Name of Role Accounts Payable Accountant 1 Accounts Receivable Manager General Ledger Accountant Pricing Specialist Purchaser

Single role SAP_BPR_AP_CLERK-S1

SAP_BPR_AR_CLERK-K SAP_BPR_FINACC-S SAP_BPR_SALESPERSON-K SAP_BPR_PURCHASER-E

POWER List Name (Appl ID description) Payments Homepage Vendor Line Items List of Recurring Entry Documents Customers Credit Overview G/L Account List List of Recurring Entry Documents Customers Display Outline Agreements per Vendor Release Purchase Order Quotations

Type* Used in BB Appl- ID 158 KYKOP-FIN-FI-VENDORLIST_AP_PAY 158 KYKOP-FIN-FI-VENDORITEMS KYKOP-FIN-FI-RECU_ENTRY_DOC KYKOP-OPS-FI-CUSTOMERS KYKOP-CRC-LIST-CUSTOMERS KYKOP-FIN-FI-GL_ACC_LIST KYKOP-FIN-FI-RECU_ENTRY_DOC KYKOP-OPS-SD-CUSTOMERS /KYK/ISQ_ME3LN KYKOP-P2P-REL-PO KYKOP-OPS-LE-QUOTATIONS x
157 155.18 108, 132, 157 156 156 155.18 133 129.133 112, 200 107, 109, 110, 111, 113, 114, 115, 116, 118, 119, 120, 121, 122, 123, 132, 198, 200, 201, 203, 204, 205, 217

Sales Administration

SAP_BPR_SALESPERSON-S

Sales Orders

KYKOP-OPS-SD-ORDERS

Sales Billing

SAP_BPR_SALESPERSON-S2

Billing

KYKOP-OPS-SD-BILLING

107, 114, 115, 109, 119, 111, 120, 113, 123, 141, 116, 204, 118, 201, 123, 121, 132, 194, 195, 196, 198, 199, 200, 205, 212, 217 145, 147, 148, 149, 150, 151, 202 145, 147, 148, 149, 150, 151, 202 144

Maintain Operation Shop Floor Specialist SAP_BPR_SHOPFLOORSPECIALIST-S Maintain Confirmation Strategic Planner SAP_BPR_STRATEGICPLANNER-S Long-Term Planning Homepage

KYKOP-OPS-PP-OPERATION

KYKOP-OPS-PP-CONFIRMATION KYKOP-OPS-PP-LONG-TERM-PLNG

Shipping Warehouse Clerk SAP_BPR_WAREHOUSESPECIALIST-S

KYKOP-OPS-LE-DELIVERIES

109, 110, 113, 115, 118, 119, 120, 121, 123, 124, 132, 134, 136, 138, 201, 203, 205 129, 130, 131, 133, 134, 135, 139, 193, 199, 208

Purchase Order List *("x"= Reporting POWER List, blank = POWER List)

KYKOP-OPS-MM-PO-W

new with EhP3