Reports for Logistics ME80FN
SAP ERP Reports for Logistics ME80RN
SAP ERP Reports for Logistics ME80AN
SAP ERP Reports for Logistics QM11
SAP ERP Reports for Logistics ME81N
SAP ERP Reports for Logistics ME2M
SAP ERP Reports for Logistics ME2L
SAP ERP Reports for Logistics ME4N
SAP ERP Reports for Logistics MCE1
SAP ERP Reports for Logistics ME28
SAP ERP Reports for Logistics ME57SAP ERP Reports for Logistics MD04
SAP ERP Reports for Logistics ME20
SAP ERP Reports for Logistics MCE3
SAP ERP Reports for Logistics MKH4
SAP ERP Reports for Logistics MB51
SAP ERP Reports for Logistics MB52
SAP ERP Reports for Logistics MR51
SAP ERP Reports for Logistics MBGR
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SAP ERP Reports for Logistics MCBR
SAP ERP Reports for Logistics CO09
SAP ERP Reports for Logistics MCBA
SAP ERP Reports for Logistics MCBE
SAP ERP Reports for Logistics MRKO
SAP ERP Reports for Logistics MD15
SAP ERP Reports for Logistics IW59
SAP ERP Reports for Logistics IW39
SAP ERP Reports for Logistics IH10
SAP ERP Reports for Logistics MC18
SAP ERP Reports for Logistics IP24
SAP ERP Reports for Logistics COOIS
SAP ERP Reports for Logistics CO24
SAP ERP Reports for Logistics CM01
SAP ERP Reports for Logistics CM38
SAP ERP Reports for Logistics MS05
SAP ERP Reports for Logistics MC82
SAP ERP Reports for Logistics MD47
SAP ERP Reports for Logistics S_ALR_87
SAP ERP Reports for LogisticsS_ALR_87
013531
SAP ERP Reports for LogisticsS_ALR_87
013543
SAP ERP Reports for Logistics CO46
SAP ERP Reports for Logistics CO14
SAP ERP Reports for Logistics MD4C
SAP ERP Reports for Logistics COOIS
SAP ERP Reports for Logistics MD04
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e MBST
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e J1BNFE
Electronic Nota Fiscal NF-e SE38
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SAP Menu Path
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-On Functions --> Assign an
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective ReleaseLogistics --> Logistics Execution --> Inbound Process --> Goods Receipt for Purchase Order, Order, Other Transacti
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master Data --> Change
Logistics --> Sales and Distribution --> Credit Management --> Exceptions --> Blocked SD Documents
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deli
Logistics --> Sales and distribution --> Billing --> Billing document --> Create
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
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Logistics --> Sales and Distribution --> Billing --> Billing Document --> Blocked Billing Docs
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Blocked Billing Docs
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Quotation --> Create
Logistics --> Sales and Distribution --> Sales --> Quotation --> Display
Logistics --> Sales and Distribution --> Sales --> Quotation --> Change
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistic --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication --
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Lists and Logs --> Ou
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and distribution --> Billing --> Billing document --> Create
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota FiscalLogistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective Release
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective Release
Logistics --> Logistics Execution --> Inbound Process --> Goods Receipt for Purchase Order, Order, Other Transacti
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
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Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and distribution --> Billing --> Billing document --> Create
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement
Logistics --> Central Functions --> Batch Management --> Batch --> Change
Logistics --> Central Functions --> Batch Management --> Batch Information Cockpit
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Lists and Logs --> Ou
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
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Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIGLogistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistic Execution --> Outbound Process --> GI for Outbound Delivery --> Outbound Delivery --> Chan
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked forLogistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Blocked Billing Docs
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Document Blocked for B
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 53/160
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pu
Logistics --> Quality Management --> Quality Inspection --> Worklist --> Inspection --> Change Data
Logistics --> Quality Management --> Quality Inspection --> Inspection Result --> For Operation --> Record
Logistics --> Quality Management --> Quality Inspection --> Inspection Lot --> Usage Decision --> RecordLogistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain
Logistics --> Quality Management --> Quality Inspection --> Defects --> Record for Inspection Lot
Logistics --> Quality Management --> Quality Inspection --> Inspection Lot --> Usage Decision --> Record
Logistics --> Quality Management --> Quality Notification --> Worklist --> Notification --> Change Data
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Quality Management --> Quality Notification --> Worklist --> Notification --> Display Data
Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain
Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Request for Quotation --> Create
Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Request for Quotation --> List Displays -
Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Quotation --> Maintain
Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Quotation --> Price Comparison
Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> Follow-On Functions --> Gen
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Individual Release
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pur
Logistics --> Materials Management --> Service Entry Sheet --> Maintain
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entryà Enter Invoice
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Materials Management --> Material Requirements Planning (MRP) --> MRP --> Evaluations --> Stock/
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-On functions --> Assign and
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-On functions --> Assign andLogistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Change
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective Release
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Messages --> Print/Transmit
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pu
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Contract --> Create
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Create
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-on functions --> Assign and
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Individual Release
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 54/160
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Reporting --> General Analysis
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pu
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Materials Management --> Material Requirements Planning (MRP) --> MRP --> Evaluations --> Stock/
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement
Logistics --> Production --> Production --> Process --> MRP --> Evaluations --> Stock/Requirements listLogistics --> Materials Management --> Purchasing --> Purchasing Requisition --> Follow on functions --> Assign an
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Change
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Logistics Execution --> Outbound Process --> Goods issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Confir
Logistics --> Logistics Execution --> Outbound Process --> Goods issue for Outbound Delivery --> Outbound Delive
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock in Transit
Logistics --> Materials Management --> Purchasing --> Master Data --> Subsequent Settlement --> Vendor Rebate
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Transfer Posting
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Transfer Posting
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview
Logistics --> Materials Management --> Purchasing --> Purchase Order --> ChangeLogistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --
Logistics --> Materials Management --> Material Requirements Planning (MRP) --> MRP --> Evaluations --> Stock/
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Production --> MRP --> Planning --> Single-Item, Multi-Level
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Material Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and
Logistics --> Material Management --> Purchasing --> Purchase Order --> Release --> Collective Release
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Transfer Posting
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow on functions --> Goods Receipt
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Subsequent Adjustment
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow on functions --> Logistics Invoice
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 55/160
Logistics --> Materials Management --> Purchasing --> Master Data --> Info record --> Create (ME11)
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Create -->
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Delivery S
Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> Maintain
Logistics --> Materials Management --> Material Requirements Planning (MRP) --> MRP --> Evaluations --> Stock/
Logistics --> Production --> MRP --> Planning --> Single-Level Single-Item Planning
Logistics --> Production --> MRP --> Evaluations --> Stock/Requirements ListLogistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Follow-O
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Transfer Posting
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Collective
Logistics --> Sales and Distribution --> Shipping and Transportation --> Post Goods Issue --> Outbound Delivery Sin
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Confir
Logistics --> Logistics Execution --> Outbound Process --> Goods issue for Outbound Delivery --> Outbound Delive
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock in Transit
Logistics --> Materials Management --> Purchasing --> Master Data --> Subsequent Settlement --> Vendor Rebate
Logistics --> Production --> SOP --> Disaggregation --> Break Down PG Plan
Logistics --> Production --> SOP --> Planning --> For Product Group --> Transfer PG to Demand Management
Logistics --> Production --> Production Planning --> Long-Term Planning --> Scenario --> Create
Logistics --> Production --> Production Planning --> Long-term Planning --> Long-term planning --> Planning run --
Logistics --> Production --> Production Planning --> Long-Term Planning --> Evaluations --> Capacity requirements
Logistics --> Production --> Production planning --> Long-Term Planning --> Scenario --> Change
Logistics --> Production --> Production Planning --> Long-Term Planning --> Planned independent Requirements --
Logistics --> Materials Management --> Material Master --> Material --> Change --> ImmediatelyLogistics --> Materials Management --> Material Master --> Material --> Change --> Immediately
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements Lis
Tools --> Administration --> User Maintenance --> Users
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Production --> MRP --> Planning --> Single-Item, Multi-Level
Logistics --> Production --> MRP --> Evaluation --> Stock/Requirements List
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Production --> MRP --> Evaluations --> Stock/Requirements List
Logistics --> Production --> Production Control --> Goods Movements --> Material Staging --> Pull List
Logistics --> Production --> Capacity Planning --> Requirements --> Production Order --> Control --> Collective Rel
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)
Logistics --> Production --> MRP --> Evaluation --> Stock/Requirements List
Logistics --> Production --> Production Control --> Goods Movements --> Material Staging --> Pull List
Logistics --> Production --> Capacity Planning --> Leveling --> Individual Capacity View --> Planning Table (Tabular)
Logistics --> Production --> Shop Floor Control --> Control --> Collective Release
Logistics --> Production --> Shop Floor Control --> Information System --> Order Information System
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 56/160
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements Lis
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Production --> MRP --> Planning --> Single-Item, Multi-Level
Logistics --> Production --> MRP --> Evaluation --> Stock/Requirements List
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Production --> Process --> Process Planning --> Evaluation --> Resource View --> Overload
Logistics --> Production --> Process --> Production Planning --> MRP --> Planned Order --> ChangeLogistics --> Production Process --> MRP --> Planned Order --> Convert to Proc. Ord. --> Collective Conversion
Logistics --> Production Process --> Process Order --> Reporting --> Missing Parts Info System
Logistics --> Production --> Shop Floor Control --> Goods Movements --> Material Staging --> Pull List
Logistics --> Production --> Process --> Process Order --> Reporting --> Order Information System --> Process Orde
Logistics --> Production --> Process --> Process Order --> Environment --> Material Movement --> Picking
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)
Logistics --> Production- Process --> Process Order --> Confirmation --> Enter for Phase --> Time ticket
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements Lis
Tools --> Administration --> User Maintenance --> Users
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Production --> Production Planning --> Demand Management --> Evaluations --> Order Report
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Lists and Logs --> Ou
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements LisTools --> Administration --> User Maintenance --> Users
Logistics --> Sales and Distribution --> Sales --> Quotation --> Create (Customer Quotation)
Logistics --> Sales and Distribution --> Sales --> Quotation --> Change (Customer Quotation)
Logistics --> Sales and Distribution --> Sales --> Order --> Create (Customer Order)
Logistics --> Sales and Distribution --> Sales --> Order --> Change (Customer Order)
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process billing due list
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Down pay
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock/Requirement
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Production --> MRP --> Evaluations --> tock/Requirements List
Logistics --> Production --> Production Control --> Goods Movements --> Material Staging --> Pull List
Logistics --> Production --> Shop Floor Control --> Control --> Collective Release
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Logistics --> Production --> Shop Floor Control --> Information System --> Order Information System
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> GR fo
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Order BOM --> Order Browser
Logistics --> Sales and Distribution --> Sales-Product Cost by Sales Order --> Cost Estimate --> Order BOM Cost Esti
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock/Requirement
Logistics --> Sales and Distribution --> Sales --> Order --> Change (Sales order: initial screen)
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 57/160
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock/Requirement
Logistics --> Production --> Production Control --> Goods Movements --> Material Staging --> Pull List
Logistics --> Production --> Shop Floor Control --> Control --> Collective Release
Logistics --> Production --> Shop Floor Control --> Order --> Change
Logistics --> Production --> Shop Floor Control --> Order --> Display
Logistics --> Production --> Capacity Planning --> Requirements --> Production Order --> Goods Movements --> MLogistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Warehouse Clerk
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Incoming payment
Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements
Logistics --> Production --> MRP --> Planning --> Total Planning
Logistics --> Production --> MRP --> Planning --> Planning Table
Logistics --> Production --> Shop Floor Control --> Control --> Stock/Requirements List
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Logistics --> Production --> Repetitive Manufacturing --> Material Staging --> Pull List --> Trigger Replenishment
Logistics --> Production --> Repetitive Manufacturing --> Backflush --> REM Backflush
Logistics --> Production --> Repetitive Manufacturing --> Backflush --> Postprocess
Logistics --> Production --> Shop Floor Control --> Information System --> Order Information System
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Via Requisition Assignment Li
Logistics --> Materials Management --> Inventory Management --> Goods Movements --> Goods Receipt --> For P
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other
Tools --> Administration --> User Maintenance --> Users
Logistics --> Production --> Shop Floor Control --> Order --> Create --> With Material
Logistics --> Production --> Shop Floor Control --> Order --> ChangeLogistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Logistics --> Production --> Shop Floor Control --> Information System --> Order Information System
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)
Logistics --> Materials Management --> Material Master --> Other --> Close Period
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change
Logistics --> Production --> Process --> Product Cost Planning --> Material Costing --> Costing Run --> Edit Costing
Controlling --> Product Cost Controlling --> Product Cost Planning --> Basic Settings for Material Costing --> Define
Logistics --> Production --> Repetitive Manufacturing --> Master Data --> Product Cost Collector --> Collective Entr
Controlling --> Product Cost Controlling --> Product Cost Planning --> Basic Settings for Material Costing --> Define
Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Period --> Pl
Logistics --> Production --> MRP --> Planning --> Total Planning --> As Background JoborLogistics --> Materials Ma
Logistics --> Production --> Master Data --> Routings --> Extras --> Material Master --> Schedule Material Master
Logistics --> Production --> MRP --> Planning --> Total Planning --> As Background Jobor Logistics --> Materials Ma
Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Create --> Asset
Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processi
Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processi
Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Create --> Asset
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center --> Individual Processing -->
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 58/160
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center Group --> Create
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center Group --> Change
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Standard Hierarchy --> Change
Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element --> Individual Processing
Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element --> Individual Processing
Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element Group --> Create
Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element Group --> ChangeAccounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Period -->
Accounting --> Controlling --> Cost Element Accounting --> Environment --> Set Controlling Area
Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Current Settings --> Define Assess
Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Current Settings --> Define Assess
Accounting --> Controlling --> Profitability Analysis --> Actual Postings --> Period-End Closing --> Transfer Cost Cen
Accounting --> Controlling --> Profitability Analysis --> Actual Postings --> Period-End Closing --> Transfer Cost Cen
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Cost Esti
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price upd
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price upd
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type --> Individual Processing --
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type Group --> Create
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type Group --> Change
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Create
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Create
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Create
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Change
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Change
Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain
Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor --> Central --> Create
Logistics --> Materials Management --> Purchasing --> Master Data --> Info Record --> Create
Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> MaintainLogistics --> Materials Management --> Purchasing --> Outline Agreement --> Contract --> Create
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Create --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete.
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Create --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Change --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete
Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master data --> Change
Accounting --> Financial Accounting --> Customers --> Credit Management --> Master data --> Display
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Create --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Create --> Complete
Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete
Accounting --> Accounts Receivable --> Master Records --> Create
Accounting --> Accounts Receivable --> Master Records --> Display
Accounting --> Accounts Receivable --> Master Records --> Create
Accounting --> Accounts Receivable --> Master Records --> Display
Logistics --> Sales and Distribution --> Master Data --> Conditions --> Create
Logistics --> Sales and Distribution --> Master Data --> Information System --> Conditions --> Pricing --> Pricing Re
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 59/160
Logistics --> Production --> Master Data --> Work Centers --> Work Center --> Create (CR01)
Logistics --> Customer Service --> Service Agreements --> Environment --> Work Centers --> Work Center --> Creat
Logistics --> Production --> Master Data --> Work Centers --> Hierarchy --> Create
Logistics --> Production Process --> Master Data --> Resources --> Resource --> Create
Logistics --> Production --> SOP --> Product Group --> Create
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> ImmediatelyLogistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create
Logistics --> Materials Management --> Material Master --> Material --> Change --> Immediately
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Change
Logistics --> Production --> Master Data --> Material Master --> Material --> Change --> Immediately
Logistics --> Materials Management --> Material Master --> Material --> Change --> Immediately
Logistics --> Customer Service --> Management of technical objects --> Serial Number --> Create
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Create
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Assignment o
Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Create
Logistics --> Production --> Master Data --> Routings --> Extras --> Material Master --> Schedule Material Master
Logistics --> Production Process --> Master Data --> Master Recipes --> Recipes and material list --> Create
Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Change
Logistics --> Central Functions --> Variant Configuration --> Configuration Profile --> Create
Cross-Application Components --> Classification System --> Master Data --> Characteristics
Cross-Application Components --> Classification System --> Master Data --> Classes
Logistics --> Materials Management --> Foreign Trade/Customs --> Preference --> Preference Handling --> Master
Logistics --> Project System --> Basic Data --> Templates --> Standard WBS --> Create
Logistics --> Project System --> Basic Data --> Templates --> Standard Network --> CreateLogistics --> Project System --> Basic Data --> Templates --> Network parameters From sales Order --> Edit
Logistics --> Sales and Distribution --> Master Data --> Output --> Sales Document --> Create
Logistics --> Sales and Distribution --> Master Data --> Output --> Shipping --> Create
Logistics --> Sales and Distribution --> Master Data --> Output --> Sales Activities --> Create
Logistics --> Sales and Distribution --> Master Data --> Output --> Billing Document --> Create
Logistics --> Sales and Distribution --> Master Data --> Conditions --> Select Using Condition Type --> Create
Logistics --> Sales and Distribution --> Master Data --> Products --> Material Determination --> Create
Logistics --> Sales and Distribution --> Master Data --> Conditions --> Free Goods --> Create
Logistics --> Quality Management --> Quality Planning --> Basic Data --> Catalog --> Code Group --> Edit
Logistics --> Quality Management --> Quality Planning --> Basic Data --> Selected Set --> Edit
Logistics --> Quality Management --> Quality Planning --> Basic Data --> Inspection Characteristic --> Create
Logistics --> Quality Management --> Quality Planning --> Inspection Planning --> Material Specification --> Edit
Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center Group --> Create
Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center --> Individual Processing -
Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center Group --> Change
Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center --> Individual Processing -->
Logistics --> Material Management --> Material Master --> Material --> Change --> Immediately
Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Collective Processi
Accounting --> Controlling --> Master Data --> Cost Center --> Individual Processing --> Change Cost Centers
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 60/160
Logistics --> Central Functions --> Variant Configuration --> Environment --> Classification --> Master Data --> Char
Logistics --> Central Functions --> Variant Configuration --> Environment --> Classification --> Master Data --> Clas
Logistics --> Central Functions --> Batch Management --> Batch Determination --> Selection and Sort --> Sort Rule
Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For In
Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For Sa
Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For Pr
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> ImmediatelyLogistics --> Materials Management --> Material Master --> Other --> Enter Storage Locations
Human Resources --> Personnel Management --> Administration --> HR Master Data --> Personnel Actions
Human Resources --> Personnel Management --> Administration --> HR Master Data --> Maintain
Logistics --> Plant Maintenance --> Preventive Maintenance --> Work Scheduling --> Task Lists --> General Mainte
Logistics --> Materials Management --> Service Master --> Service --> Service Master
Logistics --> Customer Service --> Service Agreements --> Warranties --> Master Warranty --> Create
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Production --> Master Data --> Bills of Material --> Environment --> Document --> Create
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Create -->
Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Delivery S
Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately
Logistics --> Plant Maintenance --> Management of Technical Objects --> Functional Location --> Create
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document
Accounting --> Financial Accounting --> General Ledger --> Document --> Display
Accounting --> Financial Accounting --> General Ledger --> Account --> Display Balances (new)
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Document --> Reverse --> Individual Reversal
Accounting --> Financial Accounting --> General Ledger --> Document --> Reverse --> Mass Reversal
Accounting --> Financial Accounting --> General Ledger --> Posting --> Reference Documents --> Recurring DocumAccounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Lists
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Execute
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Automatic Clearing --> Without
Accounting --> Financial Accounting --> General Ledger --> Account --> Clear
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Request
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Down Pay
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Credit Memo
Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> DownPayments --> Clearing
Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Payments
Accounting --> Financial Accounting --> Customer --> Document Entry --> Incoming Payments
Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Automatic Clearing --> Wit
Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Clear
Accounting --> Financial Accounting --> Banks --> Incomings --> Bank Statement --> Manual Entry
Accounting --> Financial Accounting --> Banks --> Incomings --> Bank Statement --> Reprocess
Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Dunning
System --> Own Spool Requests
Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Interest Calculation --> Arr
Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master Data --> Change
Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Credit Management info
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 61/160
Accounting --> Financial Accounting --> Accounts Receivable --> Document --> Display
Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Display/Change Line Items
Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Display Balances
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Request
Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Payments
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Invoice
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> ClearingAccounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Credit Memo
Logistics --> Materials Management --> Logistic Invoice Verification --> Further Processing --> Release Blocked Inv
Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Payments
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Outgoing payment --> Post
Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Enter Translation
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Enter Translation
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P
Accounting --> Financial Accounting --> General Ledger --> Posting --> Reference Documents --> Recurring Docum
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Execute
System --> Services --> Batch Input --> Sessions
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Automatic Clearing --> Without
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Reclassify --> GR/IR
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Automatic Clearing --> Without
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Valuate --> Foreign
Accounting --> Financial Accounting --> General ledger --> Periodic Processing --> Closing --> Check/Count --> RecAccounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)
Logistics --> Sales and Distribution --> Master Data --> Others --> Billing Schedule
Accounting --> Financial Accounting --> Accounts Receivable or Accounts Payable --> Periodic Processing --> Closin
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Carrying Forward -->
Accounting --> Financial Accounting --> Accounts Receivable (or Accounts Payable) --> Periodic Processing --> Clos
Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Closing --> Check/Count --
Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Closing --> Check/Count --> B
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)
Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial accounting --> General --> Count --> overview/modify
Accounting --> Financial Accounting --> Accounts Payable --> Document entry --> Invoice
Accounting --> Financial Accounting --> Accounts Payable --> Document entry --> Invoice
System --> Dienste --> Reporting
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 62/160
Accounting --> Financial Accounting --> Banks --> Incomings --> Bank statement --> Import
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Invoice
Accounting --> Controlling --> Cost Center Accounting --> Actual Posting --> Repost Line items --> Enter
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)
Accounting --> Financial Accounting --> Special Purpose Ledger --> Tools --> Report Painter --> Report Writer --> R
Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Change --> Asset
Accounting --> Financial Accounting --> ? Fixed Assets --> Asset --> AW01N --> Asset ExplorerAsset Accountuin -->
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> With Ve
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> Acquis.
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Miscellaneous
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Retirement w/Revenue --> Wit
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Retirement w/Revenue --> Asse
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Asset Retirement by Scrapping
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Transfer --> Transfer within Company Code
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Capitalize Asset u. Const. --> Distribute
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Request
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Down Payme
Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> With ve
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> ClearingAccounting --> Financial Accounting --> Fixed Assets --> Postings --> Capitalize Asset u. Const. --> Distribute
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Depreciation Run --> Execute
System --> Services --> Jobs --> Job Overview
Accounting --> Financial Accounting --> Fixed Assets --> Environment --> Recalculate Values
Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> D
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Primary Cost Planning: Depreciatio
Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Fiscal Year Change
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Account Reco
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Execute
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Undo --> Entir
Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Undo --> By A
Tools --> Customizing --> IMG --> Execute Project
Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Create
Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Create --> Asset
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Material Management --> Purchasing --> Purchase Order --> Change
Logistics --> Material Management --> Purchasing --> Purchase Order --> Release --> Collective Release
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pu
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 63/160
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Budgeting --> Original Budget --> Change
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Invoice
Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> More Rep
Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> CollectAccounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Financial Accounting --> Accounts Receivable --> Document --> Display
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document
Accounting --> Controlling --> Profit Center Accounting --> Actual Posting --> Period End Closing --> Distributionor
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)
Accounting --> Financial Accounting --> Special Purpose Ledger --> Tools --> Report Painter --> Report Writer --> R
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Controlling --> Profitability Analysis --> Planning --> Edit Planning Data
Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Upload from Excel --> E
Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Transfer Quantities to S
Logistics --> Production --> SOP --> Planning --> For Material --> Display
Accounting --> Controlling --> Profitability Analysis --> Planning --> Edit Planning Data
Accounting --> Controlling --> Profitability Analysis --> PlanningSystem --> Transfer Cost Center Planning/Process
Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report
Logistics --> Production --> SOP --> Disaggregation --> Break Down PG Plan
Logistics --> Production --> SOP --> Disaggregation --> Break Down PG Plan
Logistics --> Production --> SOP --> Planning --> For Product Group --> Transfer Product Group to Planning
Logistics --> Production --> Production Planning --> Long-Term Planning --> Planning scenario --> Create
Logistics --> Production --> Production Planning --> Long-term Planning --> Long-term planning --> Planning run --
Logistics --> Production --> Long-Term Planning --> Evaluations --> Capacity requirements --> Work centersLogistics --> Production --> Production Planning --> Long-Term Planning --> Evaluations --> Purchasing Info System
Production --> Production Planning --> Long Term Planning --> Evaluation --> Purchasing Information System. -->
Logistics --> Materials Management --> Material Master --> Material --> Change --> Immediately
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Maintain versions
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Actual to Pl
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Plan to Plan
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Planning Reports --> Reports for
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Depreciation
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Set Planner Profile
Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Create User-Defined Planner Profiles
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Statistical Key Figures --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Assessment
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Accrual Calculation
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Plan to Plan
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Maintain Versions
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Scheduled ac
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 64/160
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Plan Reconciliation
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Set Planner Profile
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Controlling --> Cost Center Accounting --> Planning --> Manual Planning --> Define User-Defined Planner ProfilesAccounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Statistical Key Figures --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Assessment
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Assessment
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Accrual Calculation
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Plan Actual Comparisons --> Cos
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Price Calculation
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Plan Actual Comparisons --> Cos
Accounting --> Controlling --> Internal Orders --> Planning --> Set Planner Profile
Accounting --> Controlling --> Internal Orders --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Collective Processing --> Co
Accounting --> Controlling --> Internal Orders --> Planning --> Allocations --> Settlement --> Collective Processing
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Internal Orders --> Pl
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Costing R
Accounting --> Controlling --> Profitability Analysis --> Planning --> Edit Planning Data
Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Upload from Excel --> E
Accounting --> Controlling --> Profitability Analysis --> Planning --> Edit Planning Data
Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Transfer Quantities to SLogistics --> Production --> SOP --> Planning --> For Product group --> Display
Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report
Accounting --> Controlling --> Internal Orders --> Planning --> Set Planner Profile
Accounting --> Controlling --> Internal Orders --> Planning --> Cost and Activity Inputs --> Change
Accounting --> Controlling --> Internal Orders --> Budgeting --> Original Budget --> Change
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Collective Processing --> Co
Accounting --> Controlling --> Internal Orders --> Planning --> Allocations --> Settlement --> Collective Processing
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Internal Orders --> Pl
Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> More Rep
Accounting --> Controlling --> Cost Center Accounting --> Period end Closing --> Single Functions --> Allocations --
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Logistic Invoice Verification --> Further Processing --> Release Blocked Inv
Logistics --> Production --> Shop Floor Control --> Confirmation --> Reprocessing --> Goods Movements
Logistics --> Production --> Shop Floor Control --> Confirmation --> Reprocessing --> Confirmations
Logistics --> Production --> Master Data --> Material Master --> Other --> Close Period
Accounting --> Controlling --> Product Cost Controlling --> Product Cost by Order --> Period-End Closing --> Curren
Logistics --> Production --> Shop Floor Control --> Period-End Closing --> Overhead Calculation --> Collective Proce
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Preliminary Settlement for Co-Produc
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 65/160
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Work in Process --> Collective Proces
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Work in Process --> Collective Proces
Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> In
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Variances --> Collective Processing
Logistics --> Production --> Repetitive Manufacturing --> Environment --> Period-end Closing for Prod.Cost Collect
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Settlement --> Collective Processing
Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> Information SystControlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> Information Syst
Logistics --> Production --> Shop Floor Control --> Order --> Change
Logistics --> Production --> Shop Floor Control --> Information Systems --> Order Information Systems
Controlling --> Profitability Analysis --> Actual Posting --> Period End Closing --> Transfer Cost Center Costs/Proce
Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report
Logistics --> Materials Management --> Valuation --> Balance Sheet Valuation --> Determination of Lowest Value -
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Actual to Pl
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Depreciation
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Delete --> Planned Costs
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Plan Reconciliation
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Price Calculation
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Cost Esti
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price Up
Logistics --> Materials Management --> Valuation --> Balance Sheet Valuation --> Results --> Balance Sheet Value
Accounting --> Financial Accounting --> General Ledger --> Document Entry --> Enter G/L Account Document
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document for Ledger Gr
Accounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Manual Reposting of Costs --> Enter
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document for Ledger Gr
Accounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Repost Line Items --> EnterAccounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Statistical Key Figures --> Enter
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Single Functions --> Allocations --
Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Single Functions --> Accrual Calcul
Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings ost Cener Accounting --> Pl
Accounting --> Controlling --> Cost Element Accounting --> Environment --> Period Lock --> Change
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Collective Processing --> Co
Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> Collect
Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> Plan/Actu
Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document
Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager
Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Collective Processing --> Co
Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> Collect
Accounting --> Controlling --> Cost Center Accounting --> Internal Orders --> Information System --> Reports for In
Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> More Rep
Accounting --> Controlling --> Product Cost-Controlling --> Product Cost Planning --> Reference and Simulation Co
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 66/160
Accounting --> Controlling --> Product Cost-Controlling --> Product Cost Planning --> Reference and Simulation Co
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Objec
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Logistic Invoice Verification --> Further Processing --> Release Blocked Inv
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Collective
Logistics --> Production --> Master Data --> Material Master --> Other --> Close Period
Accouting --> Controlling --> Internal Orders --> Period-End-Closing --> Single Functions --> Settlement --> CollectiLogistics --> Customer Service --> Service Processing --> Completion --> Order Settlement --> Order Completion
Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Travel Expense Manager
Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Travel Expense Manager
Human Resources --> Time Management --> Time Sheet --> CATS Classic --> Record Working Times Further details
Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Travel Expense Manager
Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Periodic Processing --> Transf
Logistics --> Plant Maintenance --> Management of Technical Objects --> Equipment --> Create (General)
Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Create (General)
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> for Pu
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow-On Functions --> Logistics Invoic
Logistics --> Plant Maintenance --> Management of Technical Objects --> Equipment --> Change
Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Display
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Create
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Quotation --> Create
Logistics --> Sales and Distribution --> Sales --> Quotation --> DisplayLogistics --> Sales and Distribution --> Sales --> Contract --> Create
Logistics --> Sales and Distribution --> Sales --> Contract --> Change
Human Resources --> Personnel Management --> Administration --> HR Master Data --> Maintain
Logistics --> Sales and Distribution --> Billing --> BillingDocument --> Create
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Create
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Sales and Distribution --> Sales --> Quotation --> Create
Logistics --> Sales and Distribution --> Sales --> Contract --> Create
Logistics --> Sales and Distribution --> Sales --> Contract --> Change
Logistics --> ProjectSystem --> Financials --> Period-endClosing --> Singlefunctions --> SettlementRule --> Individ
Logistics --> Project System --> Project --> Project Builder
Logistics --> Project System --> Financials --> Planning --> Costs in WBS --> Cost and Activity Inputs --> Change
Logistics --> Sales and Distribution --> Billing --> BillingDocument --> Create
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li
Logistics --> Project System --> Project --> Project Builder
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 67/160
Logistics --> ProjectSystem --> Financials --> Period-endClosing --> Singlefunctions --> SettlementRule --> Individ
Logistics --> Project System --> Project --> Special Maintenance Functions --> Work Breakdown Structure (WBS) --
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Custojmer Service --> Service Processing --> Notification --> Create (General)
Logistics --> Customer Service --> Service Processing --> Notification --> Change
Logistics --> Customer Service --> Service Agreements --> Environment --> Sales and Distribution --> Service Produ
Logistics --> Customer Service --> Service Agreements --> Maintenance Task Lists --> Task Lists --> General MainteLogistics --> Customer Service --> Service Processing --> Notification --> Change
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Service Order List --> Change
Logistics --> Customer Service --> Service Processing --> Confirmation --> Entry --> Individual Confirmation (Time)
Logistics --> Customer Service --> Service Processing --> Confirmation --> Goods Movement --> Goods Movement
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually
Logistics --> Customer Service --> Service Processing --> Environment --> Sales and Distribution --> Sales --> Order
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Contract --> Create
Logistics --> Customer Service --> Service Processing --> Notification --> Create (General)
Logistics --> Customer Service --> Service Processing --> Notification --> Change
Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Change
Logistics --> Customer Service --> Service Processing --> Service Order --> Change
Logistics --> Customer Service --> Service Processing --> Confirmation --> Goods Movement --> Goods Movement
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> for Pu
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow-On Functions --> Logistics Invoic
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Display
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> ChangeLogistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Customer Service --> Service Processing --> Notification --> Create (General)
Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Change
Logistics --> Sales and Distribution --> Sales --> Quotation --> Change
Logistics --> Customer Service --> Service Agreements --> Environment --> Sales and Distribution --> Service Produ
Logistics --> Customer Service --> Service Agreements --> Maintenance Task Lists --> Task Lists --> General Mainte
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Customer Service --> Service Processing --> Environment --> Sales and Distribution --> Sales --> Order
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Service Order List --> Change
Logistics --> Customer Service --> Service Processing --> Confirmation --> Entry --> Individual Confirmation (Time)
Logistics --> Customer Service --> Service Processing --> Confirmation --> Goods Movement --> Goods Movement
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change
Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Change
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
Logistics --> Production --> Shop Floor Control --> Order --> Display
Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 68/160
Logistics --> Sales and Distribution --> Credit Management --> Exceptions --> Blocked SD Documents
Logistics --> Sales and distribution --> Orders --> Incomplete Orders
Logistics --> Sales and distribution --> Credit Management --> Sales and Distribution Documents --> Sales and distr
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and Distribution --> Shipping and transportation --> Outbound Delivery --> Lists and Logs --> Coll
Logistics --> Sales and Distribution --> Shipping and transportation --> Outbound Delivery --> Lists and Logs --> Inc
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked For
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and Distribution --> Billing --> Billing Documents --> Log of Collective Run
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Billing --> Billing Document --> Blocked Billin
Logistics --> Sales and Distribution --> Sales --> Product Cost by Sales Order --> Period-End Closing --> Single Functi
Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent Functions --> Settlement
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Order --> Create
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver
Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Lists and Logs --> Ou
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive
Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List
Logistics --> Sales and distribution --> Billing --> Billing document --> Display
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Materials Management --> Logistic Invoice Verification --> Further Processing --> Release Blocked Inv
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Collective
Logistics --> Production --> Master Data --> Material Master --> Other --> Close Period
Logistics --> Project System --> Financials --> Period-end Closing --> Single Functions --> Results Analysis --> Proce
Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Work in Process --> Collective Proces
Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> In
Logistics --> Project System --> Project --> Special Maintenance Functions --> Work Breakdown Structure (WBS) --
Logistics --> Project System --> Financials --> Period-End Closing --> Single Functions --> Settlement --> Collective P
Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> for Pu
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow-On Functions --> Logistics Invoic
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno
Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective Release
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Logistics --> Materials Management --> Service Entry Sheet --> Maintain
Logistics --> Materials Management --> Service Entry Sheet --> Maintain
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Project System --> Project --> Project Builder
Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create
Logistics --> Production --> Master Data --> Engineering Change Management --> Revision Level --> Material Revis
Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> ChangeLogistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create
Logistics --> Production --> Master Data --> Engineering Change Management --> Revision Level --> Material Revis
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Change
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Display
Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Change
Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Create
Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> CATS Classic --> Record Working Ti
Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> Approval --> Approve Working Tim
Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> Transfer --> Accounting
Accounting --> Project System --> Financials --> Actual Postings --> Activity Allocation --> Enter
Accounting --> Project System --> Financials --> Period-End Closing --> Single Functions --> Settlement Rule --> Indi
Human Resources --> Time Management --> Time Sheet --> CATS Classic --> Record Working Times
Human Resources --> Time Management --> Time Sheet --> Approval --> Approve Working Times
Human Resources --> Time Management --> Time Sheet --> Transfer --> All Components
Logistics --> Material Management --> Purchasing --> Purchase Order --> --> Create --> Vendor/Supplying Plant kn
Logistics --> Sales and Distribution --> Sales --> Contract --> Create
Logistics --> Plant Maintenance --> Preventive Maintenance --> Maintenance Planning --> Maintenance Plans -->
Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Scheduling for Maintenance P
Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Maintenance Plans --> Display
Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Scheduling for Maintenance P
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> ChangeLogistics --> Materials Management --> Service Entry Sheet --> Environment --> Requisition Selection
Logistics --> Materials Management --> Service Entry Sheet --> Maintain
Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice
Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Change
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Create
Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG
Logistics --> Sales and Distribution --> Sales --> Contract --> Create
Logistics --> Customer Service --> Service Processing --> Notification --> Create (Special) --> Problem Notification
Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Display
Logistics --> Customer Service --> Service Processing --> Notification --> Display
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Single Doc
Logistics --> Customer Service --> Management of Technical Objects --> Material --> Stock Overview
Logistics --> Sales and Distribution --> Sales --> Order --> Change
Logistics --> Customer Service --> Service Processing --> Notification --> Display
Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change
Logistics --> Customer Service --> Service Processing --> Confirmation --> Goods Movement --> Goods Movement
Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Single Doc
Logistics --> Sales and Distribution --> Sales --> Order --> Display
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Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change
Logistics --> Customer Service --> Management of Technical Objects Equipment --> List Editing --> Display
Logistics --> Sales and Distribution --> Sales --> Order --> Display
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually
Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Create
Notas Fiscais (Enjoy) --> Display
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> N
Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> D
Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> D
Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> D
Accounting --> Controlling --> Cost Element Accounting --> Information System --> Reports for Cost and Revenue
Accounting --> Controlling --> Cost Element Accounting --> Information System --> Reports for Cost and Revenue
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti
Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Line Items
Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Line Items
Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Plan/ActuaAccounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Planning R
Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Plan/Actua
Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> More Repo
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Detail
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Detail
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Detail
Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Objec
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Electronic Fiscal File
Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report
Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> List of Incoming Documents a
Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Report --> General L
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Directory for Calculating IPI T
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Directory for Calculating ICM
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Overview of Production and I
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Physical Inventory Overview
Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> (choose the report in accorda
Logistics --> Production --> Shop Floor Control --> Control --> Stock/Requirements List
Logistics Material Management Material Requirements Planning (MRP) MRP Evaluations MRP List M
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Logistics Materials Management Purchasing Purchase Requisition List Displays General
Logistics Materials Management Material Master Other – Stock Overview
Logistics Materials Management Material Master Other – Stock Overview
Information system General report selection Sales and Distribution Shipping Delivery Monitor for outbou
Logistics Sales and Distribution Sales Information System Orders List of Sales Orders
Logistics Sales and Distribution Sales Product Cost by Sales Order Information System Reports for P
Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sal
Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sal
Logistics Sales and Distribution Sales Support Information System List Billing Documents
Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs
Logistics Sales and Distribution Credit management Sales and Distribution documents Incomplete SD d
Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for D
Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Inco
Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environmen
Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environmen
Logistics
Sales and Distribution
Sales
Information System
Quotations
Quotations ListLogistics Sales and Distribution Sales Information System Quotations Expiring Quotations
Logistics Sales and Distribution Sales Information System Quotations Expired Quotations
Logistics Sales and Distribution Sales Information System Quotations Completed Quotations
Logistics Sales and Distribution Credit Management Credit management info system Overview
Logistics Sales and Distribution Credit Management Credit
Logistics Sales and Distribution Sales Information System Information System Material SIS: Credit M
Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring
Logistics Sales and Distribution Sales Information System Orders Display Backorders
Logistics Sales and Distribution Sales Support Information System List of Sales Activities
Logistics Sales and Distribution Sales Information System Information System Material SIS: Material
Logistics Materials Management Purchasing Purchase Order Reporting General Analyses
Logistics Materials Management Purchasing Outline Agreement Reporting General Analyses
Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation Reporting Gen
Logistics Quality Management Quality Notification Info System Notification List
Logistics Materials Management Purchasing Purchase Order Reporting Analysis of Order Values
Logistics Materials Management Purchasing Purchase Order List Displays By material
Logistics Materials Management Purchasing Purchase Order List Displays By vendor
Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays B
Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information Syste
Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information Syste
Logistics
Materials Management
Purchasing
Purchase Requisition
Follow-On Functions
Assign andLogistics Materials Management Inventory Management Environment Stock Stock/Requirements Lis
Logistics Materials Management Purchasing Purchase Order Reporting SC Stocks per Vendor
Logistics Materials Management Purchasing Purchase Order Reporting Purchase Information Syste
Logistics Materials Management Purchasing Master Data Vendor Activate Planned Changes Batc
Logistics Materials Management Inventory Management Environment List Displays Material Docume
Logistics Materials Management Inventory Management Environment Stock Warehouse Stock
Logistics Materials Management Inventory Management Environment List Displays Accounting Docu
Logistics Materials Management Inventory Management Environment List Displays Reason for
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Logistics Materials Management Inventory Management Environment Inventory Controlling Standard
Logistics Materials Management Inventory Management Environment Stock Availability Overview
Logistics Materials Management Inventory Management Environment Inventory Controlling Standard
Logistics Materials Management Inventory Management Environment Inventory Controlling Standard
Logistics Materials Management Inventory Management Environment Consignment Consignment fro
Logistics Materials Management Material Requirements Planning (MRP) MRP Planned Order Conver
Logistics Customer Service Service Processing Notification List Editing Display
Logistics Plant Maintenance Order Order List Display
Logistics Customer Service Management of Technical Objects Equipment List Editing Display
Logistics Customer Service Information System Standard Analyses Cost Analysis
Logistics Plant Maintenance Information System Report Selection Maintenance Planning Maintenanc
Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling Gen
Logistics Production Shop floor control Information system Missing parts info system
Logistics Production – Process Process Order Environment Process Planning Evaluation
Logistics Production - Process Production Planning Long-Term Planning Evaluations Capacity requir
Logistics Production - Process Production Planning Long-Term Planning Evaluations MRP list -
Logistics Production SOP Planning For Product Group Change
Logistics Production - Process Production Planning MPS Evaluations Situation - Prod.Grp
Logistics Project System Information System Financials Costs Plan-Based Hierarchical
Plan/Actual/Variance
Logistics Project System Information System Financials Costs/Revenues/Expenditures/Receipts
Logistics Project System Information System Financials Costs Plan-Based By Cost Element
Actual/Plan/Variance Absolute/ Variance %
Logistics Production MRP Evaluations Order Progress
Logistics Production Shop Floor Control Confirmation Display
Logistics Production Production Planning Demand Management Evaluations Order Report
Logistics Production Shop Floor Control Information System Order Information System
Logistics Production Shop Floor Control Control Stock/Requirements List
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Logistics ? Materials Management ? Inventory Management ? Material Document ? Cancel/Reverse
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal
Tools ? ABAP Workbench ? Development ? ABAP Editor
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Business Role Business Role(Tech
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Billing Administrator SAP_NBPR_BILLING-S
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
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Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-SEmployee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-SSales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Administrator SAP_NBPR_PURCHASER-K
Purchasing Manager SAP_NBPR_PURCHASER-M
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
SAP Employee (Localiz Brazil) SAP_NBPR_BR_LOCBR_S
Sales Administrator SAP_NBPR_SALESPERSONSales Administrator SAP_NBPR_SALESPERSON
Purchaser SAP_NBPR_PURCHASER-S
Sales Administrator SAP_NBPR_SALESPERSON
Purchasing Manager SAP_NBPR_PURCHASER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
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Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Sales Administrator SAP_NBPR_SALESPERSON Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Sales Administrator SAP_NBPR_SALESPERSONSales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Manager SAP_NBPR_WAREHOUSEMBilling Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
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Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Manager SAP_NBPR_WAREHOUSEM
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLEWarehouse Manager SAP_NBPR_WAREHOUSEMAN
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Accounts Receivable Manager SAP_BPR_AR_CLERK-KBilling Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Accounts Receivable Manager SAP_BPR_AR_CLERK-K
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Accounts Receivable Manager SAP_BPR_AR_CLERK-K
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
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Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSESPE
BP: Quality Specialist SAP_NBPR_QUALMGR-S
BP: Quality Specialist SAP_NBPR_QUALMGR-S
BP: Quality Specialist SAP_NBPR_QUALMGR-SBusiness Analyst Purchaser SAP_NBPR_PURCHASER-K
BP: Quality Specialist SAP_NBPR_QUALMGR-S
BP: Quality Specialist SAP_NBPR_QUALMGR-S
BP: Quality Specialist SAP_NBPR_QUALMGR-S
Warehouse Clerk SAP_NBPR_WAREHOUSESPE
BP: Quality Specialist SAP_NBPR_QUALMGR-S
Business Analyst Purchaser SAP_NBPR_PURCHASER-K
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Service Employee SAP_NBPR_SERVEMPLOYEE-
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
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Purchaser SAP_NBPR_PURCHASER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Production Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Specialist SAP_NBPR_WAREHOUSECLE
Warehouse Management SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Employee (Localization Brazil) SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Employee (Localization Brazil) SAP_NBPR_BR_LOCBR-S
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Purchaser SAP_NBPR_PURCHASER-SWarehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Production Supervisor SAP_NBPR_PRODPLANNER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Employee SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
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Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Production Planner SAP_NBPR_PRODPLANNER-S
Production Supervisor SAP_NBPR_PRODPLANNER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLE
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Manager SAP_NBPR_AP_CLERK-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Accounts Payable Accountant 1 SAP_NBPR_BR_LOCBR-S
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Production Planner SAP_NBPR_PRODPLANNEProduction Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S
Production Supervisor SAP_NBPR_PRODPLANNE
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Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Supervisor SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNEProduction Planner SAP_NBPR_PRODPLANNE
Production Planner SAP_NBPR_PRODPLANNE
Manufacturing SAP_NBPR_SHOPFLOOR-S
Manufacturing SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Manufacturing SAP_NBPR_SHOPFLOOR-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee SAP_NBPR_BR_LOCBR-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Production Planner SAP_NBPR_PRODPLANNER-SProfessional User SAP_NBPR_IT_ADMIN-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Billing Administrator SAP_NBPR_BILLING-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Production Planner SAP_NBPR_PRODPLANNER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Production Planner SAP_NBPR_PRODPLANNER-S
Manufacturing SAP_NBPR_SHOPFLOOR-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Engineering Specialist SAP_NBPR_ENGINEER-S
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Production Planner SAP_NBPR_PRODPLANNER-S
Sales Administration SAP_NBPR_SALESPERSON-S
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Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Production Planner SAP_NBPR_PRODPLANNER-S
Manufacturing SAP_NBPR_SHOPFLOOR-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-SShopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Billing SAP_NBPR_BILLING-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Buyer SAP_BPR_PURCHASER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Authorization Profile Administrator SAP_NBPR_IT_ADMIN-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLE
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Finance Manager SAP_NBPR_FINACC-S
Enterprise Controller SAP_NBPR_CONTROLLER-M
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Production Planner SAP_NBPR_PRODPLANNER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Asset Accountant SAP_NBPR_ASSET-SSAP_NBP
Asset Accountant SAP_NBPR_ASSET-SSAP_NBP
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Asset Accountant SAP_NBPR_ASSET-SSAP_NBP
Enterprise Controller SAP_NBPR_CONTROLLER-M
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Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Asset Accountant SAP_NBPR_ASSET-S
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Account --> FI OnSAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account --> FI OnSAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account --> FI OnSAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account --> FI OnSAP_NBPR_AR_FI_ONLY-S
Sales Administrator SAP_NBPR_SALESPERSON-S
Sales Administrator SAP_NBPR_SALESPERSON-S
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Engineering Specialist SAP_NBPR_ENGINEER-S
Employee Maintenance SAP_NBPR_MAINTENANCE-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Strategic Planner SAP_NBPR_STRATPLANNER-
Engineering Specialist SAP_NBPR_ENGINEER-S
Service Agent SAP_NBPR_SERVAGENT-SEngineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Service Agent SAP_NBPR_SERVAGENT-S
Production Planner SAP_NBPR_PRODPLANNER-
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Production Planner SAP_NBPR_PRODPLANNER-
Project Manager SAP_BPR_PROJECTMANAGE
Project Manager SAP_BPR_PROJECTMANAGEProject Manager SAP_BPR_PROJECTMANAGE
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Quality Specialist SAP_BPR_QUALMGR-S
BP: Quality Specialist SAP_BPR_QUALMGR-S
BP: Quality Specialist SAP_BPR_QUALMGR-S
BP: Quality Specialist SAP_BPR_QUALMGR-S
Finance Manager SAP_BPR_FINACC-K
Finance Manager SAP_BPR_FINACC-K
Finance Manager SAP_BPR_FINACC-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Business Analyst Purchaser SAP_BPR_PURCHASER-K
Finance Manager SAP_BPR_FINACC-K
Finance Manager SAP_BPR_FINACC-K
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Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-S
Travel Accountant SAP_BPR_TRAVEL-S
Travel Accountant ( SAP_NBPR_TRAVEL-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Purchasing Administrator SAP_NBPR_PURCHASER-K
Engineering Specialist SAP_NBPR_ENGINEER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Service Agent SAP_NBPR_SERVAGENT-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Bank Accountant SAP_NBPR_BANKACC-S
Bank Accountant SAP_NBPR_BANKACC-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
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Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
General Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Controlador empresarial SAP_NBPR_CONTROLLER-
IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S
IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S
IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S
Bank Accountant SAP_NBPR_BANKACC-S
Bank Accountant SAP_NBPR_BANKACC-S
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Bank Accountant SAP_NBPR_BANKACC-S
Bank Accountant SAP_NBPR_BANKACC-S
Treasurer SAP_NBPR_TREASURER-S
Treasurer SAP_NBPR_TREASURER-S
Bank Accountant SAP_NBPR_BANKACC-S
Treasurer SAP_NBPR_TREASURER-S
Treasurer SAP_NBPR_TREASURER-STreasurer SAP_NBPR_TREASURER-S
Treasurer SAP_NBPR_TREASURER-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Enterprise Controller SAP_NBPR_CONTROLLER-M
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-SSAP_NBPR_ASSET-S Assets Accountant
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Asset Accountant SAP_NBPR_ASSET-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Employee [Professional User] SAP_NBPR_EMPLOYEE-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
General Ledger Accountant SAP_NBPR_FINACC-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S Asset Accountant SAP_NBPR_ASSET-S
Purchaser SAP_NBPR_PURCHASER-S
Asset Accountant SAP_NBPR_ASSET-S
Purchaser SAP_NBPR_PURCHASER-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
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Accounts Payable Accountant 1 SAP_BPR_AP_CLERK-S1
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Asset Accountant SAP_NBPR_ASSET-S
Asset Accountant SAP_NBPR_ASSET-S Asset Accountant SAP_NBPR_ASSET-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
General Ledger Accountant SAP_NBPR_FINACC-S
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Finance Manager SAP_NBPR_FINACC-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Strategic Planner SAP_NBPR_STRATPLANNE
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Strategic Planner SAP_NBPR_STRATPLANNE
Strategic Planner SAP_NBPR_STRATPLANNE
Strategic Planner SAP_NBPR_STRATPLANNE
Strategic Planner SAP_NBPR_STRATPLANNE
Strategic Planner SAP_BPR_STRATEGICPLA
Strategic Planner SAP_NBPR_STRATPLANNEStrategic Planner SAP_NBPR_STRATPLANNE
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Administrator SAP_NBPR_PURCHASER-K
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
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Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-KEnterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-KEnterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Finance Manager SAP_NBPR_FINACC-S
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
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Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONTProduct Cost Controller SAP_NBPR_PRDCOST_CONT
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-KEnterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Product Cost Controller SAP_BPR_PRDCOST_CONTR
Product Cost Controller SAP_BPR_PRDCOST_CONTR
Warehouse Clerk SAP_BPR_WAREHOUSESPECI
Finance Manager SAP_BPR_FINACC-K
SAP_BPR_FINACC-KSAP_NBPR_FIN General Ledger Accountant
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_FINACC-KSAP_NBPR_FIN General Ledger Accountant
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-K
Enterprise Controller SAP_BPR_CONTROLLER-KEnterprise Controller SAP_BPR_CONTROLLER-K
General Ledger Accountant SAP_NBPR_FINACC-S
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Enterprise Controller SAP_NBPR_CONTROLLER-
Product Cost Controller SAP_NBPR_PRDCOST_CONT
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Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Accounts Payable Accountant 1 SAP_BPR_AP_CLERK-S1SA
Accounts Payable Accountant SAP_BPR_AP_CLERK-S1SA
Warehouse Clerk SAP_BPR_WAREHOUSESP
Finance Manager SAP_BPR_FINACC-KSAP_N
Enterprise Controller SAP_BPR_CONTROLLER-KProduct Cost Controller SAP_BPR_PRDCOST_CON
Travel Accountant SAP_NBPR_TRAVEL-S
Travel Accountant SAP_BPR_TRAVEL-S
Travel Accountant SAP_BPR_TRAVEL-S
Travel Accountant SAP_NBPR_TRAVEL-S
Travel Accountant (SAP_NBPR_TRAV SAP_BPR_TRAVEL-S
Maintenance Employee SAP_BPR_MAINTENANCE-
Maintenance Employee SAP_BPR_MAINTENANCE-
Buyer SAP_BPR_PURCHASER-S
Warehouse Clerk SAP_BPR_WAREHOUSESP
Accounts Payable Accountant (SAP_N SAP_BPR_AP_CLERK-S1Maintenance Employee SAP_NBPR_MAINTENANCE
Maintenance Employee SAP_BPR_MAINTENANCE-
BP: Maintenance Employee SAP_BPR_MAINTENANCE-
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSONSales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Administrator (HCM) SAP_NBPR_ADMIN_HCM-M
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator(SAP_NBPR_SALESAP_BPR_SALESPERSON-
Service Agent SAP_BPR_SERVAGENT-SService Agent SAP_BPR_SERVAGENT-S
Project Manager SAP_BPR_PROJECTMANA
Project Manager SAP_BPR_PROJECTMANA
Project Manager SAP_BPR_PROJECTMANA
Sales Billing SAP_BPR_SALESPERSON-
Service Employee SAP_BPR_SERVEMPLOYEE
Sales Billing SAP_BPR_SALESPERSON-
Project Manager SAP_BPR_PROJECTMANA
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Project Manager SAP_BPR_PROJECTMANA
Project Manager SAP_BPR_PROJECTMANA
Warehouse Clerk SAP_NBPR_WAREHOUSES
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-S
Service Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-SService Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-S
Sales Administrator (SAP_NBPR_SAL SAP_BPR_SALESPERSON-
Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE
Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE
Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE
Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE
Sales Administrator (SAP_NBPR_SAL SAP_BPR_SALESPERSON-
Billing Administrator(SAP_NBPR_BILLI SAP_BPR_SALESPERSON-
Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Service Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Employee SAP_BPR_SERVEMPLOYEE
Service Employee SAP_NBPR_SERVEMPLOY
Purchaser SAP_BPR_PURCHASER-S
Warehouse Clerk SAP_BPR_WAREHOUSESP
Accounts Payable Accountant SAP_BPR_AP_CLERK-S1
Billing Administrator BR SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S
Accounts Receivable SAP_NBPR_BR_LOCBR-S SAP
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Sales Administration SAP_NBPR_SALESPERSON-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Sales Administration SAP_NBPR_SALESPERSON-S
Sales Administration SAP_NBPR_SALESPERSON-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Billing Administrator SAP_NBPR_ BILLING-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Engineering Specialist SAP_NBPR_ENGINEER-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
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Billing Administrator SAP_NBPR_BILLING-S
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Warehouse Clerk SAP_NBPR_WAREHOUSEC
Warehouse Manager SAP_NBPR_WAREHOUSEM
Warehouse Manager SAP_NBPR_WAREHOUSEM
Warehouse Clerk SAP_NBPR_WAREHOUSECBilling Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Product Cost Controller SAP_NBPR_PRDCOST_CO
Product Cost Controller SAP_NBPR_PRDCOST_CO
Sales Administrator SAP_NBPR_SALESPERSON
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S
Sales Administrator SAP_NBPR_SALESPERSON
Sales Administrator SAP_NBPR_SALESPERSON
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Billing Administrator SAP_NBPR_BILLING-S
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-
Finance Manager SAP_NBPR_FINACC-S
Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Enterprise Controller SAP_NBPR_CONTROLLER-M
Enterprise Controller SAP_NBPR_CONTROLLER-M
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Clerk Warehouse Management Re
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S
Purchaser SAP_NBPR_PURCHASER-S
Purchasing Manager SAP_NBPR_PURCHASER-M
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Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Engineering Specialist SAP_NBPR_ENGINEER-S
Employee SAP_NBPR_EMPLOYEE-S
Project Manager SAP_NBPR_PROJECTMANAG
Enterprise Controller SAP_NBPR_CONTROLLER-M
Employee SAP_NBPR_EMPLOYEE-S
Project Manager SAP_NBPR_PROJECTMANAG
Employee SAP_NBPR_EMPLOYEE-S
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Buyer SAP_BPR_PURCHASER-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-Buyer SAP_BPR_PURCHASER-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S1
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Sales Billing SAP_NBPR_SALESPERSON-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Agent SAP_NBPR_SERVAGENT-S
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Buyer SAP_NBPR_PURCHASER-S
Sales Administration SAP_NBPR_SALESPERSON-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Warehouse Clerk SAP_NBPR_WAREHOUSECLE
Sales Administrator SAP_NBPR_SALESPERSON-S
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Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Employee SAP_NBPR_SERVEMPLOYEE-
Sales Administration SAP_NBPR_SALESPERSON-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Billing Administrator SAP_NBPR_ BILLING-S
Functions for Brazil SAP_ICC_BRASIL
Finance Manager SAP_NBPR_FINACC-KFinance Manager SAP_NBPR_FINACC-K
Finance Manager SAP_NBPR_FINACC-K
Finance Manager SAP_NBPR_FINACC-K
Finance Manager SAP_NBPR_FINACC-K
Finance Manager SAP_NBPR_FINACC-K
Finance Manager SAP_NBPR_FINACC-K
Assets Accountant SAP_NBPR_ASSETS-S
Assets Accountant SAP_NBPR_ASSETS-S
Assets Accountant SAP_NBPR_ASSETS-S
Assets Accountant SAP_NBPR_ASSETS-S
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-KEnterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Enterprise Controller SAP_NBPR_CONTROLLER-K
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Enterprise Controller SAP_NBPR_CONTROLLER-K
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
< NOT FOUND >
< NOT FOUND > < NOT FOUND >
Production Planner SAP_NBPR_PRODPLANNER-S
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Purchaser SAP_NBPR_PURCHASER-S
Purchasing Administrator SAP_NBPR_PURCHASER-K
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Sales Manager SAP_NBPR_SALESPERSON-M
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Sales Manager SAP_NBPR_SALESPERSON-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Sales Manager SAP_NBPR_SALESPERSON-M
Sales Administratrator SAP_NBPR_SALESPERSON-S
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Sales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-M
Sales Manager SAP_NBPR_SALESPERSON-M
Sales Manager SAP_NBPR_SALESPERSON-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager SAP_NBPR_AR_CLERK-M
Sales Manager SAP_NBPR_SALESPERSON-M
Sales Administratrator SAP_NBPR_SALESPERSON-S
Sales Manager SAP_NBPR_SALESPERSON-M
Sales Manager SAP_NBPR_SALESPERSON-M
Sales Manager SAP_NBPR_SALESPERSON-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Quality Specialist SAP_NBPR_QUALMGR-S
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchasing Manager SAP_NBPR_PURCHASER-M
Purchaser SAP_NBPR_PURCHASER-SProduction Supervisor SAP_NBPR_PRODPLANNER-M
Purchaser SAP_NBPR_PURCHASER-S
Purchaser Purchasing Master Data V
Purchasing Administrator SAP_NBPR_PURCHASER-K
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
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Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Purchaser SAP_NBPR_PURCHASER-S
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Warehouse Manager SAP_NBPR_WAREHOUSEMAN
Accounts Payable Manager SAP_NBPR_AP_CLERK-M
Production Planner SAP_NBPR_PRODPLANNER-S
Service Agent SAP_NBPR_SERVAGENT-S
Service Employee SAP_NBPR_SERVEMPLOYEE-
Service Agent SAP_NBPR_SERVAGENT-S
Product Cost Controller SAP_NBPR_PRDCOST_CONT
Maintenance Employee Logistics Plant Maintenance
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Production Planner SAP_NBPR_PRODPLANNER-S
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Strategic Planner SAP_NBPR_STRATPLANNER-
Production Planner SAP_NBPR_PRODPLANNER-S
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Project Manager SAP_NBPR_PROJECTMANAG
Production Planner SAP_NBPR_PRODPLANNER-S
Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
Production Planner SAP_NBPR_PRODPLANNER-S
Production Supervisor SAP_NBPR_PRODPLANNER-M
< PARSE ERROR > < PARSE ERROR >
< PARSE ERROR > < PARSE ERROR >
< PARSE ERROR > < PARSE ERROR >
Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-
< PARSE ERROR > < PARSE ERROR >
< PARSE ERROR > < PARSE ERROR >
< PARSE ERROR > < PARSE ERROR >
IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S
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Business Role MenuSales --> Sales Orders --> Sales Order Processing --> Create
Sales Order
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage) OR Sales --> Sales Orders --> Sales
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Purchase Requisitions
Purchasing --> Approval --> Purchasing Documents --> Release Purchase Order --> ListWarehouse Management --> Receiving --> Purchase Order OR Warehouse Management --> Receiving --> Pr
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Accounts Receivable --> Credit Management
Sales --> Credit Management --> Blocked SD Documents
Sales --> Customer Cockpit
Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Sales --> Customer CockpitSales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
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Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota FiscalLocalization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Sales --> Customer Cockpit
Sales --> Quotation
Sales --> Quotation
Warehouse Management --> Receiving --> Process Order --> Goods Movement
Sales --> Sales Orders --> Sales Order Processing --> Create Sales Order
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Warehouse Management --> Shipping --> Delivery Due --> Order Items Due for Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse management --> Shipping --> Change Delivery
Warehouse management --> Shipping --> Outbound Delivery --> Outbound Delivery Monitor
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing --> Creating Billing Document
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota FiscalSales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions
Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions
Purchasing --> Approval --> Release Purchase Order --> ListPurchasing --> Approval --> Purchasing Documen
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localização Brasil --> NFE --> NFE?Monitor para Nota fiscal eletrônica ->
Sales --> Sales Orders --> Sales Order Processing --> Create Sales Order
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)
Purchasing --> Approval --> Purchasing Documents
Warehouse Management --> Receiving --> Purchase Order
Warehouse Management --> Shipping --> Outbound
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
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Warehouse management --> Shipping --> Outbound Delivery --> Outbound Delivery Monitor
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Sales --> Customer Cockpit Accounts Receivable --> Postings --> Billing --> Sales Documents Blocked for Billing
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfer --> Other Goods Movement
Warehouse Management --> Batch --> Change Batch
Warehouse Management --> Batch --> Batch Information Cockpit
Warehouse Management --> Receiving --> Process Order --> Goods movement
Sales --> Sales Orders --> Sales Order Processing --> Create Sales Order
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Delivery Due --> Order Items Due for Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse management --> Shipping --> Outbound Delivery --> Change Delivery
Warehouse management --> Shipping --> Outbound Delivery --> Outbound Delivery Monitor
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Sales --> Customer CockpitSales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse management --> Shipping --> Outbound Delivery --> Change Delivery
Warehouse management --> Shipping --> Outbound Delivery --> Change Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Sales Order --> Sales Order Processing --> Create Sales Order
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery --> Create
Sales --> Billing
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
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Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery --> Create
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Sales --> Billing
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Other Goods MovementWarehouse Management --> Inventory Control --> Environment --> Stock Overview
Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Change Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Sales Order --> Sales Order Processing --> Create Sales Order
Sales --> Complaints
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Accounts Receivable --> Billing --> Sales Documents Blocked for BillingSales --> Billing
Sales --> Billing --> Change Billing Document
Accounts Receivable --> Billing --> Release Billing Documents for Accounting
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Customer Cockpit
Accounts Receivable --> Postings --> Billing --> Sales Documents Blocked for Billing
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Other Goods Movements
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Shipping --> Outbound Delivery
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 101/160
Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery
Sales --> Billing
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Warehouse Management --> Receiving® Purchase Order
Quality Management --> Quality Inspection --> Inspection Lot --> Change data for inspection lot
Quality Management --> Quality Inspection --> Inspection Results --> Record characteristic results
Quality Management --> Quality Inspection --> Inspection Lot --> Record usage decisionPurchasing --> Reporting --> Vendor Evaluation --> ® Maintain Vendor Evaluation
Quality Management --> Quality Inspection --> Defects ®Record defects for inspection lot
Quality Management --> Quality Inspection --> Inspection Lot --> Record usage decision
Quality Management --> Quality Notifications --> Change list of quality notifications
Warehouse Management --> Shipping --> Outbound Delivery --> Change Delivery
Quality Management --> Quality Notifications --> Display List of Qual. Notifications
Purchasing --> Reporting --> Vendor Evaluation --> Maintain Vendor Evaluation
Purchasing --> RFQ/Quotation --> RFQ --> Create Request For Quotation
Purchasing --> RFQ/Quotation --> RFQ
Purchasing --> Outline Agreement --> Scheduling Agreement
Purchasing --> RFQ/Quotation --> Quotation --> Price Comparison List
Purchasing --> Master Data --> Source Lists --> Generate Source List
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Purchasing --> Approval --> Release (Approve) Purchasing documents
Warehouse Management --> Receiving --> Purchase Order
Customer Service --> Service Processing --> Time Management --> Service Entry Sheet
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase OrderPurchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Approval --> Release Purchase Order --> List
Purchasing --> Purchase Order --> Purchase Order --> Message Output
Warehouse Management --> Receiving --> Purchase Order
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Warehouse Management --> Consumption and Transfer --> Other Goods Movement
Warehouse Management --> Consumption and Transfer --> Other Goods Movement
Warehouse Management --> Consumption and Transfer --> MIGO Transfer Posting
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Warehouse Management --> Consumption and Transfer --> MIGO Transfer Posting
Purchasing --> Outline Agreement --> Contract --> Create Contract
Purchasing --> Purchase Requisition --> Purchase Requisition --> Create and Process Purchase Requisition
Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions
Purchasing --> Approval
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 102/160
Purchasing --> Purchase Order --> Purchase Order
Warehouse Management --> Receiving --> Purchase Order
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Production --> Production Planning --> Demand Management --> Create Planned Indep. Requirements
Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements Situation
Warehouse Management --> Consumption and Transfer --> Other Goods Movements
Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements SituationPurchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions
Purchasing --> Purchase Order --> Purchase Order
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Warehouse Management --> Shipping --> Delivery Due --> Purchase Orders Due for Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create TO for Delivery
Warehouse Management --> Shipping --> Transfer Order --> Confirm Transfer Order
Warehouse Management --> Shipping --> Outbound Delivery
Localization Brazil NFE NFE Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Stock in transit CC
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Warehouse Management --> Consumption and Transfers --> Transfer Posting
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Invoice
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Localization Brazil NFE NFE Monitor for Electronic Nota Fiscal
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Warehouse Management --> Consumption and Transfer --> Other Goods Receipts
Warehouse Management --> Consumption and Transfer --> Other Goods Movement
Warehouse Management --> Inventory Control --> Environment --> Stock Overview
Purchasing --> Purchase Order --> Purchase Order Warehouse Management --> Inventory Control --> Count Results --> Selected Data for Phys. Inventory Docm
Warehouse Management --> Inventory Control --> Count Results --> Print Physical Inventory Document
Warehouse Management --> Inventory Control --> Count Results --> Enter Inventory Count
Warehouse Management --> Inventory Control --> Difference --> List of Inventory Differences
Warehouse Management --> Inventory Control --> Count Results --> Enter Recount
Warehouse Management --> Inventory Control --> Difference --> List of Inventory Differences
Productionà Evaluation --> Reports --> Display Stock/Requirements Situation
Warehouse Management --> Consumption and Transfer --> Other Goods Movement
Production --> Production Planning --> Demand Management --> Create Planned Indep. Requirements
Production --> MRP --> Planning --> MRP --> Single-Item, Multi-Level
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions
Purchasing --> Approval --> Purchasing Documents --> Release Purchase Order --> List
Warehouse Management --> Consumption and Transfer --> Other Goods Receipts
Warehouse Management --> Consumption and Transfer --> Other Goods Receipts
Localization Brazil NFE NFE Monitor for Electronic Nota Fiscal
Warehouse Management --> Receiving --> Purchase
Warehouse Management --> Consumption and Transfers --> Subcontracting Subsequent Adjustment
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 103/160
Purchasing --> Master Data --> Purchasing Info Records --> Create Purchasing Info Record
Purchasing --> Outline Agreement --> Scheduling Agreement --> Create Scheduling Agreement
Purchasing --> Outline Agreement --> Scheduling Agreements --> Maintain Sched. Agreement Schedule
Purchasing --> Master Data --> Source Lists --> Maintain Source List
Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements Situation
Production --> MRP --> Planning --> MRP-Individual Planning-Single Level
Production --> Evaluation --> Reports --> Display Stock/Requirements SituationWarehouse Management --> Receiving --> Production Order --> Goods Movement
Warehouse Management --> Consumption and Transfers --> Enter Posting Charge
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Warehouse Management --> Consumption and Transfer --> Other Goods Receipt
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Warehouse Management --> Shipping --> Purchase Orders Due for Delivery
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Consumption and Transfers --> Create Transfer Order for Delivery
Warehouse Management --> Shipping --> Confirm Transfer Order
Warehouse Management --> Shipping --> Outbound Delivery --> Change Delivery
Localization Brazil NFE NFE Monitor for Electronic Nota Fiscal
Warehouse Management --> Consumption and Transfers --> Stock in transit CC
Localization BrazilMMWarehouse ManagementPost Goods Receipt for PO
Production --> SOP --> Disaggregation --> Disaggregation: Planning
Production --> SOP --> Product Group --> Transfer PG to Demand Management
Production --> Production Planning --> Long-Term Planning --> Create Planning Scenario
Production --> Production Planning --> Long-Term Planning --> Long-Term Planning: Total Planning
Production --> Production Planning --> Long-Term Planning --> Capacity Leveling L-T Planning
Production --> Production Planning --> Long-Term Planning --> Change Planning Scenario
Production --> Production Planning --> Demand Management --> Create Simulation Version
Production --> MRP --> Planned Order --> Coll. Conversion of Planned OrdersProduction --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
Production --> Worklist
Production --> Worklist
Production --> Worklist
Production --> Worklist
Production --> Worklist
Production --> Worklist
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
Production --> Worklist
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 104/160
Production --> Evaluations --> Reports --> Display Stock/Requirements Situation
Production --> Production Planning --> Demand Management --> Create Planned Indep. Requirements
Production --> MRP --> Planning --> MRP --> Single-Item, Multi-Level
Production --> Evaluation --> Capacity Overview
Production --> Evaluation --> Capacity Overview
Production --> Evaluation --> Capacity Overview
Production --> MRP® Planned order Production --> MRP --> Planned Order --> Collective Conversion of Planned Orders
Production --> Evaluation --> Reports --> MissingPartsInfoSyst
Shop Floor --> Process --> Order Processing --> Material Staging for Planned Orders
Shop Floor --> Process --> Order Processing --> Process Order Information System
Shop Floor --> Process --> Order Processing® Picking list
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Shop Floor --> Process --> Order Processing --> Enter Time Ticket for Process Order
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Localization Brazil --> NFE --> NFEà Monitor for Electronic Nota Fiscal
Engineering --> Master Data --> Material Master --> Change Material
Production --> Evaluation --> Reports --> Display Stock/Requirements SituationIT Administration --> User Management --> User Maintenance
Sales --> Customer Cockpit
Sales --> Quotations
Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Orders Processing --> Orders
Sales --> Billing
Accounts Receivable --> Posting --> Payments --> Post Customer Down Payment
Production --> Evaluation --> Reports --> Display Stock/Requirements Situation
Warehouse Management --> Consumption and Transfers --> Other Goods Receipts
Production --> MRP --> Planned Order
Shop Floor --> Discrete --> Goods Movement --> Material Staging
Production --> Shopfloor Control --> Production Order --> Release Production Orders
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket for Production Order
Production --> Evaluation --> Reports --> Production Order Information System
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Engineering --> Master Data --> BOM --> Start Order Browser
Product Cost Controlling --> Order Maintenance --> Create Order BOM Cost Estimate
Production --> Evaluation --> Reports --> Display Stock/Requirements Situation
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 105/160
Warehouse Management --> Consumption and Transfers --> Other Goods Receipts
Production --> Evaluation --> Reports --> Display Stock/Requirements Situation
Shop Floor --> Discrete --> Goods Movement --> Material Staging
Production --> Shopfloor Control --> Production Order --> Release Production Orders
Production --> Shopfloor Control --> Production Order
Production --> Shopfloor Control --> Production Order
Shop Floor --> Discrete --> Goods Movement --> Picking ListShop Floor --> Discrete --> Confirmation
Warehouse Management --> Receiving --> Production Order --> Goods Receipt for Production Order
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)
Sales --> Billing
Accounts Receivable --> Posting --> Payments --> Post Incoming Payments
Production --> Production Planning --> Demand Management --> Create Planned Indep. Requirements
Production --> Job Planning --> MRP Run In Batch
Production --> MRP --> Planning --> Planning Table --> Change
Production --> Job Planning --> Evaluation Report Ranges of Coverage
Warehouse Management --> Consumption and Transfers --> Other Goods Receipts
Shop Floor --> Repetitive --> Order Processing --> Material Staging for Planned Orders
Shop Floor --> Repetitive --> Order Processing --> REM Backflush
Shop Floor --> Repetitive --> Order Processing --> Postprocessing List for Components on Line
Production --> Worklist
Purchasing --> Purchase Requisitions --> Ordering: Assigned Requisitions
Warehouse Management --> Receiving® Purchase Order
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference
Warehouse Management --> Consumption and Transfers --> Other Goods Receipts
IT Administration --> User Management --> User Maintenance
Production --> Shopfloor Control --> Production Order --> Create Production Order
SAP_NBPR_PRODPLANNER-SWarehouse Management --> Consumption and Transfer --> MIGO Goods Issue
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket for Production Order
Production --> Evaluation --> List of Confirmations --> Production --> Evaluation --> Confirmation
Warehouse Management --> Receiving --> Production Order --> Goods Receipt for Production Order
General Ledger --> Periodic Processing --> Closing Periods --> Close Periods for Material Master
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Transfer Planned Activity Requirement
Product Cost Controlling --> Product Cost Planning --> Edit Costing Run
Product Cost Controlling --> Product Cost Planning --> Edit Costing Run
Product Cost Controlling --> Product Cost Planning --> Create Multiple Product Cost Collectors for Productio
Product Cost Controlling --> Product Cost Planning --> Creation of Preliminary Cost Estimates for Product Co
Production --> Job Planning --> Planning File-Set up Batch
Engineering --> Master Data --> Material Master --> Update Material Master
Production --> Job Planning --> MRP Run in Batch
Asset Accounting --> Master Data --> Assets --> Create Asset Master Record
Asset Accounting --> Postings --> Day-to-day activities --> Acquis. w/Autom. Offsetting Entry
General Ledger --> Master Records --> G/L Accounts --> Maintain G/L Account
General Ledger --> Master Records --> G/L Accounts --> Maintain G/L Account
Asset Accounting --> Master Data --> Assets --> Create Asset Master Record
Overhead Cost Controlling --> Cost Centers --> Create
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 106/160
Overhead Cost Controlling --> Cost Centers --> Create Cost Center Group
Overhead Cost Controlling --> Cost Centers --> Change Cost Center Group
Overhead Cost Controlling --> Master Data --> Cost Centers --> Change Standard Hierarchy
Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Cost Element
Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Secondary Cost Element
Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Cost Element Group
Overhead Cost Controlling --> Master Data --> Cost Elements --> Change Cost Element GroupProduct Cost Controlling --> Product Cost Planning --> Display Product Cost Collector
Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Set Controlling Area
Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Create Actual Assessment
Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> select tab “All Actual Asses
Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> CO-PA Create Actual Asse
Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Select tab “All Actual Asses
Product Cost Controlling --> Product Cost Planning --> Create Material Cost Estimate with Quantity Structure
Product Cost Controlling --> Product Cost Planning --> Price Update: Mark Standard Price
Product Cost Controlling --> Product Cost Planning --> Price Update: Mark Standard Price
Overhead Cost Controlling --> Master Data --> Activity Types --> Create Activity Types
Overhead Cost Controlling --> Master Data --> Activity Type --> Create Activity Type Group
Overhead Cost Controlling --> Master Data --> Activity Type --> Change Activity Type Group
Overhead cost controlling --> Master Data --> internal orders --> Create
Overhead cost controlling --> Master Data --> internal orders --> Create
Overhead cost controlling --> Master Data --> internal orders --> Create
Overhead cost controlling --> Master Data --> internal orders --> In the "All Internal orders" Select the Internal
Overhead cost controlling --> Master Data --> internal orders --> In the "All Internal orders" Select the Internal
Purchasing --> Reporting --> Vendor Evaluation --> Maintain Vendor Evaluation
Purchasing --> Master Data --> Vendors --> Create Vendor
Purchasing --> Master Data --> Purchasing Info Records --> Create Purchasing Info Record
Purchasing --> Master Data --> Source Lists --> Maintain Source ListPurchasing --> Outline Agreement --> Contract --> Create Contract
Accounts Receivable --> Master Data --> Customers --> Create Customer
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers --> Create Customer
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers
Accounts Receivable? Credit Management
Accounts Receivable --> Master Data --> Customers --> Create Customer
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers --> Create Customer
Accounts Receivable --> Master Data --> Customers
Accounts Receivable --> Master Data --> Customers --> Create Customer (Accounting)
Accounts Receivable --> Master Data --> Customers --> Display Customer (Accounting)
Accounts Receivable --> Master Data --> Customers --> Create Customer (Accounting)
Accounts Receivable --> Master Data --> Customers --> Display Customer (Accounting)
Sales --> Pricing --> Condition Maintenance: Create
Sales --> Pricing --> Execute pricing report
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 107/160
Engineering --> Master Data --> Work Centers --> Create Work Center
Product Maintenance --> Management of technical objects --> Work center --> Create Work Center
Engineering --> Master Data --> Work Centers --> Create Hierarchy
Engineering --> Production --> Process --> Resource --> Create Resource
Production --> SOP --> Product Group --> Create Product Group
Engineering --> Master Data --> Material Master --> Create Material
Service Processing --> Management of Technical Objects --> Material --> Create MaterialEngineering --> Master Data --> Material Master --> Create Material
Engineering --> Master Data --> Material Master --> Create Material
Engineering --> Master Data ®Material Master --> Create Material
Engineering --> Change Management --> Change Number --> Create Change Master
Service Processing --> Management of Technical Objects --> Material --> Change Material
Production --> Master Data --> Change Material BOM
Service Processing --> Management of Technical Objects --> Material --> Change Material
Service Processing --> Management of Technical Objects --> Material --> Change Material
Service Processing --> Management of Technical Objects --> Serial Numbers --> Create Material Serial num
Engineering --> Master data --> BOM --> Create Material BOM
Engineering --> Variant Configuration --> Create Link to Configurable Material
Engineering --> Master Data --> Routings --> Create Routing
Engineering --> Master Data --> Material Master --> Update Material Master
Engineering --> Production --> Process --> Recipe --> Create Master Recipe
Engineering --> Master Data --> Routings --> Change Routing
Engineering --> Variant Configuration --> Create Configuration Profile
Engineering --> Master Data --> Characteristics --> Characteristics
Engineering --> Master Data --> Classes --> Change Class
Production --> Master Data --> Change Material BOM
Project Management --> Basic Data --> Project Settings --> Standard WBS --> Create Std. WBS
Project Management --> Basic Data --> Project Settings --> Standard Network --> Standard Network CreateProject Management --> Basic Data --> Project Settings --> Allocate Material to Standard Network
Sales --> Output Conditions --> Sales --> Create Output: Sales
Sales --> Output Conditions --> Shipping --> Create Output: Shipping
Sales --> Output Conditions --> Shipping --> Create Output: Shipping
Sales --> Output Conditions --> Sales Activity --> Create Output for Sales Activity
Sales --> Pricing --> Pricing Conditions --> Create Condition Record
Sales --> Additional Order Processing --> Create Material Substitution
Sales --> Additional Order Processing --> Free goods --> Create (SD)
Quality Management --> Quality Planning --> Maintain catalog
Quality Management --> Quality Planning --> Edit Selected Sets
Quality Management --> Quality Planning --> Create master insp. characteristic
Quality Management --> Quality Planning --> Maintain material specification
General Ledger --> Profit Center Processing --> Create Profit Center Group
General Ledger --> Profit Center Processing --> Change profit center hierarchy
General Ledger --> Profit Center Processing --> Create Profit Center
Overhead Cost Controlling --> Cost Centers --> Change
Purchasing --> Materials and Stock --> Change Material
General Ledger --> G/L Account Processing --> G/L Account Mass Maintenance
General Ledger --> Profit Center Processing --> Change Cost Center
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 108/160
Engineering --> Master Data --> Characteristics --> Characteristics
Engineering --> Master Data --> Classes --> Create Class
Engineering --> Batch Management --> Create Sort Sequence
Warehouse Management --> Customer Returns --> Create MM Batch Search Strategy
Sales --> Additional Order Processing --> Create Batch Search Strategy
Engineering --> Batch Management --> Create batch search strategy --> prod.
Engineering --> Master Data ®Material Master --> Create MaterialEngineering --> Master Data --> Material Master --> Enter Storage Locations Collectively
Travel Management --> Master Data Maintenance --> Personnel Actions
Travel Management --> Master Data Maintenance --> Maintain HR Master Data
Service Processing --> Preventative Maintenance --> Task Lists --> Create General Task List
Service Processing --> Management of Technical Objects --> Service Master --> Service Master
Service Processing --> Warranties --> Create Master Warranty
Purchasing --> Master Data --> Material --> Create Material
Engineering --> Document Management --> Create Document
Purchasing --> Outline Agreement --> Scheduling Agreement --> Create Scheduling Agreement
Purchasing --> Outline Agreement --> Scheduling Agreement --> Maintain Sched. Agreement Schedule
Engineering --> Master Data --> Material Master --> Create Material
Service Processing --> Management of Technical Objects --> Functional Location --> Create Functional Loca
General Ledger --> Posting --> Posting --> Post G/L Account Document
General Ledger --> G/L Account Processing® Display Document
General Ledger --> G/L Account Processing --> G/L Account Line Items
General Ledger --> Periodic Processing --> Reporting --> Compact Document Journal
General Ledger --> Periodic Processing --> Reporting --> Document Journal
General Ledger --> Reporting --> G/L Accounts --> G/L Account --> Balances (New)
General Ledger --> G/L Account Processing --> Display G/L Account Items
General Ledger --> Posting --> Posting --> Mass Reversal of Documents
General Ledger --> Posting --> Recurring Documents --> Enter Recurring EntryGeneral Ledger --> Posting --> Recurring Documents (“All Recurring Entry Documents” homepage)
General Ledger --> Periodic Processing --> Recurring Entries --> Execute Recurring Entries
General Ledger --> Periodic Processing --> Clearing --> Automatic Clearing
General Ledger --> G/L Account Processing (“All GL Accounts” homepage)
Accounts Receivable --> Posting --> Payments --> Customer Down Payment Request
Accounts Receivable --> Posting --> Payments --> Post Customer Down Payment
Accounts Receivable --> Posting --> Invoice --> Enter Outgoing Credit Memos
Accounts Receivable --> Posting --> Payments --> Clear Customer Down Payment
Accounts Receivable --> Posting --> Payments --> Automatic Payment
Accounts Receivable --> Posting --> Payments --> Post Incoming Payments
Accounts Receivable --> Periodic and Closing Activities --> Automatic Clearing
Accounts Receivable --> Posting --> Document Processing --> (homepage)
Bank Accounting --> Incomings --> Manual Account Statement
Bank Accounting --> Incomings --> Postprocessing Bank Statement
Accounts Receivable --> Periodic and Closing Activities --> Dunning Run
Accounts Receivable --> Periodic and Closing Activities --> Interest Calculation on Overdue Items
Accounts Receivable --> Credit Management --> Select the customer and “Customer Credit Management Ch
Accounts Receivable --> Credit Management --> Select the customer and “Customer Credit Management Ch
Accounts Receivable --> Credit Management --> Credit Management --> Overview
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 109/160
Accounts Receivable --> Posting --> Document Processing
Accounts Receivable --> Posting --> Document Processing
Accounts Receivable --> Master Data --> Customers
Accounts Payable --> Posting --> Payments --> Vendor Down Payment Request
Accounts Payable --> Posting --> Payments --> Automatic Payment
Accounts Payable --> Posting --> Invoices --> Enter Vendor Invoice w/o PO Reference
Accounts Payable --> Posting --> Document Processing (homepage) Accounts Payable --> Posting --> Invoices -- Enter Vendor Credit Memo w/o PO Reference
Accounts Payable --> Posting --> Invoices --> Release Blocked Invoice w/PO Reference
Accounts Payable --> Posting --> Payments --> Automatic Payment
Accounts Payable --> Posting --> Payments --> Post Outgoing Payments
General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Update Exchange Rates
General Ledger --> Reporting --> Documents --> Gaps in Document Number Assignment
General Ledger --> Reporting --> Documents --> Invoice Numbers Allocated Twice
General Ledger --> Reporting --> Document Journal --> Compact Document Journal
General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Update Exchange Rates
General Ledger --> Reporting --> Documents --> Gaps in Document Number Assignment
General Ledger --> Reporting --> Documents --> Invoice Numbers Allocated Twice
General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods
General Ledger --> Posting --> Recurring Documents --> Enter Recurring Entry
General Ledger --> Periodic Processing --> Recurring Entries --> Execute Recurring Entries
General Ledger --> Periodic Processing --> Closing Preparation --> Batch Input Monitoring
General Ledger --> Periodic Processing --> Clearing --> Automatic Clearing
General Ledger --> Periodic Processing --> Clearing --> Analyze Goods --> Invoice Received Clearing Account
General Ledger --> Periodic Processing --> Clearing --> Automatic Clearing
General Ledger --> Posting --> Posting --> Post G/L Account Document
General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Foreign Currency Valuation
General Ledger --> Periodic Processing --> Reporting? ReconciliationGeneral Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods
General Ledger --> Reporting --> Document Journal --> Document Journal
General Ledger --> Periodic Processing --> Reporting --> Balance Sheet/P+L Statement
General Ledger --> Periodic Processing --> Reporting --> Fin. Statements: Act/Act Comparison
General Ledger --> Periodic Processing --> Closing Preparation --> Maintain Factory Calendar
General Ledger --> Periodic Processing --> Carry Forward --> G/L: Balance Carryforward A/R and A/P
General Ledger --> Periodic Processing --> Carry Forward --> Balance Carry Forward G/L
General Ledger --> Periodic Processing --> Reclassify --> Sorted List/Regrouping
Accounts Receivable --> Periodic and Closing Activities --> Customer Balance Confirmation
Accounts Payable --> Periodic and Closing Activities --> Vendor Balance Confirmation
General Ledger --> Periodic Processing --> Reporting --> Balance Sheet/P+L Statement
General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods
General Ledger --> Reporting --> Document Journal --> Document Journal
Overhead cost controlling --> Actual postings --> G/L Account line items (FBL3n)
IT Administration --> Administration --> ABAP Workbench --> ABAP Reporting
IT Administration --> Administration --> ABAP Workbench --> ABAP Reporting
IT Administration --> Administration --> ABAP Workbench --> ABAP Reporting
Bank Accounting --> Incomings --> Import Electronic Bank Statement
Bank Accounting --> Incomings --> Import Electronic Bank Statement
7/28/2019 Baseline Function List en Br (1)
http://slidepdf.com/reader/full/baseline-function-list-en-br-1 110/160
Bank Accounting --> Incomings --> Import Electronic Bank Statement
Cash Management --> Reporting --> Cash Position
Cash Management --> Reporting --> Cash Position
Cash Management --> Incomings --> Enter Manual Bank Statement
Cash Management --> Incomings --> Enter Manual Bank Statement
Cash Management --> Planning --> Change Memo Record Using List
Cash Management --> Reporting --> Liquidity Analysis (Cash Position)Cash Management --> Planning --> Create Cash Concentration
Cash Management --> Reporting --> Liquidity Analysis (Cash Position)
General Ledger --> Posting --> Posting --> Post G/L Account Document
Accounts Payable --> Posting --> Invoices --> Enter Vendor Invoice w/o PO Reference
Overhead Cost Controlling --> Planning --> Actual Postings --> Enter Reposting of CO Line Items
General Ledger --> Periodic Processing --> Reporting --> Fin. Statements: Act/Act Comparison
General Ledger --> Periodic Processing --> Reporting --> Execute Report Group
Asset Accounting --> Master Data --> Assets
Asset Accounting --> Asset Explorer --> Asset Explorer(AW01N)Asset Accounting --> Asset Explorer --> Asset
Asset Accounting --> Postings --> Day-to-Day Activities --> Acquisition from purchase w. vendor(F-90)
Asset Accounting --> Postings --> Day-to-Day Activities --> Acquis. w/Autom. Offsetting Entry(ABZON)
Asset Accounting --> Postings --> Miscellaneous
Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Retire. frm Sale w/ Customer(F-92)
Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Sale without Customer(ABAON)
Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Retirement by Scrapping(ABAVN)
Asset Accounting --> Postings --> Day-to-Day Activities --> Transfer within Company Code(ABUMN)
Asset Accounting --> Postings --> Day-to-Day Activities --> AuC Assignment of Dist. Rule(AIAB)
Accounts Payable --> Posting --> Payments --> Vendor Down Payment Request(F-47)
Accounts Payable --> Posting --> Payments --> Post Vendor Down Payment(F-48)
Asset Accounting --> Postings --> Day-to-Day Activities --> Acquisition from purchase w. vendor
Accounts Payable --> Posting --> Document ProcessingAsset Accounting --> Postings --> Day-to-Day Activities --> AuC Assignment of Dist. Rule(AIAB)
Asset Accounting --> Period-End Closing Activities --> Depreciation Run(AFAB)
Control Panel --> IT Services --> Background Processes --> Overview of Job Selection(SM37)
Asset Accounting --> Period-End Closing Activities --> Recalculate Depreciation(AFAR)
Asset Accounting --> Reporting --> Depreciation --> Depreciation Forecast
Asset Accounting --> Reporting --> Depreciation --> Primary Cost Planning Dep./Interest (S_ALR_87099918)
General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods (S_ALR_87003
Asset Accounting --> Period-End Closing Activities --> Fiscal Year Change
Asset Accounting --> Reporting --> Consistency Checks --> Reconciliation FI-AA (Accts w/ differences) (ABST
Asset Accounting --> Period-End Closing Activities --> Year-End Closing(AJAB)
Asset Accounting --> Period-End Closing Activities --> Cancel year-end closing for company code
Asset Accounting --> Period-End Closing Activities --> Cancel year-end closing by area(OAAR)
Financial Accounting (New) --> Asset Accounting --> Preparing for Production Startup --> Check consistency
Purchasing --> Purchase Requisition --> Purchase Requisition --> Create and Process Purchase Requisition
Asset Accounting --> Master Data --> Assets --> Create Asset Master Record
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order
Purchasing --> Purchase Orders --> Create PO with Source Determination
Purchasing --> Approval --> Purchasing Documents
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
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Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Transfer Planned Activity Requirement
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan ReconciliationOverhead
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Activity Type/Price PlanningOv
Overhead Cost Controlling --> Planning --> Planning Preparation --> Set Planner ProfileOverhead Cost Contr
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl
Overhead Cost Controlling --> Planning --> Planning Preparation --> CO Maintain Planner ProfileOverhead cOverhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Stat. Key Figure Plan DataOver
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Plan Accrual for Cost CentersOverhead
Overhead Cost Controlling --> Reporting --> Cost Centers --> Cost Centers: Actual/Plan/VarianceOverhead c
Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Price CalculationOverhea
Overhead Cost Controlling --> Reporting --> Cost Centers --> Cost Centers: Actual/Plan/VarianceOverhead c
Overhead Cost Controlling --> Planning --> Planning Preparation --> Planning: Cost Centers --> Set Planner P
Overhead cost controlling --> Planning --> Planning: internal orders --> Change CElem/Activity Input Plannin
Overhead Cost Controlling --> Planning --> Planning: Internal Orders --> Planned Settlement: Internal Orders
Overhead Cost Controlling --> Planning --> Planning: Internal Orders --> Planned Settlement: Internal Orders
Overhead Cost Controlling --> Planning --> Planning: Internal Orders --> Planned Settlement: Internal Orders
Overhead Cost Controlling --> Planning --> Planning: Internal Orders --> Planned Settlement: Internal Orders
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/plan/variance (Internal Orders)
Product Cost Controlling --> Product Cost Planning --> Edit Costing Run
Profitability Analysis --> Planning --> Planning Framework: Overview
Profitability Analysis --> Planning --> Flexible Upload
Profitability Analysis --> Planning --> Planning Framework: Overview
Profitability Analysis --> Planning --> Transfer Plan Data to SOPProfitability Analysis --> Reporting --> Execute profitability report
Profitability Analysis --> Reporting --> Execute profitability report
Overhead Cost Controlling --> Planning: Cost Centers --> Set Planner Profile
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control
Overhead cost controlling --> reporting --> Orders --> Orders: List: Budget/Actual/Commitments
Overhead Cost Controlling --> Period and Closing --> Execute Actual Assessment Cycle for Cost Centers
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO reference
Accounts Payable --> Posting --> Invoices --> Release Blocked Invoices W/ PO reference
Shop Floor --> Discrete --> Goods Moviments --> Processing Goods Movement With Errors
Shop Floor --> Discrete --> Confirmation --> Reprocessing Confirmation
General Ledger --> Periodic Processing --> Closing Periods --> Close Period for Material Master
Product Cost Controling --> Product Cost Planning --> Change View Percentage Overhead
Product Cost Controling --> Periodic Processing --> Overhead Calculation --> Actual Overhead Calculation: P
Product Cost Controlling --> Periodic Processing --> Settlement --> Presett. Co-Products Postprocessing
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Product Cost Controlling --> Product Cost Planning --> Change Base Planning Object
Product Cost Controlling --> Reporting --> Costs --> Base Planning Object Overview
Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference Accounts Payable --> I
Accounts Payable --> Invoices --> Release Blocked Invoice w/ PO Reference
Warehouse Management --> Shipping --> Delivery Due --> Edit User-specific Delivery ListWarehouse Manag
General Ledger --> Periodic Processing --> Closing Periods --> Close Period for Material MasterGeneral Led
Overhead Cost Controlling --> Period and ClosingClose --> Actual Settlment: OrdersProduct Cost Controlling --> Period and ClosingClose --> Set Order Status "Closed" (Collective Processing)
Travel Management --> Trip approval --> Travel Expense Manager
Travel Management --> Trip approval --> Travel Expense Manager
Travel Management --> Trip approval --> Travel Expense Manager
Travel Management --> Trip approval --> Travel Expense Manager
Travel Management --> Travel Accounting --> Post Accounting DataTravel Management --> Travel Accounti
Product Maintenance --> Technical Objects --> Create Equipment
Product Maintenance --> Order Processing --> Create Order
Purchasing --> Purchase Orders --> Create Purchase OrderOR Top Menu: Create --> Create Purchase Order
Warehouse Management --> Receiving
Accounts Payable --> Posting --> InvoicesAccounts Payable --> Invoices --> Enter Incoming Invoice w/ PO Ref
Product Maintenance?Management of Technical Objects --> Equipment --> Change Equipment
Product Maintenance --> Order Processing --> Display PM Order
Product Maintenance --> Order Processing --> Change Order
Sales --> Customer Cockpit
Sales --> Sales Orders --> Sales Order Processing
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Customer Cockpit
Sales --> QuotationSales --> Contract --> Create Contract
Sales --> Contract --> Change Contract
Human Resources --> HR Master Data --> Personnel Actions
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal
Sales --> Resource-Related Billing
Sales --> Billing
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Quotations --> Create QuotationOR Top Menu: Create --> Quotation
Service Processing --> Contracts --> Create Contract
Service Processing --> Contracts --> Change Contract
Project Management --> Project Execution --> Generate Settmt Rule: Indiv.Proc.
Project Management --> Project Execution --> Project Builder
Project Management --> Project Execution --> Planning Cost Elements/Activity Inputs Change
Sales --> Billing --> Create Billing Document
Customer Service --> Billing --> CS: Resource-Related Billing Doc.
Sales --> Billing
Project Management --> Project Execution --> Project Builder
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Project Management --> Project Execution --> Generate Settmt Rule: Indiv.Proc.
Project Management --> Project Management in R&D --> Change Work Breakdown Structure
Warehouse Management --> Consumption and Transfers --> Other Goods Movement (MIGO)
Service Processing --> Notification --> General --> Create Service Notification-General
Service Processing --> Notification --> General --> Change Service Notification
Service Processing --> Notification --> Other Service Activities --> Generation of PM Orders from SDService P
Service Processing --> Preventative Maintenance --> Work Scheduling --> Display General Task ListService PrService Processing --> Notification --> General --> Change ServiceService Processing --> Notifications --> Cha
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)Sales --> Sales Orders
Customer Service --> Service Processing --> Service Order --> Change Order --> List FormCustomer Service --
Customer Service --> Service Processing --> Confirmation --> Enter PM Order ConfirmationCustomer Service
Customer Service --> Service Processing --> Other Service Activities --> Goods MovementCustomer Service -
Customer Service --> Service Processing --> BillingCustomer Service --> Billing --> CS: Resource-Related Billin
Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)Sales --> Sales Orders --> Change Sal
Sales --> Billing
Customer Service --> Service Processing --> Service Order --> Change OrderCustomer Service --> Service Pro
Warehouse Management --> Consumption and Transfers --> Other Goods Movement
Service Processing --> Service Agreements --> Contracts --> Create Contract
Service Processing --> Notification --> General --> Create Service Notification-General
Service Processing --> Notification --> General --> Change Service Notification
Service Processing --> Notification --> List Editing --> Change Service Notifications
Customer Service --> Service Processing --> Change Order
Customer Service --> Service Processing --> Other Service Activities --> Goods Movement
Purchasing --> Purchase Order --> Purchase Order --> Create Purchase OrderPurchasing --> Purchase Orders
Warehouse Management --> Receiving ?Purchase OrderWarehouse Management --> Receiving
Accounts Payable --> Posting --> InvoicesAccounts Payable --> Invoices --> Enter Incoming Invoice w/ PO Ref
Sales --> Billing --> VF04 --> Maintain Billing Due ListSales --> Billing
Sales --> Billing --> VF04 --> Maintain Billing Due ListSales --> BillingSales --> Billing --> VF04 --> Maintain Billing Due ListSales --> Billing
Localization Brazil --> NFE --> NFE --> Display Nota Fiscal --> EnjoyLocalization Brazil ?Accounts receivable ->
Warehouse Management --> Receiving
Service Processing --> Notification --> General --> Create Service Notification-General
Service Processing --> Notification --> List Editing --> Change Service Notifications
Sales --> Quotations
Service Processing --> Notification --> Other Service Activities --> Generation of PM Orders from SD
Service Processing --> Preventative Maintenance --> Task Lists --> Display General Task List
Sales --> Sales Orders --> Sales Order Processing --> Create Sales Order
Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order
Customer Service --> Service Processing --> Service Order --> Change Order --> List Form
Customer Service --> Service Processing --> Confirmation --> Enter PM Order Confirmation
Customer Service --> Service Processing --> Other Service Activities --> Goods Movement
Sales --> Billing
Customer Service --> Service Processing --> Service Order® Change Order
Engineering --> Master Data --> Routings --> Change Routing
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
Shop Floor --> Discrete --> Order --> Display Production Order
Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order
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Sales --> Credit Management
Sales --> Sales Orders --> Sales Order Processing
Sales --> Sales Orders --> Sales Order Processing
Warehouse Management --> Shipping --> Outbound Delivery
Warehouse Management --> Warehouse Monitoring --> Monitor Outbound Delivery Process --> Analysis Co
Warehouse Management --> Warehouse Monitoring --> Monitor Outbound Delivery Process --> List of Inco
Warehouse Management --> Shipping --> Outbound DeliverySales --> Billing --> Sales Documents Blocked For Billing
Sales --> Billing
Sales --> Billing --> Log of Collective Run
Accounts Receivable --> Postings --> Billing --> Release Blocked Billing Documents to Accounting
Product Cost Controlling --> Periodic Processing --> Results Analysis --> Actual Results Analysis: Sales Ordrs
Product Cost Controlling --> Periodic Processing --> Settlement --> Actual Settlement: Sales Orders
Sales --> Customer Cockpit
Sales --> Billing
Sales --> Billing
Sales --> Billing --> Change Billing Document
Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal
Sales --> Customer Cockpit
Sales --> Customer Cockpit
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> BillingSales --> Billing
Sales --> Billing
Sales --> Billing
Sales --> Billing --> Change Billing Document
Accounts Payable Invoices Enter Incoming Invoice w/ PO Reference
Accounts Payable Invoices Release Blocked Invoice w/ PO Reference
Warehouse Management Shipping Edit User-specific Delivery List
General Ledger Closing Preparation Close Period for Material Master
Product Cost Controlling Period Close Actual Results Analysis: WBS Elem.
Product Cost Controlling Period Close Display Work in Process: Collective Processing
Project Management Project Management in R&D Change Work Breakdown Structure
Project Management Project Execution Actual Settlement: Projects/Networks
Profitability Analysis Reporting Execute profitability report
Profitability Analysis Reporting Execute profitability report
Purchasing Purchase Order Purchase Order Create Purchase Order
Warehouse Management Receiving Purchase Order
Accounts Payable Posting
Purchasing Purchase Order Purchase Order Create Purchase Order
Purchasing Approval Purchasing Documents Release Purchase Order - List
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Customer Service Service Processing Time Management Service Entry Sheet-(classic view)
Customer Service Service Processing Time Management Service Entry Sheet
Accounts Payable Posting Invoices
Project Management Project Execution Project Builder
Project Management Project Execution Project Builder
Engineering Change Number Tab strip All Engineering Change Numbers (2) Button Create Change
Engineering
Change Number Engineering Change Number Tab strip All Engineering Change Numbers (2) Button Create Change
Engineering Material Master Create Material Revision Level
Engineering BOM Display Material BOM
Engineering Change Number
Engineering BOM Create Material BOM
Engineering BOM Create Material BOM
Control Panel Employee Services Time Sheet: Maintain Times
Project Management Project Execution Approve Working Times
Overhead Cost Controlling Period Close CATS: Transfer Data to CO
Control Panel Employee Services Enter Direct Activity Allocation
Project Management Project Execution Generate Settlmt Rule: Indiv.Proc.
Control Panel Employee Services Time Sheet: Maintain Times
Project Management Project Execution Time Management Approve Working Times
Project Management Project Execution Time Management Transfer to Target Components
Purchasing Purchase Orders Create Purchase Order
Service Processing Contracts Create Contract
Service Processing Notifications Create ref. for maint. contract item
Customer Service Service Planning Schedule Maintenance Plan
Customer Service Service Planning Display Maintenance Plan
Customer Service Service Planning Scheduling overview list form
Customer Service
Service Processing
Change Order Purchasing Purchase Requisitions Ordering: Assigned Requisitions
Customer Service Time Management Service Entry Sheet
Accounts Payable Invoices Enter Incoming Invoice w/ PO Reference
Customer Service Service Processing Change Order
Customer Service Billing CS: Resource-Related Billing Doc.
Sales Billing Create Billing Document
Warehouse Management Receiving
Service Processing Service Agreements Contracts Create Contract
Service Processing Notifications Create Service Notification-Malfn.
Service Processing Notifications Display Service Notifications
Service Processing Notifications Display Service Notification
Warehouse Management Shipping Create Outbound Dlv. w/o Order Ref.
Purchasing Materials and Stock Stock Overview
Sales Sales Orders Sales Order Processing Change Sales Order
Service Processing Notifications Display Service Notification
Customer Service Service Processing Service Order Change Order
Customer Service Service Processing Goods Movement
Warehouse Management Shipping Create Outbound Dlv. with Order Ref.
Sales Sales Orders Sales Order Processing Change Sales order
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Customer Service Service Processing Change Order
Customer Service Service Planning Display Equipment
Sales Sales Orders Sales Order Processing Orders (Homepage)
Customer Service Service Processing Billing CS: Resource-Related Billing Doc.
Sales Billing Create Billing Document
Nota Fiscal Display
General Ledger
Recurring DocumentsGeneral Ledger Closing: Reporting Account Statement for Customer / Vendor / G/L Account
General Ledger Closing: Reporting Balance Sheet/P+L Statement
General Ledger Closing: Reporting Fin. Statements: Act/Act Comparison
General Ledger Closing: Reporting Compact Document Journal
General Ledger Closing: Reporting Line Item Journal
General Ledger => G/L Account Processing
Asset Accounting Reporting Asset Balances
Asset Accounting Reporting Asset Transactions
Asset Accounting Reporting Asset Acquisitions
Asset Accounting Reporting Asset Retirements
Overhead Cost Controlling Actual Postings Controlling Documents: Actual
Overhead Cost Controlling Internal Orders
Overhead Cost Controlling Reporting Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling Reporting Actual / Plan / Variance (Cost Centers)
Overhead Cost Controlling Cost Elements
Overhead Cost Controlling Reporting Cost centers: Planning overview
Overhead Cost Controlling Reporting Cost Centers: Actual/Budget/Commitments
Overhead Cost Controlling Reporting Activity prices
Overhead Cost Controlling Actual Postings Orders: Line Items
Overhead Cost Controlling Reporting Orders: Commitment Line Items
Overhead Cost Controlling
Reporting
Orders: Actual/plan/variance (Internal Orders)Overhead Cost Controlling Reporting Orders: Actual/plan/variance (Internal Orders)
Overhead Cost Controlling Reporting Orders: Planning Report
Overhead Cost Controlling Reporting Orders: List: Budget/Actual/Commitments
Product Cost Controlling Reporting Multilevel BOM: Value / Amount / Status
Product Cost Controlling Reporting Cost Component Split
Product Cost Controlling Reporting Itemization
Product Cost Controlling Reporting Analyze Material Cost Estimate: Cost Elements
Product Cost Controlling Reporting Analyze/Compare Material Cost Estimates
Profitability Analysis Reporting Execute profitability report
Accounting Financial Accounting Accounts Payable Reporting Brazil Electronic Fiscal File
Accounting Financial Accounting Accounts Payable Reporting Brazil List of Incoming Docu
Accounting Financial Accounting General Ledger Periodic Processing Closing Report Gen
Accounting Financial Accounting Accounts Payable Reporting Brazil Directory for Calculati
Accounting Financial Accounting Accounts Payable Reporting Brazil Directory for Calculati
Accounting Financial Accounting Accounts Payable Reporting Brazil Overview of Producti
Accounting Financial Accounting Accounts Payable Reporting Brazil Physical Inventory Ove
< NOT FOUND >
Production Evaluations Reports MRP List Individual Display
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Purchasing Purchase Requisition Purchase Requisition Purchase Requisitions: List Display
Warehouse Management Inventory Control Environment Stock Overview
Warehouse Management Inventory Control Stock Overview
Warehouse Management Warehouse Monitoring
Monitor Outbound Delivery Process Outbound Delivery
Monitor Sales Sales Orders Reports List of Sales Orders
Product Cost Controlling Reporting Sales Orders Sales Order Selection
Product Cost Controlling Reporting Sales Orders Analyze Sales Order
Product Cost Controlling Reporting Sales Orders Sales Documents: Line Items Actual
Sales Sales Orders Reports List Billing Documents
Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting
Sales Sales Orders Reports List of Incomplete Sales Orders
Sales Sales Orders Sales Order Processing
Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomp
Purchasing Reporting Purchasing Document Evaluation Requisitions by Account Assignment
Purchasing Reporting Purchasing Document Evaluation Purch. Orders by Account Assignment
Sales
Quotations
Reports
Quotations List Sales Quotations Reports Expiring Quotations
Sales Quotations Reports Expired Quotations
Sales Quotations Reports Completed Quotations
Accounts Receivable Credit Management Credit Management - Overview
Accounts Receivable Credit Management Credit Management - Missing Data
Sales Sales Performance Material SIS: Material Credit Memos, Selec.
Sales Additional Information Assigned Documents for Each License
Sales Sales Performance Backorders Display Backorders
Sales Sales Performance Sales Sales Support Monitor
Sales Sales Performance Material SIS: Material Returns, Selection
Purchasing Reporting Order Analysis General Analyses (F)
Purchasing Reporting Purchasing Document Evaluation General Evaluations for Contracts
Purchasing Reporting Purchasing Document Evaluation General Evaluations for RFQs
Quality Management Quality Notifications Display List of Quality Notifications
Purchasing Reporting Order Analysis Analysis of Order Values
Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Material
Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Vendor
Purchasing Reporting Purchasing Document Evaluation RFQs by RFQ Number
Purchasing Reporting Order Analysis Purchasing Group Analysis
Purchasing Approval Purchasing Documents
Purchasing
Purchase Requisition
Purchase Requisition
Assign and Process RequisitionsProduction Evaluation Reports Display Stock/Requirements Situation
Purchasing Master Data Vendors SC Stock Monitoring for Vendor
ndors Vendor Analysis
Purchasing Master Data Vendors Activate Vendors (Batch Input)
Purchasing Goods Movement and Stocks Material Documents Material Doc. List
Warehouse Management Inventory Control Environment List of Warehouse Stocks on Hand
Accounts Payable Reporting Accounting Documents for Material
Warehouse Management Warehouse Monitoring Material Flow Displ. Material Docs. by Mvt. Reaso
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Warehouse Management Batch Batch Analysis
Purchasing Goods Movement and Stocks Stocks Availability Overview
Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Plant Analysis
Warehouse Management Inventory Evaluation and
Monitorin Ph sical Inventor Material Anal sis Accounts Payable Periodic and Closing Activities Settle Consignment/Pipelines Liabs.
Production MRP Planned Order Collective Conversion Of Plnd Ordrs.
Service Processing Notification List Editing Display
Service Notifications
Customer Service Service Processing Service Order Display Order - List Form
Service Processing Management of Technical Objects Equipment Equipment Selection
Product Cost Controlling Reporting Plant Maintenance Plant Maintenance Order: Cost Analysis
Product Maintenance Maintenance Planning Planning Scheduling Overview List Form
Production Evaluations Reports Production Order Information System
Production Evaluations Reports MissingPartsInfoSyst
Production --> Capacity Planning --> Capacity Planning --> Cap. planning, work center load
Production Production Planning Long-Term Planning Capacity Leveling L-T Planning
Production Production Planning Long-Term Planning Long-Term Planning: Display MRP List
Production SOP Product Group Sales and
Operations Planning
Production Evaluations Reports Product Group
Planning Evaluation
Project Management Project Execution Project Reports
Selection: Plan/Actual/VarianceProject Management Project Execution Project Reports
Costs/Revenues/Ex enditures/Recei tsProject Management Project Execution Project Reports
Act/Plan/Variance Abs./% Var Production Evaluations Reports Order progress
report
Shop Floor Discrete Confirmation Display Production Order Confirmation
Production Evaluation Sales Orders with Delay Times
Production Evaluations List of Confirmations
Production Evaluation Range of Coverage Overview
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
Warehouse Management? Consumption and Transfers ? Cancel Material Document
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal
IT Administration ? Administration ? ABAP Workbench ? ABAP Editor
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rder Processing --> Display Sales Order (Lean Order)
ocess order --> Goods movement
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ts orPurchasing --> Approval --> Purchasing Documents
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s W/o Special Stock
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s for Production
Versions
st Collectors
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ycle
ment Cycles (Cost Centers) --> select required line and choose Change
sment Cycle
ment Cycles (Profit.Analysis)” --> select required line and choose Change.
Order --> Change
Order --> Change
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er
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tion
nge”
nge”
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Explorer
42)
)
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s for ProductionOverhead Cost Controlling --> Planning: Cost Centers --> Change Activity Type/Price Pla
ost Controlling --> Planning: Cost Centers --> Execute Plan Reconciliation
erhead Cost Controlling --> Planning: Cost Centers --> Change Activity Type/Price Planning
lling --> Planning: Cost Centers --> Change Cost Element/Activity Input Planning
nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Plan
nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Plan
st controlling --> Planning Preparation --> CO Maintain Planner ProfilenningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Pla
nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Pla
head cost controlling --> Planning: Cost Centers --> Change Stat. Key Figure Plan Data
t CentersOverhead cost controlling --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos
t CentersOverhead cost controlling --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos
cost controlling --> Planning: Cost Centers --> Plan Accrual for Cost Centers
st controlling --> Reporting --> Cost Centers: Actual/Plan/Variance
d cost controlling --> Planning: Cost Centers --> Execute Plan Price Calculation
st controlling --> Reporting --> Cost Centers: Actual/Plan/Variance
ofile
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)
oduction/Process Orders
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e Processing
Processing
rs)
ers
> Post G/L Account Document
> Post G/L Account Document
ost Controlling --> Actual Postings --> Enter Statistical Key Figures
rs)
Receiving --> Goods MovementIssue
--> Internal Order --> Order Manager
--> Internal Order --> Order Manager
Displ. SettRu
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nvoices --> Enter Incoming Invoice w/ PO Reference
ement --> Shipping --> Edit User-specific Delivery List
er --> Closing Preparation --> Close Period for Material Master
g --> Post Accounting Data
erenceOR Top Menu: Create --> Enter Incoming Invoice w/ PO Reference
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rocessing --> Notifications --> Generation of PM Orders from SD
ocessing --> Notifications --> Display General Task Listnge Service Notification
> Service Processing --> Change Service Order
--> Confirmation --> Enter PM Order Confirmation
-> Service Processing --> Goods Movement
g Doc.
es Order
cessing --> Change Order
--> Create Purchase Order
erence
Display Nota Fiscal --> enjoy
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llective Processing Outbound Deliveries
plete Outbound Deliveries
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Master
Master
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ents and Vendor List
ral Ledger Reports (New) Document Brazil Journal
g IPI Tax
g ICMS Tax
n and Inventory
rview
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lete Outbound Deliveries
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