Professional Documents
Culture Documents
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
Appl- ID Type* Used in BB 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, 157 156 156 155.18 133 129.13 112, 200 107, 109, 110, 111, 113, 114, 115, 116, 118, 119, 120, 121, 122, 123, 132, 198, 200, 201, 203, 204, 205, 217 107, 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, 202 144 109, 110, 113, 115, 118, 119, 120, 121, 123, 124, 132, 134, 136, 138, 201, 203, 205
Sales Administration
SAP_BPR_SALESPERSON-S
Sales Orders
KYKOP-OPS-SD-ORDERS
Sales Billing
SAP_BPR_SALESPERSON-S2
Billing
KYKOP-OPS-SD-BILLING
Maintain Operation Shop Floor Specialist Strategic Planner SAP_BPR_SHOPFLOORSPECIALIST-S Maintain Confirmation SAP_BPR_STRATEGICPLANNER-S Long-Term Planning Homepage Shipping Warehouse Clerk SAP_BPR_WAREHOUSESPECIALIST-S
KYKOP-OPS-LE-DELIVERIES
Warehouse Clerk
x x