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A ccelerated SAP

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 TCode

Delete Baseline List Delete Master

Master data Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record MS1C Batch search strategy Valuation type Control cycle Serial numbers Business processes

Inventory, warehouse & transportation management Goods movements Reservation Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

MB21 MB22 MB23 MB24 MB25 MBBR MBVR

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Goods receipt Goods receipt processing Other Goods Receipts Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Post goods issue in background

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

MB1C MB90 VL02 VL19 VL21

Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

Stock transfers/transfer postings Two-step stock transfer Transfer Posting Stock transfer 1-step Transfer Posting Stock transfer Create Transfer Requirement Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Outbound shipments Transportation planning and processing

MB1B MB1B LB01 LT11 LT12 LT13 LI21

Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.)

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

MB1A MB90 VL02 VL06G VL19 VL21 VL23

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

Physical inventory & cycle counting Physical inventory Specification of cycle counting phys. inv. ABC Analysis for Cycle Counting Phys. inventory preparation, cycle counting Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Determination of scope for periodic and continuous inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Definition of scope of periodic inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Sample determination Create Inventory Sampling - R/3 Change Inventory Sampling Display Inventory Sampling Create Inventory Sampling - Other

MIBC

MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1

MIS1 MIS2 MIS3 MIS5

Samples processing Find Inventory Sampling Display Physical Inventory Document Batch Input: Block Material Change Inventory Sampling

MBSI MI03 MI32 MIS2

Physical inventory document printout Print physical inventory document

MI21

Phys. inv. count Enter Inventory Count with Document Change Inventory Count Display Inventory Count Enter Inventory Count w/o Document Batch Input: Enter Count Batch Input: Post Zero Stock Balance Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc., Count and Diff. Analysis of phys. inv. Create List of Differences with Doc. Create List of Differences w/o Doc. Print List of Differences Recount Physical Inventory Document Recount

MI04 MI05 MI06 MI09 MI34 MI35 MI38 MI39 MI40 MI08 MI10 MI20

MI11

Post inventory differences Process List of Differences Batch Input: Post Differences

MI07 MI37

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM Decentralized Warehouse Management Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background

LI06 LI01 LI02 LI03 LI01 LI02 LI03

LI01 LI02 LI03 LI04 LI11 LI12 LI13 LI14 LI20 LI21

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07

Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

Goods receipt Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Stock transfers/transfer postings Stock transfer

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

LT11 LT12 LT13 LI21

Create Transfer Requirement Outbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue

LB01

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record

LI06 LI01 LI02 LI03

Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM

LI01 LI02 LI03 LI01 LI02 LI03

LI04 LI11 LI12 LI13 LI14 LI20 LI21

Role Based Training Course Unit


C

Project Team Training Course Unit

RLO304/Stores, RLO306/Stores Supervisor, RLO308/Warehouse Mgmt.

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt, RLO308 Intro./Overview of Warehouse Mgmt./Master Data/Hazardous Materials/Batch Handling Inventory Mgmt LO510/Introduction

RLO304/Stores, RLO306/Stores Supervisor, RLO308 Warehouse Mgmt.

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt., RLO308 Intro./Overview of Warehouse Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt LO510/Goods Receipts LO510/Reservations and Issues LO510/Reservations and Issues

RLO308 Warehouse Mgmt

RLO308/Batch Handling

Transportation

LO611/

RLO304/Receiving

RLO304/Receiving

Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Goods Receipts

RLO308/Warehouse Mgmt.

RLO308/Placement Strategy/Transfers/Storage Unit Mgmt. Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Goods Receipts

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Stock Transfers, RLO308/Transfers/Transfe r Bins/Storage Unit Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

RLO304/Stores

RLO304/Issuing

RLO308/Warehouse Mgmt.

RLO308/Removal Strategy, RLO308/Transfer/Transfer Bins/Storage Unit Mgmt.

RLO305/Physical Inventory, RLO304/Stores RLO308/Warehouse Mgmt. RLO305/Physical Inventory RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Intro./ Overview of Physical Inventory, RLO304/Physical Inventory Physical Inventory RLO308/Physical Inventory Physical Inventory RLO305/Cycle Counting Physical Inventory RLO305/Cycle Counting, RLO308/Batch Handling

LO511/Physical Inventory LO511/Physical Inventory LO511/Cycle Counting

Physical Inventory

LO511/Cycle Counting

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Inventory Sampling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Inventory Sampling, RLO308/Batch Handling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory

RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

LO511/Physical Inventory

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Master Data for WM/Physical Inventory for WM Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

RLO305/Physical Inventory

RLO305/Cycle Counting for WM

Warehouse Mgmt

LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/ LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Receiving, RLO308/Placement Strategy/Transfers/Transfe r Bins/Storage Unit Mgmt. Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt RLO308/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt

LO530/

Warehouse Mgmt RLO304/Stores RLO304/Stock Transfers Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores

RLO308/Warehouse Mgmt

RLO304/Issuing Warehouse Mgmt RLO308/Removal Strategy/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

LO530/

RLO305/Physical Inventory

RLO305/Master Data for WM/Physical Inventory for WM+J240 Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt.

RLO308/Physical Inventory Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Create

Create

Create

Create

Rel. 4.5b Level 1 Level 2

Business Process Master List


Level 3 Level 4 Level 5 Level 6

Links to the R/3 TCode Course

Role Based Training Unit

Project Team Training

Master data Sales and distribution RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep Intro COM Cycle Org Structures

Business partners Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Sales personnel Products Item proposal Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals VA51 VA52 VA53 VA55

RLO320/Order Rep

Master Data

RLO320/order rep

Tools for Entering Materials

Material determination Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution Material listing/exclusion Create Material Listing/Exclusion Change Material Listing/Exclusion Display Material Listing/Exclusion Reference Material Listing/Exclusion Assortments

RLO320/order rep VB11 VB12 VB13 VB14

Tools for Entering Materials

VB01 VB02 VB03 VB04 WSOA WSOC

RLO320/order rep

Tools for Entering Materials

Assortment module

IS-R Listing Create Module WSO1 Assortments IS-R, maintain module WSO2 Assortments IS-R, display module WSO3 Assortments IS-R, delete module WSO4 Batch search strategy Create batch search strategy - prod. COB1 Change batch search strategy - prod.COB2 Display batch search strategy- prod. COB3 Create Batch Search Strategy VCH1 Change Batch Search Strategy VCH2 Display Batch Search Strategy VCH3 Product allocation Create Flexible LIS Planning MC93

Conditions Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr Display conditions using index Execute pricing report Condit: Pricing SD - Index in Backgr Edit net price list Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List Create Price List w/ref. Change Price List Display Price List OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7 V_NL V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48

RLO320/order rep

Pricing

Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99 Free goods - Create (SD) VBN1 Free goods - Change (SD) VBN2

Free goods - Display (SD) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts/surcharges

RLO320/order rep RLO320/order rep

Pricing Pricing

Freight Taxes Free goods Agreements Customer material information Maintain Customer-Material Info VD51 Maintain Cust-Mat.Info w/Select.Scrn VD52 Display Customer-Material Info VD53 Display Customer-Material Info VD54 List customer-material-info VD59 PRICAT manual creation VPRE Rebate agreements List Rebate Agreements VB(8 Rebate Agreement Settlement VB(D Create Rebate Agreement VBO1 Change Rebate Agreement VBO2 Display Rebate Agreement VBO3 Promotion of sales Promotion Create Promotion Change Promotion Display Promotion VB31 VB32 VB33

RLO320/order rep

Pricing

RLO320/order rep

Master Data

RLO321 order entry supervisor

Pricing and Promotions

List Promotions Sales deal Create Sales Deal Change Sales Deal Create Sales Deal List of Sales Deals Price catalog Output Shipment Routes/Stages Routes scheduling Create Route Schedule Change Route Schedule Display Route Schedule Transportation connection points Foreign trade Licenses

VB35 VB21 VB22 VB23 VB25

VL51 VL52 VL53

Create License Master VX01 Change License VX02 Display License VX03 For License: Customers VX05 For License: Export Control Classes VX06 Simulation: Export License Check VX07 Simulation: Boycott List (For.Trade) VX08 Simulation: Embargo (Foreign Trade)VX09 For License: Countries of Destin. VX10 Change Export Control Data VX22 Display Export Control Data VX23 Financial document Check Customer Master/Doc.Payments VI84 Create Financial Document VX11 Change Financial Document VX12 Display Financial Document VX13 Financial Documents: SD DocumentsVXA1 Financial Documents: List VXA2 Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitoring XA5 V Documentary Payments: Simulation VXA7 Vendor declaration Check Report: Preference Data VE83

Monitor Purchasing Info Records Maintain Vendor Declaration Display Vendor Declaration

VE84 VI73 VI74

Preference calculation Preference Determination: Collective VE54 Preference Determination: Individual VE55 Check Report: Preference Data VE83 Calculate Assemblies Individually VEB5 Calculate Assemblies Collectively VEB6 Goods catalog Goods Catalog: Create Document VE73 Goods Catalog: Create Diskette VE74 Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record MS1C Batch search strategy Valuation type Control cycle Serial numbers Customer service

RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep RLO321/order entry supervisor

Intro COM Cycle Org Structure in SD Master Data

Customers Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Customer material information Maintain Customer-Material Info VD51 Maintain Cust-Mat.Info w/Select.Scrn VD52 Display Customer-Material Info VD53 Display Customer-Material Info VD54 List customer-material-info VD59 PRICAT manual creation VPRE

RLO320/Order Rep

Master Data in SD

Conditions

RLO320/Order Rep

Pricing

Create Conditions (Purchasing) MEK1 Change Conditions (Purchasing) MEK2 Display Conditions (Purchasing) MEK3 Create Conditions (Purchasing) MEK4 Conditions: General Overview MEKA Conditions by Contract MEKB Conditions by Info Record MEKC Conditions for Material Group MEKD Conditions for Vendor MEKE Conditions for Material Type MEKF Conditions for Conditions Group MEKG Market Price MEKH Conditions for Incoterms MEKI Conditions for Invoicing Party MEKJ Conditions for Vendor Sub-Range MEKK Price Change: Scheduling Agreements MEKL Currency Change: Sched. Agreements EKLE M Price Change: Info Records MEKP Currency Change: Info Records MEKPE Price Change: Contracts MEKR Currency Change: Contracts MEKRE Tax Record Conditions VK11 OVKB Tax Record Conditions VK12 OVKC Tax Record Conditions VK13 OVKD Tax Record Conditions VK14 OVKE Condit: Pricing SD - Index in Backgr V/I5 Display conditions using index V/I6 Execute pricing report V/LD Condit: Pricing SD - Index in Backgr V_I7 Edit net price list V_NL Create Freight 1 V-31 Create Freight 1 with Reference V-32 Change Freight 1 V-33 Create Freight 1 V-34 Create Freight 1 V-35 Create Freight 1 with Reference V-36 Change Freight 2 V-37 Display Freight 2 V-38 Display Taxes (Export) V-40 Create Material Price V-41 Create Material Price w/ref. V-42 Change Material Price V-43 Display Material Price V-44 Create Price List V-45 Create Price List w/ref. V-46

Change Price List V-47 Display Price List V-48 Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99

Free goods - Create (SD) Free goods - Change (SD) Free goods - Display (SD) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN1 VBN2 VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts / surcharges

Freight Taxes Free goods Products Service product RLO381/ Technical Objects, RLO381/Service Supervisor, RLO380/Maintaining RLO380/Service Technician Technical Issues Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13

Technical objects Functional location

Create RefLocation: List Entry Change Reference Location Change Functional Location Equipment Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment

IL14 IL15 IL20 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03 IH04 IH08 IH10

Functional location BOM Create Functional Location BOM IB11 Change Functional Location BOM IB12 Display Functional Location BOM IB13 Change FunctLocation BOM Group IB15 Display FunctLocation BOM Group IB16 Create FunctLoc. BOM Plant Alloc. IB17 Change FunctLoc. BOM Plant Alloc. IB18 Display FunctLoc. BOM Plant Alloc. IB19 FunctLocation BOM Change Documents IB81 FunctLocation BOM Number Ranges IB91

Equipment BOM Create Equipment BOM IB01 Change Equipment BOM IB02 Display Equipment BOM IB03 Change Equipment BOM Group IB05 Display Equipment BOM Group IB06 Allocate Equipment BOM to Plant IB07 Change Equipment BOM - Plant Alloc. IB08 Display Equipment BOM Plant Alloc. IB09 Change Documents for Equipment BOM IB80 Equipment BOM Number Ranges IB90 Installed base Create IBase IB51

Change IBase IB52 Display IBase IB53 Where-Used List Time IH20 Where-Used List Time Interval IH22 Reference functional location Maintenance task lists General task list Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09 Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 Task list for equipment Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09 Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 Task list for functional location Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09

Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 RLO381/Intro/Overview of RLO381/Service Supervisor, SM Functions, RLO380/Intro, RLO380/Service Technician Overview of SM Functions

Maintenance plans and service agreements Warranty Create Master Warranty BGM1 Change Master Warranty BGM2 Display Master Warranty BGM3 Warranty Processing BGMN Service contract Change Contract for PM Object IW74 Display Serviceable Item Contract IW75 Display Incomplete Contracts V.06 Create Contract VA41 Change Contract VA42 Workflow for master contract VA42W Display Contract VA43 List of Contracts VA45 Single cycle maintenance plan Create Maintenance Plan IP01 Change Maintenance Plan IP02 Display Maintenance Plan IP03 Change Maintenance Plan IP15 Display Maintenance Plan IP16 Maintenance plan number assignmentP20 I Add serive plan for purchasing IP40 Add single plan IP41 Add strategy-controlled plan IP42 Add multiple counter plan IP43 Strategy-based maintenance plan Create Maintenance Plan IP01 Change Maintenance Plan IP02 Display Maintenance Plan IP03 Change Maintenance Plan IP15 Display Maintenance Plan IP16 Maintenance plan number assignmentP20 I Add serive plan for purchasing IP40 Add single plan IP41 Add strategy-controlled plan IP42 Add multiple counter plan IP43

RLO381/Service Supervisor

RLO381/Service Contracts

Additional master data Counter / Measuring point Create Measuring Point Change Measuring Point Display Measuring Point Create Measuring Points for Object Change Measuring Points for Object Display Measuring Points for Object Display Measuring Points Change Measuring Points Catalog Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Permit Maintain/display permits Business Processes Sales and distribution Presales handling

IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A IPMD

Order Rep Order Rep Order Rep

RLO320/Intro RLO320/COM RLO320/Org Structure in SD

Sales support Mailing promotion processing SAPscript: Standard Texts SO10 Create Direct Mailing V+11 Create Sales Activity VC01 Only Follow-up Activities VC010102 Do not Delete Mail. Camp.+Addresses C010103 V Internet mailing VC010104 Change Sales Activity VC02 Display Sales Activity VC03 List of Sales Activities VC05 Parallel Processing for Address List VC06 Report Tree - Select Addresses VC10 Crossmatching VC15 Sales activity processing

Create Sales Call Create Telephone Call Create Sales Letter Change Sales Activity Display Sales Activity List of Sales Activities

V+01 V+02 V+03 VC02 VC03 VC05

Message transfer for contact documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales order handling (standard)

VE72 VL14 VL20 VL70 VPAK VT70 RLO320/Order Rep RLO320/Sales Order Processing

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Sales quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document

RLO320/Order Rep V.03 VA11 VA12 VA13 VA15 RLO320/Order Rep DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

RLO320/Inquiries & Quotations

RLO320/Inquiries & Quotations

VE72 VL14 VL20

Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA42W VA43 VA45 Order Rep RLO320/Agreements & Contracts RLO320/Agreements & Contracts RLO320/Agreements & Contracts

Customer scheduling agreement processing Display Incomplete Sched.Agreements V.05 Create Scheduling Agreement VA31 Change Scheduling Agreement VA32 Display Scheduling Agreement VA33 List of Scheduling Agreements VA35

Sales Order

Order Rep

RLO320/Sales Order Processing

Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders

V.01 V.02 V.12 V.13 V.14

Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22

Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15

Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Quality inspections for deliveries Inspection lot creation

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25

Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12 Warehouse Management Stock removal processing

Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO from Delivery Note LT03 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation of removal f. storage Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15

Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14

Display Communication Document Output From Picking Lists Output for Shipments Information system

VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX

Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1

Sales order handling: make-to-order/assembly-to-order

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Customer quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract

Order Rep V.03 VA11 VA12 VA13 VA15 DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

RLO320/Inquiries & Quotations

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA43 RLO320/Agreements & Contracts

List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VA45 V.06 VA41 VA42 VA42W VA43 VA45

Sales Order

Order Rep

RLO320/Sales Order Processing

Sales order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Order bill of material processing (standard) Create Order BOM CS61 Change Order BOM CS62 Display Order BOM CS63 Change documents for sales order BOM CS82 Order BOM CU51 Message transfer for sales documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31

Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing

Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Warehouse Management Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation Confirm Transfer Order Item

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11

Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21 Quality inspections for deliveries Inspection lot creation Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19

Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67

Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14 VL20 VL70 VPAK VT70

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29

Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX

QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Cash sales/rush order handling Sales Order Order Rep RLO320/Special Business Transactions

Rush order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02

Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Cash sales Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

Order Rep

RLO320/Special Business Transactions

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22

Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU

Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Billing Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list V.24 VF21 VF22

Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS)

VF23 VF24 VF25 VF26 VF27

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

VE72 VL14 VL20 VL70 VPAK VT70

CO24 CO26 CO28 CR60 MC00

Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE

QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Third-party order handling

Sales inquiry/quotation processing Third-party inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Third-party quotation processing

Order Rep V.03 VA11 VA12 VA13 VA15

RLO320/Inquiries & Quotations

Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales Order

DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Sales Order Processing

Third-party order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN

Purchase requisition

Purchase requisition assignment Assign Source to Purch. Requisition ME56 Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Release of purchase requisition Release Purchase Requisition ME54 Collective Release of Purchase Reqs.ME55 Release Reminder: Purch. Requisition ME5F Purchasing Scheduling agreement delivery schedule Maintain Sched. Agreement Schedule ME38 Display Sched. Agmt. Schedule (TEST) ME39 Generation of Sched. Agmt. Releases ME84 Individual Display of SA Release ME84A Renumber Schedule Lines ME85 Aggregate Schedule Lines ME86 Aggregate PO History ME87 Create Message: Schd. Agmt. Schedule MN10 Change Message: Schd. Agmt. Schedule MN11 Displ. Message: Schd. Agmt. Schedule MN12

Contract rel. order Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06

Purchase order processing Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A

POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purchase Orders for Project ME2J Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06 Shipping notification/confirmation processing Change Purchase Order ME22 Create Message: Shipping Notif. MN24 Change Message: Shipping Notif. MN25 Display Message: Shipping Notif. MN26 Create Inbound Delivery VL31 Change Inbound Delivery VL32 Display Inbound Delivery VL33 Transmission of scheduling agreements Transm. Release Documentation Record ME3A Message Processing for Purch. Docs.ME90 Monitor Order Acknowledgment ME92L Message Output: Sch. Agmt. Schedules ME9E Message Output: Sched. AgreementsME9L Release of purchase orders Release Purchase Order ME28 Transmission of purchase orders Message Processing for Purch. Docs.ME90 Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Messages from Purchase Orders ME99

Message Output: Purchase Orders ME9F Transmission of shipping notification Send Contracts with Conditions ME308 Shipping Notification Output VL75 Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Monitor Order Acknowledgment ME92 Monitor Order Acknowledgment ME92F

Goods receipt Statistical goods receipt Post Goods Receipt for PO MB01 Change Material Document MB02 Display Material Document MB03 Post Goods Receipt for PO MB0A Material Movements by Material MB51 Output Processing for Mat. Documents MB90 Release Blocked Stock via Mat. Doc. MBSF

Invoice verification Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation EDI goods receipt processing Evaluated receipt settlement Evaluated receipt settlement Evaluated receipt settlement

MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB

MRRL MRRS

Invoice overview

Invoice Verification Result Overview MR1B Invoice release Process Blocked Invoices MR02

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31

Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2

PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2

QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Consignment stock handling

Sales Order Consignment fill-up Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Order Rep RLO320/Special Business Transactions

Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Consignment issue Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Consignment pickup Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Order Rep RLO320/Special Business Transaction

Order Rep

RLO320/Special Business Transaction

Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery for consignment fill-up Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Order Rep

RLO320/Special Business Transactions

Delivery for consignment issue Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Order Rep

RLO320/Special Business Transactions

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Delivery for consignment pickup Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1

Order Rep

RLO320/Special Business Transactions

Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72

Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue for consignment fill-up Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21

Goods issue(backgr.) VL23 Goods issue for consignment withdrawal Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods receipt for consignment pickup Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Quality inspections for deliveries Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3

Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02

Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12 Warehouse Management Stock placement processing Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Manual addition to storage unit LT08 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25

Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Stock removal processing Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO from Delivery Note LT03 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK

Output for Shipments

VT70

Billing

Billing processing for consignment Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 VF11

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA

Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB

QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

Intercompany handling RLO320/Sales Order Processing

Sales Order

Order Rep

Sales order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44

Payment Cards: Work List Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VCC1

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34

Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16

Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Warehouse Management Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type

VE72 VL14 VL20 VL70 VPAK VT70

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22

Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation of removal f. storage Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing document processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Intercompany Billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM

QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX

Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

MCYK OLIQ QGA1

Sending samples and advertising materials

Sales Order

Order Rep

Sales Order Processing

Sending samples and advertising materials Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03

Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing

Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment

VL18 VT01 VT02

Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing document for delivery-free of charge (sample, advertising material) Change project planning board CJ2B Change Network CN22 Periodic billing V.07 Log of Collective Run V.21 Create Billing Document VF01 Change Billing Document VF02 Display Billing Document VF03 Process Billing Due List VF04 List billing documents VF05 Batch billing VF06 Display bill. document from archive VF07 Output from Billing Documents VF31 Revenue recognition worklist VF44 Set Billing Date VFP1 Retro-billing VFRB Reload VFUN List Blocked Billing Documents VFX3 Display Group of Billing Documents VGF3

Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Information system

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5

PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7

QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1

Empties and returnable packaging handling Sales Order Order Rep RLO320/Sales Order Processing

Pickup of returnable packaging Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05

Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Subsequent debit for empties and returnable packaging Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery for pickup of returnable packaging Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Delivery for returnable packaging subsequent debit Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1

Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Goods recpt procssng for return. packaging and empties Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue from returnable packaging stock Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies

Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents VE72 Mail Control R/2-R/3 Link VL14 Display Communication Document VL20

Output From Picking Lists Output for Shipments

VL70 VPAK VT70

Billing

Billing returnable packaging Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 VF11

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27

Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP

Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Complaints handling

Complaints Credit/debit memo processing Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Invoice correction request Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order

Order Rep Order Rep V.02 V.14 VA01 VA02 VA03 VA05 V.02 V.14 VA01 VA02 VA03

RLO320/Sales Order Processing RLO320/Credit Mgmt

List of Sales Orders Returns handling Sales Order Error Log Display Incomplete Sales Orders Display Blocked Orders Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders

VA05 V.01 V.02 V.14 V.26 VA01 VA02 VA03 VA05

Credit memo from customer complaint / returns Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2

Reset sample QAC3 Incoming insp. and open pur. orders QI07 Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery for returns Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22

Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Goods receipt processing for returns Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Warehouse Management Stock placement processing of returns Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Manual addition to storage unit LT08 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21 Quality inspections for deliveries Inspection lot creation Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2

Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31

Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12

Billing Cancellation of billing doc. Cancel Billing Document Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation

VF11

CO24 CO26 CO28 CR60 MC00 MC10 MC11

Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI

QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Rebate handling Rebate agreement Order Rep RLO320/Pricing

Condition processing Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr Display conditions using index Execute pricing report Condit: Pricing SD - Index in Backgr

OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7

Edit net price list V_NL Create Freight 1 V-31 Create Freight 1 with Reference V-32 Change Freight 1 V-33 Create Freight 1 V-34 Create Freight 1 V-35 Create Freight 1 with Reference V-36 Change Freight 2 V-37 Display Freight 2 V-38 Display Taxes (Export) V-40 Create Material Price V-41 Create Material Price w/ref. V-42 Change Material Price V-43 Display Material Price V-44 Create Price List V-45 Create Price List w/ref. V-46 Change Price List V-47 Display Price List V-48 Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83

Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99 Free goods - Create (SD) VBN1 Free goods - Change (SD) VBN2 Free goods - Display (SD) VBN3 Change Statistical Value - Import VE85 Display Statistical Value - Import VE86 Change Stat.Value - Subcontracting VE87 Change Statistical Value - Export VE88 Display Statistical Value - Export VE89 Change preference values VE90 Display Preference Values VE91 Display Stat.Value - Subcontracting VEI3 Create Condition VK11 Change Condition VK12 Display Condition VK13 Create Condition with Reference VK14 Rebate settlement Rebate / Commission calculation processing Rebate Agreement Settlement List Rebate Agreements Rebate Agreement Settlement Credit memo request for rebate settlement Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Order Rep Order Rep VB(7 VB(8 VB(D V.02 V.14 VA01 VA02 VA03 VA05 RLO320/Sales Order Processing RLO320/Credit Mgmt

Rebate credit memo Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Foreign trade handling

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VE72 VL14 VL20 VL70 VPAK VT70

Basic data Foreign trade basic data processing Commodity code processing Load Commodity Codes for Japan VA94 Merge Commodity Code/Import CodeVA95 No. Merge: Japan - Commodity Code VAM4 Load Commodity Code for EU Countries VE94 Merge: Remaining Commodity CodesVEI4 Merge: EU - Commodity Code VEM4 Load Commodity Code-Other Countries VEU4 Import code number processing Merge Commodity Code/Import CodeVA95 No. Code Number Information - Import VI24 Load Import Code Nos - EU Countries VI94 Merge: Rest - Import Code Number VII4 Merge: EU - Import Code Number VIM4

Load Import Code No.-Other Countries VIU4 Load Import Code No. for Japan VP94 Merge: Japan - Import Code Number VPM4 Legal control Basic data processing for legal controls Create License Master VX01 Change License VX02 Display License VX03 For License: Customers VX05 For License: Export Control Classes VX06 Simulation: Export License Check VX07 Simulation: Boycott List (For.Trade) VX08 Simulation: Embargo (Foreign Trade)VX09 For License: Countries of Destin. VX10 Change Export Control Data VX22 Display Export Control Data VX23 Monitoring legal controls Sales Orders for a License VE29 Expired Licenses VE30 Blocked Orders Due to Export License VE31 Declarations to the authorities Goods catalog processing Goods Catalog: Create Document VE73 Goods Catalog: Create Diskette VE74 Declarations to the authorities INTRASTAT Selection: Arrivals MEIS Selection: Export Billing Documents VE01 INTRASTAT Papers - Germany VE02 INTRASTAT Tape: Germany VE03 EXTRASTAT Selection: Billing Docs VE04 Create Extrastat Tape VE05 Create Intrastat Doc. for Belgium VE06 Create Intrastat Document for FranceVE07 Create Intrastat Doc./Tape for Italy VE08 Create Intrastat Tape for Belgium VE09 Create Intrastat Tape for Holland VE10 Create Intrastat Tape for Spain VE11 Create Intrastat Doc. for Holland VE12 KOBRA Selection: Billing DocumentsVE13 Create KOBRA Tape - Germany VE14 Create file Intra/Extra/Kobra VE15 Create INTRASTAT Document - Austria VE16 Create INTRASTAT Document - Sweden VE17 Selection: Bill. Docs USA Exporters VE18

Create SED Document - U S A VE19 Create UNIX File -USAVE20 Selection: Bill.Docs Switz. DeclAuth VE21 Create Document -Switz.- DeclAuth VE22 Create UNIX File -Switz.- DeclAuth VE23 Selection: Bill. Docs USA Carriers VE25 Harbour Maintenance Fee - USA - VE27 Intrastat: Paper Version-Rep.Ireland VE32 Intrastat: Paper Version - UK VE33 Create INTRASTAT Document Luxembourg VE34 Create INTRASTAT Tape: France VE37 Simulation: Creating INTRASTAT VE38 Simulation: Create EXTRASTAT VE39 Simulation: Creating KOBRA VE40 Simulation: Creating V.A.R. CH VE41 INTRASTAT Denmark - Tape VE42 Simulation: Create NAFTA Exp. VE43 Simulation: Create NAFTA - Carrier VE44 Create INTRASTAT Document - Greece VE45 Create INTRASTAT tape - Finland VE46 Check Report: General FT Data VE81 Create INTRASTAT tape Luxembourg VE92 EDI-CUSTEC Austria VE93 Create INTRASTAT papers: Portugal VE95 EXTRASTAT Selection: Initial ScreenVE96 Create EXTRASTAT tape: Netherlands VE97 Create Document - Austria VE99 Foreign Trade: Add INTRASTAT Data VEFU Create INTRASTAT CUSDEC EDI GB VEI7 Create INTRASTAT CUSDEC EDI AT VEI8 Create INTRASTAT CUSDEC EDI ES VEI9 Foreign Trade: Add EXTRASTAT Data EXU V Receipt-Basis for Intercomp.Billing VI98 Returns and Credit Memos VI99 Foreign Trade: MITI Declarations VXJ1 JP Import Inv: Customs Declaration VXJ2 Preference processing Request for vendor declaration Request Vendor Declarations VE68 Dunning for vendor declaration Dun Vendor Declarations VI75 Vendor declaration processing Check Report: Preference Data VE83 Monitor Purchasing Info Records VE84 Maintain Vendor Declaration VI73

Display Vendor Declaration VI74 Aggregation of vendor declaration Aggregate Vendor Declarations VE67 Preference determination Preference Determination: Collective VE54 Preference Determination: Individual VE55 Check Report: Preference Data VE83 Calculate Assemblies Individually VEB5 Calculate Assemblies Collectively VEB6 Documentary payments Financial document master processing Check Customer Master/Doc.Payments VI84 Create Financial Document VX11 Change Financial Document VX12 Display Financial Document VX13 Financial Documents: SD DocumentsVXA1 Financial Documents: List VXA2 Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitoring XA5 V Documentary Payments: Simulation VXA7 Communication/printing Automated Export System Telecommunications for foreign trade documents Export - Billing Documents VE72 Mail Control R/2-R/3 Link VL14 Display Communication Document VL20 Output From Picking Lists VL70 VPAK Output for Shipments VT70

Project Team Training Course Unit Cust. How-To End User Case Id. Category BPP

Processes in Sales and Distribution

LO150/Introduction

Processes in Sales and Distribution/Sales processing/Cross-functional customizing in SD/4.5 SD Delta

LO150/Master data, LO605/Busines partners and partner determination, LO650/interface modifications; D45SD/Mass maintenance of master data

Sales support

LO604/Master data

Sales processing, Sales workshop

LO605/material determination, LO606 material determination

Sales processing

LO605/material determination

Retail Overview

WI810/Article

Batch Management

LO955/

Flexible Planning

Pricing/4.5 SD delta

LO935/Introduction LO620/Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes; D45SD new functions in pricing

Pricing Pricing

LO620/pricing fundamentals, condition technique in pricing, pricing configuration lo620/pricing fundamentals, special condition types lo620/special condition types; D45SD/Transportation Lo620/taxes LO605/Free goods

Pricing/4.5 SD delta Pricing Sales processing Processes in Sales and Distribution

LO150/master data

Pricing

LO620/rebate agreements

Sales Support/Pricing

LO604/sales promotions; LO620/Agreements

Delivery processing 4.5 SD Delta

LO610/shipping relevant functions in the order D45SD/new functions in shipping

Foreign Trade/4.5 SD Delta Foreign Trade

LO640, D45SD/New functions in foreign trade LO640/basic data

Foreign Trade

LO640/documentary payments, basic data

Foreign Trade

LO640/declarations to authorities, basic data

Foreign Trade

LO640/preference handling, basic data

Inventory Management

LO510/

Processes in Sales and Distribution

LO150/Customer Order Mgmt Cycle

Processes in Sales and Distribution

LO150/Master data

Pricing

LO620/Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes

Pricing Pricing

LO620/condition technique in pricing, pricing configuration LO620/special condition types, pricing fundamentals LO620/special condition types; D45SD/Transportation LO620/taxes LO605/Free goods

Pricing/4.5 SD delta Sales processing Sales processing

Material Master & BOMs from an Engineering Viewpoint

LO970/

Material Master & BOMs from an Engineering Viewpoint

LO970/

Plant Maintenance Plant Maintenance

LO100/Plant Mtce Overview LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Processes in Sales and Distribution

LO150/

Processes in Sales and Distribution

LO150

Sales Support/4.5 SD Delta Sales Support

LO604, D45SD/Sales & sales support LO604/address lists

Sales Support

LO604/sales activities

Sales Support/CrossLO604/Master data, Functional Customizing in SD LO650/Output

Sales/4.5 SD delta

Processes in Sales and Distribution /Sales Processing

LO605, D45SD/sales and sales support LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

sales processing

lo605/outline agreements

sales processing

lo605/outline agreements

4.0 SD delta

D40SD/Sales

sales processing

lo605/outline agreements

Processes in Sales and Distribution

Sales processing

LO150/COM, sales from stock - available, sales from stock - shortage, make-toorder LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Cross-functional customizing in SD LO650/output

credit management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

LO150/ COM, Sales from Processes in Sales and stock - available; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping LO+L673610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

Shipping

LO610/picking

shipping

LO610/packing

shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation, 4.5 SD delta

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Processes in Sales and Distribution

Processes in Sales and Distribution /Sales Processing

LO150/make-to-order LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Sales Processing

LO605/outline agreements

Sales Processing

LO605/outline agreements

4.0 SD delta

D40SD/Sales

Processes in Sales and Distribution

Sales Processing

LO150/COM, sales from stock - available, sales from stock - shortage, make-toorder LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Sales processes, sale workshop

LO605/item category; lo606/bill of materials

Cross-functional customizing in SD LO650/output

Credit Management

LO645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

Shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping LO610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

Cross-functional Customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

Cross-functional Customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Sales Processing

Sales Processing

LO605/special business transactions LO605/special business transactions, Sales doc type, item category, schedule line category, data flow, incompletion

Sales Processing

LO605/special business transactions, Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping

shipping

LO610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping Cross-functional C+K1765ustomizing in SD

LO610/goods issue

LO650/output

Shipping

LO610/

Credit Management

LO645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Billing

LO615/types of settlement

Billing

LO615/controlling billing process

Billing

LO615/controlling the billing process

Cross-functional Customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Cross-application business processes

Processes in Sales and Distribution /Sales Processing

LO925/Third-party order processing LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Cross-application business processes

Sales processing, Crossapplication business processes

LO925/third-party order LO605/sales doc types, item categories, schedule line categories, data flow, incompletion; LO925/thirdparty order

Cross-functional customizing in SD LO650/output

Credit Management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Procurement; Cross-application business processes Processes in Procurement; Cross-application business processes

LO020, LO925 third party order LO020, LO925 third party order

Processes in Procurement Processes in Procurement

LO020/ LO020/

Processes in Procurement

LO020/

Processes in Procurement, Cross-application business processing

LO020, LO925/third-party orders

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement Processes in Procurement

LO020/ LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement; Cross-application business processes Processes in Procurement

LO020, LO925/third-party order processing LO020/

Processes in Procurement, Cross-application business processes Processes in Procurement

LO020, LO925/third-party orders LO020/

Processes in Procurement

LO020/

Processes in Procurement, Cross-application business processes

LO020, LO925/third-party order processing

Processes in Procurement

LO020/ LO925/third-party orders; LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO925/third-party orders; LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Cross-application business processes, Billing, 4.5 SD Delta

Cross-application business processes, Billing

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

sales processing

sales processing sales processing

lo605/special business transactions LO605/sales doc types, item categories, schedule line categories, data flow, incompletion lo605/special business transactions

sales processing

lo605/special business transactions

sales processing

lo605/special business transactions

Cross-functional customizing in SD LO650/output

credit management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and Distribution, Shipping, Sales Processing

LO150/ COM, Sales from stock - available; LO610/introduction; LO605 Special business transactions.

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation. ** Note: there are not shipment units that focus on consignments - units limited below focus on the standard shipment transactions and config.

Transportation, 4.5 SD delta

Transportation

LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

LO605/Special business transactions; LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing. ** note: most units below do not focus on the consignment process - they Sales processing, Billing, 4.5 cover the standard SD Delta transaction and configuration. LO615/controlling the billing process, data flow, creating billing documents, types of Billing settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement LO615/controlling the billing process

Billing

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Note: process not covered in detail, see LO925 intercompany processing units. Units below cover the standard transaction and config. sales processes/crossapplication business processes

sales processing

LO605/LO925 LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Cross-functional customizing in SD LO650/output

LO150/ COM, Sales from Processes in Sales and stock - available; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, Shipping processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation, 4.5 SD delta

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing, Cross-application business processes

LO615/controlling the billing process, data flow, creating billing documents, types of settlement; LO925

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

sales processing

lo605/special business transactions. ** Note: the samples scenario is not used in most of the units listed below - units cover the basic transaction / config only.

Processes in Sales and LO150/COM; lo605/special Distribution, sales porcessing business transactions LO605/sales doc types, item categories, schedule line categories, data flow, Sales processing incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

shipping

LO610/picking

shipping

lo610/packing

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/controlling the billing process

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Note: empties and returnable packaging are not covered specifically in the units listed below. The units cover the standard transaction and config only. Processes in Sales and Distribution LO150/COM LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Sales Processing

Sales Processing

LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation. ** Note: there are not shipment units that focus on consignments - units limited below focus on the standard shipment transactions and config. LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

Billing

Billing

LO615/controlling the billing process, data flow, creating billing documents, types of settlement LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/types of settlement

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Processes in SD

Sales processing Processes in SD

lo150/returns and credits LO605/sales doc types, item categories, schedule line categories, data flow, incompletion lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD/ billing

lo150/returns and credits; LO615 controlling the billing process, data flow, creating billing documents, types of settlement

cross-functional customizing in SD LO650/output

Processes in Sales and LO150/ Returns & Credits; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping LO150/returns and credits; lo610/controlling deliveries, shipping relevant functions, creating a delivery, Processes in SD; Shipping processing a delivery

shipping

lo610/packing

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Billing Billing

LO615/controlling the billing process, data flow, creating billing documents, types of settlement LO615/controlling the billing process

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Pricing

Pricing/4.5 SD delta

Rebates LO620/Rebates, Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes; D45SD new functions in pricing

Pricing Pricing

LO620/Rebates LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

cross-functional configuration in SD LO650/output

Foreign Trade Foreign Trade

LO640/ LO640/basic functions, import basis module

Foreign Trade

LO640/legal controls

foreign trade

lo640/declarations to authorities

foreign trade

lo640/preference handling

foreign trade

lo640/documentary payments

foreign trade

lo640/communications & printing

CI-ID

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

Master data

Maintenance management

Technical objects

Functional location Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Change Functional Location IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13 IL14 IL15 IL20

Equipment Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment Production ressource/tool as equipment PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03 IH04 IH08 IH10

CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17

PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders

CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28

Reference functional location

Functional location BOM Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Alloc. Change FunctLoc. BOM Plant Alloc. Display FunctLoc. BOM Plant Alloc. FunctLocation BOM Change Documents FunctLocation BOM Number Ranges

IB11 IB12 IB13 IB15 IB16 IB17 IB18 IB19 IB81 IB91

Equipment BOM Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Allocate Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Change Documents for Equipment BOM Equipment BOM Number Ranges IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB80 IB90

Object link Create object link Change object link Display object link Create object link Change object link Display object link Create object link Change object link Display object link Change object network f. FunctLocs Display object network f. FunctLocs Change object network f. equipment Display object network f. equipment Object link number ranges IN01 IN02 IN03 IN04 IN05 IN06 IN07 IN08 IN09 IN15 IN16 IN18 IN19 IN20

Installed base Create IBase Change IBase Display IBase Where-Used List Time Where-Used List Time Interval IB51 IB52 IB53 IH20 IH22

Maintenance task lists

General task list Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Task list for equipment Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Task list for functional location Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs Maintenance plans

IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Single cycle maintenance plan Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Change Maintenance Plan Display Maintenance Plan

IP01 IP02 IP03 IP15 IP16

Maintenance plan number assignment Add serive plan for purchasing Add single plan Add strategy-controlled plan Add multiple counter plan

IP20 IP40 IP41 IP42 IP43

Strategy-based maintenance plan Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Change Maintenance Plan Display Maintenance Plan Maintenance plan number assignment Add serive plan for purchasing Add single plan Add strategy-controlled plan Add multiple counter plan

IP01 IP02 IP03 IP15 IP16 IP20 IP40 IP41 IP42 IP43

Additional master data Warranty Create Master Warranty Change Master Warranty Display Master Warranty Warranty Processing BGM1 BGM2 BGM3 BGMN

Counter / Measuring point Create Measuring Point Change Measuring Point Display Measuring Point Create Measuring Points for Object Change Measuring Points for Object Display Measuring Points for Object Display Measuring Points Change Measuring Points Revision Catalog

IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08

Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A

Permit

Maintain/display permits Business processes

IPMD

Maintenance management

Damage-related maintenance processing

Maintenance notification

Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69

Determination of maintenance follow-up tasks Change PM Notification

IW22

Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification

IW22 IW23 IW52 IW53

Entering technical findings Change PM Notification Archiving of notifications Set deletion flag f. PM notification Set deletion flag f. SM notification Archive Management

IW22 IW27 IW57 SARA

Maintenance order

Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order

IW61 IW62 IW63

Maintenance order creation and processing

Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81

Maintenance order release

Change PM Order

IW32

Maintenance order printout Change PM Order Display PM Order

IW32 IW33

Maintenance order execution

Goods Withdrawal

MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab.

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24

Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.)

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

Completion confirmation

Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list

IW41 IW43 IW44 IW45 IW46 IW47 IW48

Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display

CADO CAT2 CAT8

Time sheet permit CATS: Approve Data

CAT4

Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM

CAT5 CAT6 CAT7 CAT9

Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry

CADO CAOR

ML81 MN13 MN14 MN15

Entering technical findings Change PM Notification

IW22

Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet

IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71

Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Planned maintenance processing Maintenance planning

SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

Maintenance plan scheduling Schedule Maintenance Plan Graphical scheduling overview Scheduling overview list form MaintSchedule Date Monitoring Maintenance plan call processing Schedule Maintenance Plan Maintenance notification Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification Maintenance order Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order

IP10 IP19 IP24 IP30

IP10

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69

IW22 IW23 IW52 IW53

IW61 IW62 IW63

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81

IW32

IW32 IW33

Maintenance order execution Goods Withdrawal

MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

IW41 IW43

PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet approval CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System

IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6 CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0

Exception Analysis: PM-IS Project-based maintenance processing Maintenance notification Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification Maintenance order Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order Maintenance order execution Goods Withdrawal

MCYK

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69 IW22 IW23 IW52 IW53

IW61 IW62 IW63

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81 IW32 IW32 IW33 MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05

Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet permit CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management

CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

IW41 IW43 IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6

CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Refurbishment processing in plant maintenance Maintenance order Refurbishment order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders

CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39

Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order Maintenance order execution Goods Withdrawal

IW40 IW49 IW70 IW81 IW32 IW32 IW33 MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02

Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet permit CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Entering technical findings Change PM Notification Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background)

VL06G VL19 VL21 VL23 MB01 MB02 MB03 MB0A MB51 MB90 MBSF

IW41 IW43 IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6 CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IW22 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32

Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Extended recording of measurement readings and monitoring of technical obje Maintenance planning Maintenance plan scheduling Schedule Maintenance Plan Graphical scheduling overview Scheduling overview list form MaintSchedule Date Monitoring Maintenance plan call processing Schedule Maintenance Plan Maintenance order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Quality inspection for the technical object Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview

IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

IP10 IP19 IP24 IP30 IP10

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81 IW32 IW32 IW61

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52

Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision

QAC1 QAC2 QAC3 QI07 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

Role Based Training Course Unit

Project Team Training Course Unit

RLO361/Plant Maint RLO361/Intro RLO361/Plant RLO361/Overview of PM Maint functions RLO361/Plant RLO361/Technical Maint Objects Structuring Technical Systems Structuring Technical Systems Structuring Technical Systems

LO805/Functional Locations

LO805/Functional Locations

LO805/Functional Locations

Structuring Technical Systems

LO805/Equipment

Structuring Technical Systems Structuring Technical Systems

LO805/Functional Locations

LO805/Functional Locations

Structuring Technical Systems

LO805/Equipment

Structuring Technical Systems

LO805/Additional Functions

Service Management

LO110/Company Background and Service Organization

Plant Maintenance Preventive Maintenance & Service

LO100/Plant Maintenance Overview

LO810/Task Lists

Preventive Maintenance & Service

LO810/Task Lists

Preventive Maintenance & Service

LO810/Task Lists

Plant Maintenance Preventive Maintenance & Service

LO100/Planned Maintenance LO810/Time-Based Maintenance Planning with a Cycle

Preventive Maintenance & Service

LO810/Time-Based Maintenance Planning with a Strategy

Structuring Technical Systems

LO805/Additional Functions

Structuring Technical Systems

LO805/Measuring Points and Counters

Plant LO100/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Notifications

Structuring Technical Systems LO805/Additional Functions Maintenance Processing:Oper ational Functions LO815/Planning RLO361/Plant Maintenance RLO361/Intro

RLO361/Overview of PM functions/Unscheduled RLO361/Plant Maintenance/Schedule Maintenance Maintenance Plant Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance Maintenance Processing:Oper ational Functions LO815/Notifications

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance Maintenance Processing:Oper ational Functions Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance

LO815/Planning LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance/Refurbishment

Maintenance Processing:Oper ational Functions LO815/Planning

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Control LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Control RLO360/Work RLO360/Plant Centers&Capacity Maint Planning Maintenance Processing:Oper ational Functions LO815/Control

Structuring Technical Systems

LO805/Equipment

Plant Maintenance

LO100/Plannable Maintenance

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance/Refurbishment Maintenance Processing:Oper ational Functions LO815/Completion

Maintenance Processing:Oper ational Functions LO815/CATS

Maintenance Processing:Oper ational Functions LO815/CATS Maintenance Processing:Oper ational Functions LO815/CATS

Maintenance Processing:Oper ational Functions LO815/CATS

Plant Maintenance

LO100/External Services

Plant Maintenance Structuring Technical Systems

LO100/Malfunction-Based Maintenance/Plannable Maintenance

LO805/Measuring Points and Counters

Structuring Technical Systems

LO805/Additional Functions

RLO360/Plant Maint RLO360/PM Info Systems

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance RLO360/Plant RLO360/Unschedule Maint Maint Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

RLO361/Plant RLO361/Unscheduled Maint Maint

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

LO100/Processing of Plannable Plant Mtce

RLO360/Plant Plant Maint RLO360/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO360/Plant RLO360/Unscheduled Maint Maint

RLO361/Plant RLO361/Unscheduled Maint Maint

RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

RLO361/Plant Plant Maint RLO361/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

RLO360/Plant Plant Maint RLO360/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

RLO361/Plant RLO361/Unschedule Maint Maint

RLO361/Plant RLO361/Technical Maint Objects

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Zcd63211 P450000287

Zcd63212

Zcd63213 A020015650 020107680 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63214 A020021628 020107766 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63215 A020021885 020107808 A eca70c40 ecf01a40 ecf02b40 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63216

Zcd63217 A020015862 020107691 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63218 A020015861 020107690 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63219 A020015655 020107681 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63220 P450003693 450000321 P Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63221

Zcd63222 A020104411 020107537 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63223 A020104411 020107535 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63224 A020104411 020107536 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63225

Zcd63226 A020021697 450000389 P Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63227 A020021697 020107778 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63228 Zcd63229 A020015847 020107273 A Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63230 A022042608 020109018 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63231 Zcd63232 A020015421 020107678 A

eqs41a40 Zcd63033 eqs42c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eqs49c40 Zcd63033 Zcd63033

Zcd63233 A020015792 020107684 A

Zcd63033

EG000000015 P450000287 450000287 P

SG000000108 A020024411 020020798 A

GG000000618 A020011045 020011045 A

PG000002938 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A

PG000002937 A020021701 020107780 A A020021701 020107780 A

PG000002940 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A

PG000002939 A020021655 020107771 A A020021655 020107771 A PG000002941 A020018093 LR0000009 A A020018093 LR0000009 A A020018093 LR0000009 A A020018093 LR0000009 A

GG000000620 A020011046 020011046 A

PG000002943 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A

PG000002944 A020021650 020107553 A

A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A

PG000002945 A020021665 020107428 A

A020021665 020107428 A

PG000002946 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A

PG000002947 A020021659 020107772 A

emb1aa40

A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

GG000000623 A020102933 020102933 A PG000002963 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002964 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P

A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P

GFS73380 P450000659 450000659 P PFS73393 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000624 P450000280 450000280 P PG000002965 A020022349 020107552 A emb1aa40 A020022349 020107552 A A020022349 020107552 A evl02b40 A020022349 020107552 A A020022349 020107552 A evl19a40 A020022349 020107552 A evl21a40 A020022349 020107552 A A020022349 020107552 A

GG000000621 A020011089 020011089 A

PG000002948 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A

PG000002952 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A

PG000002954 A022042601 020108191 A A022042601 020108191 A

PG000002955 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A

PG000002956 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002953 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A

eml81a40 emn13a40 emn14b40 emn15c40

PG000002957 A020021655 020107771 A A020021655 020107771 A

PG000002949 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A

PG000002951 A020018093 020108408 A A020018093 020108408 A GG000000622 A020011052 020011052 A PG000002959 A020021698 020107779 A eko88a40 A020021698 020107779 A PG000002960 A020021922 020107556 A A020021922 020107556 A PG000002961 A020015899 020107588 A A020015899 020107588 A PG000002962 A020018093 020108409 A A020018093 020108409 A GG000000619 A020102047 020102047 A PG000002942 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000109 A020024411 020020551 A GG000000625 A020011047 020011047 A

PG000002967 A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A PG000002968 A020021679 020107776 A A020021679 020107776 A GG000000626 A020011045 020011045 A PG000002969 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A PG000002970 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A GG000000628 A020011046 020011046 A PG000002972 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A PG000002973 A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A PG000002974 A020021665 020107428 A A020021665 020107428 A PG000002975 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A

emb1aa40

PG000002976 A020021659 020107772 A A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emb1aa40 evl02b40 evl19a40 evl21a40

GG000000631 A020102933 020102933 A PG000002989 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002990 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73383 P450000659 450000659 P PFS73397 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000632 P450000280 450000280 P PG000002991 A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A GG000000629 A020011089 020011089 A PG000002977 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002979 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002981 A022042601 020108158 A A022042601 020108158 A PG000002982 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A PG000002983 A022042607 020108159 A A022042607 020108159 A A022042607 020108159 A PG000002980 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002978 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002984 A020018093 020108408 A A020018093 020108408 A GG000000630 A020011052 020011052 A PG000002985 A020021698 020107779 A A020021698 020107779 A PG000002986 A020021922 020107555 A A020021922 020107555 A PG000002987 A020015899 020107588 A A020015899 020107588 A PG000002988 A020018093 020108409 A A020018093 020108409 A GG000000627 A020102047 020102047 A PG000002971 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A

A020023032 020107046 A SG000000107 A020024411 020020831 A GG000000611 A020011045 020011045 A PG000002913 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A PG000002914 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A GG000000613 A020011046 020011046 A PG000002916 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A PG000002917 A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A PG000002918 A020021665 020107428 A A020021665 020107428 A PG000002919 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A PG000002920 A020021659 020107772 A emb1aa40 A020021659 020107772 A

GG000000616 A020102933 020102933 A PG000002933 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A ecm01b40 A020021173 020107545 A ecm02b40 A020021173 020107545 A ecm03b40 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A

ecm07b40 ecm38a40

A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002934 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73379 P450000659 450000659 P PFS73391 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000617 P450000280 450000280 P PG000002935 A020022349 020107552 A emb1aa40 A020022349 020107552 A A020022349 020107552 A evl02b40 A020022349 020107552 A A020022349 020107552 A evl19a40 A020022349 020107552 A evl21a40 A020022349 020107552 A A020022349 020107552 A GG000000614 A020011089 020011089 A PG000002921 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002923 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002925 A022042601 020108191 A A022042601 020108191 A PG000002926 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A022042602 020107631 A A022042602 020107631 A PG000002927 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002924 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002922 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002928 A020018093 020108408 A A020018093 020108408 A GG000000615 A020011052 020011052 A PG000002929 A020021698 020107779 A A020021698 020107779 A PG000002930 A020021922 020107556 A A020021922 020107556 A PG000002931 A020015899 020107588 A A020015899 020107588 A PG000002932 A020018093 020108409 A A020018093 020108409 A GG000000612 A020102047 020102047 A PG000002915 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000106 A020024411 450000329 P GG000000606 A020011046 020011046 A PG000002887 A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P

A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P PG000002888 A020021665 020107428 A A020021665 020107428 A PG000002889 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A PG000002890 A020021659 020107772 A emb1aa40 A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emb1aa40 evl02b40

GG000000609 A020102933 020102933 A PG000002904 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002905 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73374 P450000659 450000659 P PFS73387 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000610 P450000280 450000280 P PG000002907 A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A

evl19a40 evl21a40

emb01a40 emb02b40 emb03c40 emb0aa40 emb51c40 embsfa40

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A PG000002912 A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P GG000000607 A020011089 020011089 A PG000002891 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002893 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002895 A022042601 020108191 A A022042601 020108191 A PG000002896 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A PG000002897 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002894 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002898 A020021655 020107771 A A020021655 020107771 A PG000002892 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002899 A020018093 020108408 A A020018093 020108408 A GG000000608 A020011052 020011052 A PG000002900 A020021698 020107779 A A020021698 020107779 A PG000002901 A020021922 020107555 A A020021922 020107555 A PG000002902 A020015899 020107588 A

A020015899 020107588 A PG000002903 A020018093 020108409 A A020018093 020108409 A GG000000605 A020102047 020102047 A PG000002886 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000105 A022017563 020107226 A GG000000602 A020102658 020102658 A PG000002876 A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A PG000002877 A020021679 020107776 A A020021679 020107776 A GG000000603 A020102661 020102661 A PG000002878 A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A PG000002879 A020021665 020107428 A A020021665 020107428 A PG000002880 A020021922 020107555 A A020021922 020107555 A PG000002881 A020015899 020107588 A A020015899 020107588 A GG000000604 A020102664 020102664 A PG000002882 A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A PG000002883 A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A PG000002884 A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A PG000002885 A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

Master data

Quality management Procurement Technical delivery terms Quality agreement Quality info record Quality inspection Inspection Plan Create work center Change work center Display work center Insp. planning Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/unusable GR insp.plans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number range for phys. samples Number range for phys. samp. drawing Time-related development of plans Display change documents insp.plan Change documents ref.operation sets Work Center Material Specification Display characteristic use Replace master insp. characteristic Maintain material specification Display material specification Maintain material spec: Planning Display material spec: For key date Inspection Characteristic Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. version Delete master insp. charac. version Maintain characteristic number range Inspection Method Create inspection method Create inspection method version Change inspection method version Display inspection method version Delete inspection method version Display inspection method use Central replacement of methods Maintain method number range Catalogs QS26 QS27 QS61 QS62 QS63 QS64 QS21 QS22 QS23 QS24 QS25 QS29 QS31 QS32 QS33 QS34 QS35 QS36 QS37 QS39 CRQ0 CRQ1 CRQ2 CRQ3 QP00 QP01 QP02 QP03 QP05 QP06 QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62

Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Sampling procedures Create sampling procedure Change sampling procedure Display sampling procedure Uses: Sampling procedures Replace sampling procedure used Production Resource Tool PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A QDV1 QDV2 QDV3 QDV6 QDV7 CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28

Sales

Quality management documents Create control for QM in SD Change control for QM in SD Display control for QM in SD Business processes

QV51 QV52 QV53

Quality management

Internal quality notifications

Quality notifications

Creation of a quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification

IQS1 IQS2 IQS3 QM01

Change quality notification Display quality notification

QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Quality notifications for customer complaint

Quality notifications

Creation of quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification Change quality notification Display quality notification

IQS1 IQS2 IQS3 QM01 QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Quality notifications with complaint against a vendor

Quality notifications

Creation of quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification Change quality notification Display quality notification

IQS1 IQS2 IQS3 QM01 QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Role Based Training Course Unit

Project Team Training Course Unit

RLO370/Introduction/ RLO370/Quality Quality Management Quality Management Technician Env. in Procurement Quality Management in Procurement

LO715/ LO715/

Quality Inspections RLO370/Quality RLO370/Inspection Technician Planning Quality Inspections

LO705/ LO705/

Quality Inspections Quality Inspections

LO705/ LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Management in Sales and Distribution Quality Management in Sales and Distribution

LO725/

LO725/

RLO370/Introduction/ Problem Management RLO370/Quality Quality Management with Quality Technician Env. Notifications Problem Management with Quality Notifications Problem Management with Quality Notifications Problem Management with Quality Notifications

LO710/

LO710/

LO710/

LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Zcd63265 P450000646 Zcd63266 Zcd63267 Zcd63268 Zcd63269 Zcd63275 Zcd63277 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63278 Zcd63276 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63279 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63280 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63281

A020107443

A020021489 020107761 A

ecrq1a40 ecrq2b40 ecrq3c40 eqp01a40 eqp02b40 eqp03c40 eqp05a40 eqp06a40 eqp07a40 eqp08a40 eqp11a40 eqp12b40 eqp13c40

A020021508 020107762 A

eqs27b40 eqs61b40 eqs62c40

A020022430 020107832 A

eqs21a40 eqs22a40 eqs23b40 eqs24c40 eqs25c40

A020015422 020107679 A

eqs31a40 eqs32a40 eqs33b40 eqs34c40 eqs35c40

A020015421 020107678 A

eqs41a40 Zcd63033 eqs42c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eqs49c40 Zcd63033 Zcd63033 Zcd63282 A020019617 020107724 A eqdv1a40 Zcd63033 eqdv2b40 Zcd63033 eqdv3c40 Zcd63033 eqdv6c40 Zcd63033 eqdv7b40 Zcd63033 Zcd63283 A020021885 020107808 A eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63284

Zcd63285 A020021510 020107764 A eqv51a40 Zcd63033 Zcd63033 Zcd63033

EG000000018 P450000646 450000646 P

SG000000115 A020019495 020013760 A

GG000000684 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40

PG000003139 A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A

eqm02b40 eqm03c40

A020022474 020020534 A A020022474 020020534 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003140 A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003141 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

SG000000116 A020019495 020013758 A

GG000000685 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40 eqm02b40 eqm03c40

PG000003142 A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003143 A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003144 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

SG000000117 A020019495 020013757 A

GG000000686 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40 eqm02b40 eqm03c40

PG000003145 A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003146 A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003147 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 TCode

Master data Project management Standard structures

Standard milestone

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Standard network

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Delete Standard Networks

CN98

Standard work breakdown structure (WBS)

Create Standard WBS

CJ91

Change Standard WBS

CJ92

Display Standard WBS General PS texts Edit PS Text Catalog Display PS Text Catalog Delivery information 3rd party delivery address

CJ93

CN04 CN05

Project classification

Class 13 (network)

Class 14 (WBS)

Responsibilities Project structure

Applicant

Person responsible

Responsible cost center

Requesting cost center

Planner group (standard network)

MRP controller (network) Work center Work center

Use of Work Center in Task Lists

CA80

Master recipe usage and resources

CA81

Create Work Center

CNR1

Change Work Center

CNR2

Display Work Center

CNR3

Create Work Center

CR01

Change Work Center

CR02

Display Work Center

CR03

Work Center List

CR05

Work Center Assignment to Cost Ctr

CR06

Work Center Capacities

CR07

Task list reference text

CR09

Work centers current settings

CR0C

Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers

CR10 CR41 CR60 CRA1 CRA2

Create resource

CRC1

Change resource

CRC2

Display resource

CRC3

Create Work Center

IR01

Change Work Center

IR02

Display Work Center

IR03

Person responsible

Capacity planner group Business processes Project management Internal project Planning: Structure Project structuring

Create Work Breakdown Structure

CJ01

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Create Project Definition

CJ06

Change Project Definition

CJ07

Display Project Definition

CJ08

Create WBS Element

CJ11

Change WBS Element

CJ12

Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS

CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)

CJV3

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create Network

CN21

Change Network

CN22

Display Network Planning: Costs WBS cost planning

CN23

Change Project Plan

CJ40

Display Project Plan Overhead cost planning

CJ41

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure Change project planning board Display project planning board

CJ03 CJ2B CJ2C

Change Network

CN22

Display Network Network cost planning

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Network Costing

CJ9K

Change Network

CN22

Display Network Planning: Scheduling Project scheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Cross-project network scheduling

Scheduling of the Overall Network Planning: Personnel resources Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Individual work assignment Change project planning board Display project planning board Workforce Planning: Project View Workforce Planning: Work Center View Project capacity leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic

CN23 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ2B CJ2C CMP2 CMP3 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33

Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Planning: Cash flow Manual payment planning Change Project Cash Budget Display Project Cash Budget Cash flow evaluation Change project planning board Display project planning board Project Plan Payment Line Items Planning: Make or buy goods Assigning material to networks

CM34 CM35 CM36 CM37 CM40 CM41

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ48 CJ49 CJ2B CJ2C CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface Planning: Statistical key figures Statistical key figure planning Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures PS: Change stat. key figure planning PS: Display stat. key fig. planning Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc.

CN33

CJJ2 CJJ3 CJK2 CJK3 CJS2 CJS3

KKA2

Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Overhead calculation

CPUK CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Periodic reposting of plan data Execute Plan Periodic Reposting Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement Plan Settlement: Projects Plan Settlement: Projects Budgeting Budget allocation

CJ47 KSWB CJZ3 CJZ5 CJ9E CJ9G

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return Budget release

KO27

Change Project Release

CJ32

Display Project Release Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project Release project Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Execution: Rescheduling and dates Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network Execution: Time reporting Internal activity allocation

CN25

Enter Activity Allocation Confirmation from external systems

KB21

Init. transfer of operations for PS Confirmation of activities

CI37

Confirm Completions in Network Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display Time sheet approval

CAT8

CATS: Approve Data Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related) Execution: Material and services procurement Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc. Service sheet entry Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Delivery from projects Create delivery information Change delivery information Display delivery information Create deleivry from project Goods issue processing

MBSF ML81 MN13 MN14 MN15 CNL1 CNL2 CNL3 CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.) Execution: Production processing Project-driven MRP handling Sales order planning Individual project planning Execution: Periodic processing Actual periodic transfer processing Execute Actual Periodic Reposting Overhead calculation

VL23

MD50 MD51

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc. Calculating earned values Create versions

CJZ2 CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.) Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Execution: Monitor progress Forecast labor

CJIC

Confirm Completions in Network Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc. Project earned value analysis Create versions

CJ9M CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress Milestone trend analysis Change project planning board Display project planning board Milestone Trend Analysis Execution: Statistical key figures Statistical key figure posting Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Analyze project results Project report generation

CNE5 CJ2B CJ2C CNMT

KB31 KB33 KB34 KVA5 KVB5 KVD5

Project Overview

CN40

Project Information System Project closing Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Project closing documentation Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator Fixed Prices: Generate Archive Archive Settlement Documents Customer project Customer inquiry and quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Customer quotation processing Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Planning: Structure Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS

CN23 CN80 KBEA KBEB KOAA

V.03 VA11 VA12 VA13 VA15 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation) Create standard network

CJV3 CN01

Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network Planning: Revenues WBS revenue planning Change Project Revenues Display Project Revenues Planning: Costs WBS cost planning Change Project Plan Display Project Plan Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Planning: Scheduling Project scheduling

CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23

CJ42 CJ43

CJ40 CJ41 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board Cross-project network scheduling

CJ2C

Scheduling of the Overall Network Planning: Personnel resources Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Individual work assignment Change project planning board Display project planning board

CN23 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ2B CJ2C

Workforce Planning: Project View Workforce Planning: Work Center View Project capacity leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Planning: Cash flow Manual payment planning Change Project Cash Budget Display Project Cash Budget Cash flow evaluation Change project planning board Display project planning board Project Plan Payment Line Items Planning: Make or buy goods Assigning material to networks

CMP2 CMP3 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ48 CJ49 CJ2B CJ2C CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface Planning: Statistical key figures Statistical key figure planning Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures PS: Change stat. key figure planning PS: Display stat. key fig. planning Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc. Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Overhead calculation

CN33

CJJ2 CJJ3 CJK2 CJK3 CJS2 CJS3

KKA2 CPUK CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Periodic reposting of plan data Execute Plan Periodic Reposting Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement Plan Settlement: Projects Plan Settlement: Projects Sales order processing Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders Display Backorders Selection of TOP and Incoming Orders Select Orders on Hand Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Sales/Purchasing Comparison Display: Compare Sales - Purchasing

CJ47 KSWB CJZ3 CJZ5 CJ9E CJ9G

V.01 V.02 V.12 V.13 V.14 V.15 V.16 V.17 V.23 V.25 V.26 VA01 VA02 VA03 VA05 VA07 VA08

Actual Overhead: Sales Order Payment Cards: Work List Budgeting Budget allocation

VA44 VCC1

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return Budget release

KO27

Change Project Release

CJ32

Display Project Release Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project Release project Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Execution: Rescheduling and dates Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network Execution: Time reporting Internal activity allocation

CN25

Enter Activity Allocation Confirmation from external systems

KB21

Init. transfer of operations for PS Confirmation of activities

CI37

Confirm Completions in Network Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display Time sheet approval

CAT8

CATS: Approve Data Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related) Execution: Material and services procurement Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc. Service sheet entry Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Delivery from projects Create delivery information Change delivery information Display delivery information Create deleivry from project Goods issue processing

MBSF ML81 MN13 MN14 MN15 CNL1 CNL2 CNL3 CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.) Execution: Production processing Project-driven MRP handling Sales order planning Individual project planning Execution: Billing Fixed price billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist

VL23

MD50 MD51

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44

Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Billing request processing Resource-Related Billing Document Expense-rel. Billing, Coll.Process. Billing Request for Actual Costs Resource-related billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Execution: Periodic processing Actual periodic transfer processing Execute Actual Periodic Reposting Overhead calculation

VFP1 VFRB VFUN VFX3 VGF3 DP90 DP95 VA90 CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc. Calculating earned values Create versions

CJZ2 CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.) Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Execution: Monitor progress Forecast labor

CJIC

Confirm Completions in Network Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc. Project earned value analysis Create versions

CJ9M CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress

CNE5

Milestone trend analysis Change project planning board Display project planning board Milestone Trend Analysis Execution: Statistical key figures Statistical key figure posting Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Analyze project results Project report generation

CJ2B CJ2C CNMT

KB31 KB33 KB34 KVA5 KVB5 KVD5

Project Overview

CN40

Project Information System Project closing Final invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Final results analysis processing

PS01

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Project closing documentation Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator Fixed Prices: Generate Archive Archive Settlement Documents

CN23 CN80 KBEA KBEB KOAA

Role Based Training Course Unit

Project Team Training Course Unit

Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics

CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2

Project Management - Logistics Project Management - Logistics Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA820/Unit 5 CA820/Unit 5 CA080/Unit 8 CA830/Unit 8 CA080/Unit 8 CA830/Unit 8 CA080/Unit 8 CA830/Unit 8

Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures

CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Unit 3

Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics

CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2

Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 2 Project Management - Structures CA800/Unit 2 Project Management - Structures CA800/Unit 2 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

Project Management Overview Project Management - Logistics

CA080/Unit 4 CA820/Unit 3

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

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CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

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CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

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CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Not until 4.5

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Porject Management Overview Porject Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8

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Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5

Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics CA820/Unit 4 Project Management - Logistics CA820/Unit 4

Project Management - Logistics CA820/Unit 4 Project Management - Logistics CA820/Unit 4 Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Not until 4.51

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Not in 4.0 curriculum

Project Management - Accounting CA830/Unit 7 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Not until 4.5

Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8 Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

c External accounting

General ledger account Create Master Record Change Master Record Display Master Record G/L Account Changes (Centrally) Block Master Record Mark Master Record for Deletion Create Master Record in Chart/Accts Create Master Record in Company Code Special ledger Quick installation FI-SL Consolidation subgroup Financial statement items (legal consolidation) Finance management General Chart of accounts Business partners (views, roles) House banks Limits (customer, vendor) TR-TM Financial instruments:specifications Product types Transaction types Conditions Condition-based flow types Basis flow types Limits (product type limits) Business partner management Business partner authorizations Class Securities account Position indicator Market data Master agreement Limits TR-LO Loan products Business partners Collateral Collateral objects File management Condition structure Correspondence FI House bank Payment methods Accounts / chart of accounts Activate financial assets management FI payment program Collateral objects GCIQ FS01 FS02 FS03 FS04 FS05 FS06 FSP1 FSS1

File management Correspondence Enterprise planning Asset management Asset master record Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Fixed asset Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Group Asset Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Business processes External accounting Financial Accounting Global Settings Fiscal Year and Posting Periods Document Posting help Tax on sales/purchases Withholding tax Inflation Financial Calender AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24

General Ledger Processing

Posting to general ledger G/L parked documents G/L account posting Enter G/L Account Posting Preliminary Posting Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Accrual/deferral posting Reverse Posting for Accr./Defer.Docs Enter Accrual/Deferral Doc. Offsetting Post with Clearing Post Incoming Payments Post Outgoing Payments Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis

F-02 F-65 F.80 FB08 F.14 F.15 FBD1 F.81 FBS1 F-04 F-06 F-07

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6

Customer Account Balance Vendor Account Balance G/L Account Balance Standard reports ABAP Editor Spool Administration (Test)

FD10 FK10 FS10 SE38 SPAT

Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Planning G/L planning Maintain Planning Display Planning Interest calculation Account balance interest calculation for general ledger G/L: Acct Bal.Interest Calculation Closing activities Foreign currency valuation open items Valuate Foreign Currency: Open Items Foreign currency valuation balances Valuate Foreign Currency: G/L Accts Manual foreign currency valuation Post Forgn Currency Valuation GR/IR clearing accounts maintenance Maintain GR-IR Clearing Account Flat value adjustment due to breakdown or credit risk Balance sheet readjustment Balance sheet/P+L creation ABAP reporting Display Report Tree ABAP Editor Balance carried forward FI-SL: Balance Carry Forward

F-03 F-32 F-44 F.13

FSE5 FSE6

F.52

F.05 F.06 F-05 MR11

SA38 SART SE38 GVTR

Vendor handling Down payments Vendor down payment Post Vendor Down Payment Vendor down payment request Down Payment Request Vendor down payment clearing Clear Vendor Down Payment Invoices and credit memos Vendor document parking Park Vendor Invoice Park Vendor Credit Memo Posting of parked documents Post Parked Document Change Parked Document Display Parked Document Change Parked Document (Header) Document Changes of Parked Documents Parked Document $ Vendor invoice Enter Vendor Invoice Vendor credit memo

F-48 F-47 F-54

F-63 F-66 FBV0 FBV2 FBV3 FBV4 FBV5 FBV6 F-43

Enter Vendor Credit Memo Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis Customer Account Balance Vendor Account Balance G/L Account Balance Standard reports ABAP Editor Spool Administration (Test) Release for payment Vendor payment request Payment Request Release for payment Change Document Manual outgoing payments Payment with Printout Post Incoming Payments Post Outgoing Payments Post Incoming Payments Post Outgoing Payments Payment with Printout Automatic payment Parameters for Automatic Payment Bill of exchange Credit-side bill of exchange Bill of Exchange Payment Credit-side check/bill of exchange Vendor Check/Bill of Exchange Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Interest calculation Calculation of interest on arrears Calc.cust.int.on arr.: Post (w/o OI) Calc.cust.int.on arr.: Post(with OI) Calc.vend.int.on arr.: Post (w/o OI) Calc.vend.int.on arr.: Post(with OI) Customer/vendor account balance interest calculation A/R: Balance Interest Calculation A/P: Balance Interest Calculation Correspondence Correspondence

F-41 F.80 FB08 F.14 F.15 FBD1

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6 FD10 FK10 FS10 SE38 SPAT

F-59 FB02 F-18 F-28 F-31 F-52 F-53 F-58 F110

F-40 FBW6

F-03 F-32 F-44 F.13

F.2A F.2B F.4A F.4B F.26 F.44

Customer processing

Down payments Customer down payment request Customer Down Payment Request Customer down payment Post Customer Down Payment Customer down payment clearing Clear Customer Down Payment Invoices and credit memos Customer document parking Park Customer Invoice Park Customer Credit Memo Posting parked document Customer invoice Enter Customer Invoice Customer credit memo Enter Customer Credit Memo Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Internal transfer posting Enter Transfer Posting Enter Transfer Posting Internal transfer posting with clearing Post with Clearing Post with Clearing Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis Customer Account Balance Vendor Account Balance G/L Account Balance Credit managment analysis A/R: Reset Credit Limit Credit Management - Overview Credit Management - Missing Data Credit Management - Brief Overview Create A/R Summary Delete A/R Summary Early Warning List Customer Account Analysis Standard reports ABAP Editor Spool Administration (Test) Payments Payment advice note processing Create Payment Advice Change Payment Advice Display Payment Advice Delete Payment Advice Manual incoming payments Payment with Printout Post Incoming Payments Post Outgoing Payments

F-37 F-29 F-39

F-64 F-67

F-22 F-27 F.80 FB08 F.14 F.15 FBD1 F-21 F-42 F-30 F-51

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6 FD10 FK10 FS10 F.28 F.31 F.32 F.33 FCV1 FCV2 FCV3 FD11 SE38 SPAT

FBE1 FBE2 FBE3 FBE6 F-18 F-28 F-31

Post Incoming Payments Post Outgoing Payments Payment with Printout Automatic payment Parameters for Automatic Payment Payment card settlement Payment Cards: Settlement Bills of exchange Bill of exchange payment request Manual bill of exchange payment Bill of Exchange Payment Enter Bill of Exchange Pmnt Request Customer Check/Bill of Exchange Bill of exchange usage Post Bill of Exchange Usage Post Collection Post Forfaiting Bill of exchange reversal Reverse Bill Liability Failed bill of exchange Failed Customer Payments Debit-side check/bill of exchange Customer Check/Bill of Exchange Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Dunning Automatic dunning Dunning Run Interest calculation Calculation of interest on arrears Calc.cust.int.on arr.: Post (w/o OI) Calc.cust.int.on arr.: Post(with OI) Calc.vend.int.on arr.: Post (w/o OI) Calc.vend.int.on arr.: Post(with OI) Customer/vendor account balance interest calculation A/R: Balance Interest Calculation A/P: Balance Interest Calculation Correspondence Correspondence Special purpose ledger handling Planning Planning Change Local Planned Values Change Global Planned Values Actual posting Direct data entry Document Entry for Local Ledgers Document Entry for Global Ledgers Integration interface Document Entry for Local Ledgers Document Entry for Global Ledgers Data Transfer from FI Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sales Data transfer

F-52 F-53 F-58 F110 FCC1

F-36 FBW1 FBW5 F-33 F-34 F-35 F-20 FBZG FBW5

F-03 F-32 F-44 F.13

F150

F.2A F.2B F.4A F.4B F.26 F.44

GP12 GP22

GB01 GB11 GB01 GB11 GCU1 GCU3 GCU4 GCU5

Data Transfer from FI Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sales Subsequent Pstng of Stat.Key Figures Periodic processing Distribution Execute FI-SL actual distribution Execute FI-SL Planned Distribution Assessment Execute FI-SL actual assessment Execute FI-SL Planned Assessment Rollup Create rollup Execute rollup Currency conversion FI-SL: Global Currency Translation FI-SL: Local Currency Translation Balance carried forward FI-SL: Balance Carry Forward Balance-relevant valuations of inventories Material price change Material price change Price Change Material debit/credit Material Debit/Credit Entry of future material price Change Material Activation of future material price Material price change Price Change Material master change Change Material Material price change Price Change Determination of lowest value Lowest value: market price analysis Transfer valuation prices Deter. Lowest Value: Market Prices Lowest value: range of coverage determination Deter. Lowest Value: Rge of Coverage Lowest value: movement rate determination Determ. Lowest Value: Mvmt Rate Lowest value: price variances Lowest value: price variances Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct Lowest value: products Update Material Price LIFO valuation LIFO: materials identification Select materials LIFO: adjust units of measure LIFO: group formation: execute Display Documents (LIFO) Display Pool Formation Delete Layer Generate pools LIFO: compile base layer Change Material Layer (LIFO) Display Material Layer (LIFO)

GCU1 GCU3 GCU4 GCU5 GSTA

GA35 GA4B GA15 GA2B GL21 GL25 GWUG GWUL GVTR

MR21 MR22 MM02 MR2B MR21 MM02 MR21

MRLD MRN0 MRN1 MRN2 MRN8 MRN9 CKU1

MRL6 MRLK MR39 MRL7 MRLB MRLI MR32 MR33

Create Base Layer Delete Layer Create version as copy Aggregate layer LIFO: reassign material layer LIFO: transfer external data Transfer third-party data LIFO: form document extract Create Document Extract LIFO: valuation: single level Valuation on individual level LIFO: valuation: pool level Valuation on pool level LIFO: "lowest value" comparison Determination of Lowest Value LIFO: "lowest value" comparison Determination of Lowest Value LIFO: group formation: execute Check pool formation LIFO: display: single level Display on individual level LIFO: display: pool level Display on pool level LIFO: group formation: change Change group structure Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct FIFO valuation FIFO: materials identification Select materials FIFO: formation of document extract Create Document Extract FIFO: valuation Change FIFO data Display FIFO data Execute FIFO valuation Diplay documents (FIFO) Delete valuation data Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct Consolidation Preparations for Consolidation Integration Creation of consolidation guideline FI-LC: Print Companies Print financial statement items FI-LC: Print Transaction Types Maintain Validation groups Implementation of consolidation guideline Change Financial Statement Version Create Master Record in Chart/Accts Change Master Record in Chart/Accts Rollup: Change Field Assignment Configure Field Status Definition C FI-LC : Table TCURR Decentralized reconciliation of balances ABAP/4 Report: Cust.Bal.Confirmation ABAP/4 Report: Vend.Bal.Confirmation Decentralized corp.valuat.of indiv.fin.statements Post Document Decentralized currency conversion Post Document Master data

MRL8 MRLB MRLF MRLG MRLL MRLC MRL9 MRL1 MRL2 MRL3 MRL3 MRLA MRL4 MRL5 MRLE MRN9

MRF4 MRF3 MR34 MR35 MRF1 MRF2 MRF5 MRN9

GC10 OC70 OCAK OCD8 FSE2 FSP1 FSP2 GCR2 OB14 OC41 F.17 F.18 FB01 FB01

Company acquisition Create Company Master Record Retirement of a company Consolidation of investments Company Combinations FS chart of accounts change C FI-LC : Table T854 C FI-LC : Table T854T Company split Enter Individual Fin.Statement Data Centralized data entry Data transfer Data transfer Remote data entry Data transfer Currency translation Central currency conversion Currency Translation (Consolidation) Postings Standardizing entries FI-LC: Document Entry Intercompany eliminations Intercompany balance declaration Intercompany Eliminations Elimination of IC payables and receivables Intercompany Eliminations Elimination of intercompany revenue and expense Intercompany Eliminations Elimination of IC profit and loss in current assets Elimination of IC profit and loss in current assets Elim.of Intercompany Profit/Loss Elimination of IC profit and loss in fixed assets Elimination of IC profit and loss in fixed assets Gain/Loss from asset retirement Consolidation of investments Consolidation methods Firstconsolidation Consolidation of investments Investment amortization/writeup Consolidation of investments Gradual acquisition Consolidation of investments Capitalization increase/decrease Consolidation of investments Change in indirect investment Consolidation of investments Subsequent consolidation Consolidation of investments Transfer posting FI-LC Consolidation of investments Information system Reporting (Drilldown, Report Painter, Interactives) Forwarding of data to other systems (e.g. EIS) Funds Management Master data Status management Display Status Assignment Change Assigned Status Application of funds processing Create Application of Funds

GC11 OC69

OC03 OC05 GC21

GC38

OC91

GC23

OC89 OC89 OC89

OC94

OC50

OC69 OC69 OC69 OC69 OC69 OC69 OC69

FMSS FMSU FM6I

Display Application of Funds Change Application of Funds Commitment item processing Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Commitment item processing (balance carried forward) Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Funds center processing Display Funds Center Hierarchy Maintain Funds Center Hierarchy Create Funds Center Display Funds Center Change Funds Center Fund processing (balance carried forward) Create Fund Display Fund Change Fund Fund processing Create Fund Display Fund Change Fund Preparing revenues increasing the budget Revenues Increasing Budget Assigning WBS element Maintain WBS Element to FM Act Asgmt Assigning cost element Maintain Cost Element to FM Act Asgt Assigning cost center Maintain Cost Center to FM Act Asgmt Assigning order Maintain Order to FM Acct Assgmnt Assigning Profit center Maintain Profit Center -> FM AcctAss Budget planning Copy CO Plan to FM budget Budget version editing Delete Budget Version FM: Budget Versions Budget structure editing Change Budget Structure Display Budget Structure Editing commitment item group FM: Create Commitment Item Group FM: Change Commitment Item Group FM: Display Commitment Item Group FM: Delete Commitment Item Group Budget version copy Copy Budget Version Original budgetprocessing (Bottom up through roll up)

FM6S FM6U FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM2D FM2H FM2I FM2S FM2U FM5I FM5S FM5U FM5I FM5S FM5U DECK FRC7 FRC1 FRC3 FRC5 FRC9

FM9F OF21 FM9K FM9L FMG1 FMG2 FMG3 FMG4 FM9B

Change Original Budget Display Original Budget Roll up Original Budget Original budget processing (Top down/Bottom up) Change Original Budget Display Original Budget Roll up Original Budget Editing budget version Lock Budget Version Unlock Budget Version Budget release (Top down/Bottom up) Change Releases Display Releases Roll Up Releases Budget release (Bottom up using roll up) Change Releases Display Releases Roll Up Releases Budget supplement (top down/bottom up) Change Supplement Display Supplement Roll Up Supplement Budget supplement (bottom up by roll up) Change Supplement Display Supplement Roll Up Supplement Budget transfer posting Transfer Budget Budget return (outward by roll up) Change Return Display Return Roll Up Return Budget return (within funds management structure/outward) Change Return Display Return Roll Up Return Management of appropriations Funds blocking Funds precommitment Funds commitment Forecast of revenue Complete earmarket funds Payment transfer Create Funds Transfer Display Funds Transfer Funds reservation Create Funds Reservation Change Funds Reservation Display Funds Reservation Payment accrual Payment Accrual Budget increase Revenues Increasing Budget Information system Reports Access Report Tree Fiscal year change Maintain carry forward parameter Budget carryforward preparation Budget Fiscal Year Close: Prepare

FM21 FM22 FM9H FM21 FM22 FM9H FM9D FM9E FM2T FM2V FM9J FM2T FM2V FM9J FM25 FM26 FM9G FM25 FM26 FM9G FM28 FM27 FM29 FM9I FM27 FM29 FM9I

FMWA FMWC FMX1 FMX2 FMX3 FMF0 UD96

FMRA

FMJA

Preparing year-end operations Open commitment document selection Fiscal Year Close: Select Commitment Defining carryforward rules Change Carryforward Rules Display Carryforward Rules Commitment documents carryforward Fiscal Year Close: Carr.Fwd Commts Commitment item processing (balance carried forward) Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Fund processing (balance carried forward) Create Fund Display Fund Change Fund Commitments carryforward reset Reverse Commitments Carryforward Balance carryforward Fund Balance Carryforward Determining budget carryforward Determine Budget Year-End Closing Budget carryforward Budget Fiscal-Year Close: Carry Fwd Archiving in FM Real Estate Management Rental Application/rental request processing Real est. comm. application: Create Real est. comm. application: Change Real est. comm. application: Display Real est. priv. application: Create Real est. priv. application: Change Real est. priv. application: Display Overview of Rental Requests Rent requests evaluation Rental unit <-> application assignment Rental unit: Applications allocation Rent request allocation Offer processing Create rental agreement offer Change rental agreement offer Display rental agreement offer Mass Processing of Offers Rental agreement processing Maintain rental agreement FVVI:Change cond.of activ.rnt.agrmt Print new RA number correspondence Transfer offer to commer.rntl agrmt Bulk print. resid.rental agreement Bulk print. bank guarantee for RA Bulk print. garage RA-correspondence Bulk print. garage rental agreement Bulk print. RA personal guarantee Bulk print. resid.RA-correspondence Resid.- and garage RA bulk printing FVVI Pop-up for rntl agrmnt printing FVVI Pop-up for addit.letter print.

FMJ1 FMD1 FMD2 FMJ2 FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM5I FM5S FM5U FMJ3 FMVO FMJB FMJC

FOW1 FOW2 FOW3 FOW4 FOW5 FOW6 FOW7 FOW8 FOZ1 FOZ2 FOVE FOVF FOVG FOVX FO30 FO38 FO5V FOGH FOLA FOLB FOLC FOLD FOLE FOLF FOLI FOLJ FOLK

FVVI RA-Connect.to optical archive Create Rental Agreement Change Rental Agreement Display Rental Agreement Supplement Rental Agreement Call-up rental agreement Transfer offer to rental agreement Overview rental agreements Conclusion of preliminary contract Create Provis. Agreement Change Provis. Agreement Display Provis. Agreement Supplement Provis. Agreement Sign provisional agreements Rental agreement activation Sign provisional agreements Activate Provis. Agreement Provisional RA activation Activate Provis. Agreement Activate provis.agrmts concluded Notice processing Maintain notice for rental agreement Rental agreement renewal Rental agreement renewal Rental unit inspection Edit rental unit inspection Display rental unit inspection Rental deposit release Edit Rental Deposit Release Display rental deposit release Print sec.dep.sttl. for dep.release Rental accounting Rental accounting debit position Debit position RA single reversal RA debit positions - Log Execute debit position Debit position simulation Posting of one-time debit-site receivables Rental agrmnt one-time receivables Incoming payments - manual Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Account maintenance Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Incoming payment postprocessing Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Vacancy debit position Vacancy RU single reversal Vacancy debit position Debit pos. unoccup.status simulation Posted transactions for deb.position Sales report entry Maintain sales reports Display sales reports Sales settlement processing

FOLQ FOV1 FOV2 FOV3 FOV4 FOV7 FOVH FOVL FOG1 FOG2 FOG3 FOG4 FOG8 FOG8 FOG9 FOG9 FOV9 FOK1 FOVV FOK4 FOK5 FOK2 FOK3 FOK6

F01N FO80 FOSA FOSB FOB1 FO24 FOMY FOMZ FONZ FO24 FOMY FOMZ FONZ FO24 FOMY FOMZ FONZ F01O FOSH FOSI FOSK FOU2 FOU3

Reverse sales-based settlement List of sales reports per year List of sales reports per month Calculate sales settlement Display sales settlement history Simulate sales settlement Print sales settlement Carrying out of accruals/deferrals Accruals/deferrals single reversal Real est. trans.records accr./defer. Carry out real estate accr./defer. Apportionable costs selection Serv.charge stt. apportionable costs SC transfer posting via G/L account doc. Transfer posting reversal Rent change Advance payment/flat rates adjustment Simulate flat-rate adjustment Calculate flat-rate adjustment Activate flat-rate adjustment Flat-rate adjustment correspondence IS-RE: Activate sales-based rent adj IS-RE: Displ.act.sales-based rnt adj IS-RE: Reverse sales-based rent adj. Activate advance payment adjustment Rent reduction processing Maintain rent reaductios Display rent reductions Free adjustment residential adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment

FOU4 FOU6 FOU7 FOUA FOUB FOUE FOVU F01P FO8A FO8K FONU

FOP5 FOP6 FOP7 FOP8 FOUC FOUD FOUX FOV6 FOM4 FOM5 FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6

Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Free adjustment commercial adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj.

FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL

Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Rep. list of rent adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index

FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1

Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj.

FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC

IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Comparative group adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log

FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL

IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Index adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj.

FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5

IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Expert opinion adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj.

FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK

Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Modernization adjustment method IS-RE: Simulate IND rent adjustment

FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0

Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj.

FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB

IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Any conditions adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant

FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK

IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Method comparison adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs

FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH

IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Garage adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment

FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ

Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Adjustment method Swiss law

FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK

IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin.

FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA

IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Cost efficiency analysis adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj.

FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ

Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment NL points system adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs

FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG

Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Service charge settlement Cost collector processing Activate calculation unit Overview cost collectors for SU Ordering of SCS-relevant material Measurement document creation Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Create measurement doc.

FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK

FO13 FO66

FO8S FO8T FO8U FO8V FO8W FO8X FO8Y FO8Z FO9A FO9B

Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Carrying out service charge settlement Simulate full acct settlement: OC Execute full acct settlement: OC Execute full acct settlement: HC Execute full acct settlement: OC+HC Simulate full acct settlement: HC Simulate full acct settlement: OC+HC Reverse full acct settlement: OC Reverse full acct settlement: HC Reverse full acct settlement: OC+HC Correspondence SCS/Rntl Agreement Real Estate IXS Incid.Expens.Sttlmnt Adjustment posting acc. to SCS A-tape import Import A-tape ML-tape creation Write M/L-tape D-tape import Reset D tape data Import D-tape Overview of external heating costs External settlement result posting Post external acct sttlmnt result Reverse External Heating Exp. Sett. Settlement participation (post-generate) Post-generate settlement particip. Third-party management Management contract maintenance Management event maintenance Management contract debit position Settlement of event-driven management fee Input tax treatment Periodic determination of option rates Determination of option rates Carrying out input tax distribution Reversal input tax distribution Input tax distribution by option Advance tax return Correction items maintenance Create correction items Change correction items Display correction items Delete correction items Input tax treatment for correction items Repost Input Tax Adjustments Manual input tax treatment Input tax trtmnt: Monthly postings Reverse input tax treatment run Corr. items retirement planning Correction items outflow Finance management Position management for listed derivatives (futures) Variation margin Calculate variation margin Derivatives Document Journal Reversal of Variation Margin Calculate variation margin Position management: OTC interest rate instruments Interest rate adjustment

FO9C FO9D FO9E FON1 FON2 FON3 FON4 FON5 FON6 FON7 FON8 FON9 FONN FOYA

FOHA FOHL FO8P FOHD FOHX FOHB FONH FO1I

FOVA FO08 FOB6

FO95 FO96 FO97 FO98 FO1L FOVC FOVD FOVJ FO1G

PMJR PMSV PMVM

Edit interest rate adjustment Create Interest Settlement Display Interest Settlements Interest rate adjustment Position management: Equities Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Corporate action Corporate actions not affecting book value Stock swap

TI10 TI7B TJ05

FWDU

FWSO FWZE FWSO

FWKO FWKO Transfer new stock FWKO Post subscription rights FWKO Issue currency conversion FWKO Other corporate actions FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Standard bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Corporate action Issue currency conversion Other corporate actions FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing FWKB FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FWKO

FWPA

Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Warrants Securities account transfer Securities account transfer Securities Transfer Exercise rights Exercise warrant Exercise warrant Corporate action Issue currency conversion Other corporate actions

FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

FWDU

FW70

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Warrant bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Exercise rights Detach warrant Detach Warrant Corporate action Issue currency conversion Other corporate actions FWKO FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FW68

FWKO

Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Convertible bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Exercise rights Exercise convertible bond Exercise Convertible Bond Corporate action Issue currency conversion Other corporate actions

FWKB

FWPA FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FW67

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Subscription rights FWKB

FWPA FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

Securities account transfer Securities account transfer Securities Transfer Exercise rights Exercise subscription right Exercise Subscription Right Corporate action Issue currency conversion Other corporate actions

FWDU

FJEE

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Handling listed derivative instruments (non-futures) Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit listed transaction (close) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI5A TI5B TI5C TI5G

Edit listed transaction (open) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Execute order for derivative transaction Execute Own Offer Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Handling of listed derivative instruments (futures) Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit listed transaction (close) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Edit listed transaction (open) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Execute order for derivative transaction Execute Own Offer Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing

TI5A TI5B TI5C TI5G TI78

TI90 TBB1 F111

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI5A TI5B TI5C TI5G TI5A TI5B TI5C TI5G TI78

TI90 TBB1

Parameters for Payment of PRequest Handling of OTC derivative transactions Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit OTC interest rate instrument (FRA) Create Contract Change Transaction Display Transaction Reverse Contract Edit OTC interest rate instrument (swap) Create Contract Change Transaction Display Transaction Reverse Contract Edit OTC interest rate instrument (cap/floor) Create Contract Change Transaction Display Transaction Reverse Contract Execute order for derivative transaction Execute Own Offer Terminate derivative transaction Terminate Transaction Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

F111

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI71 TI72 TI73 TI74 TI71 TI72 TI73 TI74 TI71 TI72 TI73 TI74 TI78 TI77

TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Deposit-at-notice handling Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Closing activities Cash flow update Deposit at Notice Cash Flow Update Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Transaction processing Rollover in the money market area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Processing of deposit at notice Money Market: Collective Processing Create Deposit at Notice Change Deposit at Notice Display Deposit at Notice Deposit at Notice Fast Entry Cancellation, deposit at notice Money Market: Collective Processing Give Notice on Deposit at Notice Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders

TBB1 F111

TBB4 TBB5

TI90 TBB1 F111

TBZ1 TBZ5 TBZ2

TM21 TBB4 TBB5 TBB7 TBB6

TM04 TM14 TX11 TM00 TM11 TM12 TM13 TM1F TM00 TM15 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F

Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Commercial Paper handling Transaction processing Commercial paper processing Money Market: Collective Processing Create Commercial Paper Change Commercial Paper Display Commercial Paper Commercial Paper Fast Entry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TM00 TM31 TM32 TM33 TM3F ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Fixed-term deposit handling Transaction processing Rollover in the money market area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Processing of fixed-term deposits Money Market: Collective Processing Create Fixed-Term Deposit Change Fixed-Term Deposit Display Fixed-Term Deposit Fxd Term Dep. Fast Entry Create fixed-term deposit offer Execute fixed-term deposit offer Display fixed-term deposit offer Create fixed-term deposit simulation Change/execute fixed-term dep.simuln Display fixed-term deposit simulatn Delete fixed-term deposit simulation Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300

TBB1 F111

TBB4 TBB5 TBB7 TBB6

TM04 TM14 TX11 TM00 TM01 TM02 TM03 TM0F TMCA TMCB TMCC TMSA TMSB TMSC TMSD ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1

Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Exotic options handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Edit exotic currency options Create Contract Change Transaction Display Transaction Collective Processing OTC Options Collective Monitoring of Options Edit knock-in OTC Option Knock-In Edit knock-out OTC Option Knock-Out Terminate currency option Terminate Transaction Currency option expiration OTC Option: Expired Currency options exercise Exercise OTC Option Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment

TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB4 TBB5 TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06 TX13 TX14 TX22 TX23 TX24 TX25 TX26 TI71 TI72 TI73 TI91 TI94 TI8F TI8G TI77 TI88 TI86 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K

Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Standard options handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Process standard currency options Display Currency Option Currency Option Fast Entry Change Currency Option Forex Fast Entry Collective Processing OTC Options Terminate currency option

ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06 TX13 TX14 TX22 TX23 TX24 TX25 TX26 TI-3 TI40 TI49 TI4A TI91

Terminate Transaction Currency option expiration OTC Option: Expired Currency options exercise Exercise OTC Option Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Foreign exchange swap handling Transaction processing Processing foreign exchange swap Create Forex Swap Rollover in the foreign exchange area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Premature settlement

TI77 TI88 TI86 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1

TBB7 TBB6

TX10 TM04 TM14 TX11

Premature Settlement Order execution Execute order - Forex Order expiry Order Expiry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Spot exchange/Forward exchange transaction handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns

TX12 TX78 TI7A ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06

Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Rollover in the foreign exchange area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Premature settlement Premature Settlement Automatic fixing processing Automatic fixing processing Manual fixing processing Execute Fixing Transaction Order execution Execute order - Forex Order expiry Order Expiry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

TX13 TX14 TX22 TX23 TX24 TX25 TX26 TM04 TM14 TX11 TX12 TBCS TXV5 TX78 TI7A ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Securities: Process new transactions (order-execution-settlement) Order Create order Create order Change Contract for PM Object Display Serviceable Item Contract Delete order Change transaction Execution Order execution Execute order Settlement Execution settlement Settle transaction Loans: Process new business Interested party Process interested party Create interested party Change interested party Display interested party Delete interested party Loan application Process loan application Delete mortgage application Mortgage application to offer Mortgage application in contract Waiver loan application Reactivate deleted mortg. int.party Delete mortgage application Credit standing Credit standing check / voluntary disclosure Create credit standing Change credit standing Display credit standing Determine collateral value Create collateral value Change collateral value Display collateral value Create collateral value Change collateral value Display collateral value Loans: Decision-making Decision-making Loan offer Process loan offer Create mortgage application Change mortgage application Display mortgage application Mortgage application in contract Reactivate deleted mortgage applic. Waiver loan offer Complete mortgage application Loan contract Process loan contract Create borrower's note contract

TBB1 F111

TBB7 TBB6

FWO1 IW74 IW75 FWOF

FWOA

FWOH

FNIA FNIB FNIC FNID

FNI4 FNI5 FNI6 FNAB FNI4

FNIJ FNIK FNIL FN61 FN62 FN63 FNIN FNIO FNIP FNIH

FNA1 FNA2 FNA3 FNA5 FNAA FNA4

FN15

Create other loan contract Create other loan contract Change other loan application Change other loan contract Display other loan application Display other loan contract Create other loan interested party Change other loan interested party Display other loan interested party Delete other loan interested party Other loan interest.party in applic. Other loan interested prty in cntrct Delete other loan application Delete other loan contract Other loan application in contract Payoff other loan contract Policy application in contract Create policy application Change policy application Display policy application Delete policy application Reactivate deleted mortgage contract Reactivate deleted policy applicat. Reactivate deleted policy contract Reactivate deleted other loan applic Reactivate del. other loan int.party Reactivate deleted other loan cntrct Reactivate deleted BNL contract Payoff policy contract Create mortgage contract Change mortgage contract Display mortgage contract Delete mortgage contract Payoff mortgage contract Create policy contract Change policy contract Display policy contract Delete policy contract Waiver loan contract Reverse borrower's note contract Delete other loan interested party Delete other loan application Delete other loan contract Delete policy application Delete policy contract Loan disbursement Process loan disbursement Payoff other loan contract Bonds: Trading Borrower's note loan: Reservation Create reservation Create borrower's note offer Change borrower's note offer Display borrower's note offer Activate reservation Activate borrower's note offer Borrower's note loan: Order Borrower's note loans: Process order Borrower's notes order overview Create borrower's note order (univ.) Change borrower's note order Display borrower's note order Delete borrower's note order

FN1A FN1V FN2A FN2V FN3A FN3V FN40 FN41 FN42 FN43 FN44 FN45 FN4A FN4V FN5A FN5V FNA0 FNA6 FNA7 FNA8 FNA9 FNAC FNAD FNAE FNAG FNAH FNAI FNAL FNV0 FNV1 FNV2 FNV3 FNV4 FNV5 FNV6 FNV7 FNV8 FNV9 FN19 FN43 FN4A FN4V FNA9 FNV9

FN5V

FN20 FN21 FN22 FN24

FDOO FN09 FN11 FN12 FN13

Borrower's note loans: Execute order Borrower's notes order overview FDOO Create borrower's note order (univ.) FN09 Change borrower's note order FN11 Display borrower's note order FN12 Delete borrower's note order FN13 Borrower's not loans: Settle order Borrower's notes order overview FDOO Create borrower's note order (univ.) FN09 Change borrower's note order FN11 Display borrower's note order FN12 Delete borrower's note order FN13 Borrower's note loan: Contract Borrower's note loans: Process contract Create borrower's note contract FN15 Change borrower's note contract FN16 Display borrower's note contract FN17 Payoff borrower's note contract FN18 Reverse borrower's note contract FN19 Reactivate deleted BNL contract FNAL Borrower's note loans: Waiver contract Reverse borrower's note contract FN19 Loans: Generate Correspondence Correspondence Generate correspondence at regular intervals Rollover: Edit File FNP5 Rollover: Display main file FNP6 Rollover: Edit main file FNP7 Rollover: Display overall file FNP8 Rollover: Edit overall file FNP9 Generate correspondence for individual transactions (individual processing) Loans: Position management Contract changes Change loan contract Change borrower's note contract FN16 Change other loan contract FN2V Change mortgage contract FNV2 Change policy contract FNV7 Change loan conditions Condition change FN29 Split loan contract Transfer from a Loan FNB2 Group loan contracts Transfer to a Loan FNB1 Position actions Loans: Repayment Change manual debit position FN81 Loans: Enter charges and commission Change manual debit position FN81 Roll over individual loan contract Edit rollover manually FNP0 Convert contract currency to the euro Convert Loans to EURO EMU1 Reset Conversion to EURO EMU2 Loans: Premium reserve fund Control prem.reserve fund lists DA FZB9 Loans: Rollover management Rollover Determine rollover conditions Rollover: Create Table FNX1 Rollover: Change method FNX2 Rollover: Display method FNX3 Select and assign rollover position

Rollover: Create file Rollover: Change file Rollover: Display file Rollover: Fill file Rollover: Update file Rollover: Display file Rollover: Edit File Rollover: Display main file Rollover: Edit main file Rollover: Display overall file Rollover: Edit overall file Generate rollover offer Rollover: Edit File Rollover: Edit main file Rollover: Edit overall file Fix rollover conditions Edit rollover manually Rollover: Edit File Rollover: Edit main file Rollover: Edit overall file Loans: Accounting Loans: Accounting Loans: Balance sheet transfer Loans-Automatic bal.sheet transfer Balance sheet transfer Loans: Automatic posting Execute automatic debit position Automatic Loan Posting - Individual Automatic debit position simulation Loans: Manual posting Change manual debit position Payment transactions triggered by R/3 System Parameters for Automatic Payment Parameters for Payment of PRequest Payment transactions triggered by external partner Import Electronic Bank Statement Manual Bank Statement Loans: Payment postprocessing Postprocessing IP rejection Customer Inc. Payment Postprocessing Calculate interest on arrears A/R: Interest for Days Overdue A/R: Balance Interest Calculation Post dunning charges/int.on arrears Determine Special Interest Waive receivable Change waiver Write off receivable Change debit position depreciation Loans: Period-end closing activities Accruals/deferrals Perform accrual/deferral Other accruals/deferrals Reset accrual/deferral Accruals/deferrals reset Reverse accrual/deferral Reversal Accrual/Deferral Closing Activities Value foreign currency loans Foreign currency valuation Reverse loan postings manually Loans reversal module Process returned debit memos

FNF1 FNF2 FNF3 FNF4 FNFU FNP4 FNP5 FNP6 FNP7 FNP8 FNP9 FNP5 FNP7 FNP9 FNP0 FNP5 FNP7 FNP9

FNBD FNM2 FNM1 FNM1S FNM5 FN81 F110 F111 FF.5 FF67 FNQ3 FNQ4 F.24 F.26 FNM6 FZCY FN84 FN87

FNRA FNRC FNRS

FNSA FNM3

Import Electronic Bank Statement VV Returned debit memos Loans: Generate account statements Account statement Loans: Generate posting log Loans Posting Journal Loans: Generate balance list Execute Report Create Report Change Report Loans: Generate balance reconciliation list Balance reconciliation list Customer account analysis and line item display

FF.5 FZLR FNR8 FNR0 TRM0 TRM1 TRM2 FNSL

Cash Management

Inflows Account statement receipt (real estate) Import Electronic Bank Statement FF.5 Bank procedure (real estate) Import Electronic Bank Statement FF.5 Electronic bank statement Import Electronic Bank Statement FF.5 Manual account statement Manual Bank Statement FF67 Cashed checks International cashed checks FCKR G/L Account Cashed Checks FF.3 Vendor Cashed Checks FF.4 Check deposit transaction Import electronic check deposit list FF/4 Post electronic check deposit list FF/5 Manual Check Deposit Transaction FF68 Bill of exchange presentation Bill/Exch.Presentatn - International FBWE Lockbox USA Import Lockbox File FLB2 Automatic incoming payments update in Cash Management (POR Switzerland) Importing of POR File (Switzerland) FESR Automatic incoming payments update in Real Estate Management (POR Switzerla Importing of POR File (Switzerland) FESR Returned bill of exchange payable Post Bill of Exchange Usage F-33 Post Collection F-34 Post Forfaiting F-35 Returned Bills of Exchange Payable FBWD

Generate advice notes/planned items Create Planning Memo Record Edit payment advice notes/planned items Edit Cash Mgmt Pos Payment Advices Bank data storage processing Import Electronic Bank Statement Manual Bank Statement Manual Check Deposit Transaction Polling Maintenance of external values Automatic exchange rate maintenance Market Data File Interface INPUT Control Payment advice comparison Payment Advice Comparison Interest scale Standard G/L Account Interest Scale Check cashed checks Compare value dates Compare value date Status Status analysis: Liquidity forecast Extended Bill/Exchange Information Outstanding Checks Cash Position Liquidity forecast Status analysis: Cash position Extended Bill/Exchange Information Outstanding Checks Cash Position Liquidity forecast Planning Cash concentration Cash Concentration Asset management Handling of leased assets Asset maintenance Bulk change Call Up Asset List Asset master record change Change Asset Master Record Acquisitions Acquisition of leased asset Miscellaneous Transactions Display Asset Master Record Depreciation Depreciation processing FI-AA: Maintain external depr. keys Depreciation posting Post depreciation Transactions Transfer posting leased asset Transfer Change to leasing contract Change Asset Master Record Leasing payment Parameters for Automatic Payment Special valuation Conclusion of insurance policy Recalculate base insurable value

FF63 FF6A FF.5 FF67 FF68

TBDM

FF.7 FF.1

FF/2

F.75 FF-1 FF7A FF7B F.75 FF-1 FF7A FF7B

FF73

AR01 AS02

ABSO AS03

OA27 AFAB

ABUM AS02 F110

AAVN

Display Asset Master Record Index series Recalculate base insurable value Recalculate Depreciation Retirements Leased asset retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Transfer Delete Asset Record/Mark for Delet. Asset Retire. frm Sale w/ Customer Closing operations Parallel evaluations Periodic Asset Postings Year-end closing preparation G/L Account Balance Depreciation simulation/forecast Call Up Depr.Simulation Bulk change Call Up Asset List Depreciation recalculation Recalculate Depreciation Depreciation posting Post depreciation Perform year-end closing Year-end Close Take back FI-AA year-end closing C AM Year-end closing by area Periodic reports Display Report Tree Handling fixed assets Asset maintenance Asset master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset group creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Change to fixed assets master record Change Asset Master Record Installation removal Change Asset Master Record Mass change Call Up Asset List Acquisitions Down payment to asset under construction Direct acquisition goods/services on account Acquisition from in-house production Asset acquisition processing Credit memo in year after invoice Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor

AS03 AAVN AFAR

ABAO ABAV ABUM AS06 F-92

ASKB FS10 AR18 AR01 AFAR AFAB AJAB OAAQ OAAR SART

AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24 AS02 AS02 AR01

ABZE ABGF ABGL ABZO ABZP F-90

Asset acquis. to clearing account Subsequent acquisition Asset acquis. autom. offset. posting Acquisition from purchase w. vendor Depreciation Allocation to reserves from retirement revenue Call Up Asset Retirement List Reserves carry forward Manual transfer of reserves Depreciation processing FI-AA: Maintain external depr. keys Manual depreciation schedule Unplanned depreciation Manual depreciation Miscellaneous Transactions Depreciation posting Post depreciation Unit-of-production method of depreciation Post depreciation Change Asset Master Record Transactions Settlement of asset under construction AuC Dist. Rule Allocation Transfer Asset under Const. Post-capitalization Post-capitalization Write-up Write-up Transfer posting Transfer Special valuation Conclusion of insurance policy Recalculate base insurable value Display Asset Master Record Index series Recalculate base insurable value Recalculate Depreciation Revaluation Balance sheet revaluation FI-AA Manual Revaluations Investment support Application for investment support Investment support Investment Grants Group requirements Retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Subsequent revenue Subsequent costs Asset Retire. frm Sale w/ Customer Transfer within a client Intercompany Asset Transfer Asset master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset acquisition editing Credit memo in year after invoice

F-91 ABZO F-90

AR06 ABMR OA27 ABAA ABMA ABSO AFAB AFAB AS02

AIAB AIBU ABNA ABZU ABUM

AAVN AS03 AAVN AFAR ABAW AR29

ABIF AR11

ABAO ABAV ABNE ABNK F-92 ABT1 AS01 AS11 AS21 AS24 ABGF

Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor Asset acquis. to clearing account Retirements Retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Subsequent revenue Subsequent costs Asset Retire. frm Sale w/ Customer Mass retirement Call Up Asset List Closing operations Parallel evaluations Periodic Asset Postings Physical inventory: Fixed assets Call Up Asset List Inventory with automatic return (fixed assets) Fiscal year change Fiscal Year Change Year-end closing preparation G/L Account Balance Depreciation simulation/forecast Call Up Depr.Simulation Mass change Call Up Asset List Depreciation recalculation Recalculate Depreciation Depreciation posting Post depreciation Year end closing Year-end Close Take back FI-AA year-end closing C AM Year-end closing by area Planning integration cost centers Call Up Prim. Cost Plan. Dep./Int. Periodic reports Display Report Tree Investment program handling Structuring Program structuring Create Capital Investment Program Create Investment Program Position Change Investment Program Position Change inv. prog. structure Cost planning Program cost planning Determining default plan value IM Change plan inv. prog. position Dsiplay plan inv. prog. position Fiscal year change Fiscal year change for program IM: Open new approval year Budgeting Program budgeting Change suppmlement to prog.position Display Suppmt to Cap.Inv.Prog.Item Change budget inv. prog. position Display budget for prog. position Change return on program position Display return on program position

ABGL ABZO ABZP F-90 F-91

ABAO ABAV ABNE ABNK F-92 AR01

ASKB AR01

AJRW FS10 AR18 AR01 AFAR AFAB AJAB OAAQ OAAR AR13 SART

IM01 IM11 IM12 IM22

IM34 IM35 IM36

IM27

IM30 IM31 IM32 IM33 IM38 IM39

Process budget distribution Display budget distribution Handling simple investment measures Appropriation request Processing of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Creation of an alternate group of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Processing of variants Create appropriation request Change appropriation request Display appropriation request Copy version assignmt to measure Planning of appropriation requests Determining default plan value IM Change plan for appropriation req. Display plan for appropriation req. Change plan revenues Display plan revenues Approval of appropriation request Change appropriation request Mass change of appropriation requests Mass maintenance of approp.requests Measure processing Processing of internal orders Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Measure planning Order planning Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Order budgeting Change Project Original Budget Display Project Original Budget Change Order Budget

IM52 IM53

IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA6 IM34 IMAP IMAQ IMAV IMAW IMA2 IMAM

KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6

KO12 KO13 KPF6 KPF7 CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ30 CJ31 KO22

Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Release and implementation of measure Release of order Change Order Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Direct activity allocation Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Cost transfer posting Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Manual funds reservation Create Funds Commitment Change Funds Commitment Display Funds Commitment Manual entry of statistical key figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Manual funds reduction Display Funds Commitment Reduce Funds Commitment Manually Updating Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Check of order Analysis Depreciation simulation/forecast Call Up Depr.Simulation

KO23 KO24 KO25 KO26 KO27

KO02 MB21 MB22 MB23 MB24 MB25 MBBR MBVR KB21 KB23 KB24 KB65 KB66 KB67 KB11 KB13 KB14 KB61 KB63 KB64 MB1A MB90 VL02 VL06G VL19 VL21 VL23 FMZ1 FMZ2 FMZ3 KB31 KB33 KB34 KVA5 KVB5 KVD5 FMZ3 FMZ6

CJ34 CJ35 CJ36 CJ37 CJ38

AR18

Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Order analysis Run Selected Reports Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Integrated planning cost centers Call Up Prim. Cost Plan. Dep./Int. Period-end closing and settlement Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Settlement account assignment Maintain Project Settlement LIs Orders: Line Items Actual Periodic settlement Settle Projects and Networks Actual Settlement: Projects/Networks Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Investment settlement Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Handling complex investment measures Appropriation request Processing of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Creation of an alternate group of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Processing of variants

CJ01 CJ12 KO01 KO02 KOC2 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART AR13

CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ70 KOB1 CJ88 CJ8G KO88 KO8G CJ88 CJ8G CJIC KO88 KO8G

IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA4

Create appropriation request Change appropriation request Display appropriation request Copy version assignmt to measure Planning of appropriation requests Determining default plan value IM Change plan for appropriation req. Display plan for appropriation req. Change plan revenues Display plan revenues Approval of appropriation request Change appropriation request Mass change of appropriation requests Mass maintenance of approp.requests Measure processing Project organization Measure planning Project scheduling Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Manual WBS scheduling Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Change Basic Dates Display Basic Dates Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Cross-project network scheduling Scheduling of the Overall Network Project budgeting Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Budget release Change Project Release Display Project Release

IMA1 IMA2 IMA3 IMA6 IM34 IMAP IMAQ IMAV IMAW IMA2 IMAM

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23 CJ02 CJ03 CJ20 CJ21 CJ22 CJ29 CJ2A CJ2B CJ2C CN24 CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 CJ32 CJ33

Release and implementation of measure Project release Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Manual funds reservation Create Funds Commitment Change Funds Commitment Display Funds Commitment Direct activity allocation Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Cost transfer posting Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Manual entry of statistical key figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Manual funds reduction Display Funds Commitment Reduce Funds Commitment Manually Analysis Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Integrated planning: CO Call Up Prim. Cost Plan. Dep./Int. Depreciation simulation/forecast

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23 MB21 MB22 MB23 MB24 MB25 MBBR MBVR FMZ1 FMZ2 FMZ3 KB21 KB23 KB24 KB65 KB66 KB67 KB11 KB13 KB14 KB61 KB63 KB64 MB1A MB90 VL02 VL06G VL19 VL21 VL23 KB31 KB33 KB34 KVA5 KVB5 KVD5 FMZ3 FMZ6

CJ01 CJ12 KO01 KO02 AR13

Call Up Depr.Simulation Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Updating Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Period-end closing and settlement Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS Create project version (simulation) Change project version (simulation) Display project version (simulation) Create standard network Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network WBS cost planning Change Project Plan Display Project Plan Project earned value analysis Create versions Project progress (individual proc.) Project progress (collective proc.) Determine Project Progress Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process.

AR18 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART

CJ34 CJ35 CJ36 CJ37 CJ38

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93 CJV1 CJV2 CJV3 CN01 CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23 CJ40 CJ41 CN71 CNE1 CNE2 CNE5 CJ44 CJ45 CJ46

Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Settlement account assignment Maintain Project Settlement LIs Orders: Line Items Actual Periodic settlement Settle Projects and Networks Actual Settlement: Projects/Networks Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Interest calculation Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Actual Int.Calc.: Indiv.CO Order Prc Actual Int.Calc.: Coll.CO Order Prc. Investment settlement Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Direct capitalization Blanket order Processing of internal orders Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Order budgeting Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Release of order Change Order Procurement and capitalization Fixed assets master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset acquisition processing Credit memo in year after invoice Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor

CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ70 KOB1 CJ88 CJ8G KO88 KO8G CJZ1 CJZ2 CJZ6 CJZ8 CJ88 CJ8G CJIC KO88 KO8G

KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 KO02

AS01 AS11 AS21 AS24 ABGF ABGL ABZO ABZP F-90

Asset acquis. to clearing account Update Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Check of order update Analysis Depreciation simulation/forecast Call Up Depr.Simulation Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Order analysis Run Selected Reports Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Integrated planning - cost centers Call Up Prim. Cost Plan. Dep./Int.

F-91

CJ34 CJ35 CJ36 CJ37 CJ38

AR18 CJ01 CJ12 KO01 KO02 KOC2 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART AR13

Role Based Training Course Unit

Project Team Training Course Unit

Financial Accounting RAC305 Finance Officer RAC305 Master Data

AC010/

Financial Accounting

AC010/

Special Purpose Ledger Consolidation Functions

AC220/ AC660/

Accounts Payable/Receivable Processing & Configuration

AC200

Basic Functions in Treasury Management

AC810

Accounts Payable/Receivable Processing & Configuration

AC200

Asset Accounting Asset Accounting

AC305/ AC305/

Asset Accounting

AC305/

Asset Accounting

AC305/

Accounts Payable/Receivable Processing & Configuration

AC200

RAC305 Finance Officer RAC305 Finance Officer

RAC305/Master Data RAC305/Journal Entries/Account Reconciliation

Financial Accounting/ Accounts Payable/Receivable Processing & Configuration AC010/AC200

RAC305/Fin Account ance Officer Reconciliation

Financial Accounting/Accounts Payable/Receivable Processing & Configuration AC010/AC200

Financial Accounting/Accounts Payable/Receivable Processing & Configuration AC010/AC200

Cash Management

AC805

Accounts Payable/Receivable Processing & Configuration

AC200

Accounts Payable/Receivable Processing & Configuration

AC200

Special Purpose Ledger Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/ AC220/

Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger Valuation in Materials Management

AC220/

LO535

Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions

AC240/ AC240/ AC240/ AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions Consolidation Functions

AC240/ AC240/

Consolidation Functions

AC240

RAC307/Fix RAC307/Intro/Ove ed Assets rview of Assets

Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions

AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/

Funds Management Configuration and Functionality AC100/ Funds Management Configuration and Functionality AC100/

Funds Management Configuration and Functionality AC100

Funds Management Configuration and Functionality

Funds Management Configuration and Functionality

Funds Management Configuration and Functionality

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management Real Estate Management

AC290/ AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management Real Estate Management Real Estate Management Real Estate Management

AC290/ AC290/ AC290/ AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

RAC309/Ca sh Mgmt Acct Course, RAC308 Cash Mgmt Asst Course

RAC309/Intro/Ove rview of Cash Mgmt, RAC308 Intro/Overview of Cash Mgmt Cash Management RAC309/Extended Functions/Cash Concentration/Cas h Mgmt PositionLiquidity, RAC308/Bank Related Accgt/Check Deposits/Auto Payments/Manual RAC308/Ca Planning/Bank sh Mgmt Statements/Cash Asst Course Concentration Cash Management

AC805

AC805

t (POR Switzerla

Real Estate Management/ Asset Accounting

AC290/AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

RLO307/Fix FLO307/Periodic ed Assets Postings

RLO307/Fix RLO307/Asset ed Assets Retirement

RLO307/Fix RLO307/Periodic ed Assets Postings

RLO307/Fix ed Assets RLO307/Fix ed Assets

RLO307/Intro/Over view of Assets Asset Accounting RLO307/Asset master data

AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

Asset Accounting

AC305

RLO307/Fix RLO307/Periodic ed Assets Postings

Asset Accounting

AC305

RLO307/Fix RLO307/Writeup ed Assets Assets

Asset Accounting

AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

Asset Accounting

AC305

Asset Accounting

AC305

Asset Accounting

AC305

Investment Management

AC020

Investment Management

AC020

Cust. How-To

End User Case Id. Category

BPP

CI-ID

A Rel. 4.5b 1 2 3 4 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

Master data RLO343/Pr oduction Scheduler, RLO341Pro duction Foreman, RLO340 RLO343/RLO341 Materials Production Overview, Planner RLO340 Introduction LO050 MC84 MC85 MC86 LO935 MC35 MC36 MC37 LO935

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Production planning and procurement planning Sales and operation planning Product group Create Product Group Display Product Group Change Product Groups Rough-cut planning profile Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Flexible planning Planning type Planning event Create Event Change Event Display Event Information structure Create Info Structure Change Info Structure Display Info Structure Info Structure: Add to General Char. Info Structure: Delete All Charact. Demand management Planning calendar

MC64 MC65 MC66 MC21 MC22 MC23 MC9E MC9F LO210 RLO343/Pr oduction Scheduler, RLO340 Materials Planner Materials Planning Basics, Logistics Chain / Materials Planning Basics / Running and Controlling MRP LO210

29 30 31 32 33 34 35 36 11/19/2012

MPS/MRP/Long-term planning Planning calendar Production lot BOM explosion number Change BOM Explosion Numbers Distribution ressource planning Planning hierarchy Revise Planning Hierarchy

MDSP LO210 MC59 1432

A Rel. 4.5b 1 2 37 3 38 39 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy

G Links to the TCode MC61 MC62 MC63

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012

Production Production by lot size / Make-to-order production Work center Work center Use of Work Center in Task Lists Create Work Center Change Work Center Display Work Center Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Task list reference text Work centers current settings Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers Create Work Center Change Work Center Display Work Center Work center hierarchy Work Center Hierarchy Create Hierarchy Change Hierarchy Display Hierarchy Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Routing Routing Create Routing Change Routing Change Routing CA01 CA02 CA03

RLO343/Pr oduction Scheduler / RLO341/Pr oduction RLO343/RLO341 Foreman Production Overview LO210 4.0: LO205. 4.6: LO206 CA80 CR01 CR02 CR03 CR05 CR06 CR07 CR09 CR0C CR10 CR41 CR60 CRA1 CRA2 IR01 IR02 IR03 CR08 CR21 CR22 CR23 LO230 CR11 CR12 CR13 CR15 LO230 OP4A 4.0: LO205. 4.6: LO206

1433

A Rel. 4.5b 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Std. Text for Task List/Order Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Mass Replace PRT Replace Work Center in Task Lists Deletion of task lists Archiving of task lists Reference operation set Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Change Reference Operation Set Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Documents for Ref. Op. Sets Mass Replace PRT Replace Work Center in Task Lists Use of Ref. Op. Set in Task Lists Replace Ref. Op. Set in Task Lists Deletion of task lists Archiving of task lists Production resources/tools PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders Standard trigger point Create standard trigger point Change standard trigger point Display standard trigger point CAPP standard values

G Links to the TCode CA10 CA51 CA60 CA61 CA75 CA85 CA98 CA99 CA10 CA11 CA12 CA13 CA51 CA60 CA62 CA75 CA85 CA90 CA95 CA98 CA99 CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CO31 CO32 CO33

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1434

A Rel. 4.5b 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 CAP formula Create standard value formula Change standard value formula Display standard value formula Use of CAPP elements (single-level) CAP method Use of CAPP elements (single-level) Create standard value method Change standard value method Display standard value method Simulate calculation of std. values CAP process Use of CAPP elements (single-level) Create standard value process Change standard value process Display standard value process Simulate calculation of std. values Repetitive manufacturing Production line Production line Use of Work Center in Task Lists Create Work Center Change Work Center Display Work Center Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Task list reference text Work centers current settings Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers Create Work Center Change Work Center Display Work Center Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Line design Rate routing Std. Text for Task List/Order Create rate routing

G Links to the TCode CE11 CE12 CE13 CE16 CE16 CE21 CE22 CE23 CE41 CE16 CE31 CE32 CE33 CE41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

CA80 CR01 CR02 CR03 CR05 CR06 CR07 CR09 CR0C CR10 CR41 CR60 CRA1 CRA2 IR01 IR02 IR03 CR11 CR12 CR13 CR15 OP4A

CA10 CA21 1435

11/19/2012

A Rel. 4.5b 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change rate routing Display rate routing Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change documents for rate routings Mass Replace PRT Replace Work Center in Task Lists Deletion of task lists Archiving of task lists Reference rate routing Std. Text for Task List/Order Create reference rate routing Create reference rate routing Display reference rate routing Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change documents for ref. rate rtgs Mass Replace PRT Replace Work Center in Task Lists Use of Ref. Op. Set in Task Lists Replace Ref. Op. Set in Task Lists Deletion of task lists Archiving of task lists Line hierarchy Create line hierarchy Change line hierarchy Display line hierarchy Planning-ID Planning-ID C RM-MAT MD Create Planning IDs Process manufacturing Resource Resource Master recipe usage and resources Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Work center change documents Archiving work centers Create resource Change resource Display resource Resource hierarchy Work Center Hierarchy Create Hierarchy Change Hierarchy Display Hierarchy Resource network

G Links to the TCode CA22 CA23 CA51 CA60 CA63 CA75 CA85 CA98 CA99 CA10 CA31 CA32 CA33 CA51 CA60 CA64 CA75 CA85 CA90 CA95 CA98 CA99 LDB1 LDB2 LDB3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF36 LO305 CA81 CR05 CR06 CR07 CR10 CR41 CRC1 CRC2 CRC3 CR08 CR31 CR32 CR33

11/19/2012

1436

A Rel. 4.5b 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Resource Network Change Resource Network Display Resource Network Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Master recipe Master recipe Create Master Recipe Change Master Recipe Display Master Recipe Print Master Recipes Recipe Development on Time Basis Change Document Display Master Rec. Delete Master Recipes Archive Master Recipes Std. Text for Task List/Order Mass Replace PRT Master recipe: replace resources Process instr. usage in recipes Mass replace proc.instr. in mst.rcp. Master recipe: Update settings Production resources/tools PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders Kanban

G Links to the TCode CR24 CR25 CR26 CR11 CR12 CR13 CR15 OP4A

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO305 C201 C202 C203 C251 C260 C261 C298 C299 CA10 CA75 CA86 CAA0 CAA5 CACC CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 LO235 1437

11/19/2012

A Rel. 4.5b 1 2 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Kanban Control cycle Create control cycle Change control cycle Display control cycle Plant Overview: Kanban Collective kanban print Evaluation control cycle/kanban Display Errors: Kanban Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

270 3 271 272 273 274 275 276 277 278 279 Business Processes

Delete BaselineList Delete Master

PK01 PK02 PK03 PK11 PK17 PK18 PK50 RLO343/Pr oduction Scheduler, RLO341/Pr oduction Foreman, RLO340/M aterials Planner

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012

Production planning and procurement planning Market-oriented planning Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst

RLO343/RLO341 Production Overview, RLO340 Logistics Chain/Materials Planning Basics/Running & Controlling MRP LO935

MC93 MC94 MC95 MC9C MC81 MC82 MC83 MC87 MC88 MC89 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930/LO27 5 CO24 1438

A Rel. 4.5b 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor

G Links to the TCode CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1439

A Rel. 4.5b 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83

11/19/2012

1440

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Long-term planning - single-item MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation MD04 Display Stock/Requirements Situation MD05 Single Display MRP List MD06 MRP List Collective Display MD09 Pegging MD44 MPS Evaluation MD4C Multi-Level Order Report MDLD Print MRP List MS05 Long-term planning: display MRP list MS06 Long-term plnng: collective MRP list MS44 Flexible Evaluation Long-Term Plnng

RLO343/Materials Planning Basics, RLO340 Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

LO210

1441

A Rel. 4.5b 1 2 437 3 438 439 440 441 442 443 444 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012

Master Production Scheduling Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report

RLO343/Materials Planning Basics / Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

LO210

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C 1442

A Rel. 4.5b 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1443

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE

LO210 LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 CM02 1444

A Rel. 4.5b 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs.

G Links to the TCode CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 MD14 MD15 1445

11/19/2012

A Rel. 4.5b 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Planning with consumption of reqmts Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO935 MC93 MC94 MC95 MC9C LO050 MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 1446

A Rel. 4.5b 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview

G Links to the TCode MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1447

A Rel. 4.5b 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83 RLO343/ Materials Planning Basics / Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS

LO210

LO210

LO210

1448

A Rel. 4.5b 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MCEA MCEB MCEC MS70 MS32 RLO343/Production Scheduling, RLO340/Logistics RLO343/ Chain/Materials Production Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 1449

772 773 774 775 776 777 778 779 780 11/19/2012

Master Production Scheduling Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS

A Rel. 4.5b 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load

G Links to the TCode MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 1450

11/19/2012

A Rel. 4.5b 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

865 866 867 868 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21

LO210

1451

A Rel. 4.5b 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng

G Links to the TCode MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 1452

11/19/2012

A Rel. 4.5b 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order

G Links to the TCode MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 LO210 MD11 MD12 MD13 MD16 LO210 CO40 1453

11/19/2012

A Rel. 4.5b 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Consumption-based planning Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter

G Links to the TCode CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO525

MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG 1454

A Rel. 4.5b 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects

G Links to the TCode MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1455

A Rel. 4.5b 1 2 1060 3 1061 1062 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE

LO210 LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 1456

A Rel. 4.5b 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord.

G Links to the TCode CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 MD14 1457

11/19/2012

A Rel. 4.5b 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Conversion Of Plnd Ordrs. Sales order oriented planning Evaluations logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System

G Links to the TCode MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 1458

A Rel. 4.5b 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1233 1234 11/19/2012

Master production scheduling Order bill of material processing

RLO343/Production Scheduling, RLO340/Logistics RLO343 / Chain/Materials Production Planning Scheduling, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning

LO210

1459

A Rel. 4.5b 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group

G Links to the TCode CS61 CS62 CS63 CS82 CU51 MD20 MD21 MDAB MDRE

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 1460

11/19/2012

A Rel. 4.5b 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1461

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit RLO343/Material Planning Basics, RLO340/Logistics Chain/Materials Planning Basics/Running & Controlling MRP/Advanced Planning
C

Course

Unit

Delete BaselineList Delete Master

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List

RLO343 / Production Scheduler, RLO340 Materials Planner MD20 MD21 MDAB MDRE

LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD 1462

A Rel. 4.5b 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planned order processing Create Planned Order Change Planned Order Display Planned Order

G Links to the TCode MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 LO210 MD11 MD12 MD13 1463

11/19/2012

A Rel. 4.5b 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants using planning material Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not.

G Links to the TCode MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course LO210

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP 1464

A Rel. 4.5b 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management

G Links to the TCode MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 1465

11/19/2012

A Rel. 4.5b 1 2 1506 3 1507 1508 1509 1510 1511 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MD61 MD62 MD63 MD81 MD82 MD83

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Long-term planning - single-item MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation MD04 Display Stock/Requirements Situation MD05 Single Display MRP List MD06 MRP List Collective Display

RLO343/Material Planning Basics / Production Scheduling, RLO343/Pr RLO340/Materials oduction Planning Scheduler, Basics/Running RLO340/M &Controlling aterials MRP/Advanced Planner Planning

LO210

LO210

LO210

LO210

1466

A Rel. 4.5b 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning

RLO343/Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 1467

A Rel. 4.5b 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version

G Links to the TCode MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 1468

11/19/2012

A Rel. 4.5b 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB MDRE LO210 MD01 1469

A Rel. 4.5b 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board

G Links to the TCode MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B 1470

11/19/2012

A Rel. 4.5b 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord.

G Links to the TCode CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 1471

11/19/2012

A Rel. 4.5b 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants on the basis of predefined variants Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis

G Links to the TCode MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO935 MC93 MC94 MC95 MC9C MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 1472

A Rel. 4.5b 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview

G Links to the TCode MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1473

A Rel. 4.5b 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83 RLO343/Material Planning Basics / Production Planning, RLO340 Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run

LO210

LO210

1474

A Rel. 4.5b 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32 RLO343/Pr oduction Scheduler, RLO340 Materials Planner CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB 1475 RLO343/Production Scheduling, RLO340/Logistics Chain/Advanced Planning

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH

A Rel. 4.5b 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group

G Links to the TCode MDRE MD01 MD40 MDBS MDBT MS01

K Project Team Training

Role Based Training Course Unit


C

Course LO210

Unit

Delete BaselineList Delete Master

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 1476

11/19/2012

A Rel. 4.5b 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1477

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level -

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running RLO340/M &Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51

LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 1478

A Rel. 4.5b 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab.

G Links to the TCode MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1479

A Rel. 4.5b 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants on the basis of characteristics Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

G Links to the TCode CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MC93 MC94 MC95 MC9C MC74 MC75

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 1480

11/19/2012

A Rel. 4.5b 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation

G Links to the TCode MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1481

A Rel. 4.5b 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MD61 MD62 MD63 MD81 MD82 MD83 RLO343/Pr oduction Scheduler, RLO340 Materials Planner RLO343/Material Planning Basics / Production Scheduling, RLO340/Logistics Chain/Advanced Planning

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements

1482

A Rel. 4.5b 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Delete Plng File Entries of Scenario Long-term planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MS23 MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2295 2296 2297 2298 2299 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM

RLO343/Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Material MRP/Advanced Planner Planning CS61 CS62 CS63 1483

A Rel. 4.5b 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation

G Links to the TCode CS82 CU51 MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1484

A Rel. 4.5b 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1485

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level -

RLO343/Material Planning Basic, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Material MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41

1486

A Rel. 4.5b 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab.

G Links to the TCode MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1487

A Rel. 4.5b 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. DRP - Distribution resource planning Distribution network and master data Distribution network processing Network Graphic Material master processing/ planning data for deployment Update material master Mass scheduling using mat. master Display Material Create Material - General Change Material Display Material Create Material (Schedule) Change Material (Schedule) List Extendable Materials Stock Overview Create Trading Goods Create Operating Supplies Item Create Non-Stock Material Create Maintenance Assembly Create Service Create Non-Valuated Material Create Packaging Material Change Decentr. for Decentr.Shipping Create Centrally: Decentral.Shipping

G Links to the TCode CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

DRP0 CA96 CA97 IH09 MM01 MM02 MM03 MM11 MM12 MM50 MMBE MMH1 MMI1 MMN1 MMP1 MMS1 MMU1 MMV1 MMVD MMVH 1488

11/19/2012

A Rel. 4.5b 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Centr. for Decentr. Shipping Create Competitive Product Competitive Materials Forecast Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management

G Links to the TCode MMVV MMW1 VCR1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MC93 MC94 MC95 MC9C MC74 MC75 RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012

DRP - Distribution planning run Demand Management MD61 Create Planned Indep. Requirements MD62 Change Planned Indep. Requirements MD63 Display Planned Indep. Requirements MD81 Create Customer Indep. Requirements MD82 Change customer indep. requirement MD83 Display Customer Indep. Requirements DRP run for material / single-level material requirements planning - single MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Project-driven MRP handling MD50 Sales order planning MD51 Individual project planning DRP run for plant / total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Mass processing Production

1489

A Rel. 4.5b 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Deployment Deployment Definition of DRP Planning Run Deployment: Background Processing Deployment for Material Calculate Safety Stock Deployment for Plant Production by lot size Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score

G Links to the TCode CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

DRPA DRPB DRPM DRPS DRPW

Production

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE 1490

11/19/2012

A Rel. 4.5b 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not.

G Links to the TCode MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1491

A Rel. 4.5b 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Production order creation Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Creating/processing production order Create production order Adding simulation order Change Production Order Change simulation order Display Production Order Display simulation order Create order without a material Production order with sales order Display backorder processing Production order with project Mass processing of orders Release of production order Change Production Order Collective Release of Prod. Orders Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Production order printing Print Production Orders Production order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Production order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP)

G Links to the TCode MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 / LO215 CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO215 CO01 CO01S CO02 CO02S CO03 CO03S CO07 CO08 CO09 CO10 CO44 LO215 CO02 CO05 LO215 CO06 V.15 V_R1 V_RA V_V1 V_V2 LO215 CO04

OKKN LO215 CO01 KKF4 LO215 LP11 LP12 1492

A Rel. 4.5b 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling

G Links to the TCode LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course LO215

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 1493

11/19/2012

A Rel. 4.5b 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Production order execution Order control with the order information system Order information system Choose indiv. object lists Production order execution Goods receipt processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Production order confirmation Generate Upload Request CC2 CC2: Update PDC messages Create confirmation of prod. order Collective completion confirmation Cancel confirmation of prod. order Display confirmation of prod. order Production order confirmation Conf.: Postprocessing error records Enter confirmation with reference Enter time event-production order Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tkt Goods issue processing for production order Goods Withdrawal Stock placement processing Create Transfer Order

G Links to the TCode CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO215 CO26 CO28 LO215 MB31 MB90 LO215 CI45 CIP2 CO11 CO12 CO13 CO14 CO15 CO16 CO17 CO19 CO1F CO1L CO1P CO1V LO215 MB1A LT01 1494

11/19/2012

A Rel. 4.5b 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities

G Links to the TCode LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 1495

11/19/2012

A Rel. 4.5b 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision

G Links to the TCode QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1496

A Rel. 4.5b 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot

G Links to the TCode QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

QA01 1497

11/19/2012

A Rel. 4.5b 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints

G Links to the TCode QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1498

A Rel. 4.5b 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Make-to-order production (with production orders) Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst

G Links to the TCode QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 1499

A Rel. 4.5b 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor

G Links to the TCode CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1500

A Rel. 4.5b 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012

Production order creation Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Production order creation/processing Create production order Adding simulation order Change Production Order

RLO343/Pr oduction Production Scheduler Scheduling

LO215 LO215 / LO210

CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO215 CO01 CO01S CO02 1501

A Rel. 4.5b 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change simulation order Display Production Order Display simulation order Create order without a material Production order with sales order Display backorder processing Production order with project Mass processing of orders Release of production order Change Production Order Collective Release of Prod. Orders Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Production order printing Print Production Orders Production order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Production order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group

G Links to the TCode CO02S CO03 CO03S CO07 CO08 CO09 CO10 CO44 CO02 CO05

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO215

LO215 CO06 V.15 V_R1 V_RA V_V1 V_V2 LO215 CO04

OKKN LO215 CO01 KKF4 LO215 LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 1502

11/19/2012

A Rel. 4.5b 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic.

G Links to the TCode LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 1503

11/19/2012

A Rel. 4.5b 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Production order execution Order control with the order information system Order information system Choose indiv. object lists Execution of production order Goods receipt processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Production order confirmation Generate Upload Request CC2 CC2: Update PDC messages Create confirmation of prod. order Collective completion confirmation Cancel confirmation of prod. order Display confirmation of prod. order Production order confirmation Conf.: Postprocessing error records Enter confirmation with reference Enter time event-production order Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tkt Goods issue processing for production order Goods Withdrawal Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

G Links to the TCode CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO26 CO28 LO215 MB31 MB90 LO215 CI45 CIP2 CO11 CO12 CO13 CO14 CO15 CO16 CO17 CO19 CO1F CO1L CO1P CO1V LO215 MB1A LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 1504

11/19/2012

A Rel. 4.5b 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location

G Links to the TCode LT11 LT12 LT13 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 1505

11/19/2012

A Rel. 4.5b 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview

G Links to the TCode QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 1506

11/19/2012

A Rel. 4.5b 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps

G Links to the TCode QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 1507

11/19/2012

A Rel. 4.5b 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision

G Links to the TCode QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1508

A Rel. 4.5b 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Repetitive Manufacturing Line design Line balancing within the line hierarchy Create line balance Change line balance Display line balance Change of operative rate / takt time Change takt time Display takt time Processing run schedule header Processing of product cost collector Create Production Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders Run schedule header processing Create Run Schedule Header Change Run Schedule Header Display Run Schedule Header Collective Creation of RS Headers Run Schedule Headers: Overview Processing master production schedule Production planning in the planning table

G Links to the TCode QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LDD1 LDD2 LDD3 LDA2 LDA3 LO225 KKF6 KKF7 KKF8 KKF9 LO225 MF01 MF02 MF03 MF04 MF21 LO225 1509

11/19/2012

A Rel. 4.5b 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with capacity planning Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with sequencing Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Sequencing Change sequence schedule Display sequence schedule Collective availability check Collective availability check PAUF Material staging Processing material staging list Pull list 4.5 Staging Situation 4.5 Picking Picking: collective processing Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of removal f. storage Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit

G Links to the TCode MF50 MF51 MF52 MF57 MF50 MF51 MF52 MF57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 MF50 MF51 MF52 MF57 LO225 LAS2 LAS3 MDVP LO225 MF60 MF63 MF65 LO225 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 1510

11/19/2012

A Rel. 4.5b 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Production execution and actual data creation Production (with RS quantities) Final backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for sales order Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for production lot Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Rep.point backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 1511

11/19/2012

A Rel. 4.5b 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Collective entry of actual data Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Cancelation of actual data entry Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Goods issue backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points

G Links to the TCode MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R 1512

11/19/2012

A Rel. 4.5b 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Activity backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Reprocessing backflushed items Processing goods movemnts w. errors Reprocessing Components: Rep.Manuf. Collective Reprocessing, Backflush Open Reprocessing Records / Pr.Line Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis

G Links to the TCode MF4S MF4U MF70 PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 COGI MF45 MF46 MF47 LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA 1513

A Rel. 4.5b 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score

G Links to the TCode MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1514

A Rel. 4.5b 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note

G Links to the TCode MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 1515

11/19/2012

A Rel. 4.5b 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection

G Links to the TCode QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 1516

11/19/2012

A Rel. 4.5b 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management

G Links to the TCode QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07

11/19/2012

1517

A Rel. 4.5b 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results

G Links to the TCode QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1518

A Rel. 4.5b 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Make-to-order repetitive manufacturing Liniendesign Line balancing within the line hierarchy Create line balance Change line balance Display line balance Change of operative rate / takt time Change takt time Display takt time Processing run schedule header Processing of product cost collector Create Production Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders Processing run schedule header Create Run Schedule Header Change Run Schedule Header

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LDD1 LDD2 LDD3 LDA2 LDA3 LO225 KKF6 KKF7 KKF8 KKF9 LO225 MF01 MF02 1519

11/19/2012

A Rel. 4.5b 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Run Schedule Header Collective Creation of RS Headers Run Schedule Headers: Overview Processing master production schedule Production planning in the planning table Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with capacity planning Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with sequencing Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Sequencing Change sequence schedule Display sequence schedule Collective availability check Collective availability check PAUF Material staging Processing material staging list Pull list 4.5 Staging Situation 4.5 Picking Picking: collective processing Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing

G Links to the TCode MF03 MF04 MF21

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF50 MF51 MF52 MF57 LO225 MF50 MF51 MF52 MF57 LO225 MF50 MF51 MF52 MF57 LO225 LAS2 LAS3 MDVP LO225 MF60 MF63 MF65 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 1520

11/19/2012

A Rel. 4.5b 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Production execution and actual data creation Production execution (with RS quantities) Final backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for sales order Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Cancelation of actual data entry Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush

G Links to the TCode LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 1521

11/19/2012

A Rel. 4.5b 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Backflush Kanban Orders Activity backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Reprocessing backflushed items Processing goods movemnts w. errors Reprocessing Components: Rep.Manuf. Collective Reprocessing, Backflush Open Reprocessing Records / Pr.Line Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview

G Links to the TCode PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course LO225

Unit

Delete BaselineList Delete Master

LO225 COGI MF45 MF46 MF47 LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA 1522

A Rel. 4.5b 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort

G Links to the TCode MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1523

A Rel. 4.5b 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment

G Links to the TCode MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 1524

11/19/2012

A Rel. 4.5b 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot

G Links to the TCode QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 1525

11/19/2012

A Rel. 4.5b 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample

G Links to the TCode QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 1526

11/19/2012

A Rel. 4.5b 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision

G Links to the TCode QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1527

A Rel. 4.5b 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Production supply with kanban (without MRP as advance planning) Trigger replenishment through kanban signal

G Links to the TCode QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

Trigger replenishment using kanban signal PK12 Kanban Board: Supply Source View PK13 Kanban Board: Demand Source View PK21 Change Kanban Container Status PK22 Kanban Quantity Signal PK23 Manual kanban creation PK24 Enter customer KANBAN call PK31 Container Correction PKBC Chnge Container Status with Bar Code Replenishment from in-house production Release of production order CO02 Change Production Order CO05 Collective Release of Prod. Orders Production order execution Kanban goods receipt for in-house production with production order PK13 Kanban Board: Demand Source View Production execution (with manual kanban) Production planning in the planning table

LO225 / LO235

LO215

LO225 1528

A Rel. 4.5b 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production execution (with run schedule quantities) Kanban goods receipt for in-house production with cost collector Backflush Kanban Orders Replenishment by external procurement Kanban goods receipt for external procurement Post Goods Receipt for PO Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Replenishment from stock transfer Kanban goods receipt on direct stock transfer Transfer Posting Kanban goods receipt with stock transfer (with reservation) Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Production supply with kanban and MRP

G Links to the TCode MF50 MF51 MF52 MF57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 / LO235 PK41

MB01 MB01 MB02 MB03 MB0A MB51 MB90 MBSF LO235 MB1B LO235 MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

1529

A Rel. 4.5b 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course LO235

Unit

Delete BaselineList Delete Master

Trigger replenishment through kanban signal Trigger replenishment using kanban signal PK12 Kanban Board: Supply Source View PK13 Kanban Board: Demand Source View PK21 Change Kanban Container Status PK22 Kanban Quantity Signal PK23 Manual kanban creation PK24 Enter customer KANBAN call PK31 Container Correction PKBC Chnge Container Status with Bar Code Replenishment from in-house production Conversion of planned orders CO40 Converting Planned Order CO41 Coll. Conversion of Planned Orders CO48 Conv.plan.ord.to prod.ord.part.redct COR7 Convert Planned Order to Proc. Order COR8 Coll. Conv.: Pl. Orders to Proc.Ord. MD14 Individual Conversion of Plnned Ord. MD15 Collective Conversion Of Plnd Ordrs. Creating/processing production order CO01 Create production order CO01S Adding simulation order CO02 Change Production Order CO02S Change simulation order CO03 Display Production Order CO03S Display simulation order CO07 Create order without a material CO08 Production order with sales order CO09 Display backorder processing CO10 Production order with project CO44 Mass processing of orders Release of production order CO02 Change Production Order CO05 Collective Release of Prod. Orders Production order execution Kanban goods receipt for in-house production with production order PK13 Kanban Board: Demand Source View Production execution (with manual kanban) Production planning in the planning table Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production execution (with run schedule quantities) Kanban goods receipt for in-house production with cost collector Backflush Kanban Orders Replenishment by external procurement

LO210

LO215

LO215

LO215 / LO225 MF50 MF51 MF52 MF57 LO235 PK41

1530

A Rel. 4.5b 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Purchase order processing - vendor known Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO Scheduling agreement delivery schedule Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Kanban goods receipt with external procurement Post Goods Receipt for PO Goods receipt processing with reference

G Links to the TCode ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06 ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO235 MB01

11/19/2012

1531

A Rel. 4.5b 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Replenishment from stock transfer Kanban goods receipt on direct stock transfer Transfer Posting Kanban goods receipt on stock transfer (with reservation) Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Regulated production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation

G Links to the TCode MB01 MB02 MB03 MB0A MB51 MB90 MBSF

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO235 MB1B LO235 MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 1532

A Rel. 4.5b 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects

G Links to the TCode MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1533

A Rel. 4.5b 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table

G Links to the TCode MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 CJ20 CJ2B CM21 CM22 1534

11/19/2012

A Rel. 4.5b 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Production campaign processing Creating a production campaign Change Prod. Camp.: initial screen Display Prod. Camp.: initial screen Production campaign: costs

G Links to the TCode CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

PCA1 PCA2 PCA3 PCCO LO210 / LO215 / LO310 CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO310 COR1 CORO LO310 COR2 COR3 CORA LO310 COR5 LO310 CO06 V.15 V_R1 V_RA V_V1 1535

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012

Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents

A Rel. 4.5b 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution Control recipe dispatch

G Links to the TCode V_V2 COR2 COR5

K Project Team Training

Role Based Training Course Unit


C

Course LO305

Unit

Delete BaselineList Delete Master

LO310 COPD COPI

OKKN LO310 CO01 KKF4 LO310 / LO315 LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

1536

A Rel. 4.5b 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Control recipe monitor Processing of process orders with distributed control system PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Creating process message Create message manually Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Goods issue for process order Goods Withdrawal Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Stock removal processing Create Transfer Order Create TO for Inventory Difference

G Links to the TCode CO53

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53 CO56 CO58 CO59 CO60 CO51 CO52 CO54 CO62 CO63 CO57 CO51 CO52 CO54 CO62 CO63

MB31 MB90 MB1A CO1P COR6 CORK CORR CORS CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ LT01 LT02 1537

11/19/2012

A Rel. 4.5b 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Creating process message Create message manually Processing actual cost calculation Reprocessing of errors in act. costs

G Links to the TCode LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 LT11 LT12 LT13 CO57 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1538

A Rel. 4.5b 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 1539

11/19/2012

A Rel. 4.5b 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management

G Links to the TCode QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07

11/19/2012

1540

A Rel. 4.5b 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results

G Links to the TCode QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1541

A Rel. 4.5b 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG 1542

11/19/2012

A Rel. 4.5b 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Process order archiving Process Order Archiving Discontinuous production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System

G Links to the TCode COAC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 1543

11/19/2012

A Rel. 4.5b 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access

G Links to the TCode MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 1544

11/19/2012

A Rel. 4.5b 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Production campaign processing Creating a production campaign Change Prod. Camp.: initial screen Display Prod. Camp.: initial screen Production campaign: costs Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord.

G Links to the TCode CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

PCA1 PCA2 PCA3 PCCO MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 1545

11/19/2012

A Rel. 4.5b 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order

G Links to the TCode MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 1546

11/19/2012

A Rel. 4.5b 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Control recipe dispatch Control recipe monitor Processing of process orders with distributed control system Creating process message Create message manually Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation

G Links to the TCode LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53 CO56 CO58 CO59 CO60 CO53

CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A CO1P COR6 CORK CORR CORS 1547

11/19/2012

A Rel. 4.5b 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Creating process message Create message manually Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G Links to the TCode CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 CO57 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 1548

11/19/2012

A Rel. 4.5b 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording

G Links to the TCode QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1549

A Rel. 4.5b 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision

G Links to the TCode QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71

11/19/2012

1550

A Rel. 4.5b 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 1551

11/19/2012

A Rel. 4.5b 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation

G Links to the TCode QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1552

A Rel. 4.5b 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Process order archiving Process Order Archiving Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Continuous production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System

G Links to the TCode KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAC COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 1553

11/19/2012

A Rel. 4.5b 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation

G Links to the TCode MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1554

A Rel. 4.5b 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical

G Links to the TCode MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 1555

11/19/2012

A Rel. 4.5b 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order

G Links to the TCode CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD 1556

11/19/2012

A Rel. 4.5b 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Control recipe dispatch

G Links to the TCode COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

CO53 CO56 CO58 CO59 CO60

11/19/2012

1557

A Rel. 4.5b 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Control recipe monitor Processing of process orders with distributed control system Creating process message Create message manually Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal

G Links to the TCode CO53

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A RLO343/Pr oduction Foreman Order processing CO1P COR6 CORK CORR CORS CORT CORZ RLO232/Pr oction Foreman Order processing CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 1558

5839 5840 5841 5842 5843 5844 5845 5846

Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm.

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012

Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit

A Rel. 4.5b 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Creating process message Create message manually Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results

G Links to the TCode LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC CO57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 1559

11/19/2012

A Rel. 4.5b 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots

G Links to the TCode QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1560

A Rel. 4.5b 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot

G Links to the TCode QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

QA01 QA02 QA03 1561

11/19/2012

A Rel. 4.5b 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results

G Links to the TCode QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1562

A Rel. 4.5b 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing

G Links to the TCode QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA

11/19/2012

1563

A Rel. 4.5b 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Process order archiving Process Order Archiving Process-oriented filling Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense

G Links to the TCode COCR COCW COCZ CORE COCP COCA CJ00 COCG COAC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK 1564

11/19/2012

A Rel. 4.5b 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system

G Links to the TCode MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1565

A Rel. 4.5b 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders

G Links to the TCode QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

MD11 MD12 MD13 MD16 1566

11/19/2012

A Rel. 4.5b 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference

G Links to the TCode CO40 CO41 CO48 COR7 COR8 MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 1567

11/19/2012

A Rel. 4.5b 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution Control recipe dispatch Control recipe monitor Processing of process orders with distributed control system PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Creating process message Create message manually Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal

G Links to the TCode LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53

CO53 CO56 CO58 CO59 CO60 CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A 1568

11/19/2012

A Rel. 4.5b 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit

G Links to the TCode CO1P COR6 CORK CORR CORS CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 LT01 LT02 LT06 LT07 LT08

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1569

A Rel. 4.5b 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Creating process message Create message manually Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results

G Links to the TCode LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC CO57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 1570

11/19/2012

A Rel. 4.5b 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production

G Links to the TCode QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1571

A Rel. 4.5b 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location

G Links to the TCode QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 1572

11/19/2012

A Rel. 4.5b 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history

G Links to the TCode QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1573

A Rel. 4.5b 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Process order archiving Process Order Archiving

G Links to the TCode QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG COAC

Enterprise planning Operational business planning Sales planning Copy of sales and profit plan Copy complete plan Maintain operating concern Forecast of sales and profit plan Forecast Plan Data Sales planning Change plan data Display plan data Top-down distribution plan Top-Down Complete Plan Planning structure check Check plan structure Transfer of planned sales quantities to LIS Transfer to LIS Transfer of planned sales quantities to SOP Transfer Plan Data to SOP Production planning Forecast (standard) Execute Material Forecast Change Material Forecast Display Material Forecast

KE1A KEP5 KE1D KE11 KE12 KE1G KEPP KE1K KE1E LO525 MP30 MP31 MP32 1574

11/19/2012

A Rel. 4.5b 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course MP33 MP38 MPBT MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO210 MD61 MD62 MD63 MD81 MD82 MD83 MS31 MS32 MS33 MD61 MD64 MS23 LO310 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 Unit
C

Course

Unit

Delete BaselineList Delete Master

Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Standard sales and operations planning (standard) Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to demand management Transfer Mat. to Demand Management Transfer PG to Demand Management Demand management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements Planning scenario processing (standard) Create planning scenario Change planning scenario Display planning scenario Processing of planned independent requirements in long-term planning (stand Create Planned Indep. Requirements Create Planned Indep.Requirements Delete Plng File Entries of Scenario Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-term planning - single-item MRP - Single-item, Multi-level -

LO050 / LO935

11/19/2012

1575

A Rel. 4.5b 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Requirements planning - individual MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Requirements planning - total MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List

G Links to the TCode

K Project Team Training

Role Based Training Course MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD Unit
C

Course

Unit

Delete BaselineList Delete Master

LO210

11/19/2012

1576

A Rel. 4.5b 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Long-term planning: evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Evaluate requirements planning Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Cost and activity planning Copy of plan Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Copy of actual data in cost center planning

G Links to the TCode

K Project Team Training

Role Based Training Course MS05 MS06 MS44 MS47 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 Unit
C

Course

Unit

Delete BaselineList Delete Master

LO210

CP97 KO14 KP04 KP97 KP98

11/19/2012

1577

A Rel. 4.5b 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Redefinition of plan version Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Plan revaluation Activity type planning Change Plan Data for Activity Types Display Plan Data for Activity Types Cost element planning (plan-integrated order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Primary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Primary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Resource planning Change CElem/Activity Input Planning Display Planning CElem/Act. Input Transfer of depreciation/interest (activity-independent) Call Up Prim. Cost Plan. Dep./Int. Transfer of depreciation/interest (activity-dependent) Call Up Prim. Cost Plan. Dep./Int. Transfer of personnel costs Transfer HR Costs to CO Transfer of scheduled activity PP -> CO-CCA CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Plan accrual costs Run plan imputed cost calc. Accrual: Maintain Overhead Structure Process planning

G Links to the TCode

K Project Team Training

Role Based Training Course CP97 KO14 KP04 KP97 KP98 CP97 KO14 KP04 KP97 KP98 Unit
C

Course

Unit

Delete BaselineList Delete Master

KP26 KP27 KO12 KO13 KPF6 KPF7 KP06 KP07 KP06 KP07 KP06 KP07 KP06 KP07 KP06 KP07 AR13 AR13 KPHR KSOP KSPP KSA8 KSAZ

11/19/2012

1578

A Rel. 4.5b 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change SKF Planning for Cost Objects Change SKF Planning for Processes Overhead calculation (overhead order) Plan cost distribution Execute Actual Distribution Execute Plan Distribution Settlement of overhead orders (plan data) Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Plan cost assessment Execute Actual Assessment Execute Plan Assessment Process quantity planning Plan indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Plan indirect activity allocation (indirect entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Plan reconciliation CO-CCA Plan Reconciliation Splitting Split Actual Costs Split Plan Costs Planned activity price calculation Iterative Actual Price Calculation Iterative Plan Price Calculation Transfer of scheduled activity PP -> CO-ABC CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Formula planning Execute Formula Planning Standard cost estimate Preparation for costing (full costs) Costing Variants for Product Costing Standard cost estimate with quantity structure Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Costing analysis Display Report Tree Price flag (standard) Mark/Release Standard Cost Estimate Update Material Price Price update for standard costing without material ledger

G Links to the TCode

K Project Team Training

Role Based Training Course KPN2 KPO2 Unit


C

Course

Unit

Delete BaselineList Delete Master

KSV5 KSVB KO88 KO8G KO9E KO9G KSU5 KSUB

KSC5 KSCB KSC5 KSCB KPSI KSS2 KSS4 KSII KSPI KSOP KSPP KPT6 AC505 OKKN AC505 CK11 CK21 CK22 KKE1 SART AC505 CK24 CKU1

11/19/2012

1579

A Rel. 4.5b 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course CK20 CK21 CK22 CK20 CK21 CK22 Unit
C

Course

Unit

Delete BaselineList Delete Master

Release Standard Costing Organizational Measure Price update for standard costing with material ledger Release Standard Costing Organizational Measure Profit center planning Profit center planning preparation Create Distribution Key Create Planning Parameters Maintain Versions (General) Integrated profit center planning EC-PCA: Transfer prog. for plan data EC-PCA: Plan Statistical Key Figures Manual profit center planning (period accounting method) Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Manual profit center planning (cost-of-sales method) Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Plan profit center distribution EC-PCA: Create Actual Distribution EC-PCA: Change Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Execute Actual Distribution EC-PCA: Create Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Execute Plan Distribution Plan profit center assessment EC-PCA: Create Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Execute Actual Assessment EC-PCA: Create Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Execute Plan Assessment

GP31 GP41 KE55 OKEQ 1KE0 1KEE 7KE1 7KE2 7KE5 7KE6 7KE1 7KE2 7KE5 7KE6 4KE1 4KE2 4KE3 4KE4 4KE5 4KE7 4KE8 4KE9 4KEA 4KEB 3KE1 3KE2 3KE3 3KE4 3KE5 3KE7 3KE8 3KE9 3KEA 3KEB 1580

11/19/2012

A Rel. 4.5b 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Profit center analysis Display Report Tree Profit planning Manual profit planning Change plan data Display plan data Profit planning (with valuation of sales ded., cost of goods sold) Change plan data Display plan data Assessment of process costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Assessment of cost center costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Profit and contribution margin analysis Execute profitability report Display Report Tree Planning of receipts and expenses Maintain Financial Budget

G Links to the TCode

K Project Team Training

Role Based Training Course SART Unit


C

Course

Unit

Delete BaselineList Delete Master

KE11 KE12 KE11 KE12 KEU1 KEU5 KEU7 KEUB KEU1 KEU5 KEU7 KEUB KE30 SART FMP0

11/19/2012

1581

M 1 2 3 4

AA

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5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Zcd63304 A020001498 Zcd63305 Zcd63306 A020021733 A020107785 emc84a40 Zcd63033 emc85c40 Zcd63033 emc86b40 Zcd63033 Zcd63307 A020021755 A020107791 Zcd63033 Zcd63033 Zcd63033 Zcd63308 Zcd63309 Zcd63310 A020031416 A020107985 Zcd63033 Zcd63033 Zcd63033 Zcd63311 A020024499 A020107980 emc21a40 Zcd63033 emc22b40 Zcd63033 emc23c40 Zcd63033 Zcd63033 Zcd63033 Zcd63312 Zcd63313

29 30 31 32 33 34 35 36 11/19/2012

Zcd63314 Zcd63315 Zcd63316 Zcd63317 A020015776 A020107683 Zcd63033 Zcd63318 Zcd63319 A020024328 A020107976 Zcd63033 1582

M 1 2 37 3 38 39

AA

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CI-ID Zcd63033 Zcd63033 Zcd63033


Create

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012 1583

M 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

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1584

M 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

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1585

M 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

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1586

M 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

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1587

M 1 2 270 3 271 272 273 274 275 276 277 278 279

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280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012 1588

M 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

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1589

M 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

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11/19/2012

1590

M 1 2 3

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397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012 1591

M 1 2 437 3 438 439 440 441 442 443 444

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445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012 1592

M 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

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11/19/2012

1593

M 1 2 3

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520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012 1594

M 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

AA

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1595

M 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

AA

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1596

M 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

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1597

M 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

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724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012 1598

M 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

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772 773 774 775 776 777 778 779 780 11/19/2012 1599

M 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

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1600

M 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

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865 866 867 868 11/19/2012 1601

M 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

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1602

M 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

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1603

M 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

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1604

M 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

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1605

M 1 2 1060 3 1061 1062

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1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012 1606

M 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

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1607

M 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

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1608

M 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

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1233 1234 11/19/2012 1609

M 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

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1610

M 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

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11/19/2012

1611

M 1 2 3

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1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012 1612

M 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 11/19/2012

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1613

M 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012

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1614

M 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 11/19/2012

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1615

M 1 2 1506 3 1507 1508 1509 1510 1511

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1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012 1616

M 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559

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1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012 1617

M 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 11/19/2012

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1618

M 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

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1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012 1619

M 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 11/19/2012

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1620

M 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 11/19/2012

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Create

1621

M 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1622

M 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1623

M 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012 1624

M 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012 1625

M 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1626

M 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1627

M 1 2 3

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012 1628

M 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1629

M 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1630

M 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1631

M 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012 1632

M 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2295 2296 2297 2298 2299 11/19/2012 1633

M 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1634

M 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1635

M 1 2 3

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012 1636

M 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1637

M 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1638

M 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012 1639

M 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1640

M 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1641

M 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1642

M 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1643

M 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1644

M 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1645

M 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1646

M 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1647

M 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1648

M 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1649

M 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1650

M 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012 1651

M 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1652

M 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1653

M 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1654

M 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1655

M 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1656

M 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1657

M 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1658

M 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1659

M 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1660

M 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1661

M 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1662

M 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1663

M 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1664

M 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1665

M 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1666

M 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1667

M 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1668

M 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1669

M 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1670

M 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1671

M 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1672

M 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1673

M 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1674

M 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1675

M 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1676

M 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1677

M 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1678

M 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1679

M 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1680

M 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1681

M 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1682

M 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1683

M 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1684

M 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012 1685

M 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1686

M 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1687

M 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1688

M 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1689

M 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1690

M 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1691

M 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1692

M 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1693

M 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1694

M 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1695

M 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1696

M 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1697

M 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1698

M 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1699

M 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1700

M 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1701

M 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1702

M 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1703

M 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1704

M 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1705

M 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1706

M 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1707

M 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

5839 5840 5841 5842 5843 5844 5845 5846

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012 1708

M 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1709

M 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1710

M 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1711

M 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1712

M 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1713

M 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1714

M 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1715

M 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1716

M 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1717

M 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1718

M 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1719

M 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1720

M 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1721

M 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1722

M 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1723

M 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1724

M 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1725

M 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1726

M 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1727

M 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1728

M 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1729

M 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1730

M 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1731

AB 1 2 3 4

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

29 30 31 32 33 34 35 36 11/19/2012 1732

AB 1 2 37 3 38 39

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012

Zcd63161 A020000003 Zcd63162 Zcd63163 Zcd63164 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63165 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63166 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63167 Zcd63033

A020015806 020107240 A

eca80c40 ecr01a40 ecr02b40 ecr03c40 ecr05c40

ecr0cb40

eir01a40 eir02b40 eir03c40

A020031588 020107239 A

ecr21a40 ecr22b40 ecr23c40

A020014967 020107677 A

ecr12b40 ecr13c40

A022020287 020108123 A

Zcd63168 Zcd63169 A020021724 020107562 A eca01a40 Zcd63033 eca02b40 Zcd63033 eca03c40 Zcd63033 1733

AB 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

Zcd63033 eca51c40 Zcd63033 eca60c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63170 A020021724 020108218 A Zcd63033 eca11a40 Zcd63033 Zcd63033 eca13c40 Zcd63033 eca51c40 Zcd63033 eca60c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eca90c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63171 A020021885 020107808 A eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63172 A020015846 020107689 A Zcd63033 Zcd63033 Zcd63033 Zcd63173 1734

AB 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eca80c40 ecr01a40 ecr02b40 ecr03c40 ecr05c40

ecr0cb40

eir01a40 eir02b40 eir03c40

ecr12b40 ecr13c40

eca21a40

Zcd63174 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63175 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63176 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63181 Zcd63182 Zcd63183 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63184 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63185 Zcd63033 Zcd63187 Zcd63188 Zcd63033 Zcd63033

A020015803 020107687 A

A020015802 020107686 A

A020015801 020107685 A

A020015806 020107240 A

A020014967 020107677 A

A022020287 020108123 A

A020021724 020108219 A

1735

AB 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eca22b40 eca23c40 eca51c40 eca60c40

eca31a40 eca32b40 eca33c40 eca51c40 eca60c40

eca90c40

ecr05c40

ecrc1a40

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63189 A020021724 020108220 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 ZKW65978P450003989 450000353 P Zcd63033 Zcd63033 Zcd63033 Zcd63196 Zcd63197 A022018845 020108110 A Zcd63033 Zcd63198 Zcd63199 Zcd63200 A020015806 020107237 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63201 A020031588 020107238 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63202 A020014785 020107675 A 1736

AB 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecr24a40 Zcd63033 ecr25b40 Zcd63033 Zcd63033 Zcd63203 Zcd63033 ecr12b40 Zcd63033 ecr13c40 Zcd63033 Zcd63033 Zcd63204 Zcd63033 Zcd63205 Zcd63206 ec201a40 Zcd63033 ec202a40 Zcd63033 ec203a40 Zcd63033 ec251d40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63207 eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63208

A020014967 020107677 A

A022020287 020108123 A

A020021016 020107563 A

A020021885 020107808 A

1737

AB 1 2 270 3 271 272 273 274 275 276 277 278 279

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

epk01a40 epk02b40 epk03c40 epk11a40 epk18a40 epk50c40

Zcd63209 Zcd63210 A020015807 020107688 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012

emc95c40 emc9ca40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

EY000000004 A020001498 020001498 A SY000000038 A020017336 020001722 A GY000000229 A020010882 ales and Operations Planning S PY000000907 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000908 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000909 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000230 A020010896orecasting F PY000000910 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000231 A020010901 valuations Logistics Information System E PY000000911 A020023032 020002082 A A020023032 020002082 A 1738

AB 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1739

AB 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000232 A020010903 emand Management D PY000000912 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A

11/19/2012

1740

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

GY000000233 A020010905ong-Term Planning L PY000000913 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000914 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000915 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000916 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000917 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000918 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A 1741

AB 1 2 437 3 438 439 440 441 442 443 444

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020075073 020047889 A PY000000919 A020021753 020107790 A emceac40 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000920 A020021751 020107789 A ems32b40 A020021751 020107789 A

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40

GY000000234 A020010908 aster Production Scheduling M PY000000921 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000922 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PY000000923 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PY000000924 A020075071 020047880 A A020075071 020047880 A PY000000926 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1742

AB 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000925 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000187 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1743

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40 ecm02b40

GY000000235 A020010910 aterial Requirements Planning M PY000000928 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000930 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PY000000931 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PY000000932 A020075071 020047885 A A020075071 020047885 A PY000000933 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000934 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1744

AB 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000190 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000929 A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A PY000000935 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A 1745

AB 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emc95c40 emc9ca40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

SY000000037 A020017336 020001723 A GY000000222 A020010882 ales and Operations Planning S PY000000877 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000878 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000879 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000223 A020010896orecasting F PY000000880 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000224 A020010901 valuations Logistics Information System E PY000000881 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1746

AB 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1747

AB 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000225 A020010903 emand Management D PY000000882 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40 emd40a40

GY000000226 A020010905ong-Term Planning L PY000000883 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000884 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000885 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000886 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A 1748

AB 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emceac40

ems32b40

A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000887 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000888 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PY000000889 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000890 A020021751 020107789 A A020021751 020107789 A

772 773 774 775 776 777 778 779 780 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40

GY000000227 A020010908 aster Production Scheduling M PY000000891 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000892 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A 1749

AB 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40

A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000650 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PG000000651 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PG000000652 A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A PY000000894 A020075071 020047880 A A020075071 020047880 A PY000000896 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000895 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1750

AB 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm02b40 ecm03b40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A ecm07b40 A020021173 020107292 A ecm38a40 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000657 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

865 866 867 868 11/19/2012

GY000000228 A020010910 aterial Requirements Planning M PY000000898 A020021158 020107758 A emd20a40 A020021158 020107758 A emd21b40 A020021158 020107758 A 1751

AB 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020021158 020107758 A A020021158 020107758 A PY000000900 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000119 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PVG00000120 A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A PG000000670 A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A PY000000902 A020075071 020047885 A A020075071 020047885 A PY000000903 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A 1752

AB 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40

A020075073 020047884 A PY000000904 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000184 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PVG00000116 A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A PY000000905 A020021210 020002124 A A020021210 020002124 A 1753

AB 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A SY000000039 A020016013 020002156 A GY000000236 A020011107orecasting F PY000000937 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000237 A020011109 valuations logistics information system E PY000000938 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1754

AB 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1755

AB 1 2 1060 3 1061 1062

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40

GY000000238 A020011114 aterial Requirements Planning M PY000000939 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000940 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PY000000941 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PY000000943 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000942 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1756

AB 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000193 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000944 A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A PY000000946 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A 1757

AB 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd15a40

A020021210 020002124 A SY000000040 A020016481 020002157 A GY000000240 A020011108 valuations logistics information system E PY000000955 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1758

AB 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A

1233 1234 11/19/2012

GY000000239 A020011112 aster production scheduling M PY000000947 A020021809 020107803 A 1759

AB 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000948 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000949 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000720 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PVG00000123 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PY000000951 A020075071 020047880 A A020075071 020047880 A PY000000952 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1760

AB 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

PY000000953 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000726 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1761

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40