You are on page 1of 124

Business Process Master List (BPML) Introduction and Samples

INTRODUCTION
The Business Process Master List (BPML) is a key tool for use in implementations to capture the scope of the project, drive the planning and
managing of configuration and testing. It is an excel worksheet which is maintained as the repository of ALL business scenarios, processes
(as well as relevant master data) and transactions that are 'in scope' for the project, is maintained throughout the Realization and Final Prep
phases and supports other key activities such as change management and security.
The BPML structure is a hierarchy of rows reflecting the modules, scenarios, processes and transactions that have been identified as 'in
scope' during the Detailed Requirements (or Blueprinting) Phase. The columns provide the references (and potentially links) at the
transaction level as well as drive the configuration and testing cycles. Further references may be made to user roles and profiles driving
training, documentation and security planning and management.
The concept, information captured and use of the BPML is applicable to all COTS implementations. For SAP specific projects, the excel
file is 'generated' from the scope defined in the Q&A database used by the ASAP Methodology during teh Blueprint Phase. For all other
COTS projects, the hierarchy structure may or may not exist as process models or other scope templates (from the vendor or system
integrator). If a structure exists it can be copied into excel rows. If a structure does not exist, it will need to be entered manually. Once
populated in excel - the work paper can be leveraged in driving and supporting key project activities such as:
Implementation Team Training
Business Workshops
Business Variant Documentation
Configuration Management
Gap Analysis
Test Management
Security planning and management
Roles and End User Training planning
The worksheets included in this file are a representative subset from an actual industry implementation. The sample data reflects the Sales
and Distribution module, but additional content would typically reflect the same structure and appropriate content for the scope being
implemented from each module.
See the BPML Management Guide.ppt in the EI Toolkit for additional detail.
Based on Latin American Operations of Large US Consumer
Products Company
EITK0604
1 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
4
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Sales and Distribution
Master Data
Business Partners
Sold to
Create (Centrally) * XD01
Change (Centrally) * XD02
Display (Centrally) XD03
Carrier as Customers
Create (Centrally) * XD01
Change (Centrally) * XD02
Display (Centrally) XD03
Ship to
Create (Sales) VD01
Change (Sales) VD02
Display (Sales) VD03
Bill to
Create (Sales) V-04
Change (Sales) VD02
Display (Sales) VD03
Payer
Create (Centrally) V-08
Change (Centrally) XD02
Display (Centrally) XD03
One - Time Customer
Create One - Time Customer (Sales) V-07
Change One - Time Customer (SD) VD02
Display One - Time Customer (Sales) VD03
Salespersons
Create (Centrally) XD01
Change (Centrally) XD02
Display (Centrally) XD03
Customer Hierarchy
Create Customer Hierarchy Nodes V-12
V. Level four Codification (9 Digits)
Change Customer Hierarchy (SD) VDH1
Display Customer Hierarchy (SD) VDH2
Zones & Routes
V. Local Customers
V. Intercompany
V. Intracompany
V. Routes costs./ Freight cost
EDI Location Codes
Maintain EDI Location Codes ZOED
Material/Product Related
Material Determination
Create Material Substitution VB11
Change Material Substitution VB12
Create Delete Master
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 2 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
Display Material Substitution VB13
Reference Material Substitution VB14
Material Listing / Exclusion
Create Material Listing / Exclusion VB01
Change Material Listing / Exclusion VB02
Display Material Listing / Exclusion VB03
Conditions
Sales Condition Records
Create Condition (Z004) VK11
Venta Local
ZT20 - Consumer Offer
ZDO1 - Trade Discount Exh.
ZDO2 - Consumer Discounts
ZDO3 - Trade Discounts
ZDO4 - Consumer Free Goods
ZDO5 - Listing Allowance %
ZDO6 - Listing Allowance $
ZDO7 - Continuity Discounts
ZDO8 - Logistical Discounts
ZDO9 - No Return Discounts
ZDOE- Employee store
Venta Export to Customers
ZCNP - Customer Negociated Price
ZIP3 - Pallet Fix Amount ??
ZIEX - Export Expense ??
ZIFL - Inland Freight /Sh Un ??
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un ??
ZIIA - Insurance Fix ??
ZIIN - Insurance (% CFR) ??
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp ??
ZISE - Other Exp Shp Unit ??
ZIDO -Documentation ??
Venta Intercompany
ZISC - Surch Exp I/C
ZIP3 - Pallet Fix Amount
ZIEX - Export Expense
ZIFL - Inland Freight /Sh Un
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un
ZIIA - Insurance Fix
ZIIN - Insurance (% CFR)
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp
ZISE - Other Exp Shp Unit
ZIDO -Documentation
ZCP - Customer Price (Caricom only)
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 3 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
Change Condition VK12
Display Condition VK13
Create Condition with Reference VK14
Rebates
Fixed Rebate
ZX02 - Year End Bonuses
ZX04 - Volume Growth Incentive
ZX06 - In Store Promotion T
ZX08 - CoOp Advertising % F
ZX10 - Contest & Offers % F
ZX12 - OTP Club Colgate % F
ZX14 - OTP D2000 % F
VARIABLE REBATE
ZX01 Year-End Bonus % V
ZX03 Volume Growth % V T
ZX05 In-Store Promo % V
ZX07 CoOp Advertising % V
ZX09 Contest & Offers % V
ZX11 OTP Club Cogate % V
ZX13 OTP D2000 % V
Free Goods
Free Goods - Create (SD) VBN1 T
ZA50- Customer Free Goods
ZA55 - Consumer Free Goods
Free Goods - Change (SD) VBN2 T
Free Goods - Display (SD) VBN3 T
Freight Condition Records
Create Condition TK11
ZFR1- Weight Base
ZFR6- Fixed Value
ZF18- Shipping Unit Base
Change Condition TK12
Display Condition TK13
Output
Shipment
Create Output: Transportation VV71
Insert Juns File for Output Conditions
Change Output: Transportation VV72
Display Output: Transportation VV73
Billing Document
Create Output : Billing VV31
Insert Juns File for Output Conditions
Change Output: Billing VV32
Display Output: Billing VV33
Agreements
Customer Material Inforecord
Maintain Customer-Material Info VD51
Maintain Cust-Mat.Info w/Select. Scrn VD52
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 4 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
Display Customer-Material Info VD53
Display Customer-Material Info VD54
List Customer-Material-Info VD59
Vendor Related
Carrier Purchase order
Create Purchase Order ME21N
Local Freight
Intercompany Freight
Intracompany Freight
Change Purchase Order ME22N
Display Purchase Order ME23N
Order Fulfillment
Order Creation
Standard Order
Create Order PY000000322A020104980 VA01 T
Sales To Employees T
Local Sales T
Change order evl19a40 PY000000325A020022349 VA02 T
Display order PY000000297A020020204 VA03 T
Display Incomplete Sales Orders PY000000293A022042472 V.02 T
Display Blocked Orders PY000000510A020104341 V.14 T
Release Orders for Billing PY000000297A020020204 V.23 T
Sample Order
Create Sample Order VA01
Full Case Sample Order
Eaches Sample Order from Employee Store
Validate Pricing Procedure
Change Order VA02
Display Order VA05
Donation Order
Create Donation Order VA01
Full Case Donations Order
Eaches Donations Order from Employee Store
Change Order VA02
Display Order VA05
Logistic Execution ( Using SD process)
Shipping
Process Delivery Due List (Batch process) VL10A
Create delivery (On Line) VL01N
Change Delivery VL02N
Display delivery VL03N
Transportation Planning
Create Shipment VT01N
Shipping
Process Transfer Order LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 5 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
Change Shipment VT02N
Display Shipment
Activity Profile (Messages for Shipments) VT70
Billing document Creation N/A
Transportation Document creation N/A
Shipment Cost
Shipment Cost Worklist VI04
Shipment Cost Determination VI01
Change Shipment Cost VI02
Display Shipment Cost VI03
List Shipment Cost Settlement VI12
POD
Record POD ZPOD
Invoice Verification
PO Reporting W/Services ME2S
Logistic Invoice Verification MIRO
Billing
Invoice cancellation VF11
Create new invoice VF01
Returns/Refusals Process
Order creation
Return/Refusal Order
Create Return/Refusal Order (w/o ctry spec pricing) VA01
Change Return Order VA02
Display Return Order VA03
List of Sales Orders VA05
Display Incomplete Sales Orders V.02
Display Blocked Orders V.15
Release Orders for Billing V.23
Logistics execution
Shipping
Process Delivery Due List VL10A
Change Delivery VL02N
Create Return Delivery VL01N
Dlvs.Due for Goods Issue Posting VL06O
Move returns into unrestricted stock category MB1B
Billing
Create Credit Document VF01
Change Credit Document VF02
Display Credit Document VF03
Credit / Debit Processing (Financial Corrections to "Customers")
Credit & Debit Creation
Credit / Debit Request
Local Credit
Local Debit
Intercompany Credit
Intercompany Debit
Create Credit / Debit Request VA01
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 6 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
Release Billing Blocks VA02
Create Credit/Debit Memo VF01
Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo VA01
Release Billing Blocks VA02
Create Credit/Debit Memo VF01
Transportation Debit
Create Credit/Debit Request VA01
Release Billing Blocks VA02
Create Credit/Debit Memo VF01
V. Domestic Credit / Debit Note Form - D04
V. Interco Credit / Debit Note Form.- D04
Rebate Processing (Trade Spending to "Customers")
Rebate Creation
Fixed agreements (Lump Sum)
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
ZM10 In Store Exhibitions / Dis F (Exhibitions)
ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Change Rebate Agreement VBO2
Execute rebate agreement for settlement VBO2
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
Create Credit Memo for Settlement VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Variable agreements (Volume Related)
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM01Year End Bonus
ZM03 BBD Value Growth Incentive
ZM05 BBD Temp Price Reduc.
ZM07 Cooperative Advertising
ZM09 BBD Continuity Disc.
ZM11 In Store Exhibition / Display
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 7 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
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
V. BCS S04 Rebate Effective Application Date
V. Retrobilling
Create Sales Order VA01
Create Delivery VL01N
Create Billing Document
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Change Rebate Agreement VBO2
Execute rebate agreement for settlement VBO2
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
Create Credit Memo for Settlement VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement VBO1
Create CMR for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Change rebate agreement for partial settlement VBO2
Change CMR for Manual accrual partial settlement VA01
Create credit Memo for partial settlement VF01
Change rebate agreement for final settlement VBO2
Change CMR for final settlement VA01
Create credit Memo for final settlement VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement VBO1
Create CMR for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Cancel rebate agree. w/ settlement of zero VBO2
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Variable agreements (Volume Related) - Partial Settlement
Create Rebate Agreement VBO1
Create Sales Order VA01
Create Delivery VL01N
Create Billing Document VF01
Change rebate agreement for partial settlement VBO2
Change CMR for partial settlement VA01
Create credit Memo for partial settlement VF01
Change rebate agreement for final settlement VBO2
Change CMR for final settlement VA01
Create credit Memo for final settlement VF01
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 8 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
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
Rebate Cancellation for Variable Agree (After Financial Accruals)
Create Rebate Agreement VBO1
Create Sales Order VA01
Create Delivery VL01
Create Billing Document VF01
Cancel rebate agree. w/ settlement of zero VBO2
Change CMR for cancellation VA02
Create credit memo for cancellation VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement VBO1
Delete Rebate agreement VB02
Miscellaneous Billing / Invoice (PE)
Miscellaneous Order Creation
Miscellaneous Order
Misc. Local Invoice
Misc. Intercompany Invoice
Create Miscellaneous Order w / Reference VA01
Change Miscellaneous Order VA02
Display Miscellaneous Order VA03
List of Sales Orders VA05
Display Incomplete Sales Orders V.02
Display Blocked Orders V.15
Release Orders for Billing VKM1
Credit- Debit Document
Create Debit Document VF01
Misc. Local Debit
Misc. Local Credit
Misc. Intercompany Credit
Change Debit Document VF02
Display Debit Document VF03
V. Domestic Credit- Debit form
Intercompany Replenishment
MM Master data setup
Schedulling Agreement
Create Schedule Agreement VA31
Run MRP MD03
Review Stock Requirements List MD04
Logistic execution
Shipping
Schedule Line Release Analysis ZMAZ
Process Delivery Due List VL10D
Delivery Due List by Schedule Line VL10F
Change Delivery VL02N
Display Delivery VL03N
Pack Items VL02N
Transportation Planning
Create Shipment VT01N
Change Shipment VT02N
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 9 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
387
388
389
390
391
392
393
394
395
396
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
Display Shipment VT03N
Billing
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
List Billing Documents VF05
V. Interco Invoice (Proform) - Spanish BCS D03
V. Interco Invoice (Proform) - English BCS D03
Shipping
Process Transfer Order LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
Shipment Change VT02N
Execute Packing List Report ZMA2
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02
Display Shipment Cost VI03
List Shipment Cost Settlement VI12
POD
Record POD ZPOD
Invoice Verification
PO Reporting W/Services ME2S
Logistic Invoice Verification MIRO
Accounting generation
Release Billing Document VF02
Display Billing Document VF03
Export
Order Creation
Intercompany non-integrated Order
Create Intercompany non-integrated order VA01
Customer Export Order
Create Customer Export Order VA01
V. Export Sales to Customers BCS D08
Logistic execution
Shipping
Create Delivery VL10A
Pack Delivery VL02N
Transportation Planning
Create Shipment VT01N
Change Shipment VT02N
Display Shipment VT03N
Billing
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 10 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
435
436
437
438
439
440
441
442
443
444
445
List Billing Documents VF05
V. Interco Invoice - Spanish BCS D03
V. Interco Invoice - English BCS D03
V. Interco Invoice (Proform) - CARICOM BCS
V. Export Invoice (Same as Intercompany)
Shipping
Process Transfer Order LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
Change Shipment VT02N
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 11 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
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
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
Display Shipment VT03N
Shipments Manual Output Generation VT70
Execute Packing List Report ZMAZ
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02
Display Shipment Cost VI03
List Shipment Cost Settlement VI12
POD
Record POD ZPOD
Invoice Verification
PO Reporting W/Services ME2S
Logistic Invoice Verification MIRO
Accounting generation
Release to accounting VF02
Intracompany Replenishment
MMPP master Data Set Up
Run MRP MD03
Review Purchase Order Requisition ME5A
Create STO ME27
Logistic execution
Shipping
Process Delivery Due List VL10D
Change Delivery VL02N
Display Delivery VL03N
Transportation Planning
Create Shipment VT01N
Change Shipment VT02N
Display Shipment VT03N
Shipping
Process Transfer Order LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
Change Shipment VT02N
Display Shipment VT03N
Shipments Manual Output Generation VT70
Workflow (Messages for Shipments) VT70
V. Remito: Intra-company, Sampling & Donation.
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02
Display Shipment Cost VI03
List Shipment Cost Settlement VI12
POD
Record POD ZPOD
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 12 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
A B C D E F G H I J K L
Rev
4/19
Business Process Master List 4.6
Links Responsibilities Baseline
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope
Create Delete Master
494
495
496
497
498
499
500
501
Invoice Verification
PO Reporting W/Services ME2S
Logistic Invoice Verification MIRO
Accounting generation
Release to accounting VF02
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 13 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
4
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
x x
x x
x x
x x
x x
x x
x x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
Crea Crea Crea Crea
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 14 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 15 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
x x
x x
x x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 16 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 17 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
x x
x x
x x
x x
x x
x
x
x
x
x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 18 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 19 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 20 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
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
x
x
x
x
x
x
x
x
x
x
x
x x
x x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 21 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
387
388
389
390
391
392
393
394
395
396
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
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x
x
x
x
x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 22 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
435
436
437
438
439
440
441
442
443
444
445
x x
x x
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 23 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
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
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
x x
x x
x x
x
x
x
x
x
x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x
x
x
x
x
x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 24 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
1
2
3
M N O P
Final Configuration Cycles Integration
C1 C2 C3 C4
Crea Crea Crea Crea
494
495
496
497
498
499
500
501
x x
x x
x x
x x
x x
EI Toolkit
Document Version 1.0, April 2001
Last validated: June 2004 25 of 124
1
2
3
A B C D E F G H I J K L M N O P Q

Baseline Scope
Links Transaction Responsibilities Configuration Dates Testing Dates Configuration
Area Scenario Case Process Business Process Procedure Case ID BPP CI Code Type Status Config Test Plan Actual Plan Actual
Delete Baseline
5/7/2014 26
1
2
3
R S T U V W X Y Z AA AB AC AD AE
Configuration Testing Confirmation
Case Seq Case Seq Case Seq Baseline Requirements, Notes And Expectations
Cust.
How-To
End User
Category
Case Id.
BPP
Create Create Create
5/7/2014 27
1
2
3
AF AG
CI-ID
X
5/7/2014 28
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
1
2
3
A B C D E F G H I J K L M N O P

Configuration Plan - Cycle 1
Links Transaction Worklist Configuration Dates Testing Dates
Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer Plan Actual

Delete Cycle 1
5/7/2014 29
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
1
2
3
Q R
Testing Dates Cycles
Plan Actual
5/7/2014 30
1
2
3
4
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
37
38
39
40
41
42
43
44
45
A B C D E F G H I J K L M N

Configuration Plan - Cycle 2
Links Transaction Worklist Configuration Dates
Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer

Sales and Distribution
Master Data
Business Partners
Sold to
Create (Centrally) * PY000000080 A020022323 XD01
Change (Centrally) * PY000000080 A020022323 XD02
Display (Centrally) PY000000080 A020022323 XD03
Carrier as Customers
Create (Centrally) * evd02f40 PY000000080 A020022323 XD01
Change (Centrally) * evd02f40 PY000000080 A020022323 XD02
Display (Centrally) evd03c40 PY000000080 A020022323 XD03
Ship to
Create (Sales) ev-04a40 PY000000080 A020022323 VD01
Change (Sales) evd02f40 PY000000080 A020022323 VD02
Display (Sales) evd03c40 PY000000080 A020022323 VD03
Bill to
Create (Sales) PY000000080 A020022323 V-04
Change (Sales) PY000000080 A020022323 VD02
Display (Sales) PY000000080 A020022323 VD03
Payer
Create (Centrally) PY000000080 A020022323 V-08
Change (Centrally) PY000000080 A020022323 XD02
Display (Centrally) PY000000080 A020022323 XD03
One - Time Customer
Create One - Time Customer (Sales) PY000000080 A020022323 V-07
Change One - Time Customer (SD) evd02f40 PY000000080 A020022323 VD02
Display One - Time Customer (Sales) evd03c40 PY000000080 A020022323 VD03
Salespersons
Create (Centrally) evdh1a40 PY000000083 A020021772 XD01
Change (Centrally) evd02f40 PY000000080 A020022323 XD02
Display (Centrally) evd03c40 PY000000080 A020022323 XD03
Customer Hierarchy
Create Customer Hierarchy Nodes A020020188 V-12
V. Level four Codification (9 Digits)
Change Customer Hierarchy (SD) eva51a40 PY000000058 A020020188 VDH1
Display Customer Hierarchy (SD) eva52b40 PY000000058 A020020188 VDH2
Zones & Routes
V. Local Customers
V. Intercompany
V. Intracompany
V. Routes costs./ Freight cost
EDI Location Codes
Delete Cycle 2
5/7/2014 31
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
A B C D E F G H I J K L M N
Maintain EDI Location Codes ZOED
Material/Product Related eva53c40 PY000000058 A020020188
Material Determination PY000000058 A020020188
Create Material Substitution A020020191 VB11
Change Material Substitution evb11a40 PY000000059 A020020191 VB12
Display Material Substitution evb12b40 PY000000059 A020020191 VB13
Reference Material Substitution evb13c40 PY000000059 A020020191 VB14
Material Listing / Exclusion PY000000059 A020020191
Create Material Listing / Exclusion A020020190 VB01
Change Material Listing / Exclusion evb01a40 PY000000060 A020020190 VB02
Display Material Listing / Exclusion evb02b40 PY000000060 A020020190 VB03
Conditions
Sales Condition Records
Create Condition (Z004) VK11
Venta Local
ZT20 - Consumer Offer
ZDO1 - Trade Discount Exh.
ZDO2 - Consumer Discounts
ZDO3 - Trade Discounts
ZDO4 - Consumer Free Goods
ZDO5 - Listing Allowance %
ZDO6 - Listing Allowance $
ZDO7 - Continuity Discounts
ZDO8 - Logistical Discounts
ZDO9 - No Return Discounts
ZDOE- Employee store
ZISC - Surch Exp I/C
ZIP3 - Pallet Fix Amount
ZIEX - Export Expense
ZIFL - Inland Freight /Sh Un
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un
ZIIA - Insurance Fix
ZIIN - Insurance (% CFR)
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp
ZISE - Other Exp Shp Unit
ZIDO -Documentation
ZCP - Customer Price (Caricom only)
Change Condition VK12
Display Condition VK13
Create Condition with Reference VK14
Rebates
Fixed Rebate
ZX02 - Year End Bonuses
ZX04 - Volume Growth Incentive
ZX06 - In Store Promotion T
ZX08 - CoOp Advertising % F
5/7/2014 32
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
A B C D E F G H I J K L M N
ZX10 - Contest & Offers % F
ZX12 - OTP Club Colgate % F
ZX14 - OTP D2000 % F
VARIABLE REBATE
ZX01 Year-End Bonus % V
ZX03 Volume Growth % V T
ZX05 In-Store Promo % V
ZX07 CoOp Advertising % V
ZX09 Contest & Offers % V
ZX11 OTP Club Cogate % V
ZX13 OTP D2000 % V
Free Goods
Free Goods - Create (SD) VBN1 T
ZA50- Customer Free Goods
ZA55 - Consumer Free Goods
Free Goods - Change (SD) VBN2 T
Free Goods - Display (SD) VBN3 T
Freight Condition Records
Create Condition TK11
ZFR1- Weight Base
ZFR6- Fixed Value
ZF18- Shipping Unit Base
Change Condition eva01d40 PY000000489 A020022353 TK12
Display Condition PY000000489 A020022353 TK13
Shipment PY000000322 A020104980
Create Output: Transportation evl19a40 PY000000325 A020022349 VV71
Insert Juns File for Output Conditions
Change Output: Transportation PY000000297 A020020204 VV72
Display Output: Transportation VV73
Create Output : Billing VV31
Insert Juns File for Output Conditions
Change Output: Billing PY000000510 A020104341 VV32
Display Output: Billing VV33
Customer Material Inforecord
Maintain Customer-Material Info VD51
Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489 A020022353 VD52
Display Customer-Material Info eva01d40 PY000000489 A020022353 VD53
Display Customer-Material Info eva03e40 PY000000489 A020022353 VD54
List Customer-Material-Info PY000000489 A020022353 VD59
Vendor Related ev_02c40 PVY00000052 A020020192
Carrier Purchase order PVY00000083 A020022353
Create Purchase Order ME21N
Local Freight
Intercompany Freight
Intracompany Freight
Change Purchase Order ev_23a40 PVY00000083 A020022353 ME22N
Display Purchase Order evl04a40 PY000000294 A020022354 ME23N
Order Fulfillment
5/7/2014 33
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
A B C D E F G H I J K L M N
Order Creation PY000000297 A020020204
Standard Order evl16h40 PY000000322 A020104980
Create Order PY000000322 A020104980 A020104980 VA01 T
Local Sales T
Change order evl19a40 PY000000325 A020022349 A020022349 VA02 T
Display order PY000000297 A020020204 A020020204 VA03 T
Display Incomplete Sales Orders PY000000293 A022042472 A022042472 V.02 T
Display Blocked Orders PY000000510 A020104341 A020104341 V.14 T
Release Orders for Billing PY000000297 A020020204 A020020204 V.23 T
Sample Order
Create Sample Order evl04a40 PY000000294 A020022354 VA01
Full Case Sample Order
Eaches Sample Order from Employee Store
Validate Pricing Procedure
Change Order PY000000297 A020020204 VA02
Display Order evl16h40 PY000000322 A020104980 VA05
Donation Order PY000000322 A020104980
Create Donation Order evl19a40 PY000000325 A020022349 VA01
Full Case Donations Order
Eaches Donations Order from Employee Store
Change Order PY000000297 A020020204 VA02
Display Order PY000000293 A022042472 VA05
Logistic Execution ( Using SD process) PY000000510 A020104341
Shipping PY000000297 A020020204
Process Delivery Due List (Batch process) VL10A
Create delivery (On Line) eva01d40 PY000000489 A020022353 VL01N
Change Delivery evl04a40 PY000000294 A020022354 VL02N
Display delivery PY000000297 A020020204 VL03N
Transportation Planning evl16h40 PY000000322 A020104980
Create Shipment PY000000322 A020104980 VT01N
Shipping
Process Transfer Order evl19a40 PY000000325 A020022349 LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting PY000000297 A020020204 VL06O
Transportation Planning PY000000293 A022042472
Change Shipment VT02N
Display Shipment
Activity Profile (Messages for Shipments) PY000000510 A020104341 VT70
Billing document Creation PY000000297 A020020204 N/A
Transportation Document creation N/A
Shipment Cost
Shipment Cost Worklist VI04
Shipment Cost Determination eva01d40 PY000000489 A020022353 VI01
Change Shipment Cost VI02
Display Shipment Cost evl02b40 PY000000294 A020022354 VI03
List Shipment Cost Settlement evl19a40 PY000000325 A020022349 VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
5/7/2014 34
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
A B C D E F G H I J K L M N
Invoice Verification
PO Reporting W/Services eva02d40 PY000000489 A020022353 ME2S
Logistic Invoice Verification eva03e40 PY000000489 A020022353 MIRO
Billing PY000000489 A020022353
Invoice cancellation ev_02c40 PVY00000052 A020020192 VF11
Returns/Refusals Process
Order creation evbo1a40 PY000000078 A020020189
Return/Refusal Order eva01d40 PY000000489 A020022353
Create Return/Refusal Order (w/o ctry spec pricing) evl01a40 PY000000294 A020022354 VA01
Change Return Order evf01a40a PY000000292 A020022320 VA02
Display Return Order evf02b40 PVY00000054 A020022320 VA03
List of Sales Orders evf02b40 PVY00000054 A020022320 VA05
Display Incomplete Sales Orders evbo2b40 PY000000078 A020020189 V.02
Display Blocked Orders evbo2b40 PY000000078 A020020189 V.15
Release Orders for Billing eva01d40 PY000000489 A020022353 V.23
Logistics execution
Shipping evf01a40a PY000000292 A020022320
Process Delivery Due List evf02b40 PVY00000054 A020022320 VL10A
Change Delivery evf02b40 PVY00000054 A020022320 VL02N
Create Return Delivery VL01N
Dlvs.Due for Goods Issue Posting VL06O
Move returns into unrestricted stock category evbo1a40 PY000000078 A020020189 MB1B
Billing
Create Credit Document VF01
Change Credit Document eva01d40 PY000000489 A020022353 VF02
Display Credit Document evl01a40 PY000000294 A020022354 VF03
Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292 A020022320
Credit & Debit Creation
Credit / Debit Request
Local Credit
Local Debit
Intercompany Credit
Intercompany Debit
Create Credit / Debit Request VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01
Price Discrepancy Credit / Debit Memo eva01d40 PY000000489 A020022353
Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292 A020022320 VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01
Transportation Debit eva01d40 PY000000489 A020022353
Create Credit/Debit Request evf01a40a PY000000292 A020022320 VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01
V. Domestic Credit / Debit Note Form - D04
Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489 A020022353
Rebate Creation
Fixed agreements (Lump Sum) evf01a40a PY000000292 A020022320
5/7/2014 35
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
A B C D E F G H I J K L M N
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
ZM10 In Store Exhibitions / Dis F (Exhibitions)
ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Check accounting entries in PA evbo1a40 PY000000078 A020020189 VF02
Check accounting entries in GL eva01d40 PY000000489 A020022353 VF02
Change Rebate Agreement evl01a40 PY000000294 A020022354 VBO2
Execute rebate agreement for settlement evf01a40a PY000000292 A020022320 VBO2
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
Create Credit Memo for Settlement VF01
Check accounting entries in PA evbo2b40 PY000000078 A020020189 VF02
Check accounting entries in GL eva02d40 PY000000489 A020022353 VF02
Variable agreements (Volume Related) evf01a40a PY000000292 A020022320
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM01Year End Bonus
ZM03 BBD Value Growth Incentive
ZM05 BBD Temp Price Reduc.
ZM07 Cooperative Advertising
ZM09 BBD Continuity Disc.
ZM11 In Store Exhibition / Display
V. BCS S04 Rebate Effective Application Date
V. Retrobilling
Create Sales Order VA01
Create Delivery VL01N
Create Billing Document evbo1a40 PY000000078 A020020189
Check accounting entries in PA evb02b40 PY000000060 A020020190 VF02
Check accounting entries in GL VF02
Change Rebate Agreement VBO2
Execute rebate agreement for settlement VBO2
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
Create Credit Memo for Settlement VF01
Check accounting entries in PA eva01d40 PY000000489 A020022353 VF02
5/7/2014 36
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
A B C D E F G H I J K L M N
Check accounting entries in GL VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 PY000000489 A020022353 VBO1
Create CMR for Manual accrual eva03e40 PY000000489 A020022353 VA01
Create Credit Memo for Manual Acccrual PY000000489 A020022353 VF01
Check accounting entries in PA ev_02c40 PVY00000052 A020020192 VF02
Check accounting entries in GL PVY00000083 A020022353 VF02
Change rebate agreement for partial settlementev_23a40 PVY00000083 A020022353 VBO2
Change CMR for Manual accrual partial settlement VA01
Create credit Memo for partial settlement VF01
Change rebate agreement for final settlement evf01a40a PVY00000054 A020022320 VBO2
Change CMR for final settlement evf02b40 PVY00000054 A020022320 VA01
Create credit Memo for final settlement PVY00000054 A020022320 VF01
Check accounting entries in PA VF02
Check accounting entries in GL VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement eva01d40 PY000000489 A020022353 VBO1
Create CMR for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489 A020022353 VBO2
Check accounting entries in PA eva03e40 PY000000489 A020022353 VF02
Check accounting entries in GL PY000000489 A020022353 VF02
Variable agreements (Volume Related) - Partial Settlement ev_02c40 PVY00000052 A020020192
Create Rebate Agreement PVY00000083 A020022353 VBO1
Create Sales Order ev_23a40 PVY00000083 A020022353 VA01
Create Delivery VL01N
Create Billing Document VF01
Change rebate agreement for partial settlementevf01a40a PVY00000054 A020022320 VBO2
Change CMR for partial settlement evf02b40 PVY00000054 A020022320 VA01
Create credit Memo for partial settlement PVY00000054 A020022320 VF01
Change rebate agreement for final settlement VBO2
Change CMR for final settlement VA01
Create credit Memo for final settlement VF01
Rebate Cancellation for Variable Agree (After Financial Accruals) eva01d40 PY000000489 A020022353
Create Rebate Agreement VBO1
Create Sales Order VA01
Create Delivery eva02d40 PY000000489 A020022353 VL01
Create Billing Document eva03e40 PY000000489 A020022353 VF01
Cancel rebate agree. w/ settlement of zero PY000000489 A020022353 VBO2
Change CMR for cancellation ev_02c40 PVY00000052 A020020192 VA02
Create credit memo for cancellation PVY00000083 A020022353 VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) ev_23a40 PVY00000083 A020022353
Create Rebate Agreement VBO1
Delete Rebate agreement VB02
Miscellaneous Order eva01d40 PY000000489 A020022353
Misc. Local Invoice
Misc. Intercompany Invoice
Create Miscellaneous Order w / Reference VA01
5/7/2014 37
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
A B C D E F G H I J K L M N
Change Miscellaneous Order VA02
Display Miscellaneous Order eva02d40 PY000000489 A020022353 VA03
List of Sales Orders eva03e40 PY000000489 A020022353 VA05
Display Incomplete Sales Orders PY000000489 A020022353 V.02
Display Blocked Orders ev_02c40 PVY00000052 A020020192 V.15
Release Orders for Billing PVY00000083 A020022353 VKM1
Create Debit Document VF01
Misc. Local Debit
Misc. Local Credit
Misc. Intercompany Credit
Change Debit Document VF02
Display Debit Document evf01a40a PVY00000054 A020022320 VF03
V. Domestic Credit- Debit form
Intercompany Replenishment evf02b40 PVY00000054 A020022320
MM Master data setup PVY00000054 A020022320
Schedulling Agreement
Create Schedule Agreement VA31
Run MRP MD03
Review Stock Requirements List eva01d40 PY000000489 A020022353 MD04
Logistic execution
Shipping
Schedule Line Release Analysis eva02d40 PY000000489 A020022353 ZMAZ
Process Delivery Due List eva03e40 PY000000489 A020022353 VL10D
Delivery Due List by Schedule Line PY000000489 A020022353 VL10F
Change Delivery ev_02c40 PVY00000052 A020020192 VL02N
Display Delivery PVY00000083 A020022353 VL03N
Pack Items ev_23a40 PVY00000083 A020022353 VL02N
Transportation Planning
Create Shipment VT01N
Change Shipment evf01a40a PVY00000054 A020022320 VT02N
Display Shipment evf02b40 PVY00000054 A020022320 VT03N
Billing PVY00000054 A020022320
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
List Billing Documents eva01d40 PY000000489 A020022353 VF05
Shipping
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed eva02d40 PY000000489 A020022353 VL06O
Dlvs.Due for Goods Issue Posting eva03e40 PY000000489 A020022353 VL06O
Transportation Planning PY000000489 A020022353
Shipment Change ev_02c40 PVY00000052 A020020192 VT02N
Execute Packing List Report ev_23a40 PVY00000083 A020022353 ZMA2
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs evf01a40a PVY00000054 A020022320 VI01
Change Shipment Cost evf02b40 PVY00000054 A020022320 VI02
Display Shipment Cost PVY00000054 A020022320 VI03
5/7/2014 38
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
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
A B C D E F G H I J K L M N
List Shipment Cost Settlement VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
PO Reporting W/Services ME2S
Logistic Invoice Verification MIRO
Accounting generation
Release Billing Document VF02
Display Billing Document VF03
Export A020022354
Order Creation
Intercompany non-integrated Order evl04a40 PY000000294 A020022354
Create Intercompany non-integrated order evl02b40 PY000000325 A020022349 VA01
Customer Export Order
Create Customer Export Order VA01
Logistic execution PY000000297 A020020204
Shipping PY000000297 A020020204
Create Delivery PY000000297 A020020204 VL10A
Pack Delivery VL02N
Transportation Planning evl16h40 PY000000322 A020104980
Create Shipment PY000000322 A020104980 VT01N
Change Shipment evl19a40 PY000000325 A020022349 VT02N
Display Shipment PY000000297 A020020204 VT03N
Billing PY000000293 A022042472
Create Billing Document PY000000510 A020104341 VF01
Change Billing Document VF02
Display Billing Document VF03
List Billing Documents VF05
Shipping A020022354
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting PY000001115 A020021744 VL06O
Transportation Planning
Change Shipment VT02N
Display Shipment VT03N
Shipments Manual Output Generation evl04a40 PY000000294 A020022354 VT70
Execute Packing List Report ZMAZ
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02
Display Shipment Cost PY000000297 A020020204 VI03
List Shipment Cost Settlement VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
Invoice Verification
PO Reporting W/Services A020022320 ME2S
Logistic Invoice Verification PVY00000054 A020022320 MIRO
Accounting generation evf02b40 PVY00000054 A020022320
5/7/2014 39
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
A B C D E F G H I J K L M N
Release to accounting PVY00000054 A020022320 VF02
Intracompany Replenishment PVY00000054 A020022320
MMPP master Data Set Up
Run MRP MD03
Review Purchase Order Requisition evl16h40 PY000000322 A020104980 ME5A
Create STO PY000000322 A020104980 ME27
Logistic execution evl19a40 PY000000325 A020022349
Shipping
Process Delivery Due List A020020204 VL10D
Change Delivery PY000000297 A020020204 VL02N
Display Delivery PY000000297 A020020204 VL03N
Transportation Planning evl02b40 PY000000294 A020022354
Create Shipment evf01a40a PY000000292 A020022320 VT01N
Change Shipment evl03c40 PY000000294 A020022354 VT02N
Display Shipment VT03N
Shipping PY000000293 A022042472
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed PY000000510 A020104341 VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
Change Shipment VT02N
Display Shipment VT03N
Shipments Manual Output Generation PY000001115 A020021744 VT70
Workflow (Messages for Shipments) VT70
Shipment Cost A020022320
Shipment Cost Worklist PVY00000054 A020022320 VI04
Create Shipment Costs VI01
Change Shipment Cost A020022344 VI02
Display Shipment Cost VI03
List Shipment Cost Settlement PY000002504 A020022344 VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
Invoice Verification
PO Reporting W/Services A020022320 ME2S
Logistic Invoice Verification PVY00000054 A020022320 MIRO
Accounting generation evf02b40 PVY00000054 A020022320
Release to accounting PVY00000054 A020022320 VF02
5/7/2014 40
1
2
3
4
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
37
38
39
40
41
42
43
44
45
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
Configuration Dates Testing Dates Cycles
Plan Actual Plan Actual C 2 C 2A C 2B
Test
Procedur
End User
Category
Case ID BPP ID CI-ID X
Don'
t
x
x
x
x
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x
x evd02f40 PY000000080 A020022323A020108388
x evd02f40 PY000000080 A020022323A020108388
x evd03c40 PY000000080 A020022323A020108388
x
x ev-04a40 PY000000080 A020022323A020108388
x evd02f40 PY000000080 A020022323A020108388
x evd03c40 PY000000080 A020022323A020108388
x
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x PY000000080 A020022323A020108388
x
x PY000000080 A020022323A020108388
x evd02f40 PY000000080 A020022323A020108388
x evd03c40 PY000000080 A020022323A020108388
x
x evdh1a40 PY000000083 A020021772A020107795
x evd02f40 PY000000080 A020022323A020108388
x evd03c40 PY000000080 A020022323A020108388
x
x A020020188A020107730
x
x eva51a40 PY000000058 A020020188A020107730
x eva52b40 PY000000058 A020020188A020107730
x
x
x
x
x
x
5/7/2014 41
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x eva53c40 PY000000058 A020020188A020107730
x PY000000058 A020020188A020107730
x A020020191A020107732
x evb11a40 PY000000059 A020020191A020107732
x evb12b40 PY000000059 A020020191A020107732
x evb13c40 PY000000059 A020020191A020107732
x PY000000059 A020020191A020107732
x A020020190A020107731
x evb01a40 PY000000060 A020020190A020107731
x evb02b40 PY000000060 A020020190A020107731
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
5/7/2014 42
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x PY000000322 A020104980A020107245
x evl19a40 PY000000325 A020022349A020108540
x
x PY000000297 A020020204A020107737
x
x
x
x PY000000510 A020104341A020108033
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x eva01d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x
x
x
x
x ev_23a40 PVY00000083 A020022353A020108426
x evl04a40 PY000000294 A020022354A020108393
x
5/7/2014 43
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x PY000000297 A020020204A020107737
x evl16h40 PY000000322 A020104980A020107245
x PY000000322 A020104980A020107245
x
x evl19a40 PY000000325 A020022349A020108540
x PY000000297 A020020204A020107737
x PY000000293 A022042472A020108176
x PY000000510 A020104341A020108033
x PY000000297 A020020204A020107737
x
x evl04a40 PY000000294 A020022354A020108393
x
x
x
x PY000000297 A020020204A020107737
x evl16h40 PY000000322 A020104980A020107245
x PY000000322 A020104980A020107245
x evl19a40 PY000000325 A020022349A020108540
x
x
x PY000000297 A020020204A020107737
x PY000000293 A022042472A020108176
x PY000000510 A020104341A020108033
x PY000000297 A020020204A020107737
x
x eva01d40 PY000000489 A020022353A020108420
x evl04a40 PY000000294 A020022354A020108393
x PY000000297 A020020204A020107737
x evl16h40 PY000000322 A020104980A020107245
x PY000000322 A020104980A020107245
x
x evl19a40 PY000000325 A020022349A020108540
x
x PY000000297 A020020204A020107737
x PY000000293 A022042472A020108176
x
x
x PY000000510 A020104341A020108033
x PY000000297 A020020204A020107737
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x evl02b40 PY000000294 A020022354A020108393
x evl19a40 PY000000325 A020022349A020108540
x evf01a40a PY000000292 A020022320A020108392
x
5/7/2014 44
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x
x evbo1a40 PY000000078 A020020189A020002188
x eva01d40 PY000000489 A020022353A020108420
x evl01a40 PY000000294 A020022354A020108393
x evf01a40a PY000000292 A020022320A020108392
x evf02b40 PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x evbo2b40 PY000000078 A020020189A020002188
x evbo2b40 PY000000078 A020020189A020002188
x eva01d40 PY000000489 A020022353A020108420
x
x evf01a40a PY000000292 A020022320A020108392
x evf02b40 PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x
x
x evbo1a40 PY000000078 A020020189A020002188
x
x
x eva01d40 PY000000489 A020022353A020108420
x evl01a40 PY000000294 A020022354A020108393
x evf01a40a PY000000292 A020022320A020108392
x
x
x
x
x
x
x
x evbo2b40 PY000000078 A020020189A020002188
x
x eva01d40 PY000000489 A020022353A020108420
x evf01a40a PY000000292 A020022320A020108392
x evbo2b40 PY000000078 A020020189A020002188
x
x eva01d40 PY000000489 A020022353A020108420
x evf01a40a PY000000292 A020022320A020108392
x evbo2b40 PY000000078 A020020189A020002188
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x evf01a40a PY000000292 A020022320A020108392
5/7/2014 45
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x
x
x
x
x
x
x
x
x
x evbo1a40 PY000000078 A020020189A020002188
x eva01d40 PY000000489 A020022353A020108420
x evl01a40 PY000000294 A020022354A020108393
x evf01a40a PY000000292 A020022320A020108392
x
x
x
x
x
x evbo2b40 PY000000078 A020020189A020002188
x eva02d40 PY000000489 A020022353A020108420
x evf01a40a PY000000292 A020022320A020108392
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x evbo1a40 PY000000078 A020020189A020002188
x evb02b40 PY000000060 A020020190A020107731
x
x
x
x
x
x
x
x
x eva01d40 PY000000489 A020022353A020108420
5/7/2014 46
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x ev_23a40 PVY00000083 A020022353A020108426
x
x
x evf01a40a PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x ev_23a40 PVY00000083 A020022353A020108426
x
x
x evf01a40a PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x ev_23a40 PVY00000083 A020022353A020108426
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x
x
5/7/2014 47
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x
x
x
x
x
x evf01a40a PVY00000054 A020022320A020107589
x
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x PVY00000083 A020022353A020108426
x ev_23a40 PVY00000083 A020022353A020108426
x
x
x evf01a40a PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
x
x
x
x eva01d40 PY000000489 A020022353A020108420
x
x eva01d40 PY000000489 A020022353A020108420
x eva02d40 PY000000489 A020022353A020108420
x eva03e40 PY000000489 A020022353A020108420
x PY000000489 A020022353A020108420
x ev_02c40 PVY00000052 A020020192A020108389
x ev_23a40 PVY00000083 A020022353A020108426
x
x
x evf01a40a PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
5/7/2014 48
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
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
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x
x evf01a40a PY000000292 A020022320A020108392
x
x
x
x
x
x
x A020022354A020108421
x
x evl04a40 PY000000294 A020022354A020108393
x evl02b40 PY000000325 A020022349A020108540
x
x
x PY000000297 A020020204A020107737
x PY000000297 A020020204A020107737
x PY000000297 A020020204A020107737
x
x evl16h40 PY000000322 A020104980A020107245
x PY000000322 A020104980A020107245
x evl19a40 PY000000325 A020022349A020108540
x PY000000297 A020020204A020107737
x PY000000293 A022042472A020108176
x PY000000510 A020104341A020108033
x
x
x
x A020022354A020108421
x eva01d40 PY000000489 A020022353A020108420
x
x PY000001115 A020021744A020107031
x
x
x
x evl04a40 PY000000294 A020022354A020108393
x
x
x
x
x
x PY000000297 A020020204A020107737
x
x evf01a40a PY000000292 A020022320A020108392
x
x
x A020022320A020107589
x PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
5/7/2014 49
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
x PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
x
x
x evl16h40 PY000000322 A020104980A020107245
x PY000000322 A020104980A020107245
x evl19a40 PY000000325 A020022349A020108540
x
x A020020204A020107737
x PY000000297 A020020204A020107737
x PY000000297 A020020204A020107737
x evl02b40 PY000000294 A020022354A020108393
x evf01a40a PY000000292 A020022320A020108392
x evl03c40 PY000000294 A020022354A020108393
x
x PY000000293 A022042472A020108176
x eva01d40 PY000000489 A020022353A020108420
x PY000000510 A020104341A020108033
x
x
x
x
x PY000001115 A020021744A020107031
x
x A020022320A020107589
x PVY00000054 A020022320A020107589
x
x A020022344A020107532
x
x PY000002504 A020022344A020107532
x evf01a40a PY000000292 A020022320A020108392
x
x
x A020022320A020107589
x PVY00000054 A020022320A020107589
x evf02b40 PVY00000054 A020022320A020107589
x PVY00000054 A020022320A020107589
5/7/2014 50
1
2
3
4
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
37
38
39
40
41
42
43
44
45
AH
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020107795
A020108388
A020108388
A020107730
A020107730
A020107730
5/7/2014 51
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
AH
A020107730
A020107730
A020107732
A020107732
A020107732
A020107732
A020107732
A020107731
A020107731
A020107731
5/7/2014 52
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
AH
A020108420
A020108420
A020107245
A020108540
A020107737
A020108033
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020108393
5/7/2014 53
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
AH
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108393
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108420
A020108393
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108420
A020108393
A020108540
A020108392
5/7/2014 54
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
AH
A020108420
A020108420
A020108420
A020108389
A020002188
A020108420
A020108393
A020108392
A020107589
A020107589
A020002188
A020002188
A020108420
A020108392
A020107589
A020107589
A020002188
A020108420
A020108393
A020108392
A020002188
A020108420
A020108392
A020002188
A020108420
A020108392
A020002188
A020108420
A020108392
5/7/2014 55
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
AH
A020002188
A020108420
A020108393
A020108392
A020002188
A020108420
A020108392
A020002188
A020107731
A020108420
5/7/2014 56
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
AH
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020108420
5/7/2014 57
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
AH
A020108420
A020108420
A020108420
A020108389
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020107589
A020107589
A020107589
5/7/2014 58
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
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
AH
A020108392
A020108421
A020108393
A020108540
A020107737
A020107737
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020108421
A020108420
A020107031
A020108393
A020107737
A020108392
A020107589
A020107589
A020107589
5/7/2014 59
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
AH
A020107589
A020107589
A020107245
A020107245
A020108540
A020107737
A020107737
A020107737
A020108393
A020108392
A020108393
A020108176
A020108420
A020108033
A020107031
A020107589
A020107589
A020107532
A020107532
A020108392
A020107589
A020107589
A020107589
A020107589
5/7/2014 60
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p
Sales and Distribution X
Mater Data X
Business Partners X
Sold to X
Create (Centrally) * X X X XD01 X
BCS S01 Invoice Splitting by Customer Requirement & by ISSSTE Pedido Abierto X X X X
Change (Centrally) * X X X XD02 X
Display (Centrally) XD03 X
Carrier as Customers X
Create (Centrally) * X X X XD01 X
Change (Centrally) * X X X XD02 X
Display (Centrally) X X X XD03 X
Ship to X
Create (Sales) X X X VD01 X
Change (Sales) X X X VD02 X
Display (Sales) X X X VD03 X
Bill to X
Create (Sales) X X X V-04 X
Change (Sales) X X X VD02 X
Display (Sales) X X X VD03 X
Payer X
Create (Centrally) X X X V-08 X
Change (Centrally) X X X XD02 X
Display (Centrally) X X X XD03 X
One - Time Customer X
Create One - Time Customer (Sales) X X X V-07 X
Change One - Time Customer (SD) X X X VD02 X
Display One - Time Customer (Sales) X X X VD03 X
Salespersons X
Create (Centrally) X X X XD01 X
Change (Centrally) X X X XD02 X
Display (Centrally) X X X XD03 X
Customer Hierarchy X
Create Customer Hierarchy Nodes X X X V-12 X
Change Customer Hierarchy (SD) X X X VDH1 X
Display Customer Hierarchy (SD) X X X VDH2 X
Material/Product Related X
Material Determination X
Create Material Substitution X VB11 X
V. Duplicated EAN Codes (EDI Transmitions) X X
Change Material Substitution X VB12 X
Display Material Substitution X VB13 X
Reference Material Substitution X VB14 X
Material Listing / Exclusion X
Create Material Listing / Exclusion X VB01 X
Change Material Listing / Exclusion X VB02 X
Display Material Listing / Exclusion X VB03 X
Conditions X
Delete Cycle 3
5/7/2014 61
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
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
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
Sales Condition Records X
Create Condition (Z004) X VK11 X
V. Mexico Standard Pricing X
ZMOD Outdated Discount X X
ZMSC Bracket disc. X X
ZT21 Consumer Offers X X
ZA56 Free Goods Consumer X X
ZMEM Sales to Employees X X
ZMOI On-inovice discount X X
ZMRP Rounded Prices X X
ZCNP Customer Negociated Price (ISSSTE) X X
ZMFD Financial Discount X X
ZMCD Contrauctual Disc. X X
ZMLD Logistic Discount X X
ZMOQ Minimum Order Validation X X
Payment Terms. X X
V. On Invoice Disc. By Zise X X
V. Standard SAP Pricing Report X X
Change Condition X VK12 X
Display Condition X VK13 X
Free Goods X
Free Goods - Create (SD) X VBN1 X
ZM50 Free Goods X X
V. Free Goods Proportional Delivery Control BCS S17 X X
Free Goods - Change (SD) X VBN2 X
Free Goods - Display (SD) X VBN3 X
Order Fulfillment X
Order Creation X
Standard Order X
Create Order X VA01 X
Change order X VA02 X
Display order X VA03 X
Display Incomplete Sales Orders X V.02 X
Display Blocked Orders X V.14 X
Release Orders for Billing X V.23 X
Laptop Order X
V. Free Goods Validation X
V. Logistic Efficiency Plan LEP X
V. Show the real reason for the order stop in order status X
V. Promotions Handling X
V. Creation of orders by various sales representative X
V. Volumen and Tonnage Validation according specific truck X
V. Outstanding for open items (Accounts Recivables) X
V. Select sales unit mesures Pallets, Layer, Cases. X
Display Laptop Order VA03 X
List of Laptop Orders VA05 X
EDI Order X
Load Order w/ ctry. Spec. pricing/process/Order Confir N/A X
5/7/2014 62
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
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
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
V. BCS S12 Sales Unit Conversion X
Post EDI Order N/A X
V. EDI Reports BCS S10 X
Sample Order X
Create Sample Order VA01 X
Validate Pricing Procedure X
Change Order VA02 X
Display Order VA05 X
Donation Order X
Create Donation Order VA01 X
Change Order VA02 X
Display Order VA05 X
Logistic Execution ( Using SD process) X
Billing X
BCS S33 EDI Electronic Invoice X
V. Reinvoicing BCS D12 X
Returns/Refusals Process X
Order creation X
Return/Refusal Order X
V. Additional refusal reason codes. X X
Credit / Debit Processing (Financial Corrections to "Customers") X
Credit & Debit Creation X
Price Discrepancy Credit / Debit Memo X
Create Price Discrepancy Credit / Debit Memo X VA01 X
Release Billing Blocks X VA02 X
Create Credit/Debit Memo X VF01 X
Rebate Processing (Trade Spending to "Customers") X
Rebate Creation X
Fixed agreements (Lump Sum) X
Create Rebate Agreement X VBO1 X
V. Rebate Conditions X X
ZM08 Cop Advertising Fix (PB) X X
ZM10 In Store Exhibitions / Dis F (Exhibitions) X X
ZM12 BBD Continuity Disc F X X
Create Credit Memo Request for Manual accrual X VA01 X
Create Credit Memo for Manual Acccrual X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Change Rebate Agreement X VBO2 X
Execute rebate agreement for settlement X VBO2 X
Change Credit Memo Request for settlement X VA01 X
Create Credit Memo for Settlement X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Variable agreements (Volume Related) X
Create Rebate Agreement X VBO1 X
V. Rebate Conditions X X
ZM01Year End Bonus X X
5/7/2014 63
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
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
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
ZM03 BBD Value Growth Incentive X X
ZM05 BBD Temp Price Reduc. X X
ZM09 BBD Continuity Disc. X X
V. BCS S04 Rebate Effective Application Date X X
Create Sales Order X VA01 X
Create Delivery X VL01N X
Create Billing Document X X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Change Rebate Agreement X VBO2 X
Execute rebate agreement for settlement X VBO2 X
Change Credit Memo Request for settlement X VA01 X
Create Credit Memo for Settlement X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Fixed agreements (Lump Sum) - Partial Settlement X
Create Rebate Agreement X VBO1 X
Create CMR for Manual accrual X VA01 X
Create Credit Memo for Manual Acccrual X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Change rebate agreement for partial settlement X VBO2 X
Change CMR for Manual accrual partial settlement X VA01 X
Create credit Memo for partial settlement X VF01 X
Change rebate agreement for final settlement X VBO2 X
Change CMR for final settlement X VA01 X
Create credit Memo for final settlement X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Rebate Cancellations for Fixed Agree. (Lump Sum) X
Create Rebate Agreement X VBO1 X
Create CMR for Manual accrual X VA01 X
Create Credit Memo for Manual Acccrual X VF01 X
Cancel rebate agree. w/ settlement of zero X VBO2 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Variable agreements (Volume Related) - Partial Settlement X
Create Rebate Agreement X VBO1 X
Create Sales Order X VA01 X
Create Delivery X VL01N X
Create Billing Document X VF01 X
Change rebate agreement for partial settlement X VBO2 X
Change CMR for partial settlement X VA01 X
Create credit Memo for partial settlement X VF01 X
Change rebate agreement for final settlement X VBO2 X
Change CMR for final settlement X VA01 X
Create credit Memo for final settlement X VF01 X
Rebate Cancellation for Variable Agree (After Financial Accruals) X
5/7/2014 64
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
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
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
Create Rebate Agreement X VBO1 X
Create Sales Order X VA01 X
Create Delivery X VL01 X
Create Billing Document X VF01 X
Cancel rebate agree. w/ settlement of zero X VBO2 X
Change CMR for cancellation X VA02 X
Create credit memo for cancellation X VF01 X
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) X
Create Rebate Agreement X VBO1 X
Delete Rebate agreement X VB02 X
Intercompany Replenishment x
MM Master data setup X
Schedulling Agreement X
Create Schedule Agreement X VA31 X
Run MRP X MD03 X
Review Stock Requirements List X MD04 X
Logistic execution X
Shipping X
Schedule Line Release Analysis X ZMAZ X
Process Delivery Due List X VL10D X
Delivery Due List by Schedule Line X VL10F X
Change Delivery X VL02N X
Display Delivery X VL03N X
Pack Items X VL02N X
Transportation Planning X
Create Shipment X VT01N X
Change Shipment X VT02N X
Display Shipment X VT03N X
Billing X
Create Billing Document X VF01 X
Change Billing Document X VF02 X
Display Billing Document X VF03 X
List Billing Documents X VF05 X
Shipping X
Process Transfer Order X LT43 X
Deliveries to be Confirmed X VL06O X
Dlvs.Due for Goods Issue Posting X VL06O X
Transportation Planning X
Shipment Change X VT02N X
Workflow (Msgs for Shipments) X VT70 X
Execute Packing List Report X ZMA2 X
Shipment Cost X
Shipment Cost Worklist X VI04 X
Create Shipment Costs X VI01 X
Change Shipment Cost X VI02 X
Display Shipment Cost X VI03 X
List Shipment Cost Settlement X VI12 X
V. Import/Export System X X
5/7/2014 65
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
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
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
Accounting generation X
Release Billing Document X VF02 X
Display Billing Document X VF03 X
Export X
Order Creation X
Intercompany non-integrated Order X
Create Intercompany non-integrated order X VA01 X
Customer Export Order X
Create Customer Export Order X VA01 X
V. Direct Sales to Cross Border Customers BCS D08 X X
Logistic execution X
Shipping X
Create Delivery X VL10A X
Pack Delivery X VL02N X
Transportation Planning X
Create Shipment X VT01N X
Change Shipment X VT02N X
Display Shipment X VT03N X
Billing X
Create Billing Document X VF01 X
Change Billing Document X VF02 X
Display Billing Document X VF03 X
List Billing Documents X VF05 X
Shipping X
Process Transfer Order X LT43 X
Deliveries to be Confirmed X VL06O X
Dlvs.Due for Goods Issue Posting X VL06O X
Transportation Planning X
Change Shipment X VT02N X
Display Shipment X VT03N X
Shipments Manual Output Generation X VT70 X
Workflow (Messages for Shipments) X SO01 X
Execute Packing List Report X ZMAZ X
Shipment Cost X
Shipment Cost Worklist X VI04 X
Create Shipment Costs X VI01 X
Change Shipment Cost X VI02 X
Display Shipment Cost X VI03 X
List Shipment Cost Settlement X VI12 X
Invoice Verification X
PO Reporting W/Services X ME2S X
Logistic Invoice Verification X MIRO X
Accounting generation X
Release to accounting X VF02 X
Intracompany Replenishment X
MMPP master Data Set Up X
V. Intracompany Replenishment Solution. X
Run MRP X X MD03 X
5/7/2014 66
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
1
2
3
4
A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3
Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Kee
p Delete Cycle 3
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
Review Purchase Order Requisition X X ME5A X
Create STO X X ME27 X
Logistic execution X
Shipping X
Process Delivery Due List X X VL10D X
Change Delivery X X VL02N X
Display Delivery X X VL03N X
Transportation Planning X
Create Shipment X VT01N X
Change Shipment X VT02N X
Display Shipment X VT03N X
Shipping X
Process Transfer Order X X LT43 X
Deliveries to be Confirmed X X VL06O X
Dlvs.Due for Goods Issue Posting X X VL06O X
Transportation Planning X
Change Shipment X VT02N X
Display Shipment X VT03N X
Shipments Manual Output Generation X VT70 X
Workflow (Messages for Shipments) X VT70 X
Shipment Cost X
Shipment Cost Worklist X VI04 X
Create Shipment Costs X VI01 X
Change Shipment Cost X VI02 X
Display Shipment Cost X VI03 X
List Shipment Cost Settlement X VI12 X
Invoice Verification X
PO Reporting W/Services X ME2S X
Logistic Invoice Verification X MIRO X
5/7/2014 67
1
2
3
4
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
A B C D E F G H I J K L M N O P Q

Configuration Plan - Cycle 4
Company Code Transaction Worklist Configuration Dates Testing Dates
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Tester Writer Plan Actual Plan
Procurement
Sales and Distribution
Mater Data
Business Partners
Sold to
Create (Centrally) * X X X XD01 Lourdes Snchez
BCS S01 Invoice Splitting by Customer Requirement & by ISSSTE Pedido Abierto X X X Jos R. Gonzlez
Change (Centrally) * X X X XD02 Lourdes Snchez
Display (Centrally) XD03 Lourdes Snchez
Carrier as Customers
Create (Centrally) * X X X XD01 Lourdes Snchez
Change (Centrally) * X X X XD02 Lourdes Snchez
Display (Centrally) X X X XD03 Lourdes Snchez
Ship to
Create (Sales) X X X VD01 Lourdes Snchez
Change (Sales) X X X VD02 Lourdes Snchez
Display (Sales) X X X VD03 Lourdes Snchez
Bill to
Create (Sales) X X X V-04 Lourdes Snchez
Change (Sales) X X X VD02 Lourdes Snchez
Display (Sales) X X X VD03 Lourdes Snchez
Payer
Create (Centrally) X X X V-08 Lourdes Snchez
Change (Centrally) X X X XD02 Lourdes Snchez
Display (Centrally) X X X XD03 Lourdes Snchez
One - Time Customer
Create One - Time Customer (Sales) X X X V-07 Lourdes Snchez
Change One - Time Customer (SD) X X X VD02 Lourdes Snchez
Display One - Time Customer (Sales) X X X VD03 Lourdes Snchez
Salespersons
Create (Centrally) X X X XD01 Lourdes Snchez
Change (Centrally) X X X XD02 Lourdes Snchez
Display (Centrally) X X X XD03 Lourdes Snchez
Customer Hierarchy
Create Customer Hierarchy Nodes X X X V-12 Jorge Rodrguez
Change Customer Hierarchy (SD) X X X VDH1 Jorge Rodrguez
Display Customer Hierarchy (SD) X X X VDH2 Jorge Rodrguez
Material/Product Related
Material Determination
Create Material Substitution X VB11 Mnica Soler
V. Duplicated EAN Codes (EDI Transmitions) X Mnica Soler
Change Material Substitution X VB12 Mnica Soler
Display Material Substitution X VB13 Mnica Soler
Reference Material Substitution X VB14 Mnica Soler
Material Listing / Exclusion
Create Material Listing / Exclusion X VB01 Mnica Soler
Change Material Listing / Exclusion X VB02 Mnica Soler
Display Material Listing / Exclusion X VB03 Mnica Soler
Conditions
Delete Cycle 4
5/7/2014 68
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
78
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
A B C D E F G H I J K L M N O P Q
Sales Condition Records
Create Condition (Z004) X VK11 Martha Snchez
V. Mexico Standard Pricing Martha Snchez
ZMOD Outdated Discount X Martha Snchez
ZMSC Bracket disc. X Martha Snchez
ZT21 Consumer Offers X Martha Snchez
ZA56 Free Goods Consumer X Martha Snchez
ZMEM Sales to Employees X Martha Snchez
ZMOI On-inovice discount X Martha Snchez
ZMRP Rounded Prices X Martha Snchez
ZCNP Customer Negociated Price (ISSSTE) X Martha Snchez
ZMFD Financial Discount X Martha Snchez
ZMCD Contrauctual Disc. X Martha Snchez
ZMLD Logistic Discount X Martha Snchez
ZMOQ Minimum Order Validation X Martha Snchez
Payment Terms. X Martha Snchez
V. On Invoice Disc. By Zise X Martha Snchez
V. Standard SAP Pricing Report X Martha Snchez
Change Condition X VK12 Martha Snchez
Display Condition X VK13 Martha Snchez
Free Goods
Free Goods - Create (SD) X VBN1 Martha Snchez
ZM50 Free Goods X Martha Snchez
V. Free Goods Proportional Delivery Control BCS S17 X Marco Preciado
Free Goods - Change (SD) X VBN2 Martha Snchez
Free Goods - Display (SD) X VBN3 Martha Snchez
Order Fulfillment
Order Creation
Standard Order
Create Order X VA01 Jos R. Gonzlez
Change order X VA02 Jos R. Gonzlez
Display order X VA03 Jos R. Gonzlez
Display Incomplete Sales Orders X V.02 Jos R. Gonzlez
Display Blocked Orders X V.14 Jos R. Gonzlez
Release Orders for Billing X V.23 Jos R. Gonzlez
Laptop Order
V. Free Goods Validation Luis Jimenez
V. Show the real reason for the order stop in order status Luis Jimenez
V. Creation of orders by various sales representative Luis Jimenez
V. Volumen and Tonnage Validation according specific truck Luis Jimenez
V. Outstanding for open items (Accounts Recivables) Luis Jimenez
V. Select sales unit mesures Pallets, Layer, Cases. Luis Jimenez
Display Laptop Order VA03 Jos R. Gonzlez
List of Laptop Orders VA05 Jos R. Gonzlez
Load Order w/ ctry. Spec. pricing/process/Order Confir N/A Mnica Soler
V. BCS SD25-1 Duplicated Order Vallidation Mnica Soler
V. BCS SD25-2 PO Date Validations Mnica Soler
V. BCS SD25-3 EAN/DUN Validation Mnica Soler
V. BCS SD25-4 Customer Validation Mnica Soler
V. BCS SD25-5 Product Validation Mnica Soler
V. BCS SD25-6 Customer Listing Validation Mnica Soler
V. BCS S12 Sales Unit Conversion Mnica Soler
Post EDI Order N/A Mnica Soler
V. EDI Reports BCS S10 Mnica Soler
5/7/2014 69
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
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
A B C D E F G H I J K L M N O P Q
Sample Order
Create Sample Order VA01 Nuba Barn
Validate Pricing Procedure Nuba Barn
Change Order VA02 Nuba Barn
Display Order VA05 Nuba Barn
Donation Order
Create Donation Order VA01 Nuba Barn
Change Order VA02 Nuba Barn
Display Order VA05 Nuba Barn
Logistic Execution ( Using SD process)
Billing
BCS S33 EDI Electronic Invoice Mnica Soler
V. Reinvoicing BCS D12 X Marha Snchez
Returns/Refusals Process
Order creation
Return/Refusal Order
Credit / Debit Processing (Financial Corrections to "Customers")
Credit & Debit Creation
Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo X VA01 FI Module
Release Billing Blocks X VA02 FI Module
Create Credit/Debit Memo X VF01 FI Module
Rebate Processing (Trade Spending to "Customers")
Rebate Creation
Fixed agreements (Lump Sum)
Create Rebate Agreement X VBO1 Jorge Rodrguez
V. Rebate Conditions X Jorge Rodrguez
ZM08 Cop Advertising Fix (PB) X Jorge Rodrguez
ZM10 In Store Exhibitions / Dis F (Exhibitions) X Jorge Rodrguez
ZM12 BBD Continuity Disc F X Jorge Rodrguez
Create Credit Memo Request for Manual accrual X VA01 Jorge Rodrguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Change Rebate Agreement X VBO2 Jorge Rodrguez
Execute rebate agreement for settlement X VBO2 Jorge Rodrguez
Change Credit Memo Request for settlement X VA01 Jorge Rodrguez
Create Credit Memo for Settlement X VF01 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Variable agreements (Volume Related)
Create Rebate Agreement X VBO1 Jorge Rodrguez
V. Rebate Conditions X Jorge Rodrguez
ZM01Year End Bonus X Jorge Rodrguez
ZM03 BBD Value Growth Incentive X Jorge Rodrguez
ZM05 BBD Temp Price Reduc. X Jorge Rodrguez
ZM09 BBD Continuity Disc. X Jorge Rodrguez
V. BCS S04 Rebate Effective Application Date X Jorge Rodrguez
Create Sales Order X VA01 Jorge Rodrguez
Create Delivery X VL01N Jorge Rodrguez
Create Billing Document X Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Change Rebate Agreement X VBO2 Jorge Rodrguez
5/7/2014 70
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
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
A B C D E F G H I J K L M N O P Q
Execute rebate agreement for settlement X VBO2 Jorge Rodrguez
Change Credit Memo Request for settlement X VA01 Jorge Rodrguez
Create Credit Memo for Settlement X VF01 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement X VBO1 Jorge Rodrguez
Create CMR for Manual accrual X VA01 Jorge Rodrguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Change rebate agreement for partial settlement X VBO2 Jorge Rodrguez
Change CMR for Manual accrual partial settlement X VA01 Jorge Rodrguez
Create credit Memo for partial settlement X VF01 Jorge Rodrguez
Change rebate agreement for final settlement X VBO2 Jorge Rodrguez
Change CMR for final settlement X VA01 Jorge Rodrguez
Create credit Memo for final settlement X VF01 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement X VBO1 Jorge Rodrguez
Create CMR for Manual accrual X VA01 Jorge Rodrguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodrguez
Cancel rebate agree. w/ settlement of zero X VBO2 Jorge Rodrguez
Check accounting entries in PA X VF02 Jorge Rodrguez
Check accounting entries in GL X VF02 Jorge Rodrguez
Variable agreements (Volume Related) - Partial Settlement
Create Rebate Agreement X VBO1 Jorge Rodrguez
Create Sales Order X VA01 Jorge Rodrguez
Create Delivery X VL01N Jorge Rodrguez
Create Billing Document X VF01 Jorge Rodrguez
Change rebate agreement for partial settlement X VBO2 Jorge Rodrguez
Change CMR for partial settlement X VA01 Jorge Rodrguez
Create credit Memo for partial settlement X VF01 Jorge Rodrguez
Change rebate agreement for final settlement X VBO2 Jorge Rodrguez
Change CMR for final settlement X VA01 Jorge Rodrguez
Create credit Memo for final settlement X VF01 Jorge Rodrguez
Rebate Cancellation for Variable Agree (After Financial Accruals)
Create Rebate Agreement X VBO1 Jorge Rodrguez
Create Sales Order X VA01 Jorge Rodrguez
Create Delivery X VL01 Jorge Rodrguez
Create Billing Document X VF01 Jorge Rodrguez
Cancel rebate agree. w/ settlement of zero X VBO2 Jorge Rodrguez
Change CMR for cancellation X VA02 Jorge Rodrguez
Create credit memo for cancellation X VF01 Jorge Rodrguez
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement X VBO1 Jorge Rodrguez
Delete Rebate agreement X VB02 Jorge Rodrguez
Intercompany Replenishment
MM Master data setup
Schedulling Agreement
Create Schedule Agreement X VA31 Anglica Castillo (importaciones)
Run MRP X MD03
Review Stock Requirements List X MD04
5/7/2014 71
214
215
216
217
218
219
220
221
222
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
A B C D E F G H I J K L M N O P Q
Logistic execution
Shipping
Schedule Line Release Analysis X ZMAZ Eliel Snchez
Process Delivery Due List X VL10D Eliel Snchez
Delivery Due List by Schedule Line X VL10F Eliel Snchez
Change Delivery X VL02N Eliel Snchez
Display Delivery X VL03N Eliel Snchez
Pack Items X VL02N Eliel Snchez/Jess Prez
Transportation Planning
Create Shipment X VT01N Eliel Snchez
Change Shipment X VT02N Eliel Snchez
Display Shipment X VT03N Eliel Snchez
Billing
Create Billing Document X VF01 Jess Prez
Change Billing Document X VF02 Eliel Snchez (shipment)
Display Billing Document X VF03 Anglica Castillo (fletes)
List Billing Documents X VF05 Anglica Castillo (fletes)
Shipping
Process Transfer Order X LT43 Eliel Snchez
Deliveries to be Confirmed X VL06O Eliel Snchez
Dlvs.Due for Goods Issue Posting X VL06O Eliel Snchez
Transportation Planning
Shipment Change X VT02N Eliel Snchez
Workflow (Msgs for Shipments) X VT70 Eliel Snchez
Execute Packing List Report X ZMA2 Eliel Snchez/Jess Prez
Shipment Cost
Shipment Cost Worklist X VI04 Anglica Castillo
Create Shipment Costs X VI01 Anglica Castillo
Change Shipment Cost X VI02 Anglica Castillo
Display Shipment Cost X VI03 Anglica Castillo
List Shipment Cost Settlement X VI12 Anglica Castillo
V. Import/Export System X Anglica Castillo
Accounting generation
Release Billing Document X VF02 Eliel Snchez (shipment)
Display Billing Document X VF03 Anglica Castillo (fletes)
Export
Order Creation
Intercompany non-integrated Order
Create Intercompany non-integrated order X VA01 Jess Prez
Customer Export Order
Create Customer Export Order X VA01 Anglica Castillo
V. Direct Sales to Cross Border Customers BCS D08 X Anglica Castillo
Logistic execution
Shipping
Create Delivery X VL10A Eliel Snchez/Anglica Castillo
Pack Delivery X VL02N Eliel Snchez/Anglica Castillo
Transportation Planning
Create Shipment X VT01N Eliel Snchez/Anglica Castillo
Change Shipment X VT02N Eliel Snchez/Anglica Castillo
Display Shipment X VT03N Eliel Snchez/Anglica Castillo
Billing
Create Billing Document X VF01 Eliel Snchez/Anglica Castillo
Change Billing Document X VF02 Eliel Snchez/Anglica Castillo
Display Billing Document X VF03 Eliel Snchez/Anglica Castillo
5/7/2014 72
268
269
270
271
272
273
274
275
276
277
278
279
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
309
310
311
312
313
314
315
316
317
318
319
320
321
A B C D E F G H I J K L M N O P Q
List Billing Documents X VF05 Eliel Snchez/Anglica Castillo
Shipping
Process Transfer Order X LT43 Eliel Snchez/Anglica Castillo
Deliveries to be Confirmed X VL06O Eliel Snchez/Anglica Castillo
Dlvs.Due for Goods Issue Posting X VL06O Eliel Snchez/Anglica Castillo
Transportation Planning
Change Shipment X VT02N Eliel Snchez
Display Shipment X VT03N Eliel Snchez
Shipments Manual Output Generation X VT70 Eliel Snchez
Workflow (Messages for Shipments) X SO01 Eliel Snchez
Execute Packing List Report X ZMAZ Eliel Snchez
Shipment Cost
Shipment Cost Worklist X VI04 Anglica Castillo
Create Shipment Costs X VI01 Anglica Castillo
Change Shipment Cost X VI02 Anglica Castillo
Display Shipment Cost X VI03 Anglica Castillo
List Shipment Cost Settlement X VI12 Anglica Castillo
Invoice Verification
PO Reporting W/Services X ME2S Anglica Castillo
Logistic Invoice Verification X MIRO Anglica Castillo
Accounting generation
Release to accounting X VF02 Anglica Castillo
Intracompany Replenishment
MMPP master Data Set Up
V. Intracompany Replenishment Solution. Amilcar Jimnez
Run MRP X X MD03 Isabel Garca
Review Purchase Order Requisition X X ME5A Amilcar Jimnez
Create STO X X ME27 Amilcar Jimnez
Logistic execution
Shipping
Process Delivery Due List X X VL10D Eliel Snchez
Change Delivery X X VL02N Eliel Snchez
Display Delivery X X VL03N Eliel Snchez
Transportation Planning
Create Shipment X VT01N Eliel Snchez
Change Shipment X VT02N Eliel Snchez
Display Shipment X VT03N Eliel Snchez
Shipping
Process Transfer Order X X LT43 Eliel Snchez
Deliveries to be Confirmed X X VL06O Eliel Snchez
Dlvs.Due for Goods Issue Posting X X VL06O Eliel Snchez
Transportation Planning
Change Shipment X VT02N Eliel Snchez
Display Shipment X VT03N Eliel Snchez
Shipments Manual Output Generation X VT70 Eliel Snchez
Workflow (Messages for Shipments) X VT70 Eliel Snchez
Shipment Cost
Shipment Cost Worklist X VI04 Eduardo Soria
Create Shipment Costs X VI01 Eduardo Soria
Change Shipment Cost X VI02 Eduardo Soria
Display Shipment Cost X VI03 Eduardo Soria
List Shipment Cost Settlement X VI12 Eduardo Soria
Invoice Verification
PO Reporting W/Services X ME2S Eduardo Soria
5/7/2014 73
322
323
324
A B C D E F G H I J K L M N O P Q
Logistic Invoice Verification X MIRO Eduardo Soria
5/7/2014 74
1
2
3
4
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
R S
Testing Dates Cycles
Actual C 4
Kee
p
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5/7/2014 75
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
78
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
R S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5/7/2014 76
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
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
R S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5/7/2014 77
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
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
R S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
x
X
X
X
X
X
5/7/2014 78
214
215
216
217
218
219
220
221
222
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
R S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5/7/2014 79
268
269
270
271
272
273
274
275
276
277
278
279
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
309
310
311
312
313
314
315
316
317
318
319
320
321
R S
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5/7/2014 80
322
323
324
R S
X
5/7/2014 81
1
2
3
A B C D E F G H I J K L M N O P Q

Integration Test Case List 1
Links Priority Status People Dates
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F.
Test
Priority
Status Revision
Test
Leader
Writer Tester
Delete Integration
1
2
3
R S T U V W X Y Z AA AB AC AD AE AF
Dates Notes
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
1
2
3
AG
X
1
2
3
4
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
37
38
39
40
41
42
43
44
A B C D E F G H I J K L M N O P

Integration Test Case List 2
Links Priority Status People Dates
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
Sales and Distribution
Master Data 5 0
Business Partners 5 0
Sold to
Create (Centrally) * PY000000080A020022323
Change (Centrally) * PY000000080A020022323
Display (Centrally) PY000000080A020022323
Carrier as Customers
Create (Centrally) * evd02f40 PY000000080A020022323
Change (Centrally) * evd02f40 PY000000080A020022323
Display (Centrally) evd03c40 PY000000080A020022323
Ship to
Create (Sales) ev-04a40 PY000000080A020022323
Change (Sales) evd02f40 PY000000080A020022323
Display (Sales) evd03c40 PY000000080A020022323
Bill to
Create (Sales) PY000000080A020022323
Change (Sales) PY000000080A020022323
Display (Sales) PY000000080A020022323
Payer
Create (Centrally) PY000000080A020022323
Change (Centrally) PY000000080A020022323
Display (Centrally) PY000000080A020022323
One - Time Customer
Create One - Time Customer (Sales) PY000000080A020022323
Change One - Time Customer (SD) evd02f40 PY000000080A020022323
Display One - Time Customer (Sales) evd03c40 PY000000080A020022323
Salespersons
Create (Centrally) evdh1a40 PY000000083A020021772
Change (Centrally) evd02f40 PY000000080A020022323
Display (Centrally) evd03c40 PY000000080A020022323
Customer Hierarchy
Create Customer Hierarchy Nodes A020020188
V. Level four Codification (9 Digits)
Change Customer Hierarchy (SD) eva51a40 PY000000058A020020188
Display Customer Hierarchy (SD) eva52b40 PY000000058A020020188
Zones & Routes
V. Local Customers
V. Intercompany
V. Intracompany
V. Routes costs./ Freight cost
Delete Integration
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
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
78
79
80
81
82
83
84
85
86
87
88
EDI Location Codes
Maintain EDI Location Codes
Material/Product Related eva53c40 PY000000058A020020188 5 0
Material Determination PY000000058A020020188
Create Material Substitution A020020191
Change Material Substitution evb11a40 PY000000059A020020191
Display Material Substitution evb12b40 PY000000059A020020191
Reference Material Substitution evb13c40 PY000000059A020020191
Material Listing / Exclusion PY000000059A020020191
Create Material Listing / Exclusion A020020190
Change Material Listing / Exclusion evb01a40 PY000000060A020020190
Display Material Listing / Exclusion evb02b40 PY000000060A020020190
Conditions 5 0
Sales Condition Records
Create Condition (Z004)
Venta Local
ZT20 - Consumer Offer
ZDO1 - Trade Discount Exh.
ZDO2 - Consumer Discounts
ZDO3 - Trade Discounts
ZDO4 - Consumer Free Goods
ZDO5 - Listing Allowance %
ZDO6 - Listing Allowance $
ZDO7 - Continuity Discounts
ZDO8 - Logistical Discounts
ZDO9 - No Return Discounts
ZDOE- Employee store
ZISC - Surch Exp I/C
ZIP3 - Pallet Fix Amount
ZIEX - Export Expense
ZIFL - Inland Freight /Sh Un
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un
ZIIA - Insurance Fix
ZIIN - Insurance (% CFR)
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp
ZISE - Other Exp Shp Unit
ZIDO -Documentation
ZCP - Customer Price (Caricom only)
Change Condition
Display Condition
Create Condition with Reference
Rebates
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
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
126
127
128
129
130
131
132
Fixed Rebate
ZX02 - Year End Bonuses
ZX04 - Volume Growth Incentive
ZX06 - In Store Promotion
ZX08 - CoOp Advertising % F
ZX10 - Contest & Offers % F
ZX12 - OTP Club Colgate % F
ZX14 - OTP D2000 % F
VARIABLE REBATE
ZX01 Year-End Bonus % V
ZX03 Volume Growth % V
ZX05 In-Store Promo % V
ZX07 CoOp Advertising % V
ZX09 Contest & Offers % V
ZX11 OTP Club Cogate % V
ZX13 OTP D2000 % V
Free Goods
Free Goods - Create (SD)
ZA50- Customer Free Goods
ZA55 - Consumer Free Goods
Free Goods - Change (SD)
Free Goods - Display (SD)
Freight Condition Records
Create Condition
ZFR1- Weight Base
ZFR6- Fixed Value
ZF18- Shipping Unit Base
Change Condition eva01d40 PY000000489A020022353
Display Condition PY000000489A020022353
Shipment PY000000322A020104980
Create Output: Transportation evl19a40 PY000000325A020022349
Insert Juns File for Output Conditions
Change Output: Transportation PY000000297A020020204
Display Output: Transportation
Create Output : Billing
Insert Juns File for Output Conditions
Change Output: Billing PY000000510A020104341
Display Output: Billing
Customer Material Inforecord
Maintain Customer-Material Info
Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489A020022353
Display Customer-Material Info eva01d40 PY000000489A020022353
Display Customer-Material Info eva03e40 PY000000489A020022353
List Customer-Material-Info PY000000489A020022353
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
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
174
175
176
Vendor Related ev_02c40 PVY00000052A020020192 5 0
Carrier Purchase order PVY00000083A020022353
Create Purchase Order
Local Freight
Intercompany Freight
Intracompany Freight
Change Purchase Order ev_23a40 PVY00000083A020022353
Display Purchase Order evl04a40 PY000000294A020022354
Order Fulfillment 5 0
Order Creation PY000000297A020020204 5 0
Standard Order evl16h40 PY000000322A020104980
Create Order PY000000322A020104980
Local Sales
Change order evl19a40 PY000000325A020022349
Display order PY000000297A020020204
Display Incomplete Sales Orders PY000000293A022042472
Display Blocked Orders PY000000510A020104341
Release Orders for Billing PY000000297A020020204
Sample Order
Create Sample Order evl04a40 PY000000294A020022354
Full Case Sample Order
Eaches Sample Order from Employee Store
Validate Pricing Procedure
Change Order PY000000297A020020204
Display Order evl16h40 PY000000322A020104980
Donation Order PY000000322A020104980
Create Donation Order evl19a40 PY000000325A020022349
Full Case Donations Order
Eaches Donations Order from Employee Store
Change Order PY000000297A020020204
Display Order PY000000293A022042472
Logistic Execution ( Using SD process) PY000000510A020104341 5 0
Shipping PY000000297A020020204
Process Delivery Due List (Batch process)
Create delivery (On Line) eva01d40 PY000000489A020022353
Change Delivery evl04a40 PY000000294A020022354
Display delivery PY000000297A020020204
Transportation Planning evl16h40 PY000000322A020104980
Create Shipment PY000000322A020104980
Shipping
Process Transfer Order evl19a40 PY000000325A020022349
Deliveries to be Confirmed
Dlvs.Due for Goods Issue Posting PY000000297A020020204
Transportation Planning PY000000293A022042472
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
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
Change Shipment
Display Shipment
Activity Profile (Messages for Shipments) PY000000510A020104341
Billing document Creation PY000000297A020020204
Transportation Document creation
Shipment Cost
Shipment Cost Worklist
Shipment Cost Determination eva01d40 PY000000489A020022353
Change Shipment Cost
Display Shipment Cost evl02b40 PY000000294A020022354
List Shipment Cost Settlement evl19a40 PY000000325A020022349
POD evf01a40a PY000000292A020022320
Record POD
Invoice Verification
PO Reporting W/Services eva02d40 PY000000489A020022353
Logistic Invoice Verification eva03e40 PY000000489A020022353
Billing PY000000489A020022353
Invoice cancellation ev_02c40 PVY00000052A020020192
Returns/Refusals Process 5 0
Order creation evbo1a40 PY000000078A020020189 5 0
Return/Refusal Order eva01d40 PY000000489A020022353
Create Return/Refusal Order (w/o ctry spec pricing) evl01a40 PY000000294A020022354
Change Return Order evf01a40a PY000000292A020022320
Display Return Order evf02b40 PVY00000054A020022320
List of Sales Orders evf02b40 PVY00000054A020022320
Display Incomplete Sales Orders evbo2b40 PY000000078A020020189
Display Blocked Orders evbo2b40 PY000000078A020020189
Release Orders for Billing eva01d40 PY000000489A020022353
Logistics execution 5 0
Shipping evf01a40a PY000000292A020022320
Process Delivery Due List evf02b40 PVY00000054A020022320
Change Delivery evf02b40 PVY00000054A020022320
Create Return Delivery
Dlvs.Due for Goods Issue Posting
Move returns into unrestricted stock category evbo1a40 PY000000078A020020189
Billing
Create Credit Document
Change Credit Document eva01d40 PY000000489A020022353
Display Credit Document evl01a40 PY000000294A020022354
Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292A020022320 5 0
Credit & Debit Creation 5 0
Credit / Debit Request
Local Credit
Local Debit
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
221
222
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
Intercompany Credit
Intercompany Debit
Create Credit / Debit Request
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit Memo
Price Discrepancy Credit / Debit Memo eva01d40 PY000000489A020022353
Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292A020022320
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit Memo
Transportation Debit eva01d40 PY000000489A020022353
Create Credit/Debit Request evf01a40a PY000000292A020022320
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit Memo
V. Domestic Credit / Debit Note Form - D04
Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489A020022353 5 0
Rebate Creation 5 0
Fixed agreements (Lump Sum) evf01a40a PY000000292A020022320
Create Rebate Agreement
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
ZM10 In Store Exhibitions / Dis F (Exhibitions)
ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual
Create Credit Memo for Manual Acccrual
Check accounting entries in PA evbo1a40 PY000000078A020020189
Check accounting entries in GL eva01d40 PY000000489A020022353
Change Rebate Agreement evl01a40 PY000000294A020022354
Execute rebate agreement for settlement evf01a40a PY000000292A020022320
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement
V. Third Party Rebate Payment
Create Credit Memo for Settlement
Check accounting entries in PA evbo2b40 PY000000078A020020189
Check accounting entries in GL eva02d40 PY000000489A020022353
Variable agreements (Volume Related) evf01a40a PY000000292A020022320
Create Rebate Agreement
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
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
ZM01Year End Bonus
ZM03 BBD Value Growth Incentive
ZM05 BBD Temp Price Reduc.
ZM07 Cooperative Advertising
ZM09 BBD Continuity Disc.
ZM11 In Store Exhibition / Display
V. BCS S04 Rebate Effective Application Date
V. Retrobilling
Create Sales Order
Create Delivery
Create Billing Document evbo1a40 PY000000078A020020189
Check accounting entries in PA evb02b40 PY000000060A020020190
Check accounting entries in GL
Change Rebate Agreement
Execute rebate agreement for settlement
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change Credit Memo Request for settlement
V. Third Party Rebate Payment
Create Credit Memo for Settlement
Check accounting entries in PA eva01d40 PY000000489A020022353
Check accounting entries in GL
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 PY000000489A020022353
Create CMR for Manual accrual eva03e40 PY000000489A020022353
Create Credit Memo for Manual Acccrual PY000000489A020022353
Check accounting entries in PA ev_02c40 PVY00000052A020020192
Check accounting entries in GL PVY00000083A020022353
Change rebate agreement for partial settlementev_23a40 PVY00000083A020022353
Change CMR for Manual accrual partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement evf01a40a PVY00000054A020022320
Change CMR for final settlement evf02b40 PVY00000054A020022320
Create credit Memo for final settlement PVY00000054A020022320
Check accounting entries in PA
Check accounting entries in GL
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement eva01d40 PY000000489A020022353
Create CMR for Manual accrual
Create Credit Memo for Manual Acccrual
Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489A020022353
Check accounting entries in PA eva03e40 PY000000489A020022353
Check accounting entries in GL PY000000489A020022353
Variable agreements (Volume Related) - Partial Settlement ev_02c40 PVY00000052A020020192
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
309
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
Create Rebate Agreement PVY00000083A020022353
Create Sales Order ev_23a40 PVY00000083A020022353
Create Delivery
Create Billing Document
Change rebate agreement for partial settlementevf01a40a PVY00000054A020022320
Change CMR for partial settlement evf02b40 PVY00000054A020022320
Create credit Memo for partial settlement PVY00000054A020022320
Change rebate agreement for final settlement
Change CMR for final settlement
Create credit Memo for final settlement
Rebate Cancellation for Variable Agree (After Financial Accruals) eva01d40 PY000000489A020022353
Create Rebate Agreement
Create Sales Order
Create Delivery eva02d40 PY000000489A020022353
Create Billing Document eva03e40 PY000000489A020022353
Cancel rebate agree. w/ settlement of zero PY000000489A020022353
Change CMR for cancellation ev_02c40 PVY00000052A020020192
Create credit memo for cancellation PVY00000083A020022353
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) ev_23a40 PVY00000083A020022353
Create Rebate Agreement
Delete Rebate agreement
Miscellaneous Order eva01d40 PY000000489A020022353
Misc. Local Invoice
Misc. Intercompany Invoice
Create Miscellaneous Order w / Reference
Change Miscellaneous Order
Display Miscellaneous Order eva02d40 PY000000489A020022353
List of Sales Orders eva03e40 PY000000489A020022353
Display Incomplete Sales Orders PY000000489A020022353
Display Blocked Orders ev_02c40 PVY00000052A020020192
Release Orders for Billing PVY00000083A020022353
Create Debit Document
Misc. Local Debit
Misc. Local Credit
Misc. Intercompany Credit
Change Debit Document
Display Debit Document evf01a40a PVY00000054A020022320
V. Domestic Credit- Debit form
Intercompany Replenishment evf02b40 PVY00000054A020022320 5 0
MM Master data setup PVY00000054A020022320 5 0
Schedulling Agreement
Create Schedule Agreement
Run MRP
Review Stock Requirements List eva01d40 PY000000489A020022353
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
353
354
355
356
357
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
Logistic execution 5 0
Shipping
Schedule Line Release Analysis eva02d40 PY000000489A020022353
Process Delivery Due List eva03e40 PY000000489A020022353
Delivery Due List by Schedule Line PY000000489A020022353
Change Delivery ev_02c40 PVY00000052A020020192
Display Delivery PVY00000083A020022353
Pack Items ev_23a40 PVY00000083A020022353
Transportation Planning
Create Shipment
Change Shipment evf01a40a PVY00000054A020022320
Display Shipment evf02b40 PVY00000054A020022320
Billing PVY00000054A020022320
Create Billing Document
Change Billing Document
Display Billing Document
List Billing Documents eva01d40 PY000000489A020022353
Shipping
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed eva02d40 PY000000489A020022353
Dlvs.Due for Goods Issue Posting eva03e40 PY000000489A020022353
Transportation Planning PY000000489A020022353
Shipment Change ev_02c40 PVY00000052A020020192
Execute Packing List Report ev_23a40 PVY00000083A020022353
Shipment Cost
Shipment Cost Worklist
Create Shipment Costs evf01a40a PVY00000054A020022320
Change Shipment Cost evf02b40 PVY00000054A020022320
Display Shipment Cost PVY00000054A020022320
List Shipment Cost Settlement
POD evf01a40a PY000000292A020022320
Record POD
PO Reporting W/Services
Logistic Invoice Verification
Accounting generation
Release Billing Document
Display Billing Document
Export A020022354 5 0
Order Creation 5 0
Intercompany non-integrated Order evl04a40 PY000000294A020022354
Create Intercompany non-integrated order evl02b40 PY000000325A020022349
Customer Export Order
Create Customer Export Order
Logistic execution PY000000297A020020204 5 0
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
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
437
438
439
440
Shipping PY000000297A020020204
Create Delivery PY000000297A020020204
Pack Delivery
Transportation Planning evl16h40 PY000000322A020104980
Create Shipment PY000000322A020104980
Change Shipment evl19a40 PY000000325A020022349
Display Shipment PY000000297A020020204
Billing PY000000293A022042472
Create Billing Document PY000000510A020104341
Change Billing Document
Display Billing Document
List Billing Documents
Shipping A020022354
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed
Dlvs.Due for Goods Issue Posting PY000001115A020021744
Transportation Planning
Change Shipment
Display Shipment
Shipments Manual Output Generation evl04a40 PY000000294A020022354
Execute Packing List Report
Shipment Cost
Shipment Cost Worklist
Create Shipment Costs
Change Shipment Cost
Display Shipment Cost PY000000297A020020204
List Shipment Cost Settlement
POD evf01a40a PY000000292A020022320
Record POD
Invoice Verification
PO Reporting W/Services A020022320
Logistic Invoice Verification PVY00000054A020022320
Accounting generation evf02b40 PVY00000054A020022320
Release to accounting PVY00000054A020022320
Intracompany Replenishment PVY00000054A020022320 5 0
MMPP master Data Set Up 5 0
Run MRP
Review Purchase Order Requisition evl16h40 PY000000322A020104980
Create STO PY000000322A020104980
Logistic execution evl19a40 PY000000325A020022349 5 0
Shipping
Process Delivery Due List A020020204
Change Delivery PY000000297A020020204
Display Delivery PY000000297A020020204
2
3
A B C D E F G H I J K L M N O P
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Test
Leader
Writer
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
Transportation Planning evl02b40 PY000000294A020022354
Create Shipment evf01a40a PY000000292A020022320
Change Shipment evl03c40 PY000000294A020022354
Display Shipment
Shipping PY000000293A022042472
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed PY000000510A020104341
Dlvs.Due for Goods Issue Posting
Transportation Planning
Change Shipment
Display Shipment
Shipments Manual Output Generation PY000001115A020021744
Workflow (Messages for Shipments)
Shipment Cost A020022320
Shipment Cost Worklist PVY00000054A020022320
Create Shipment Costs
Change Shipment Cost A020022344
Display Shipment Cost
List Shipment Cost Settlement PY000002504A020022344
POD evf01a40a PY000000292A020022320
Record POD
Invoice Verification
PO Reporting W/Services A020022320
Logistic Invoice Verification PVY00000054A020022320
Accounting generation evf02b40 PVY00000054A020022320
Release to accounting PVY00000054A020022320
1
2
3
4
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
37
38
39
40
41
42
43
44
Q R S T U V W X Y Z AA AB AC AD AE AF
People Dates Notes
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
evd02f40 PY000000080 A020022323
evd02f40 PY000000080 A020022323
evd03c40 PY000000080 A020022323
ev-04a40 PY000000080 A020022323
evd02f40 PY000000080 A020022323
evd03c40 PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
PY000000080 A020022323
evd02f40 PY000000080 A020022323
evd03c40 PY000000080 A020022323
evdh1a40 PY000000083 A020021772
evd02f40 PY000000080 A020022323
evd03c40 PY000000080 A020022323
A020020188
eva51a40 PY000000058 A020020188
eva52b40 PY000000058 A020020188
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
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
78
79
80
81
82
83
84
85
86
87
88
eva53c40 PY000000058 A020020188
PY000000058 A020020188
A020020191
evb11a40 PY000000059 A020020191
evb12b40 PY000000059 A020020191
evb13c40 PY000000059 A020020191
PY000000059 A020020191
A020020190
evb01a40 PY000000060 A020020190
evb02b40 PY000000060 A020020190
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
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
126
127
128
129
130
131
132
eva01d40 PY000000489 A020022353
PY000000489 A020022353
PY000000322 A020104980
evl19a40 PY000000325 A020022349
PY000000297 A020020204
PY000000510 A020104341
eva01d40 PY000000489 A020022353
eva01d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
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
174
175
176
ev_02c40 PVY00000052 A020020192
PVY00000083 A020022353
ev_23a40 PVY00000083 A020022353
evl04a40 PY000000294 A020022354
PY000000297 A020020204
evl16h40 PY000000322 A020104980
PY000000322 A020104980
evl19a40 PY000000325 A020022349
PY000000297 A020020204
PY000000293 A022042472
PY000000510 A020104341
PY000000297 A020020204
evl04a40 PY000000294 A020022354
PY000000297 A020020204
evl16h40 PY000000322 A020104980
PY000000322 A020104980
evl19a40 PY000000325 A020022349
PY000000297 A020020204
PY000000293 A022042472
PY000000510 A020104341
PY000000297 A020020204
eva01d40 PY000000489 A020022353
evl04a40 PY000000294 A020022354
PY000000297 A020020204
evl16h40 PY000000322 A020104980
PY000000322 A020104980
evl19a40 PY000000325 A020022349
PY000000297 A020020204
PY000000293 A022042472
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
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
PY000000510 A020104341
PY000000297 A020020204
eva01d40 PY000000489 A020022353
evl02b40 PY000000294 A020022354
evl19a40 PY000000325 A020022349
evf01a40a PY000000292 A020022320
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
evbo1a40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evl01a40 PY000000294 A020022354
evf01a40a PY000000292 A020022320
evf02b40 PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
evbo2b40 PY000000078 A020020189
evbo2b40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evf01a40a PY000000292 A020022320
evf02b40 PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
evbo1a40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evl01a40 PY000000294 A020022354
evf01a40a PY000000292 A020022320
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
221
222
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
evbo2b40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evf01a40a PY000000292 A020022320
evbo2b40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evf01a40a PY000000292 A020022320
evbo2b40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evf01a40a PY000000292 A020022320
evbo1a40 PY000000078 A020020189
eva01d40 PY000000489 A020022353
evl01a40 PY000000294 A020022354
evf01a40a PY000000292 A020022320
evbo2b40 PY000000078 A020020189
eva02d40 PY000000489 A020022353
evf01a40a PY000000292 A020022320
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
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
evbo1a40 PY000000078 A020020189
evb02b40 PY000000060 A020020190
eva01d40 PY000000489 A020022353
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
PVY00000083 A020022353
ev_23a40 PVY00000083 A020022353
evf01a40a PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
eva01d40 PY000000489 A020022353
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
309
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
PVY00000083 A020022353
ev_23a40 PVY00000083 A020022353
evf01a40a PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
eva01d40 PY000000489 A020022353
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
PVY00000083 A020022353
ev_23a40 PVY00000083 A020022353
eva01d40 PY000000489 A020022353
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
PVY00000083 A020022353
evf01a40a PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
eva01d40 PY000000489 A020022353
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
353
354
355
356
357
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
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
PVY00000083 A020022353
ev_23a40 PVY00000083 A020022353
evf01a40a PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
eva01d40 PY000000489 A020022353
eva01d40 PY000000489 A020022353
eva02d40 PY000000489 A020022353
eva03e40 PY000000489 A020022353
PY000000489 A020022353
ev_02c40 PVY00000052 A020020192
ev_23a40 PVY00000083 A020022353
evf01a40a PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
evf01a40a PY000000292 A020022320
A020022354
evl04a40 PY000000294 A020022354
evl02b40 PY000000325 A020022349
PY000000297 A020020204
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
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
437
438
439
440
PY000000297 A020020204
PY000000297 A020020204
evl16h40 PY000000322 A020104980
PY000000322 A020104980
evl19a40 PY000000325 A020022349
PY000000297 A020020204
PY000000293 A022042472
PY000000510 A020104341
A020022354
eva01d40 PY000000489 A020022353
PY000001115 A020021744
evl04a40 PY000000294 A020022354
PY000000297 A020020204
evf01a40a PY000000292 A020022320
A020022320
PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
PVY00000054 A020022320
evl16h40 PY000000322 A020104980
PY000000322 A020104980
evl19a40 PY000000325 A020022349
A020020204
PY000000297 A020020204
PY000000297 A020020204
2
3
Q R S T U V W X Y Z AA AB AC AD AE AF
Tester
Proced.
Written
Proced.
Review
Test Begin Test End
Test
Procedur
End User
Category
Case ID BPP ID CI-ID
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
evl02b40 PY000000294 A020022354
evf01a40a PY000000292 A020022320
evl03c40 PY000000294 A020022354
PY000000293 A022042472
eva01d40 PY000000489 A020022353
PY000000510 A020104341
PY000001115 A020021744
A020022320
PVY00000054 A020022320
A020022344
PY000002504 A020022344
evf01a40a PY000000292 A020022320
A020022320
PVY00000054 A020022320
evf02b40 PVY00000054 A020022320
PVY00000054 A020022320
1
2
3
4
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
37
38
39
40
41
42
43
44
AG
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
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
78
79
80
81
82
83
84
85
86
87
88
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
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
126
127
128
129
130
131
132
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
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
174
175
176
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
221
222
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
309
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
353
354
355
356
357
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
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
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
437
438
439
440
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
3
AG
X
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
1
2
3
A B C D E F G H I J K L M N O

End User Procedures
Links Transaction Responsibilities Dates
Area Scenario Case Process Business Process Procedure BPP CI Code Type
EUP
Cat.
EUP
Filename
Writer Reviewer
Proc.
Written
Proc.
Reviewed
]
1
2
3
P
Menu Path
]
Job1

Job Roles and Responsibilities 1
Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 120
Job1
Job Role Job Role Job Role Job Role Job Role Job Role
Page 121
Job2

Job Roles and Responsibilities 2
Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 122
Job2
User
Job
Role
Org.
Levels
Create, Display,
Change, Delete
Activity Group
Object ID
Activity Group
Short Text
Activity Group Long Text
Authorization
Profile Name
Page 123
Job2
Comments
Page 124