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Scenario Scope

SAP Best Practices Baseline Packages V1.605

Scenario Country Release / EHP5 fo


DE US CN
107 Sales Processing using Third Party (w. Shipping Notification) X X X
108 Credit Management X X X
109 Sales Order Processing: Sale from Stock X X X
110 Free of Charge Delivery X X X
111 Returns and Complaints X X X
112 Sales Quotation X X X
113 Sales Order Processing for Prospect X X X
114 Sales Processing using Third Party (without Shipping Notification) X X X
115 Sales of Nonstock Item with Order specific Procurement X X X
116 Debit Memo Processing X X X
117 Batch Management X X X
118 Foreign Trade Export Processing X X X
119 Customer Consignment Processing X X X
120 Returnables Processing X X X
121 Rebate Processing: Free Goods X X X
122 Batch Recall X X X
123 Cross-Company Sales Order Processing X X X
124 Lean Warehouse Management X X X
126 Serial Number Management X X X
127 Quality Management for Procurement with vendor Evaluation X X X
128 Quotation for Procurement X X X
129 Consumable Purchasing X X X
130 Procurement without QM X X X
131 Stock Handling: Scrap and Blocked Stock X X X
132 Reporting with SAP Business Explorer X X X
133 Procurement Contract X X X
134 Stock Transfer with Delivery X X X
135 Stock Transfer without Delivery X X X
136 Return to Vendor X X X
137 Physical Inventory / Inventory Count & Adjustment X X X
138 Subcontracting X X X
139 Procurement & Consumption of Consigned Inventory X X X
141 Internal Procurement: Cross-Company Stock Transfer X X X
144 Logistics Planning X X X
145 Make-to-Stock Production - Discrete Industry X X X
146 Make-to-Stock Production - Process Industry X X X
147 Make-to-Order Production with Variant Configuration X X X
148 Make-to-Order Production w/o Variant Configuration X X X
149 Repetitive Manufacturing X X X
150 Production Subcontracting (External Processing) X X X
151 Rework Processing (Stock-Manufactured Material) X X X
154 Prereq. Process Steps X X X
155 Master Data Generation Descriptions X X X
156 General Ledger X X X
157 Accounts Receivable X X X
158 Accounts Payable X X X
159 Period End Closing Financial Accounting X X X
160 Cash Management X X X
161 Cost of Sales Accounting X X X
162 Asset Accounting X X X
163 Asset Acquisition through Direct Capitalization X X X
164 Asset Acquisition for Constructed Assets (Investment Orders) X X X
165 Activate Document Splitting X X X
166 Segment Reporting X X X
167 Foreign Trade Import Processing X
172 Revenue Planning X X X
173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X
174 Purchased Material Price Planning X X X
175 General Cost Center Planning X X X
176 Manufacturing Cost Center Planning X X X
177 Internal Order R&D Planning X X X
178 Standard Cost Calculation X X X
179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X X
180 Internal Order for Marketing and Other Overhead Planning X X X
181 Period End Closing General Plant X X X
182 Inventory Valuation for Year End Closing X X X
184 Overhead Cost Accounting Actual X X X
185 Internal Order R&D Actual X X X
186 Internal Order for Marketing and Other Overhead Actual X X X
187 Reference and Simulation Costing X X X
189 Period End Closing Service Orders X X X
191 Travel Management X X X
193 Internal Maintenance X X X
194 Spot Consulting with Fixed Price Billing X X X
195 Sales Order with Fixed Price and T&M Billing X X X
196 Project with Fixed Price and T&M Billing X X X
197 Internal Project X X X
198 Service with Time & Material Based Billing X X X
199 Service Contract with Periodic Billing X X X
200 Service with Fixed Price Billing X X X
201 Sales Order Processing with Customer Down Payment X X X
202 Rework Processing (Work-in-Process) X X X
203 Sales: Period End Closing Operations X X X
204 Credit Memo Processing X X X
205 Sales Order Processing with Collective Billing X X X
207 Period-End Closing Projects X X X
208 Procurement of Third-party Resources X X X
209 External Procurement of Services X X X
210 Internal Product Development X X X
211 Time Recording X X X
212 Sales of Planned Services X X X
217 Depot Repair X X X
218 Petty Cash Management
219 Cash Journal
221 SAP ERP Reports for Accounting X X X
222 SAP ERP Reports for Logistics X X X
224 Period End Closing Activities X X X
503 Nota Fiscal Electronica
508 Inflation Management
600 Retro Billing
S60 Global Available-to-Promise (Global ATP) with Product Availability Check X
S61 Global Available-to-Promise (Global ATP) with Check against Product Alloca X
S62 Global Available-to-Promise (Global ATP) with Rules-Based Availability Che X
.605

y Release / EHP5 for SAP ERP 6.0


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Scenario Scope
SAP Best Practices Baseline Packages V1.604

Scenario Country - R
KR JP AU
107 Sales Processing using Third Party (w. Shipping Notification) X X X
108 Credit Management X X X
109 Sales Order Processing: Sale from Stock X X X
110 Free of Charge Delivery X X X
111 Returns and Complaints X X X
112 Sales Quotation X X X
113 Sales Order Processing for Prospect X X X
114 Sales Processing using Third Party (without Shipping Notification) X X X
115 Sales of Nonstock Item with Order specific Procurement X X X
116 Debit Memo Processing X X X
117 Batch Management X X X
118 Foreign Trade Export Processing X X
119 Customer Consignment Processing X X X
120 Returnables Processing X X X
121 Rebate Processing: Free Goods X
122 Batch Recall X X X
123 Cross-Company Sales Order Processing X X X
124 Lean Warehouse Management X X X
126 Serial Number Management X X X
127 Quality Management for Procurement with vendor Evaluation X X X
128 Quotation for Procurement X X X
129 Consumable Purchasing X X X
130 Procurement without QM X X X
131 Stock Handling: Scrap and Blocked Stock X X X
132 Reporting with SAP Business Explorer X X
133 Procurement Contract X X X
134 Stock Transfer with Delivery X X X
135 Stock Transfer without Delivery X X X
136 Return to Vendor X X X
137 Physical Inventory / Inventory Count & Adjustment X X X
138 Subcontracting X X X
139 Procurement & Consumption of Consigned Inventory X X X
141 Internal Procurement: Cross-Company Stock Transfer X X X
144 Logistics Planning X X X
145 Make-to-Stock Production - Discrete Industry X X X
146 Make-to-Stock Production - Process Industry X X X
147 Make-to-Order Production with Variant Configuration X X X
148 Make-to-Order Production w/o Variant Configuration X X X
149 Repetitive Manufacturing X X X
150 Production Subcontracting (External Processing) X X X
151 Rework Processing (Stock-Manufactured Material) X X X
154 Prereq. Process Steps X X X
155 Master Data Generation Descriptions X X X
156 General Ledger X X X
157 Accounts Receivable X X X
158 Accounts Payable X X X
159 Period End Closing Financial Accounting X X X
160 Cash Management X X X
161 Cost of Sales Accounting X X X
162 Asset Accounting X X X
163 Asset Acquisition through Direct Capitalization X X X
164 Asset Acquisition for Constructed Assets (Investment Orders) X X X
165 Activate Document Splitting X X X
166 Segment Reporting X X X
172 Revenue Planning X X X
173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X
174 Purchased Material Price Planning X X X
175 General Cost Center Planning X X X
176 Manufacturing Cost Center Planning X X X
177 Internal Order R&D Planning X X X
178 Standard Cost Calculation X X X
179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X X
180 Internal Order for Marketing and Other Overhead Planning X X X
181 Period End Closing General Plant X X X
182 Inventory Valuation for Year End Closing X X
184 Overhead Cost Accounting Actual X X X
185 Internal Order R&D Actual X X X
186 Internal Order for Marketing and Other Overhead Actual X X X
187 Reference and Simulation Costing X X X
189 Period End Closing Service Orders X X X
191 Travel Management X X X
193 Internal Maintenance X X X
194 Spot Consulting with Fixed Price Billing X X X
195 Sales Order with Fixed Price and T&M Billing X X X
196 Project with Fixed Price and T&M Billing X X X
197 Internal Project X X X
198 Service with Time & Material Based Billing X X X
199 Service Contract with Periodic Billing X X X
200 Service with Fixed Price Billing X X X
201 Sales Order Processing with Customer Down Payment X X X
202 Rework Processing (Work-in-Process) X X X
203 Sales: Period End Closing Operations X X X
204 Credit Memo Processing X X X
205 Sales Order Processing with Collective Billing X X
207 Period-End Closing Projects X X X
208 Procurement of Third-party Resources X X X
209 External Procurement of Services X X X
210 Internal Product Development X X X
211 Time Recording X X X
212 Sales of Planned Services X X X
217 Depot Repair X X X
219 Cash Journal
221 SAP ERP Reports for Accounting X X X
222 SAP ERP Reports for Logistics X X X
224 Period End Closing Activities X X X
252 Direct Shipment for Subcontracting
253 Lean Manufacutring - Heijunka Leveling
502 Monthly Billing X
503 Nota Fiscal Electronica
508 Inflation Management
525 Free of Charge Delivery for Greece
.604

Country - Release / EHP4 for SAP ERP 6.0


SG UK CL PE NO SE FI DK AE GR PH
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Scenario Scope
SAP Best Practices Baseline Packages V1.603

Scenario
PK VN IL HU
107 Sales Processing using Third Party (w. Shipping Notification) X X X X
108 Credit Management X X X X
109 Sales Order Processing: Sale from Stock X X X X
110 Free of Charge Delivery X X X
111 Returns and Complaints X X X
112 Sales Quotation X X X X
113 Sales Order Processing for Prospect X X X X
114 Sales Processing using Third Party (without Shipping Notification) X X X X
115 Sales of Nonstock Item with Order specific Procurement X X X X
116 Debit Memo Processing X X X
117 Batch Management X X X X
118 Foreign Trade Export Processing X
119 Customer Consignment Processing X X X X
120 Returnables Processing X X X X
121 Rebate Processing: Free Goods X X
122 Batch Recall X X X X
123 Cross-Company Sales Order Processing X X
124 Lean Warehouse Management X X X X
126 Serial Number Management X X X X
127 Quality Management for Procurement with vendor Evaluation X X X X
128 Quotation for Procurement X X X X
129 Consumable Purchasing X X X X
130 Procurement without QM X X X X
131 Stock Handling: Scrap and Blocked Stock X X X X
132 Reporting with SAP Business Explorer X X
133 Procurement Contract X X X X
134 Stock Transfer with Delivery X X X X
135 Stock Transfer without Delivery X X X X
136 Return to Vendor X X X X
137 Physical Inventory / Inventory Count & Adjustment X X X X
138 Subcontracting X X X X
139 Procurement & Consumption of Consigned Inventory X X X X
140 Self Service Procurement (Procure 2 Pay)
141 Internal Procurement: Cross-Company Stock Transfer X X
144 Logistics Planning X X X X
145 Make-to-Stock Production - Discrete Industry X X X X
146 Make-to-Stock Production - Process Industry X X X X
147 Make-to-Order Production with Variant Configuration X X X X
148 Make-to-Order Production w/o Variant Configuration X X X X
149 Repetitive Manufacturing X X X X
150 Production Subcontracting (External Processing) X X X X
151 Rework Processing (Stock-Manufactured Material) X X X X
154 Prereq. Process Steps X X X X
155 Master Data Generation Descriptions X X X X
156 General Ledger X X X X
157 Accounts Receivable X X X X
158 Accounts Payable X X X X
159 Period End Closing Financial Accounting X X X X
160 Cash Management X X X X
161 Cost of Sales Accounting X X X
162 Asset Accounting X X X X
163 Asset Acquisition through Direct Capitalization X X X X
164 Asset Acquisition for Constructed Assets (Investment Orders) X X X
165 Activate Document Splitting X X X X
166 Segment Reporting X X X X
172 Revenue Planning X X X X
173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X X
174 Purchased Material Price Planning X X X X
175 General Cost Center Planning X X X X
176 Manufacturing Cost Center Planning X X X X
177 Internal Order R&D Planning X X X X
178 Standard Cost Calculation X X X X
179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X X X
180 Internal Order for Marketing and Other Overhead Planning X X X X
181 Period End Closing General Plant X X X X
182 Inventory Valuation for Year End Closing X X X X
184 Overhead Cost Accounting Actual X X X X
185 Internal Order R&D Actual X X X X
186 Internal Order for Marketing and Other Overhead Actual X X X X
187 Reference and Simulation Costing X X X X
189 Period End Closing Service Orders X X
191 Travel Management X X
193 Internal Maintenance X X
194 Spot Consulting with Fixed Price Billing X X
195 Sales Contract with Fixed Price and T&M Billing X X
196 Project with Fixed Price and T&M Billing X X
197 Internal Project X X
198 Service with Time & Material based Billing X X
199 Service Contract with Periodic Billing X X
200 Service with Fixed Price Billing X X
201 Sales Order Processing with Customer Down Payment X X
202 Rework Processing (Work-in-Process) X X X X
203 Sales: Period End Closing Operations X X X X
204 Credit Memo Processing X X X
205 Sales Order Processing with Collective Billing X
207 Period-End Closing Projects X X
208 External Procurement of Third-party resources X X
209 External Procurement of Services X X
210 Internal Product Development X X
211 Time Recording X X X X
212 Sales of Planned Services X X
217 Depot Repair X X
218 Petty Cash Management
219 Cash Journal
221 SAP ERP Reports for Accounting X X X X
222 SAP ERP Reports for Logistics X X X X
224 Period End Closing Activities X X X X
318 Yard management inbound delivery
501 Report Pack
503 Personnel Administration Brazil
505 Payroll Brazil
507 Additional Reports for Japan
508 Inflation Management
652 Sales Analysis
653 Purchasing Analysis
654 Manufacturing Analysis
655 Services Analysis
656 Financial Accounting and Controlling Analysis
686 Correction Invoice and Return X
765 Import processing
RO PT SK CZ TR PL BG EE
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Scenario Scope
SAP Best Practices Baseline packages V5.600

Scenario
100 SAP BP Installation
101 Enterprise Structure
102 External Financial Accounting
103 Basic Overhead Cost Controlling
104 Materials Management
105 Sales and Distribution
107 Third Party with Shipping Notification
108 Credit Management
109 Sales Order Processing: Sale from Stock
110 Free of Charge Delivery
111 Returns and Complaints
112 Sales Quotation
113 Prospect Customers Sales Order Processing
114 Third-Party without Shipping Notification
115 Sales of Bought-In Item
116 Debit Memo Processing
117 Batch Management
118 Foreign Trade Export Processing
119 Customer Consignment Processing
120 Returnables Processing
122 Batch Recall
123 Cross Company Sales Order Processing
124 Lean Warehouse Management
125 Quality Management
126 Serial Number Management
127 Quality Management for Procurement with Vendor Evaluation
128 Quotation for Procurement
129 Consumable Purchasing
130 Procurement without QM
131 Stock Handling: Rework, Scrap, Block
133 Procurement Contract
134 Stock Transfer with Delivery
135 Stock Transfer without Delivery
136 Return to Vendor
137 Physical Inventory / Inventory Count & Adjustment
138 Subcontracting
139 Procurement & Consumption of Consigned Inventory
140 Self Service Procurement Procure 2 Pay
141 Internal Procurement: Cross-Company Stock Transfer
142 Production Planning and Control
143 Central Master Data (for Library - Manufacturing)
144 Logistics Planning
145 Make-to-Stock Production - Discrete Industry
146 Make-to-Stock Production - Process Industry
147 Make-to-Order Production with Variant Configuration
148 Make to Order Production without Variant Configuration
149 Repetitive Manufacturing
150 PP Subcontracting (External Processing)
151 Rework Processing (Stock-Manufactured Material)
152 Central Master Data (for Foundation Manufacturing)
153 Printing Forms
154 Prerequisite Process Steps
155 Master Data Generation
156 General Ledger
157 Accounts Receivable
158 Accounts Payable
159 Period End Closing in Financial Accounting
160 Cash Management
161 Cost of Sales Accounting
162 Asset Accounting
163 Asset Acquisition through Direct Capitalization
164 Asset Acquisition for Constructed Assets (Investment Orders)
165 Online Split
166 Segment Reporting
168 Profitability Analysis
169 Product Cost Planning
170 Cost Object Controlling by order
171 Cost Object Controlling by period
172 Revenue Planning
173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity
174 Purchased Material Price Planning
175 General Cost Center Planning
176 Manufacturing Cost Center Planning
177 Internal Order R&D Planning
178 Standard Cost Calculation
179 Quarterly Plan - Sales Quantity Forecast with CO-PA
180 Internal Order for Marketing and Other Overhead Planning
181 Period end closing general Plant
182 Inventory Valuation for Year End Closing
183 R&D with Project Controlling
184 Overhead Cost Controlling Actual
185 Internal Order R&D Actual
186 Internal Order for Marketing and Other Overhead Actual
187 Reference and Simulation Costing
188 Extended Accounting for Manufacturing
189 Period End Closing Service Orders
190 Cost Object Controlling - Make-to-Order Service
191 Travel Management
192 Logistics Master Data (SP)
193 Internal Maintenance
194 Fixed Price Spot Consulting with Fix Priced Billing
195 Sales Contract with Fixed Price and T&M Billing
196 Project with Fixed Price and T&M Billing
197 Internal Project
198 Service with Time & Material based Billing
199 Service Contract with Periodic Billing
200 Service with Fixed Price Billing
201 Sales Order Processing with customer down payment
202 Rework Processing (Work-in-Process)
203 Closing Operations SD
204 Credit Memo Processing
206 Accounting Master Data (SP)
207 Period End Closing Projects
208 External Procurement: 3rd party
209 External Procurement: Services
210 PLM - Internal Product Development
211 Time Recording
212 Planned Services
213 Logistic Generic Settings (SP)
214 PS Generic Settings (SP)
215 CS/PM Generic Settings (SP)
216 Enterprise Structure Extension
217 Depot Repair
219 Cash Journal
221 SAP ERP Reports for Accounting
222 SAP ERP Reports for Logistics
223 Easy Document Management
224 Period End Closing Activities
225 Additional Cost Elements
V5.600

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Scenario Scope - SAP Best Practices Baseline Package V1.- V4.600

Scenario
N70
B30
N71
J18
J09
B44
N72
B46
N73
N74
J17
J21
J22
J05
J49
J50
J51
J52
J53
J73
S60
J04
J54
J55
J56
J57
J58
J59
J60
J61
J62
J63
J64
J65
J66
J67
J07
J06
J19
J14
D41
D42
D43
D44
J45
J46
J47
D48
J79
C20
J80
J70
J71
J72
J74
J75
J82
J83
J84
J85
J86
J89
J91
J94
J95
J96
J97
J98
J99
B10
V1A
V1B
V1C
V1D
V1E
V1F
V1G
V1H
V1I
V1J
V1K
V2A
V2B
V2C
V3A
V3B
V3C
V3D
V3E
V3F
V3G
V3H
V3I
V3J
V4A
V4B
V4C
V4D
V4E
V4F
V4G
V4H
V4I
V4J
V4L
V5A
V5B
V5C
V5D
V5E
V5F
V5G
V5H
V5I
V5J
V6A
V6B
V6C
V6D
V6E
V6F
V6G
V6H
V6I
V7A
V7B
V7C
V7D
V7E
V7F
V7G
V7H
V7I
V7J
V7K
V7L
V7M
V7N
V7O
V7P
V7Q
V7R
V7S
V7T
V7U
V7V
V7W
V7X
V7Y
V7Z
V8A
V8B
V8C
V8D
V8E
V8F
V8G
V8H
V8I
V8J
V8K
V8L
V8M
V8N
V8O
V8P
V8Q
V8R
V8S
V8T
V8U
V8V
V8W
Z16
Z17
BR1
BR3
J76
Scenario Scope - SAP Best Practices Baseline Package V1.- V4.600

Scenario
External Financial Accounting
Cost/Profit Center Accounting
Central Cost Center Accounting
Product Cost Planning
Travel Management
Asset Management
Asset Management
Cash Management
PeriodEnd Closing for Financial Accounting
Cost of Sales Accounting
Profitability Analysis
Cost Object Controlling - Make-to-Stock
Cost Object Controlling - Repetitive
Materials Management
Procurement of Stock Material
Procurement Contract
Internal Procurement (Stock Transfer with Delivery)
Internal Procurement (Stock Transfer without Delivery)
Internal Procurement (CrossCompany Stock Transfer)
Physical Inventory
SelfService Procurement (Procure 2 Pay)
Sales & Distribution
Third Party with Shipping Notification
Third Party without Shipping Notification
BoughtIn Item
Extended Sales Order Processing
Customer Consignment Processing
Returns and Complaints
Returnables Processing
Batch Recall
CrossCompany Sales Order Processing
Sales Order Processing with Dummy Customer
PP and Discrete Manufacturing MaketoStock
PP and Process Manufacturing MaketoStock
MaketoOrder Quotation Processing/Order Processing
Repetitive Manufacturing
Quality Management
Production Planning and Control
Batch Management
Human Capital Management
OnSite Repair Services
Returns and Repairs at Plant
Preventive Maintenance
Internal Maintenance
Spot Consulting
Project with Fixed Price and Time and Material Billing
Contract with Auto Creation of Project, Downpayment
Project with ResourceRelated Intercompany Billing
LongTerm Service Order with Settlement
Sales Order Processing B2B/B2C
mySAP ERP Analytics
Procurement of Consumables
Credit Limit in Sales Order
Sales and Operations Planning
Standard Cost Estimation
ThirdParty Procurement & Subcontracting without Sales
Procurement of External Services
Procurement of Imported Materials
Procurement of Capital Material to Manufacturing Plant
Subcontracting without Payment of Excise Duty
Procurement of Trading Material
Sales of Services
Export Sales under Bond
Excise Periodic Processing
Sale at Depot
Deemed Export
Subcontracting with Sales
External Processing
Yearly Business Planning
Closed Loop ERP Operations
Financial Accounting AP Manual Invoice/Credit Memo
Financial Accounting Vendor Down Payment
Financial Accounting AP Outgoing Payment
Financial Accounting AR Incoming Payment /Lock Box
Financial Accounting Customer Down Payment
Financial Accounting Customer Statement; Dunning
Electronic Bank Statement
Financial Accounting Internal Projects
Financial Accounting GL Period End (plant)
Financial Accounting GL Period End (Central)
Financial Accounting GL Year End
Asset acquisition through direct capitalization
Asset transactions Retirements (with / without revenue)
Asset acquisition for constructed assets
Materials Management
Materials Management
Inventory Disposition Valuated
Inventory Disposition NonValuated
Procurement to Stock (from Quotation to Stk Procurement)
Procurement Contract
Stk Transfer w/ Delivery
Consumable purchasing
Return to vendor
MM Subcontracting
Credit Management
Sales Order Processing
Create Credit Memo
Create Debit Memo
Free of Charge Delivery
Returns and complaints
Third party Drop shipment with vendor invoice and returns
Sales Order Processing MTS
Sales Order Processing ETO
Sales Order Processing MTO
Set Credit Limit
Logistics Planning Long Term
MTS Discrete
MTS Process Industry
MTO with Variant Configuration
Repetitive Manufacturing
Rework Production Order (WIP In Process)
Rework Production Order (Stock Procured Material)
PP Subcontracting
Rework Production Order (Stock Manufactured Material)
Engineer to Order (ETO) Project Manufacturing
AOP Sales quantity budget and transfer to SOP
AOP SOP through longterm planning transfer to LIS/PIS/Capacity
AOP Purchased Material price planning
AOP General cost center planning
AOP Manufacturing cost center planning
AOP Research and Development order and cost center planning
AOP Standard Cost Calculation
AOP Revenue Cost of Sales Transfer
Quarterly Plan: Sales Quantity forecast
Create Raw (ROH) Material
Create Semifinished (HALB) Material
Create Trading Good (HAWA) Material
Create Finished Good (FERT) Material Make to Stock
Create Finished Good (FERT) Configurable
Create Finished Good (FERT) Material Variant
Maintain Material Plant Extension
Maintain Material Storage Location extension
Create Finished Good (FERT) Material for Project System
Create Bill of Material
Maintain Bill of Material Configurable Material link
Create Standard Work Breakdown Structure (WBS)
Create Reference Operation Set
Create Routings
Create Product Version
Capacity
Maintain Material scheduleing via routing
Create Work Center
Maintain Work Center Hierarchy
Create Activity Type and Activity Type Groups
Create Standard Network
Maintain Network Parameters for Sales Order
Create Configuration Profile
Create Variant Classification
Maintain Vendor Evaluation
Create Purchasing Info Record
Create Source List
Create Vendor Master
Create Customer Master
Create Sales Price Condition
Create Accounts and Account Group
Create Cost Element and Cost Element Group
Create Product Groups
Create Cost Collector
Crete Cost Center and Cost Center Group
Maintian Cost Center Hierarchy
Create Capital Internal Order
Expense Internal Order
Research and Development Internal Order
Assets
Maintian Assessment Cycle
Create Engineering Change Number
Create Product Cost Planning for an individual product
Create Resource for Process Industry
Create Master Recipe
Create Purchasing Contract
Load BOM Dependencies
Attach Material Variants routing to parent material routing
Create Serial/Equipment Number
Report Pack
Monthly Billing
Human Resources Personal Management
Human Resources Payroll Brazil
Inflation Management
HR - V1.600
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