Roles For Finance - FI

Role No Role Name TCode Transaction text1 ZFI_USER_1100 AB03 Display Asset Document

ABAON Asset Sale Without CustomerABAVN Asset Retirement by ScrappingABGF Credit Memo in Year after InvoiceABGL Enter Credit Memo in Year of InvoiceABUMN Transfer within Company CodeABZE Acquisition from in-house productionABZON Acquis. w/Autom. Offsetting EntryAFAB Post depreciationAFBP Create depreciation posting logAIAB AuC Assignment of Dist. RuleAIBU Transfer Asset under Const.AS01 Create Asset Master RecordAS02 Change Asset Master RecordAS03 Display Asset Master RecordAS08 Number Ranges:Asset NumberAS11 Create Asset SubnumberAS21 Create Group AssetAS22 Change Group AssetAS23 Display Group AssetAS24 Create Group Asset SubnumberAW01N Asset ExplorerF-02 Enter G/L Account PostingF-03 Clear G/L AccountF.03 ReconciliationF-04 Post with ClearingF.05 Foreign Currency ValuationF-06 Post Incoming PaymentsF-07 Post Outgoing PaymentsF110 Parameters for Automatic PaymentF110S Automatic Scheduling of Payment ProgF.13 ABAP/4 Report: Automatic ClearingF13E ABAP/4 Report: Automatic ClearingF.14 ABAP/4 Report: Recurring EntriesF.17 ABAP/4 Report: Cust.Bal.ConfirmationF-18 Payment with PrintoutF.1A Customer/Vendor StatisticsF-20 Reverse Bill LiabilityF-21 Enter Transfer PostingF-22 Enter Customer InvoiceF.24 A/R: Interest for Days OverdueF-26 Incoming Payments Fast EntryF.26 A/R: Balance Interest CalculationF-27 Enter Customer Credit MemoF.27 A/R: Periodic Account StatementsF-28 Post Incoming PaymentsF-29 Post Customer Down PaymentF-30 Post with ClearingF-31 Post Outgoing PaymentsF-32 Clear CustomerF-33 Post Bill of Exchange Usage

F-34 Post CollectionF-36 Bill of Exchange PaymentF-37 Customer Down Payment RequestF-38 Enter Statistical PostingF-39 Clear Customer Down PaymentF-40 Bill of Exchange PaymentF-41 Enter Vendor Credit MemoF-42 Enter Transfer PostingF-43 Enter Vendor InvoiceF-44 Clear VendorF.44 A/P: Balance Interest CalculationF-47 Down Payment RequestF-48 Post Vendor Down PaymentF-49 Customer Noted ItemF-51 Post with ClearingF-52 Post Incoming PaymentsF.52 G/L: Acct Bal.Interest CalculationF-53 Post Outgoing PaymentsF-54 Clear Vendor Down PaymentF-55 Enter Statistical PostingF-56 Reverse Statistical PostingF-57 Vendor Noted ItemF-58 Payment with PrintoutF-59 Payment RequestF.61 Correspondence: Print RequestsF.62 Correspondence: Print Int.DocumentsF.63 Correspondence: Delete RequestsF-65 Preliminary PostingF-90 Acquisition from purchase w. vendorF-91 Asset Acquis. Posted w/Clearing AcctF-92 Asset Retire. frm Sale w/ CustomerFB02 Change DocumentFB03 Display DocumentFB04 Document ChangesFB08 Reverse DocumentFB09 Change Line ItemsFB10 Invoice/Credit Fast EntryFB12 Request from CorrespondenceFB50 G/L Acct Pstg: Single Screen Trans.FB60 Enter Incoming InvoicesFB65 Enter Incoming Credit MemosFB70 Enter Outgoing InvoicesFB75 Enter Outgoing Credit MemosFBD1 Enter Recurring EntryFBD2 Change Recurring EntryFBD3 Display Recurring EntryFBD4 Display Recurring Entry ChangesFBL1N Vendor Line ItemsFBL3N G/L Account Line ItemsFBL5N Customer Line ItemsFBM2 Change Sample DocumentFBM3 Display Sample DocumentFBM4 Display Sample Document ChangesFBN1 Accounting Document Number Ranges

FBRA Reset Cleared ItemsFBW1 Enter Bill of Exchange Pmnt RequestFBW2 Post Bill of Exch.acc.to Pmt RequestFCH1 Display Check InformationFCH2 Display Payment Document ChecksFCH3 Void ChecksFCH4 Renumber ChecksFCH5 Create Check InformationFCH7 Reprint CheckFCH8 Reverse Check PaymentFCH9 Void Issued CheckFCHE Delete Voided ChecksFCHF Delete Manual ChecksFCHN Check RegisterFD03 Display Customer (Accounting)FD10N Customer Balance DisplayFD11 Customer Account AnalysisFI01 Create BankFI02 Change BankFI03 Display BankFI04 Display Bank ChangesFIBHS Display bank chains for house banksFINT Item Interest CalculationFINTSHOW Overview of Int. Runs for Item. Int.FK03 Display Vendor (Accounting)FK10N Vendor Balance DisplayFKMT FI Acct Assignment Model ManagementFS04 G/L Account Changes (Centrally)FS10N Balance DisplayFV13 Display conditionFV70 Enter Outgoing InvoicesJ1IFR Subcontracting Challan ListingJ1IGR List of GR's without gate passJ1IH Create Excise JVJ1IHDJ1INAR Annual ReturnsJ1INBANK Bank challan updationJ1INCANC Certificate CancellationJ1INCERT Print Vendor WH Tax CertificatesJ1INCHLN Challan Number UpdationJ1INJV Enter Journal VoucherJ1INMIS Withholding Tax Information SystemJ1INPR Provisions for Taxes on ServicesJ1INREP Reprint Vendor WH Tax CertificatesJ1INREV Challan reversalsJ1INUT Utilise Withholding Tax on ProvisionJ2I8 Avail.of subs credit for Cap GoodsKA03 Display Cost ElementKA23 Cost Elements: Master Data ReportKCH3 Display profit center hierarchyKE53 Display Profit CenterKE5Y Profit Center: Plan Line ItemsKE5Z Profit Center: Actual Line ItemsKK04 Stat.Key Figures: Master Data Report

KL03 Display Activity TypeKL13 Activity Types: Master Data ReportKO01 Create Internal OrderKO03 Display Internal OrderKOK5 Master Data List Internal OrdersKS03 Display cost centerKS13 Cost Centers: Master Data ReportKSB1 Cost Centers: Actual Line ItemsKSBL Cost centers: Planning overviewKSBP Cost Centers: Plan Line ItemsKSBT Cost centers: Activity pricesKSH3 Display Cost Center GroupMB03 Display Material DocumentME13 Display Purchasing Info RecordME22N Change Purchase OrderME23N Display Purchase OrderME62 Display Vendor EvaluationMIGO Goods movementMIR4 Call MIRO - Change StatusMIR6 Invoice OverviewMIRA Fast Invoice EntryMIRO Enter InvoiceMM03 Display Material &MR11 GR/IR account maintenanceMR11SHOW Account Maint.Docu.Display-ReversalMR8M Cancel Invoice DocumentMR90 Messages for Invoice DocumentsMRBR Release Blocked InvoicesS_ALR_87009712 Profit Center: Area list plan/act.S_ALR_87010129 VehiclesS_ALR_87011963 Asset BalancesS_ALR_87011964 Asset BalancesS_ALR_87011966 Asset BalancesS_ALR_87011967 Asset BalancesS_ALR_87011978 Asset Balances for Group AssetsS_ALR_87012048 Asset TransactionsS_ALR_87012050 Asset AcquisitionsS_ALR_87012052 Asset RetirementsS_ALR_87012056 Directory of Unposted AssetsS_ALR_87012058 List of Origins of Asset ChargesS_ALR_87012060 List of Origins by Cost ElementsS_ALR_87012077 Vendor Information SystemS_ALR_87012078 Due Date Analysis for Open ItemsS_ALR_87012079 Transaction Figures: Account BalanceS_ALR_87012080 Transaction Figures: Special SalesS_ALR_87012081 Transaction Figures: SalesS_ALR_87012082 Vendor Balances in Local CurrencyS_ALR_87012083 List of Vendor Open ItemsS_ALR_87012084 Open Items: Vendor Due Date ForecastS_ALR_87012085 Vendor Payment HistoryS_ALR_87012086 Vendor ListS_ALR_87012087 F1S_ALR_87012089 Display Changes to VendorsS_ALR_87012093 Vendor Business

S_ALR_87012103 List of Vendor Line ItemsS_ALR_87012104 List Of Cleared Vendor ItemsS_ALR_87012105 List Of Down Payments OpenS_ALR_87012114 Bill of Exchange ListS_ALR_87012115 Extended Bill of Exchange List (ALV)S_ALR_87012119 Cashed ChecksS_ALR_87012167 Accounts Rec. Information SystemS_ALR_87012168 Due Date Analysis for Open ItemsS_ALR_87012169 Transaction Figures: Account BalanceS_ALR_87012170 Transaction Figures: Special SalesS_ALR_87012171 Transaction Figures: SalesS_ALR_87012172 Customer Balances in Local CurrencyS_ALR_87012173 List of Customer Open ItemsS_ALR_87012174 List of Customer Open ItemsS_ALR_87012175 Open Items: Customer Due Date Forec.S_ALR_87012176 Customer Eval. with OI Sorted ListS_ALR_87012177 Customer Payment HistoryS_ALR_87012178 Customer Open Item Analysis(Overdue)S_ALR_87012179 Customer ListS_ALR_87012180 List of customer addressesS_ALR_87012186 Customer SalesS_ALR_87012197 List of Customer Line ItemsS_ALR_87012198 List of Cleared Customer ItemsS_ALR_87012199 Open Down PaymentsS_ALR_87012208 Bill of Exchange ListS_ALR_87012209 Extended Bill of Exchange List (ALV)S_ALR_87012211 Maintain Bill of Exchange LiabilityS_ALR_87012249 Actual/Actual Comparison for YearS_ALR_87012250 Half-Year Actual/Actual ComparisonS_ALR_87012252 Periodic Actual/Actual ComparisonS_ALR_87012276 G/L Account BalancesS_ALR_87012277 G/L Account BalancesS_ALR_87012278 Structured Account BalancesS_ALR_87012279 Structured Account BalancesS_ALR_87012280 General Ledger, Line ItemsS_ALR_87012282 General Ledger, Line ItemsS_ALR_87012284 Balance Sheet/P+L StatementS_ALR_87012286 Document JournalS_ALR_87012287 Document JournalS_ALR_87012288 Compact Document JournalS_ALR_87012289 Compact Document JournalS_ALR_87012290 Line Item JournalS_ALR_87012291 Line Item JournalS_ALR_87012293 Display of Changed DocumentsS_ALR_87012301 G/L Account BalancesS_ALR_87012304 General Ledger, Line ItemsS_ALR_87012329 Account Assignment ManualS_ALR_87012330 Account Assignment ManualS_ALR_87012332 Customer / Vendor / G/L AccountS_ALR_87012333 G/L accounts listS_ALR_87012341 Invoice Numbers Allocated TwiceS_ALR_87012344 Posting TotalsS_ALR_87012345 Recurring Entry DocumentsS_ALR_87012346 Recurring Entry Documents

S_ALR_87012993 Orders: Actual/plan/varianceS_ALR_87012994 Orders: Current Period/CumulativeS_ALR_87012995 List: OrdersS_ALR_87012996 List: Orders by Cost ElementS_ALR_87012997 List: Cost Elements by OrderS_ALR_87013001 Orders: Yearly Comparison - ActualS_ALR_87013002 Orders: Quarterly Comparison - Act.S_ALR_87013003 Orders: Period Comparison - ActualS_ALR_87013326 Plan/Actual/Variance: Profit Ctr GrpS_ALR_87013327 Plan/Actual/Variance: Profit CentersS_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrpS_ALR_87013340 PrCtr Group: Plan/Actual ComparisonS_ALR_87013611 Cost Centers: Actual/Plan/VarianceS_ALR_87013612 Area: Cost CentersS_ALR_87013613 Range: Cost ElementsS_ALR_87013614 CCtrs: Current Period / CumulativeS_ALR_87013623 Cost Centers: Quarterly ComparisonS_ALR_87013624 Cost Ctrs: Fiscal Year ComparisonS_ALR_87013631 Cost Centers: Rolling YearS_BCE_68000174 IMG activity: SIMG_CFMENUORFBOB08S_P99_41000099 Payment ListS_P99_41000101 Check RegisterS_P99_41000102 Check Lots

Roles For Controlling - CO

Role No Role Name TCode Transaction text1 ZCO_USER_1100 CK11N Create Material Cost Estimate

CK13N Display Material Cost EstimateCK24 Price Update with Cost EstimateCK31 Print Log of Costing RunCK33 Comparison of ItemizationsCK40N Edit Costing RunCKR1 Reorganization in Product CostingCKWE Determine Value AddedCO03 Display Production OrderCO43 Act. Overhead: Prod.Ordr Col.Pro.CO88 Act. Settlment: Prod./Process OrdersCO8A Presett. Co-Products, PostprocessingCO8B Presett. Co-Products, PostprocessingCON2 Actual Reval.: Prod.Ordr Col.Pro.CPUA Plan Template Allocation: OrderKA03 Display Cost ElementKA05 Cost element: display changesKA23 Cost Elements: Master Data ReportKAH3 Display cost element groupKB11N Enter Manual Repostings of CostsKB13N Display Manual Repostings of CostsKB41N Enter Manual Repostings of RevenueKB43N Display Manual Repostings of RevenueKCH3 Display profit center hierarchyKCH6N EC-PCA: Display Standard HierarchyKE53 Display Profit CenterKE5X Profit Center: Master Data IndexKE5Z Profit Center: Actual Line ItemsKGI2 Act. Overhead: Int.Order Ind.ProKKA0 Maintain Cutoff PeriodKKA1 Order Results Analysis and WIP Calc.KKAI Actual Results Analysis: OrdersKKAL Results Analysis: Display LogKKAN Results Analysis: Delete LogKKAO WIP Calc.: Collective ProcessingKKAQ Display WIP - Collective ProcessingKKAX WIP Calculation for OrderKKAY WIP Display for OrderKKE1 Add Base Planning ObjectKKE2 Change Base Planning ObjectKKE3 Display Base Planning ObjectKKEB Revaluate Base Planning ObjectsKL03 Display Activity TypeKL13 Activity Types: Master Data ReportKLH3 Display Activity Type GroupKO01 Create Internal OrderKO02 Change OrderKO03 Display Internal OrderKO12 Change Order Plan (Overall, Year)KO13 Display Order Plan (Overall, Year)KO14 Copy Planing for Internal Orders

KO88 Actual Settlement: OrderKO8G Act. Settlment: Int.-/Maint. OrdersKO9E Plan Settlement: Internal OrderKO9G Plan Settlement: Internal OrdersKOB1 Orders: Actual Line ItemsKOB8 Orders: Line Items WIP/Results Anal.KOC4 Cost AnalysisKOH1 Create Order GroupKOH2 Change Order GroupKOH3 Display Order GroupKOK5 Master Data List Internal OrdersKOSRLIST_OR Internal Orders: Coll. Displ. SettRuKP06 Change CElem/Activity Input PlanningKP07 Display Planning CElem/Act. InputKP26 Change Plan Data for Activity TypesKP27 Display Plan Data for Activity TypesKS03 Display cost centerKS13 Cost Centers: Master Data ReportKSB1 Cost Centers: Actual Line ItemsKSB5 Controlling Documents: ActualKSBL Cost centers: Planning overviewKSBT Cost centers: Activity pricesKSCB Execute Plan Indirect Acty Alloc.KSFX Predistribute fixed costs: cctrKSH3 Display Cost Center GroupKSII Actual Price Determination: CCtrsKSPI Iterative Plan Price CalculationKSPU Execute Plan RevaluationKSS1 Variance Calculation: Cost CentersKSU5 Execute Actual AssessmentOKENN Display Standard HierarchyS_ALR_87009712 Profit Center: Area list plan/act.S_ALR_87009717 PrCtr Group: Quarterly Comp, ActualS_ALR_87009734 Profit Center Report: 2 VersionsS_ALR_87012993 Orders: Actual/plan/varianceS_ALR_87012994 Orders: Current Period/CumulativeS_ALR_87012995 List: OrdersS_ALR_87012996 List: Orders by Cost ElementS_ALR_87012997 List: Cost Elements by OrderS_ALR_87012998 Orders: Breakdown by PartnerS_ALR_87012999 Orders: Actual/Plan/CommitmentsS_ALR_87013000 List: Actual/Plan/CommitmentsS_ALR_87013001 Orders: Yearly Comparison - ActualS_ALR_87013002 Orders: Quarterly Comparison - Act.S_ALR_87013003 Orders: Period Comparison - ActualS_ALR_87013004 Orders: Yearly Comparison - PlanS_ALR_87013005 Orders: Quarterly Comparison - PlanS_ALR_87013006 Orders: Period Comparison - PlanS_ALR_87013007 SObj: Actual/Plan/VarianceS_ALR_87013008 SObj: Actual/Plan/CommitmentS_ALR_87013009 SObj: Current/Cumulated/TotalS_ALR_87013010 Orders: Breakdown by PeriodS_ALR_87013011 Orders: Actual/Plan/Price VarianceS_ALR_87013012 Orders: Actual/Plan/Consumption

S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcyS_ALR_87013014 List: Cost Elements (True Postings)S_ALR_87013015 List: Actual Debit/CreditS_ALR_87013016 List: Plan Debit/CreditS_ALR_87013017 List: Actual/Plan/Var. CumulativeS_ALR_87013018 List: Total Plan/Actual/CommitmentsS_ALR_87013019 List: Budget/Actual/CommitmentsS_ALR_87013092 Work in ProcessS_ALR_87013093 Planned CostsS_ALR_87013094 Actual CostsS_ALR_87013095 Target/Actual/Production VarianceS_ALR_87013096 Target/Actual ComparisonS_ALR_87013097 Plan/Actual ComparisonS_ALR_87013098 Variance CategoriesS_ALR_87013099 Plan/Actual ComparisonS_ALR_87013127 Order SelectionS_ALR_87013139 Target/Actual/Prod.Variances: Cum.S_ALR_87013140 Target/Actual/Prod.Variances: PeriodS_ALR_87013142 Target/Actual Comparison: CumulativeS_ALR_87013143 Target/Actual Comparison: PeriodsS_ALR_87013145 Plan/Actual Comparison: CumulativeS_ALR_87013146 Plan/Actual Comparison: PeriodsS_ALR_87013148 Variance Categories: CumulativeS_ALR_87013149 Variance Categories: PeriodsS_ALR_87013151 Actual/WIP: CumulativeS_ALR_87013152 Actual/WIP: PeriodsS_ALR_87013154 Planned Costs: CumulativeS_ALR_87013155 Planned Costs: PeriodicS_ALR_87013157 Cumulated Actual CostsS_ALR_87013158 Actual Costs: PeriodsS_ALR_87013162 Overview of Order HierarchiesS_ALR_87013170 Planned CostsS_ALR_87013172 Plan/Actual ComparisonS_ALR_87013326 Plan/Actual/Variance: Profit Ctr GrpS_ALR_87013327 Plan/Actual/Variance: Profit CentersS_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrpS_ALR_87013332 Curr.Period,Aggreg.,Year Pl/Act.PrCtS_ALR_87013334 Actual Quarters Over Two Years:PCGS_ALR_87013336 Plan/Actual Bal.Sheet Accts: PrCtrS_ALR_87013337 Profit Center Group: Key FiguresS_ALR_87013339 PrCtr Comp.: Return on InvestmentS_ALR_87013340 PrCtr Group: Plan/Actual ComparisonS_ALR_87013342 Statistical Key FiguresS_ALR_87013343 Profit Center: ReceivablesS_ALR_87013344 Profit Center: PayablesS_ALR_87013345 Line Items: Periodic transfer, ARS_ALR_87013346 Line Items: Periodic transfer, APS_ALR_87013347 Line Items:Periodic Transfer, AssetsS_ALR_87013348 Line Items: Periodic Transfer, Mat.S_ALR_87013354 ALE: Plan/Actl/Variance Profit CtrS_ALR_87013611 Cost Centers: Actual/Plan/VarianceS_ALR_87013612 Area: Cost CentersS_ALR_87013613 Range: Cost ElementsS_ALR_87013614 CCtrs: Current Period / Cumulative

S_ALR_87013617 Range: Activity TypesS_ALR_87013623 Cost Centers: Quarterly ComparisonS_ALR_87013624 Cost Ctrs: Fiscal Year ComparisonS_ALR_87013625 Cost Centers: Actual/Target/VarianceS_ALR_87013626 Range: Cost ElementsS_ALR_87013627 Cost Centers: VariancesS_ALR_87013629 Activity Types: ReconciliationS_ALR_87013632 Cost Centers: Average CostsS_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.YrS_ALR_87013635 Area: Actual/Plan 2 CurrenciesS_ALR_87013636 Cost Centers: Object ComparisonS_ALR_87013638 Cost Centers: Curr./Cum./Total YearS_ALR_87013643 Range: OrdersSU53 Evaluate Authorization CheckAB03 Display Asset DocumentAS03 Display Asset Master RecordAS23 Display Group AssetFB03 Display DocumentFBD3 Display Recurring EntryFBD4 Display Recurring Entry ChangesFBM3 Display Sample DocumentFBM4 Display Sample Document ChangesFCH1 Display Check InformationFCH2 Display Payment Document ChecksFD03 Display Customer (Accounting)FD10N Customer Balance DisplayFI03 Display BankFI04 Display Bank ChangesFIBHS Display bank chains for house banksFK03 Display Vendor (Accounting)FK10N Vendor Balance DisplayFS10N Balance DisplayFV13 Display conditionMB03 Display Material DocumentME13 Display Purchasing Info RecordME23N Display Purchase OrderME62 Display Vendor EvaluationMM03 Display Material &MR11SHOW Account Maint.Docu.Display-ReversalS_ALR_87012089 Display Changes to VendorsS_ALR_87012293 Display of Changed Documents

Roles For Purchase - MP

Role No Role Name TCode Transaction text1 ZMM_PURCHASE_1100 AC06 List Display: Service Master

AC03 Create Service MasterBMBC Batch Information CockpitBMC1 Create Class (Class Type 'BATCH')BMC2 Change Class (Class type 'BATCH')BMC3 Display Class (Class Type 'BATCH')CL01 Create ClassCL02 ClassesCO09 Availability OverviewCU70 Create Sort SequenceCU71 Change Sort Sequence

CU72 Display Sort SequenceF-47 Down Payment RequestFB03 Display DocumentFV11 Create conditionFV12 Change conditionFV13 Display conditionJ1I2 Sales Tax RegisterJ1I5 Register creation for RG23 and RG1J1I7 Query Excise invoicesJ1ID Rate maint & amend open po's/so'sJ1IEX Incoming Excise Invoices DisplyJ1IF12 Subcontracting Challans : DisplayJ1IFR Subcontracting Challan ListingJ1IGR List of GR's without gate passMB03 Display Material DocumentMB51 Material Doc. ListMB52 List of Warehouse Stocks on HandMB53 Display Plant Stock AvailabilityMB56 Analyze batch where-used listMB5B Stocks for Posting DateMB5C Pick-Up ListMB5M BBD/Prod. DateMB5S Display List of GR/IR BalancesMB5T Stock in transit CCMBC3 Display MM Batch Determ. StrategyMBGR Displ. Material Docs. by Mvt. ReasonMBLB Stocks at SubcontractorMCE+ PURCHIS: Reporting - Subseq. SettlmtMC.E INVCO: MRP Cntrllr Anal.Sel. Rec/IssMCE1 PURCHIS: PurchGrp Analysis SelectionMCE3 PURCHIS: Vendor Analysis SelectionMCE5 PURCHIS: MatGrp Analysis SelectionMCE7 PURCHIS: Material Analysis SelectionMCE8 PURCHIS: Service Analysis SelectionMD04 Display Stock/Requirements SituationMD05 Individual Display Of MRP ListMD06 Collective Display Of MRP ListMD07 Current Material OverviewMD13 Display Planned OrderMD16 Collective Display of Planned Orders

MDLD Print MRP ListME01 Maintain Source ListME03 Display Source ListME0M Source List for MaterialME11 Create Purchasing Info RecordME12 Change Purchasing Info RecordME13 Display Purchasing Info RecordME1E Quotation Price HistoryME1L Info Records Per VendorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records Per Material GroupME1X Buyer's Negotiation Sheet for VendorME1Y Buyer's Negotiat. Sheet for MaterialME21N Create Purchase OrderME22N Change Purchase OrderME23N Display Purchase OrderME28 Release Purchase OrderME29N Release purchase orderME2B POs by Requirement Tracking NumberME2C Purchase Orders by Material GroupME2K Purch. Orders by Account AssignmentME2L Purchase Orders by VendorME2M Purchase Orders by MaterialME2N Purchase Orders by PO NumberME2O SC Stock Monitoring (Vendor)ME2S Services per Purchase OrderME2V Goods Receipt ForecastME2W Purchase Orders for Supplying PlantME31K Create ContractME31L Create Scheduling AgreementME32K Change ContractME32L Change Scheduling AgreementME33K Display ContractME33L Display Scheduling AgreementME35K Release ContractME35L Release Scheduling AgreementME38 Maintain Sched. Agreement ScheduleME39 Display Sched. Agmt. Schedule (TEST)ME3B Outl. Agreements per Requirement No.ME3C Outline Agreements by Material GroupME3K Outl. Agreements by Acct. AssignmentME3L Outline Agreements per VendorME3M Outline Agreements by MaterialME3N Outline Agreements by Agreement No.ME3S Service List for ContractME41 Create Request For QuotationME42 Change Request For QuotationME43 Display Request For QuotationME45 Release RFQME47 Create QuotationME48 Display QuotationME49 Price Comparison ListME4B RFQs by Requirement Tracking Number

ME4C RFQs by Material GroupME4L RFQs by VendorME4M RFQs by MaterialME4N RFQs by RFQ NumberME4S RFQs by Collective NumberME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Release Purchase RequisitionME55 Collective Release of Purchase Reqs.ME56 Assign Source to Purch. RequisitionME57 Assign and Process RequisitionsME58 Ordering: Assigned RequisitionsME59 Automatic Generation of POsME5A Purchase Requisitions: List DisplayME5K Requisitions by Account AssignmentME61 Maintain Vendor EvaluationME62 Display Vendor EvaluationME63 Evaluation of Automatic SubcriteriaME64 Evaluation ComparisonME65 Evaluation ListsME6A Changes to Vendor EvaluationME6B Display Vendor Evaln. for MaterialME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since...ME6E Evaluation Records Without WeightingME6F PrintME6G Vendor Evaluation in the BackgroundME6H Standard Analysis: Vendor EvaluationME80AN General Analyses (A)ME80FN General Analyses (F)ME80RN General Analyses (L,K)ME81N Analysis of Order ValuesME91A Urge Submission of QuotationsME91E Sch. Agmt. Schedules: Urging/Remind.ME91F Purchase Orders: Urging/RemindersME9A Message Output: RFQsME9E Message Output: Sch. Agmt. SchedulesME9F Message Output: Purchase OrdersME9K Message Output: ContractsME9L Message Output: Sched. AgreementsMELB Purch. Transactions by Tracking No.MEMASSPO Mass Change of Purchase OrdersMEMASSRQ Mass-Changing of Purch. RequisitionsMEQ1 Maintain Quota ArrangementMEQ3 Display Quota ArrangementMEQM Quota Arrangement for MaterialMK02 Change vendor (Purchasing)MKVZ List of Vendors: PurchasingML35 Display Vendor ConditionsML41 Display Vendor ConditionsML47 Display Service ConditionsML81N Service Entry SheetML83 Message Processing: Service Entry

ML84 List of Service Entry SheetsML85 Collective Release of Entry SheetsMM03 Display Material &MM60 Materials ListMMBE Stock OverviewMR21 Price ChangeMSC1N Create BatchMSC2N Change BatchMSC3N Display BatchMSC5N Mass Processing for BatchesMSC6N Batch WorklistMSRV2 Service List for RequisitionMSRV3 Service List for Purchase OrderMSRV4 Service List for RFQMSRV5 Service List for ContractMSRV6 Service List for Entry SheetSU53 Evaluate Authorization CheckXK03 Display vendor (centrally)XK05 Block Vendor (Centrally)

Roles For Stores & Dispatch- MS

Role No Role Name TCode Transaction text1 ZMM_STORE_1100 AC06 List Display: Service Master

BMBC Batch Information CockpitBMC1 Create Class (Class Type 'BATCH')BMC2 Change Class (Class type 'BATCH')BMC3 Display Class (Class Type 'BATCH')CL01 Create ClassCL02 ClassesCO09 Availability OverviewCU70 Create Sort SequenceCU71 Change Sort SequenceCU72 Display Sort SequenceFB03 Display DocumentFV13 Display conditionJ1I2 Sales Tax RegisterJ1I5 Register creation for RG23 and RG1J1I7 Query Excise invoicesJ1ID Rate maint & amend open po's/so'sJ1IEX Incoming Excise InvoicesJ1IEX_C Capture Incoming Excise InvoicesJ1IEX_P Post Incoming Excise InvoicesJ1IF01 Subcontracting Challan : CreateJ1IF11 Subcontracting Challan : ChangeJ1IF12 Subcontracting Challans : DisplayJ1IF13 Challan Complete/Reverse/RecreditJ1IFQ Challan : Reconcile QuantityJ1IFR Subcontracting Challan ListingJ1IGR List of GR's without gate passJ1IH Create Excise JVJ1IIEXCP Sales Excise Invoice ExceptionsJ1IIN Outgoing Excise InvoiceJ1IJ Excise invoice selec. at depot saleJ1ILICSUM Deemed Export License SummaryJ1IR Data DownloadJ1IS Excise invoice for other movementsJ1IV Excise post & print for others mvmtsJ2I5 ExtractJ2I6 Print UtilityJ2I8 Avail.of subs credit for Cap GoodsJ2I9 New Monthly Returns Report Rule 57AEJ2IU Fortnightly UtilizationMB01 Post Goods Receipt for POMB03 Display Material DocumentMB04 Subsequ.Adj.of "Mat.Provided"Consmp.MB1A Goods WithdrawalMB1B Transfer PostingMB1C Other Goods ReceiptsMB51 Material Doc. ListMB52 List of Warehouse Stocks on HandMB53 Display Plant Stock AvailabilityMB56 Analyze batch where-used listMB5B Stocks for Posting Date

MB5C Pick-Up ListMB5M BBD/Prod. DateMB5S Display List of GR/IR BalancesMB5T Stock in transit CCMB90 Output Processing for Mat. DocumentsMBBS Display valuated special stockMBC1 Create MM Batch Search StrategyMBC2 Change MM Batch Determ. StrategyMBC3 Display MM Batch Determ. StrategyMBGR Displ. Material Docs. by Mvt. ReasonMBLB Stocks at SubcontractorMBRL Return Delivery for Matl DocumentMBSM Display Cancelled Material Docs.MBST Cancel Material DocumentMC.1 INVCO: Plant Anal. Selection: StockMC.2 INVCO: Plant Anal.Selection, Rec/IssMC40 INVCO: ABC Analysis of Usage ValuesMC41 INVCO: ABC Analysis of Reqmt ValuesMC46 INVCO: Analysis of Slow-Moving ItemsMC.5 INVCO: SLoc Anal. Selection, StockMC50 INVCO: Analysis of Dead StockMC.6 INVCO: SLoc Anal. Selection: Rec/IssMC.9 INVCO: Material Anal.Selection,StockMC.A INVCO: Mat.Anal.Selection, Rec/IssMCBA INVCO: Plant Analysis SelectionMCBC INVCO: Stor. Loc. Analysis SelectionMCBE INVCO: Material Analysis SelectionMCBR INVCO: Batch Analysis SelectionMCBZ INVCO: Stck/Reqt Analysis SelectionMC.D INVCO: MRP Cntrllr.Anal.Sel. StockMCE+ PURCHIS: Reporting - Subseq. SettlmtMC.E INVCO: MRP Cntrllr Anal.Sel. Rec/IssMCE1 PURCHIS: PurchGrp Analysis SelectionMCE3 PURCHIS: Vendor Analysis SelectionMCE5 PURCHIS: MatGrp Analysis SelectionMCE7 PURCHIS: Material Analysis SelectionMCE8 PURCHIS: Service Analysis SelectionMD04 Display Stock/Requirements SituationMD05 Individual Display Of MRP ListMD06 Collective Display Of MRP ListMD07 Current Material OverviewMD13 Display Planned OrderMD16 Collective Display of Planned OrdersMDLD Print MRP ListME23N Display Purchase OrderME2B POs by Requirement Tracking NumberME2C Purchase Orders by Material GroupME2K Purch. Orders by Account AssignmentME2L Purchase Orders by VendorME2M Purchase Orders by MaterialME2N Purchase Orders by PO NumberME2O SC Stock Monitoring (Vendor)ME2S Services per Purchase OrderME2V Goods Receipt Forecast

ME2W Purchase Orders for Supplying PlantME33K Display ContractME33L Display Scheduling AgreementME39 Display Sched. Agmt. Schedule (TEST)ME3B Outl. Agreements per Requirement No.ME3C Outline Agreements by Material GroupME3K Outl. Agreements by Acct. AssignmentME3L Outline Agreements per VendorME3M Outline Agreements by MaterialME3N Outline Agreements by Agreement No.ME3S Service List for ContractME43 Display Request For QuotationME48 Display QuotationME49 Price Comparison ListME4B RFQs by Requirement Tracking NumberME4C RFQs by Material GroupME4L RFQs by VendorME4M RFQs by MaterialME4N RFQs by RFQ NumberME4S RFQs by Collective NumberME53N Display Purchase RequisitionME5A Purchase Requisitions: List DisplayME62 Display Vendor EvaluationME6B Display Vendor Evaln. for MaterialME6C Vendors Without EvaluationME6F PrintME6G Vendor Evaluation in the BackgroundMEQ3 Display Quota ArrangementMI01 Create Physical Inventory DocumentMI02 Change Physical Inventory DocumentMI03 Display Physical Inventory DocumentMI04 Enter Inventory Count with DocumentMI05 Change Inventory CountMI07 Process List of DifferencesMI08 Create List of Differences with Doc.MI09 Enter Inventory Count w/o DocumentMI10 Create List of Differences w/o Doc.MI11 Recount Physical Inventory DocumentMI12 Display changesMI20 Print List of DifferencesMI21 Print physical inventory documentMI22 Display Phys. Inv. Docs. f. MaterialMI23 Disp. Phys. Inv. Data for MaterialMI24 Physical Inventory ListMI31 Batch Input: Create Phys. Inv. Doc.MI32 Batch Input: Block MaterialMI33 Batch Input: Freeze Book Inv.BalanceMI34 Batch Input: Enter CountMI35 Batch Input: Post Zero Stock BalanceMI37 Batch Input: Post DifferencesMI38 Batch Input: Count and DifferencesMI39 Batch Input: Document and CountMI40 Batch Input: Doc., Count and Diff.MIDO Physical Inventory Overview

MIGO Goods movementMIGO_GS Subseq. Adjust. of Material ProvidedMIM1 Batch Input: Create Ph.Inv.Docs RTPMIO1 Batch Input: Ph.Inv.Doc.:Stck w.SubcMIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust.MIW1 Batch I.;PhInDoc f. Consigt at Cust.MKVZ List of Vendors: PurchasingML35 Display Vendor ConditionsML41 Display Vendor ConditionsML47 Display Service ConditionsML81N Service Entry SheetML83 Message Processing: Service EntryML84 List of Service Entry SheetsML85 Collective Release of Entry SheetsMM03 Display Material &MM60 Materials ListMMBE Stock OverviewMSC1N Create BatchMSC2N Change BatchMSC3N Display BatchMSC5N Mass Processing for BatchesMSC6N Batch WorklistMSRV2 Service List for RequisitionMSRV3 Service List for Purchase OrderMSRV4 Service List for RFQMSRV5 Service List for ContractMSRV6 Service List for Entry SheetSU53 Evaluate Authorization CheckXK03 Display vendor (centrally)

Roles For Production - PP

Role No Role Name TCodeZPPC_PLANT_1100 CM01

CM21CM22CM23CM25CM27CM28CM31CM40CM41CO01CO01SCO02CO02SCO03CO03SCO07CO08CO0DSCO40CO41CO48CO88CS11CS12CS13CS14CS20IW21KO88MBLBMD01MD02MD03MD50MD11MD12MD13MD14MD15MD16MD20MD21MD43MD4CMD61MD62MD63MD73MD79MDBTMDUM

ME51NME5AMF50MF51MF52MF57

ZPP_PLANT_1100 CO02CO03CO13CO14CO27COGIKO88MB1CMD4CMD63MD73MD79MF60MF68

ZPP_PLANT_USER_1100 CA03CA13CO03CO11NCO14CR03CS03CS11IQS1IQS21IQS9KKE1KKE2KKE3KKECMB1AMB31ME52NME53NMF60MM03MSC1NMSC2NQM13QM16VA11VA12VA13

ZPPREPORTS_1100 CA51CA60CA61CA62CA70CA80

CA90CF10CF11CF12CF13CF20CF21CF22CF23CO24CO46CO47COOISCR05CR06CR07CR08CR10CR15CR60CS14CS15CS80FB03IE03MB03MB51MB52MCP1MCP3MCP5MCP7MCREMCRIMD04MD05MD06MD07MD09MD44MD45MD46MD47MD48MD4CMD63MD73MD79MDLDMIGOMMBES_ALR_87013127SBWPSU53

ZQM_CONF_PLANT_1100 IS01IS02MCOAMCOBMCOCMCODMCOEMCOGMCOIMCOKMCOMMCOPMCOVMCOXMCVAMCVBMCVCMCVDMCVEMCVGMCVIMCVKMCVMMCVPMCVXMCVZMCXAMCXBMCXCMCXDMCXEMCXGMCXIMCXKMCXMMCXPMCXVMCXXQA03QA11QA13QA32QA33QE51NQE71QE72QE73QGA1QGA2QGC1QGC2QGC3QGP1QM01

QM02QM03QM10QM11QM12QM13QM14QM15QM16QM17QM19QM50QS28QS42QS48QVM1QVM2QVM3SU53

ZQM_CONF_1100 IS01IS02MCOAMCOBMCOCMCODMCOEMCOGMCOIMCOKMCOMMCOPMCOVMCOXMCVAMCVBMCVCMCVDMCVEMCVGMCVIMCVKMCVMMCVPMCVXMCVZMCXAMCXBMCXCMCXDMCXEMCXGMCXIMCXKMCXM

MCXPMCXVMCXXQA03QA13QA33QGA1QGA2QGP1QM01QM02QM03QM10QM11QM12QM13QM14QM15QM16QM17QM19QM50QS28QS42QS48QVM1QVM2QVM3SU53

Roles For Production - PP

Transaction textCap. planning, work center loadCapacity leveling SFC planning tableCapacity leveling:SFC planning tableCapacity leveling: SFC orders tab.Capacity leveling: VariableCapacity level.: SFC indiv.cap.graphCapac.level.: SFC indiv.cap. tab.Cap. leveling: SFC orders graphicalCapacity leveling in the backgroundEvaluation of leveling in backgroundCreate production orderAdding simulation orderChange Production OrderChange simulation orderDisplay Production OrderDisplay simulation orderCreate order without a materialProduction order with sales orderDelete Simulation OrderConverting Planned OrderColl. Conversion of Planned OrdersConv.plan.ord.to prod.ord.part.redctAct. Settlment: Prod./Process OrdersDisplay BOM Level by LevelMultilevel BOMSummarized BOMBill Of material ComparisionMass Changes in BOMCreate PM Notification - GeneralActual Settlement: OrderStocks at SubcontractorMRP RunMRP - Single-item, Multi-level -MRP-Individual Planning-Single Level

Create Planned OrderChange Planned OrderDisplay Planned OrderIndividual Conversion of Plnned Ord.Collective Conversion Of Plnd Ordrs.Collective Display of Planned OrdersCreate Planning File EntryDisplay Planning File EntryMPS - Single-item, Interactive -Multilevel Order ReportCreate Planned Indep. RequirementsChange Planned Indep. RequirementsDisplay Planned Indep. RequirementsDisplay Total Indep. RequirementsPP Demand Mngmt - XXL List ViewerMRP Run In BatchConvert Planned Orders into PReqs

Create Purchase RequisitionPurchase Requisitions: List DisplayPlanning Table - ChangePrint Production QuantitiesPlanning Table - DisplayPlanning Table - By MRP ListsChange Production OrderDisplay Production OrderCancel confirmation of prod. orderDisplay confirmation of prod. orderPicking listProcessing goods movemnts w. errorsActual Settlement: OrderOther Goods ReceiptsMultilevel Order ReportDisplay Planned Indep. RequirementsDisplay Total Indep. RequirementsPP Demand Mngmt - XXL List ViewerPull ListLog for Pull ListDisplay RoutingDisplay Reference Operation SetDisplay Production OrderSingle Screen Entry of ConfirmationsDisplay confirmation of prod. orderDisplay Work CenterDisplay Material BOMDisplay BOM Level by LevelCreate Notification - Extended ViewCreate Notif. - Simplified ViewWorklist: Tasks (General)Add Base Planning ObjectChange Base Planning ObjectDisplay Base Planning ObjectCompare Base Object - Unit Cost EstGoods WithdrawalGoods Receipt for Production OrderChange Purchase RequisitionDisplay Purchase RequisitionPull ListDisplay Material &Create BatchChange BatchDisplay list of tasksChange activity listCreate InquiryChange InquiryDisplay InquiryPrint Rtg/Ref.Op.Set, Fields FixedChanges in Routings/Ref. Op. SetsChange Documents for RoutingDocuments for Ref. Op. SetsPRT Where-Used ListsUse of Work Center in Task Lists

Use of Ref. Op. Set in RoutingsPRT: Use of PRT master in prod.orderPRT: Use of material in prod. orderPRT: Use of document in prod. orderPRT: Use of equipment in prod. orderPRT: Use of PRT master in ordersPRT: Use of material in ordersPRT: Use of document in ordersPRT: Use of pc. of equip. in ordersMissingPartsInfoSystOrder progress reportChange comparisonProduction Order Information SystemWork Center ListWork Center Assignment to Cost CtrWork Center CapacitiesWork Center HierarchyWork center change documentsCapacity where-usedWork center information systemBOM ComparisonSingle-Level Where-Used ListChange Documents for Material BOMDisplay DocumentDisplay EquipmentDisplay Material DocumentMaterial Doc. ListList of Warehouse Stocks on HandSFIS: Operation Analysis SelectionSFIS: Material Analysis SelectionSFIS: Material Analysis SelectionSFIS: Work Center Analysis SelectionMaterial Usage Analysis: SelectionProduct Cost Analysis: SelectionDisplay Stock/Requirements SituationIndividual Display Of MRP ListCollective Display Of MRP ListCurrent Material OverviewPeggingMPS EvaluationMRP List EvaluationEval. MRP lists of MRP controllerProduct Group Planning EvaluationCross-Plant EvaluationMultilevel Order ReportDisplay Planned Indep. RequirementsDisplay Total Indep. RequirementsPP Demand Mngmt - XXL List ViewerPrint MRP ListGoods movementStock OverviewOrder SelectionSAP Business WorkplaceEvaluate Authorization Check

Solution DB - Create/Display/ChangeText Indexing for Solution DatabaseQMIS: Cust. analysis, Lot overviewQMIS: General Results for CustomerQMIS: Cust. Analysis Quant. OverviewQMIS: Quantitative Results for Cust.QMIS: Customer Analysis Q ScoreQMIS: Customer Analysis Lot CounterQMIS: Customer Analysis QuantitiesQMIS: Customer Analysis ExpenseQMIS: Customer Analysis Level/Disp.QMIS: Cust. Analysis Item Q Not.QMIS: Cust. Anal. Overview Q Not.QMIS: Customer Analysis DefectsQMIS: Vendor Analysis Lot OverviewQMIS: General Results for VendorQMIS: Vendor Analysis - Qty OverviewQMIS: Quant. Results for VendorQMIS: Vendor Analysis Quality ScoreQMIS: Vendor Analysis - Lot NumbersQMIS: Vendor Analysis - QuantitiesQMIS: Vendor Analysis - EffortQMIS: Vendor Analyis - Level & Disp.QMIS: vendor analysis items Q notif.QMIS: Vendor analysis defectsQMIS: Ven. Analysis- Q Not. OverviewQMIS: Material Analysis-Lot OverviewQMIS: General Results for MaterialQMIS: Matl Analysis - Qty OverviewQMIS: Quant. Results for MaterialQMIS: Matl Analysis - Quality ScoreQMIS: Matl Analysis - Lot NumbersQMIS: Material Analysis - QuantitiesQMIS: Material Analysis - EffortQMIS: Matl Analysis - Level & Disp.QMIS: Matl. Analysis - Q Notif. ItemQMIS: mat. analysis overview Q not.QMIS: Material analysis defectsDisplay inspection lotRecord usage decisionDisplay usage decisionChange data for inspection lotDisplay data for inspection lotResults Recording WorklistTabular res. recording for insp. ptsTabular Results Rec. for Insp. LotsTabular res. recording for characs.Display quality score time lineDisplay inspection resultsQual. control charts for insp. lotsControl charts for task list charac.Control charts for master insp. charResults history for task list characCreate quality notification

Change quality notificationDisplay quality notificationChange list of quality notificationsDisplay List of Qual. NotificationsChange list of tasksDisplay list of tasksChange list of itemsDisplay list of itemsChange activity listDisplay activity listList of Q Notifications, Multi-LevelTime line display Q notificationsDisplay insp. charac. listDisplay catalogUsage indicator - code groupsInspection lots without completionInspection lots with open quantitiesLots without usage decisionEvaluate Authorization CheckSolution DB - Create/Display/ChangeText Indexing for Solution DatabaseQMIS: Cust. analysis, Lot overviewQMIS: General Results for CustomerQMIS: Cust. Analysis Quant. OverviewQMIS: Quantitative Results for Cust.QMIS: Customer Analysis Q ScoreQMIS: Customer Analysis Lot CounterQMIS: Customer Analysis QuantitiesQMIS: Customer Analysis ExpenseQMIS: Customer Analysis Level/Disp.QMIS: Cust. Analysis Item Q Not.QMIS: Cust. Anal. Overview Q Not.QMIS: Customer Analysis DefectsQMIS: Vendor Analysis Lot OverviewQMIS: General Results for VendorQMIS: Vendor Analysis - Qty OverviewQMIS: Quant. Results for VendorQMIS: Vendor Analysis Quality ScoreQMIS: Vendor Analysis - Lot NumbersQMIS: Vendor Analysis - QuantitiesQMIS: Vendor Analysis - EffortQMIS: Vendor Analyis - Level & Disp.QMIS: vendor analysis items Q notif.QMIS: Vendor analysis defectsQMIS: Ven. Analysis- Q Not. OverviewQMIS: Material Analysis-Lot OverviewQMIS: General Results for MaterialQMIS: Matl Analysis - Qty OverviewQMIS: Quant. Results for MaterialQMIS: Matl Analysis - Quality ScoreQMIS: Matl Analysis - Lot NumbersQMIS: Material Analysis - QuantitiesQMIS: Material Analysis - EffortQMIS: Matl Analysis - Level & Disp.

QMIS: Matl. Analysis - Q Notif. ItemQMIS: mat. analysis overview Q not.QMIS: Material analysis defectsDisplay inspection lotDisplay usage decisionDisplay data for inspection lotDisplay quality score time lineDisplay inspection resultsResults history for task list characCreate quality notificationChange quality notificationDisplay quality notificationChange list of quality notificationsDisplay List of Qual. NotificationsChange list of tasksDisplay list of tasksChange list of itemsDisplay list of itemsChange activity listDisplay activity listList of Q Notifications, Multi-LevelTime line display Q notificationsDisplay insp. charac. listDisplay catalogUsage indicator - code groupsInspection lots without completionInspection lots with open quantitiesLots without usage decisionEvaluate Authorization Check

Roles For Quality - QM

Role No Role Name TCodeZCAL_CALIBRATION_1100 IA01

IA02IA03IA05IA06IA07IA09IA10IE01IE02IE03IE07IH08IP41IP02IP03IP10IP16IP19IP24IP25IP30IW33IW39IW3D

ZCAL_plant_1100 QA32ME51NME52NME53NML81NQA11QA12QA13QA14QA32QA33QDV1QDV2QDV3QE51NQE53QGA3QGP2QS21QS23QS24QS25S_ALR_87013433S_ALR_87013434SU53CA03CA10

CA12CA13CA61CA70CA80CR05CR06CR07CR08CR10CR13CR15CR23CRQ3IA07IE03IP03IP24IS02MCOAMCOBMCOCMCODMCOEMCOGMCOIMCOKMCOMMCOPMCOVMCOXMCVAMCVBMCVCMCVDMCVEMCVGMCVIMCVKMCVMMCVPMCVXMCVZMCXAMCXBMCXCMCXDMCXEMCXGMCXIMCXKMCXMMCXPMCXV

MCXXMK03ML81NMM03MM04QA07QA10QA16QA32QA33QA40QC01QC02QC03QC06QC15QC16QC17QC18QC20QC21QC22QC52QC53QDB3QDP3QDR3QDR6QDV3QDV6QE01QE11QE14QE51NQE71QE72QE73QGA1QGA2QGC1QGP1QI01QI02QI03QM01QM02QM03QM10QM11QM12QM13QM14QM15QM16

QM17QM19QM50QP01QP02QP03QP05QP06QP07QP08QP12QP13QP60QP61QP62QS23QS24QS26QS28QS34QS36QS38QS41QS42QS46QS48QS49QS51QS52QS58QS59QS61QS62QSR6QV51QV52QV53QVM1QVM2QVM3SU53VV21VV22VV23IA03IA07IA09IA10IE03IE07IH08IP03IP16IP30

IW33IW39

Roles For Quality - QM

Transaction textCreate Equipment Task ListChange Equipment Task ListDisplay Equipment Task ListCreate general task listChange General Maintenance Task ListDisplay General Task ListDisplay Task ListsDisplay Task Lists (Multilevel)Create EquipmentChange EquipmentDisplay EquipmentEquipment List (Multi-level)Display EquipmentCreate Maintenance PlanChange Maintenance PlanDisplay Maintenance PlanSchedule Maintenance PlanDisplay Maintenance PlanGraphical scheduling overviewScheduling overview list formSet deletion flag for maint. plansMaintSchedule Date MonitoringDisplay PM OrderDisplay PM ordersPrint OrderChange data for inspection lotCreate Purchase RequisitionChange Purchase RequisitionDisplay Purchase RequisitionService Entry SheetRecord usage decisionChange usage decision with historyDisplay usage decisionChange UD without historyChange data for inspection lotDisplay data for inspection lotCreate sampling procedureChange sampling procedureDisplay sampling procedureResults Recording WorklistWorklist: Record results for equip.Print inspection resultsResults History for Task List CharacCreate master insp. characteristicChange master insp. charac. versionDisplay master insp. charac. versionDelete master insp. charac. versionDisplay Document FlowMaterial Where-used ListEvaluate Authorization CheckDisplay RoutingStd. Text for Task List/Order

Change Reference Operation SetDisplay Reference Operation SetChange Documents for RoutingPRT Where-Used ListsUse of Work Center in Task ListsWork Center ListWork Center Assignment to Cost CtrWork Center CapacitiesWork Center HierarchyWork center change documentsDisplay CapacityCapacity where-usedDisplay HierarchyDisplay work centerDisplay General Task ListDisplay EquipmentDisplay Maintenance PlanScheduling overview list formText Indexing for Solution DatabaseQMIS: Cust. analysis, Lot overviewQMIS: General Results for CustomerQMIS: Cust. Analysis Quant. OverviewQMIS: Quantitative Results for Cust.QMIS: Customer Analysis Q ScoreQMIS: Customer Analysis Lot CounterQMIS: Customer Analysis QuantitiesQMIS: Customer Analysis ExpenseQMIS: Customer Analysis Level/Disp.QMIS: Cust. Analysis Item Q Not.QMIS: Cust. Anal. Overview Q Not.QMIS: Customer Analysis DefectsQMIS: Vendor Analysis Lot OverviewQMIS: General Results for VendorQMIS: Vendor Analysis - Qty OverviewQMIS: Quant. Results for VendorQMIS: Vendor Analysis Quality ScoreQMIS: Vendor Analysis - Lot NumbersQMIS: Vendor Analysis - QuantitiesQMIS: Vendor Analysis - EffortQMIS: Vendor Analyis - Level & Disp.QMIS: vendor analysis items Q notif.QMIS: Vendor analysis defectsQMIS: Ven. Analysis- Q Not. OverviewQMIS: Material Analysis-Lot OverviewQMIS: General Results for MaterialQMIS: Matl Analysis - Qty OverviewQMIS: Quant. Results for MaterialQMIS: Matl Analysis - Quality ScoreQMIS: Matl Analysis - Lot NumbersQMIS: Material Analysis - QuantitiesQMIS: Material Analysis - EffortQMIS: Matl Analysis - Level & Disp.QMIS: Matl. Analysis - Q Notif. ItemQMIS: mat. analysis overview Q not.

QMIS: Material analysis defectsDisplay vendor (Purchasing)Service Entry SheetDisplay Material &Display Material Change DocumentsTrigger for recurring inspectionTrigger automatic usage decisionCollective UD for accepted lotsChange data for inspection lotDisplay data for inspection lotAuto. Usage Decision for ProductionCreate certificate profileChange certificate profileDisplay certificate profileImmediate delete of cert. profilesCreate cert. profile assignmentChange cert. profile assignmentDisplay cert. profile assignmentCreate cert.prof.assign.w/copy modelCertificates for DeliveriesQuality certificate for the insp.lotQuality Certificate for BatchChange certificate in procurementDisplay certificate in procurementDisplay allowed relationshipsDisplay sampling schemeDisplay dynamic modification ruleDisp. where-used list-dyn. mod. ruleDisplay sampling procedureUses: Sampling proceduresRecord characteristic resultsRecord results for inspection pointRecord results for delivery noteResults Recording WorklistTabular res. recording for insp. ptsTabular Results Rec. for Insp. LotsTabular res. recording for characs.Display quality score time lineDisplay inspection resultsQual. control charts for insp. lotsResults history for task list characCreate quality info. - purchasingChange qual.information - purchasingDisplay quality info. - purchasingCreate quality notificationChange quality notificationDisplay quality notificationChange list of quality notificationsDisplay List of Qual. NotificationsChange list of tasksDisplay list of tasksChange list of itemsDisplay list of itemsChange activity list

Display activity listList of Q Notifications, Multi-LevelTime line display Q notificationsCreateChangeDisplayPrint inspection planList: Missing/unusable insp. plansList: Missing/Unusable GR InspPlansPrint task lists for materialChange reference operation setDisplay reference operation setTime-related development of plansDisplay change documents insp.planChange documents ref.operation setsChange master insp. charac. versionDisplay master insp. charac. versionDisplay characteristic useDisplay insp. charac. listDisplay inspection method versionDisplay inspection method useDisplay inspection method listEdit catalogDisplay catalogDisplay code group useUsage indicator - code groupsDisplay code groups and codesEdit selected set indexDisplay selected set indexUsage indicator - selected setsDisplay selected setsMaintain material specificationDisplay material specificationDelete routingsCreate control for QM in SDChange control for QM in SDDisplay control for QM in SDInspection lots without completionInspection lots with open quantitiesLots without usage decisionEvaluate Authorization CheckCreate Output: ShippingChange output: ShippingDisplay Output: ShippingDisplay Equipment Task ListDisplay General Task ListDisplay Task ListsDisplay Task Lists (Multilevel)Display EquipmentEquipment List (Multi-level)Display EquipmentDisplay Maintenance PlanDisplay Maintenance PlanMaintSchedule Date Monitoring

Display PM OrderDisplay PM orders

Roles For Sales - SD

Role No Role Name TCode Transaction text1 ZSD_DISTRIB_1100 MB1B Transfer Posting

J1IIEXCP Sales Excise Invoice ExceptionsJ1IIN Outgoing Excise InvoiceJ1IJ Excise invoice selec. at depot saleMC-0 SIS: Shipping Point Returns, Selec.MCTK SIS: Shipping Pt. Analysis SelectionMC(U SIS: Shipping Point Deliveries Sel.VF01 Create Billing DocumentVL04 Sales Order Work ListMMBE Stock OverviewV.26 List of Orders By Object StatusVF03 Display Billing DocumentVF04 Maintain Billing Due ListVF05 List Billing DocumentsVL10b Purchase Order DisplayVFX3 List Blocked Billing DocumentsVL01N Create Outbound Dlv. with Order Ref.VL02N Change Outbound DeliveryVL03N Display Outbound DeliveryVL06O Outbound Delivery MonitorVL09 Cancel Goods Issue for Delivery NoteVL10A Sales Orders Due for DeliveryJ1IA101/2/3/4 Excise Bonding ARE-1 procedureJ1IA301/2/3/4 Deemed Exports ARE-3 ProcedureJ1IANX18 Pro Forma of Running Bond AccountJ1IANX19 Export of Excisable GoodsJ1IARE_AGE Aging Analysis for ARE DocumentsJ1IBN03 Display Excise BondJ1ILIC03 License : DisplayJ1ILICSUM Deemed Export License SummaryJ1IR Data DownloadJ1IS Excise invoice for other movementsJ1IU Forms captureJ1IV Excise post & print for others mvmtsMB1B Transfer PostingMB51 Material Doc. ListMB52 List of Warehouse Stocks on HandMB5B Stocks for Posting DateCO09 - Availability Overview J1IS - Excise invoice for other movements J1IV - Post and Print J1IDEPOTSTOCK1 - Depot stock with balances VV21 - Create VV22 - Change VV23 - Display VV31 - Create VV32 - Change VV33 - Display MB52 Warehouse Stocks per Material VF31 Issue Billing Documents VF05 List Billing Documents VL01NO Without Order Reference

J1IP PrintJ1I3 Batch Utilization J1IEX Capture / Change / Cancel / Display / Post VL71 Outbound Delivery Output J1IBONSUM Bond Summary ReportZVEPL10 Pre-Despat Inspection Report VEPL 10

2 ZSD_SALES_1100 CS03 Display Material BOMJ1I2 Sales Tax RegisterMMBE Stock OverviewXD01 Create CustomerXD02 Change CustomerXD03 Display CustomerXD07 Change Account GroupVD01 - Sales and Distribution VD02 - Sales and Distribution VD03 - Sales and Distribution VD05 - Block VD06 - Flag for Deletion VD04 - Sales and Distribution XD04 - Complete OV51 - Several Customers VAP1 - Create Contact PersonVAP2 - Change VAP3 - Display MM50 - Maintain MatFor SD ViewsVA51 - Create Item ProposalVA52 - Change VA53 - Display VA55 - List by Material VB01 - Create Listing / ExclusionVB02 - Change VB03 - Display CS01 - Create BOM - For Sales AppCS02 - Change CS03 - Display CS61 - Create CS62 - Change CS63 - Display

VV11 - Create Output ConditionVV12 - Change VV13 - Display VV31 - Create VV32 - Change VV33 - Display VD51 - Create VD52 - Change VD53 - Display OBB8 - Terms of Payment OVSG - Incoterms VC/2 - Sales Summary VA45 - List of Contracts VD59 - List Customer-Material-Info V_RA - SD Documents

CO06 - Material V.00 - Incomplete SD Documents VA14L - Sales Documents Blocked for Delivery V23 - Sales Documents Blocked for Billing VF01 - Create VF03 - Display VF31 - Issue Billing Documents FBL5 - Accounts Receivable VF05 - List Billing Documents VKM2 - Released VKM4 - All VKM3 - Sales document VKM5 - Delivery FD10N - Display balances FD11 - Analysis FD32 - Change F.34 - Mass Change FD33 - Display FD24 - Display changes F.31 - Overview F.33 - Brief overview FCV3 - Early warning list VX11N - Create VX12N - Change VX13N - Display VXA2 - Financial Documents VXA3 - Blocked Documents CO09 - Availability Overview MB52 - Warehouse Stocks per Material MC+2 SIS: SalesOrg.Invoiced Sales, Selec.MC+6 SIS: SalesOrg.Credit Memos SelectionMC(A SIS: Customer,Inc.Orders - SelectionMC+A SIS: Customer Returns, SelectionMC-A SIS: Sales Office Returns, SelectionMC(E SIS: Material,Inc.Orders - SelectionMC+E SIS: Customer, Sales - SelectionMC(I SIS: SalesOrg. Inc.Orders SelectionMC+I SIS: Customer Credit Memos - Selec.MC-I SIS: Sales Office Credit Memos SelecMC(M SIS: Sales Office, Inc.Orders Selec.MC+M SIS: Material Returns, SelectionMC+Q SIS: Material, Sales - SelectionMCTA SIS: Customer Analysis - SelectionMCTC SIS: Material Analysis - SelectionMCTE SIS: Sales Org. Analysis - SelectionMCTG SIS: Sales Office Analysis SelectionMCTI SIS: Sales Empl. Analysis SelectionMC+U SIS: Material Credit Memos, Selec.MC+Y SIS: Sales Org. Returns, SelectionMM03 Display Material &MMBE Stock OverviewSDQ1 Expiring QuotationsSDQ2 Expired QuotationsSDQ3 Completed Quotations

SDV1 Expiring ContractsSDV2 Expired ContractsSDV3 Completed ContractsV.02 List of Incomplete Sales OrdersVA01 Create Sales OrderVA02 Change Sales OrderVA03 Display Sales OrderVA05 List of Sales OrdersVA11 Create InquiryVA12 Change InquiryVA13 Display InquiryVA15 Inquiries ListVA21 Create QuotationVA22 Change QuotationVA23 Display QuotationVA25 Quotations ListVA41 Create ContractVA42 Change ContractVA43 Display ContractVA45 List of ContractsVD53 Display Customer-Material InfoVD59 List customer-material-infoVE29 Assigned Documents for Each LicenseVE30 Existing licensesVE82 Check Report: Export Control DataVK13 Display ConditionV/LD Execute pricing reportVX03N Display licenseVX22N Change License DataVX23N Display license dataXD03 Display Customer (Centrally)

Excise J1I5 Register creation for RG23 and RG1J1I7 Query Excise invoicesJ1ID Rate maint & amend open po's/so'sJ1IH Create Excise JVMMBE Stock OverviewJ2I5 ExtractJ2I6 Print UtilityJ2IU Fortnightly UtilizationJ2I9 Cenvat RegisterJ1IR - Data Download J1I6 - CENVAT forecast J1IUN - Forms tracking J2I9 - New Monthly Returns Report Rule 57AE J2IUN - Fortnightly Payment J1ILIC01 - Capture J1ILIC02 - Change J1ILIC03 - Display J1ILIC04 - Cancel J1ILIC05 - Close J1IBN01 - Create J1IBN02 - Change J1IBN03 - Display J1IBN04 - Cancel

J1IBN05 - Close J1ID - Excise Rate Maintenance

Billing VF02 Change Billing DocumentVF11 Cancel Billing DocumentJ1IUN - Forms tracking VF05 - List Billing Documents VA02 FI Release only

Roles For Sales - SDRole No Role Name TCode

ManagerIE01 / IE02

Manager IE31

Manager IE03Manager IL01 / IL02Manager IL03Manager IR01 / IR02Manager IR03Manager QS41

Manager IW21

Manager IW22

Manager IW23

Manager

Manager IW33

Manager IFCU

Manager IW41

IW45

Manager KO88

Manager IK01 / IK02

Manager IK03

Manager IK11/IK12

Manager IK13

Manager IK17

Manager IK18

IK31 / IK32

IK33

Manager IQ01 / IQ02

IQ03

Manager IP41/ IP02

IP03Manager IP10Manager IA01Manager IA05Manager IA11

IW28IW29IW38 IW39IQ08 IQ09

Manager

ManagerML81N

IW31 / IW32

MIGO / MB26

Manager

ManagerME53N

Manager MIROManager IH01Manager IE36Manager IE37Manager MCI1Manager MCI2Manager MCI3Manager MCI4Manager MCI5Manager MCI6Manager MCI7Manager MCI8Manager MCIZ

Maintenance Engineer IE03IL03IR03IW21

IW22

IW23

IW33

IFCU

IW41

IW45

IK01 / IK02

IK03

IK11/IK12

IK13

IK17

IK18

IK31 / IK32

IK33

IP03

IQ03

ME53NIW28IW29

ME51N / ME52N

IW31 / IW32

MIGO / MB26

ME51N / ME52N

IW38 IW39IQ08 IQ09IH01IE36IE37MCI1MCI2MCI3MCI4MCI5MCI6MCI7MCI8MCIZ

Production Supervisor

IE03IL03IR03IW21

IW22

IW23

IW33

IK33

IQ03

ME53NIW29IW39IQ09IH01

Roles For Sales - SDTransaction text

Creation of Vehicle master data

Disply equipment master dataCreate / change functional locationDisplay Functional LocationCreate / change work centerDisplay WorkcenterCreation of catalogsCreation of Notification

Change of Notification

Display Notification

Creation / chnage of Maintenance Order

Display maintenance Order

Issue of fuel to vehicle

Time confirmation

Cancel Confirmation

Maintenance Order settlement

Create / change measuring point

Disply measuring point

Create / Change Measuring Document

Display Measuring documents

Disply measurement documents

Changemeasurement documents

Create / Change measurement list

Display measurement list

Creation / change of serial number

Display Serial Numbers

Creation / change of maintenance plan

Display maintenance planScheduling of Maintenance PlanCreate Equipment task listCreate General task listCreate functional location task listChange List of NotificationsDisplay List of NotificationsChange List of Maintenance Ordersdisplay List of Maintenance OrdersChange List of Serial Numbersdisplay List of Serial Numbers

Issue of spares to maintenance order

Creation / change of Equipment master data

Accepting maintenance services as per service purchase order

Creation / change of purchase request

Display Purchase request

Invoice VerificationFunctional Location structureDisplay Vehicles listChange Vehicle ListObject class analysisManufacturer analysisLocationPlanner groupdamageObject statisticsBreakdownCostvehicle consumption

Disply equipment master dataDisplay Functional LocationDisplay WorkcenterCreation of Notification

Change of Notification

Display Notification

Creation / chnage of Maintenance Order

Display maintenance Order

Issue of fuel to vehicle

Time confirmation

Cancel Confirmation

Create / change measuring point

Disply measuring point

Create / Change Measuring Document

Display Measuring documents

Disply measurement documents

Changemeasurement documents

Create / Change measurement list

Display measurement list

Display maintenance plan

Display Serial Numbers

Issue of spares to maintenance order

Creation / change of purchase request

Display Purchase requestChange List of NotificationsDisplay List of Notifications

Change List of Maintenance Ordersdisplay List of Maintenance OrdersChange List of Serial Numbersdisplay List of Serial NumbersFunctional Location structureDisplay Vehicles listChange Vehicle ListObject class analysisManufacturer analysisLocationPlanner groupdamageObject statisticsBreakdownCostvehicle consumption

Disply equipment master dataDisplay Functional LocationDisplay WorkcenterCreation of Notification

Change of Notification

Display Notification

Display maintenance Order

Display measurement list

Display Serial Numbers

Display Purchase requestDisplay List of Notificationsdisplay List of Maintenance Ordersdisplay List of Serial NumbersFunctional Location structure

Roles For All Users

Role No Role Name TCode Transaction text1 Z_BATCH_MGT BMBC Batch Information Cockpit

CL30N Find Objects in ClassesCL31 Find Object In Class TypeCOB3 Display batch search strategy- prod.CU72 Display Sort SequenceMB56 Analyze batch where-used listMB57 Compile Batch Where-Used ListMB5C Pick-Up ListMB5M BBD/Prod. DateMBC3 Display MM Batch Determ. StrategyMSC4N Display Change Documents for BatchVCH3 Display Batch Search Strategy

2 Z_COMMOM_AUTH SBWP SAP Business WorkplaceSMX Display Own JobsSP02 Display Spool RequestsSSC1 SAP R/3 (own) Appointment CalendarSU3 Maintain Users Own DataSU53 Evaluate Authorization CheckSWUI Start Workflow

3 Z_NOTIFICATION_1100 IQS1 Create Notification - Extended ViewIQS12 Process TaskIQS13 Display TaskIQS2 Change Notification - Extended ViewIQS21 Create Notif. - Simplified ViewIQS22 Process Notif. - Simplified ViewIQS23 Display Notif. - Simplified ViewIQS3 Display Notification - Extended ViewIQS8 Worklist: Notifications (General)IQS9 Worklist: Tasks (General)IW21 Create PM Notification - GeneralIW22 Change PM NotificationIW23 Display PM NotificationQM01 Create quality notificationQM02 Change quality notificationQM03 Display quality notificationQM10 Change list of quality notificationsQM11 Display List of Qual. NotificationsQM12 Change list of tasksQM13 Display list of tasksQM14 Change list of itemsQM15 Display list of itemsQM16 Change activity listQM17 Display activity listS00 Short Message

4 ZPR_RELEASE_1100 ME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase Requisition

ME54N Release Purchase RequisitionME55 Collective Release of Purchase Reqs.ME5A Purchase Requisitions: List DisplayME5F Release Reminder: Purch. Requisition