Business Process Master

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
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
A B C D E F G H I J K L M
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1 4/19 Business Process Master List 4.6 Links Responsibilities Baseline Final Configu
2 Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
3 Delete Master List Create Create

4 Sales and Distribution x
5 Master Data x
6 Business Partners x
7 Sold to x
8 Create (Centrally) * XD01 x
9 Change (Centrally) * XD02 x
10 Display (Centrally) XD03 x
11 Carrier as Customers
12 Create (Centrally) * XD01
13 Change (Centrally) * XD02
14 Display (Centrally) XD03
15 Ship to
16 Create (Sales) VD01
17 Change (Sales) VD02
18 Display (Sales) VD03
19 Bill to
20 Create (Sales) V-04
21 Change (Sales) VD02
22 Display (Sales) VD03
23 Payer
24 Create (Centrally) V-08
25 Change (Centrally) XD02
26 Display (Centrally) XD03
27 One - Time Customer
28 Create One - Time Customer (Sales) V-07
29 Change One - Time Customer (SD) VD02
30 Display One - Time Customer (Sales) VD03
31 Salespersons
32 Create (Centrally) XD01
33 Change (Centrally) XD02 x
34 Display (Centrally) XD03 x
35 Customer Hierarchy x
36 Create Customer Hierarchy Nodes V-12 x
37 V. Level four Codification (9 Digits) x
38 Change Customer Hierarchy (SD) VDH1 x
39 Display Customer Hierarchy (SD) VDH2 x
40 Zones & Routes x
41 V. Local Customers x
42 V. Intercompany x
43 V. Intracompany x
44 V. Routes costs./ Freight cost x
45 EDI Location Codes x
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46 Maintain EDI Location Codes ZOED x

47 Material/Product Related x
48 Material Determination x
49 Create Material Substitution VB11 x
50 Change Material Substitution VB12 x
51 Display Material Substitution VB13 x
52 Reference Material Substitution VB14 x
53 Material Listing / Exclusion x
54 Create Material Listing / Exclusion VB01 x
55 Change Material Listing / Exclusion VB02 x
56 Display Material Listing / Exclusion VB03 x
57 Conditions x
58 Sales Condition Records x
59 Create Condition (Z004) VK11 x
60 Venta Local x
61 ZT20 - Consumer Offer x
62 ZDO1 - Trade Discount Exh. x
63 ZDO2 - Consumer Discounts x
64 ZDO3 - Trade Discounts x
65 ZDO4 - Consumer Free Goods x
66 ZDO5 - Listing Allowance % x
67 ZDO6 - Listing Allowance $ x
68 ZDO7 - Continuity Discounts x
69 ZDO8 - Logistical Discounts x
70 ZDO9 - No Return Discounts x
71 ZDOE- Employee store x
72 Venta Export to Customers
73 ZCNP - Customer Negociated Price
74 ZIP3 - Pallet Fix Amount ??
75 ZIEX - Export Expense ??
76 ZIFL - Inland Freight /Sh Un ??
77 ZIFF - Freight Expense Fix
78 ZIFP - Freight Exp. Shp/Un ??
79 ZIIA - Insurance Fix ??
80 ZIIN - Insurance (% CFR) ??
81 ZICS- Custom/Agent Shp Unit
82 ZIPS - Port Shipment Exp ??
83 ZISE - Other Exp Shp Unit ??
84 ZIDO -Documentation ??
85 Venta Intercompany
86 ZISC - Surch Exp I/C x
87 ZIP3 - Pallet Fix Amount x
88 ZIEX - Export Expense x
89 ZIFL - Inland Freight /Sh Un x
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90 ZIFF - Freight Expense Fix x

91 ZIFP - Freight Exp. Shp/Un x
92 ZIIA - Insurance Fix x
93 ZIIN - Insurance (% CFR) x
94 ZICS- Custom/Agent Shp Unit x
95 ZIPS - Port Shipment Exp x
96 ZISE - Other Exp Shp Unit x
97 ZIDO -Documentation x
98 ZCP - Customer Price (Caricom only) x
99 Change Condition VK12 x
100 Display Condition VK13 x
101 Create Condition with Reference VK14 x
102 Rebates
103 Fixed Rebate
104 ZX02 - Year End Bonuses
105 ZX04 - Volume Growth Incentive
106 ZX06 - In Store Promotion T
107 ZX08 - CoOp Advertising % F
108 ZX10 - Contest & Offers % F
109 ZX12 - OTP Club Colgate % F
110 ZX14 - OTP D2000 % F
111 VARIABLE REBATE
112 ZX01 Year-End Bonus % V
113 ZX03 Volume Growth % V T
114 ZX05 In-Store Promo % V
115 ZX07 CoOp Advertising % V
116 ZX09 Contest & Offers % V
117 ZX11 OTP Club Cogate % V
118 ZX13 OTP D2000 % V
119 Free Goods x
120 Free Goods - Create (SD) VBN1 T x
121 ZA50- Customer Free Goods x
122 ZA55 - Consumer Free Goods x
123 Free Goods - Change (SD) VBN2 T x
124 Free Goods - Display (SD) VBN3 T x
125 Freight Condition Records x
126 Create Condition TK11 x
127 ZFR1- Weight Base x
128 ZFR6- Fixed Value x
129 ZF18- Shipping Unit Base x
130 Change Condition TK12 x
131 Display Condition TK13 x
132 Output
133 Shipment x
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134 Create Output: Transportation VV71 x

135 Insert Juns File for Output Conditions x
136 Change Output: Transportation VV72 x
137 Display Output: Transportation VV73 x
138 Billing Document
139 Create Output : Billing VV31 x
140 Insert Juns File for Output Conditions x
141 Change Output: Billing VV32 x
142 Display Output: Billing VV33 x
143 Agreements
144 Customer Material Inforecord x
145 Maintain Customer-Material Info VD51 x
146 Maintain Cust-Mat.Info w/Select. Scrn VD52 x
147 Display Customer-Material Info VD53 x
148 Display Customer-Material Info VD54 x
149 List Customer-Material-Info VD59 x
150 Vendor Related x
151 Carrier Purchase order x
152 Create Purchase Order ME21N x
153 Local Freight x
154 Intercompany Freight x
155 Intracompany Freight x
156 Change Purchase Order ME22N x
157 Display Purchase Order ME23N x
158 Order Fulfillment x
159 Order Creation x
160 Standard Order x
161 Create Order PY00000032 A020104VA01 T x
162 Sales To Employees T
163 Local Sales T x
164 Change order evl19a PY00000032 A020022VA02 T x
165 Display order PY00000029 A020020VA03 T x
166 Display Incomplete Sales Orders PY00000029 A022042V.02 T x
167 Display Blocked Orders PY00000051 A020104V.14 T x
168 Release Orders for Billing PY00000029 A020020V.23 T x
169 Sample Order x
170 Create Sample Order VA01 x
171 Full Case Sample Order x
172 Eaches Sample Order from Employee Store x
173 Validate Pricing Procedure x
174 Change Order VA02 x
175 Display Order VA05 x
176 Donation Order x
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177 Create Donation Order VA01 x

178 Full Case Donations Order x
179 Eaches Donations Order from Employee Store x
180 Change Order VA02 x
181 Display Order VA05 x
182 Logistic Execution ( Using SD process) x
183 Shipping x
184 Process Delivery Due List (Batch process) VL10A x
185 Create delivery (On Line) VL01N x
186 Change Delivery VL02N x
187 Display delivery VL03N x
188 Transportation Planning x
189 Create Shipment VT01N x
190 Shipping x
191 Process Transfer Order LT43 x
192 Deliveries to be Confirmed VL06O x
193 Dlvs.Due for Goods Issue Posting VL06O x
195 Change Shipment VT02N x
196 Display Shipment x
197 Activity Profile (Messages for Shipments) VT70 x
198 Billing document Creation N/A x
199 Transportation Document creation N/A x
200 Shipment Cost
201 Shipment Cost Worklist VI04
202 Shipment Cost Determination VI01
203 Change Shipment Cost VI02
204 Display Shipment Cost VI03
205 List Shipment Cost Settlement VI12
206 POD x
207 Record POD ZPOD x
208 Invoice Verification x
209 PO Reporting W/Services ME2S x
210 Logistic Invoice Verification MIRO x
211 Billing x
212 Invoice cancellation VF11 x
213 Create new invoice VF01
214 Returns/Refusals Process x
215 Order creation x
216 Return/Refusal Order x
217 Create Return/Refusal Order (w/o ctry spec pricing) VA01 x
218 Change Return Order VA02 x
219 Display Return Order VA03 x
220 List of Sales Orders VA05 x
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221 Display Incomplete Sales Orders V.02 x

222 Display Blocked Orders V.15 x
223 Release Orders for Billing V.23 x
224 Logistics execution x
225 Shipping x
226 Process Delivery Due List VL10A x
228 Create Return Delivery VL01N x
230 Move returns into unrestricted stock category MB1B x
231 Billing x
232 Create Credit Document VF01 x
233 Change Credit Document VF02 x
234 Display Credit Document VF03 x
235 Credit / Debit Processing (Financial Corrections to "Customers") x
236 Credit & Debit Creation x
237 Credit / Debit Request x
238 Local Credit x
239 Local Debit x
240 Intercompany Credit x
241 Intercompany Debit x
242 Create Credit / Debit Request VA01 x
243 Release Billing Blocks VA02 x
244 Create Credit/Debit Memo VF01 x
245 Price Discrepancy Credit / Debit Memo x
246 Create Price Discrepancy Credit / Debit Memo VA01 x
249 Transportation Debit x
250 Create Credit/Debit Request VA01 x
253 V. Domestic Credit / Debit Note Form - D04 x
254 V. Interco Credit / Debit Note Form.- D04
255 Rebate Processing (Trade Spending to "Customers")
256 Rebate Creation
257 Fixed agreements (Lump Sum)
258 Create Rebate Agreement VBO1
259 V. Rebates Objective in dlls.
260 V. Rebates Objective in Tons.
261 V. Rebates Massive Creation
262 V. Rebate Conditions
263 ZM08 Cop Advertising Fix (PB)
264 ZM10 In Store Exhibitions / Dis F (Exhibitions)
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265 ZM12 BBD Continuity Disc F

266 Create Credit Memo Request for Manual accrual VA01
267 Create Credit Memo for Manual Acccrual VF01
268 Check accounting entries in PA VF02
269 Check accounting entries in GL VF02
270 Change Rebate Agreement VBO2
271 Execute rebate agreement for settlement VBO2
272 V. Rebate Process Automatization BCS S23 (Massive Settlement)
273 V. Customer Material Structure Payments BCS S24
274 Change Credit Memo Request for settlement VA01
275 V. Third Party Rebate Payment
276 Create Credit Memo for Settlement VF01
279 Variable agreements (Volume Related)
285 ZM01Year End Bonus
286 ZM03 BBD Value Growth Incentive
287 ZM05 BBD Temp Price Reduc.
288 ZM07 Cooperative Advertising
289 ZM09 BBD Continuity Disc.
290 ZM11 In Store Exhibition / Display
291 V. BCS S04 Rebate Effective Application Date
292 V. Retrobilling
293 Create Sales Order VA01
294 Create Delivery VL01N
295 Create Billing Document
307 Fixed agreements (Lump Sum) - Partial Settlement
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309 Create CMR for Manual accrual VA01

313 Change rebate agreement for partial settlement VBO2
314 Change CMR for Manual accrual partial settlement VA01
315 Create credit Memo for partial settlement VF01
316 Change rebate agreement for final settlement VBO2
317 Change CMR for final settlement VA01
318 Create credit Memo for final settlement VF01
321 Rebate Cancellations for Fixed Agree. (Lump Sum)
325 Cancel rebate agree. w/ settlement of zero VBO2
328 Variable agreements (Volume Related) - Partial Settlement
332 Create Billing Document VF01
333 Change rebate agreement for partial settlement VBO2
334 Change CMR for partial settlement VA01
339 Rebate Cancellation for Variable Agree (After Financial Accruals)
342 Create Delivery VL01
344 Cancel rebate agree. w/ settlement of zero VBO2
345 Change CMR for cancellation VA02
346 Create credit memo for cancellation VF01
347 Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
349 Delete Rebate agreement VB02
350 Miscellaneous Billing / Invoice (PE)
351 Miscellaneous Order Creation
352 Miscellaneous Order x
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353 Misc. Local Invoice x

354 Misc. Intercompany Invoice
355 Create Miscellaneous Order w / Reference VA01 x
356 Change Miscellaneous Order VA02 x
357 Display Miscellaneous Order VA03 x
358 List of Sales Orders VA05 x
359 Display Incomplete Sales Orders V.02 x
360 Display Blocked Orders V.15 x
361 Release Orders for Billing VKM1 x
362 Credit- Debit Document
363 Create Debit Document VF01 x
364 Misc. Local Debit x
365 Misc. Local Credit x
366 Misc. Intercompany Credit
367 Change Debit Document VF02 x
368 Display Debit Document VF03 x
369 V. Domestic Credit- Debit form x
370 Intercompany Replenishment x
371 MM Master data setup x
372 Schedulling Agreement x
373 Create Schedule Agreement VA31 x
374 Run MRP MD03 x
375 Review Stock Requirements List MD04 x
376 Logistic execution x
377 Shipping x
378 Schedule Line Release Analysis ZMAZ x
379 Process Delivery Due List VL10D x
380 Delivery Due List by Schedule Line VL10F x
382 Display Delivery VL03N x
383 Pack Items VL02N x
387 Display Shipment VT03N x
388 Billing x
389 Create Billing Document VF01 x
390 Change Billing Document VF02 x
391 Display Billing Document VF03 x
392 List Billing Documents VF05 x
393 V. Interco Invoice (Proform) - Spanish BCS D03
394 V. Interco Invoice (Proform) - English BCS D03
395 Shipping x
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400 Shipment Change VT02N x
401 Execute Packing List Report ZMA2 x
402 Shipment Cost
404 Create Shipment Costs VI01
408 POD x
410 Invoice Verification
413 Accounting generation x
414 Release Billing Document VF02 x
416 Export x
417 Order Creation x
418 Intercompany non-integrated Order x
419 Create Intercompany non-integrated order VA01 x
420 Customer Export Order x
421 Create Customer Export Order VA01 x
422 V. Export Sales to Customers BCS D08
424 Shipping x
425 Create Delivery VL10A x
426 Pack Delivery VL02N x
431 Billing x
432 Create Billing Document VF01 x
433 Change Billing Document VF02 x
435 List Billing Documents VF05 x
436 V. Interco Invoice - Spanish BCS D03
437 V. Interco Invoice - English BCS D03
438 V. Interco Invoice (Proform) - CARICOM BCS
439 V. Export Invoice (Same as Intercompany)
440 Shipping x
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447 Shipments Manual Output Generation VT70 x
448 Execute Packing List Report ZMAZ x
449 Shipment Cost
455 POD x
461 Release to accounting VF02 x
462 Intracompany Replenishment x
463 MMPP master Data Set Up x
464 Run MRP MD03 x
465 Review Purchase Order Requisition ME5A x
466 Create STO ME27 x
468 Shipping x
469 Process Delivery Due List VL10D x
471 Display Delivery VL03N x
476 Shipping x
483 Shipments Manual Output Generation VT70 x
484 Workflow (Messages for Shipments) VT70 x
485 V. Remito: Intra-company, Sampling & Donation.
486 Shipment Cost
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492 POD x
498 Release to accounting VF02 x
499
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501
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A B C D E F G H I J K L M N O P Q
1 Baseline Scope Links Transaction Responsibilities Configuration Dates Testing Dates
2 Area Scenario Case Process Business Process Procedure Case ID BPP CI Code Type Status Config Test Plan Actual Plan Actual
3 Delete Baseline
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R S T U V W X Y Z AA AB AC AD AE
1 Configuration Testing Confirmation
Cust. End User Case Id.

2 Case Seq Case Seq Case Seq Baseline Requirements, Notes And Expectations
How-To Category BPP
3 Create Create Create
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AF AG
1
X
2 CI-ID
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
A B C D E F G H I J K L M N O P Q
1 Configuration Plan - Cycle 1 Links Transaction Worklist Configuration Dates Testing Date
2 Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer Plan Actual Plan
3 Delete Cycle 1
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
R
1
Testing Dates
2 Actual
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A B C D E F G H I J K L M N
1 Configuration Plan - Cycle 2 Links Transaction Worklist
2 Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer
3 Delete Cycle 2
4 Sales and Distribution
5 Master Data
6 Business Partners
7 Sold to
8 Create (Centrally) * PY000000080 A020022323 XD01
9 Change (Centrally) * PY000000080 A020022323 XD02
10 Display (Centrally) PY000000080 A020022323 XD03
12 Create (Centrally) * evd02f40 PY000000080 A020022323 XD01
13 Change (Centrally) * evd02f40 PY000000080 A020022323 XD02
14 Display (Centrally) evd03c40 PY000000080 A020022323 XD03
15 Ship to
16 Create (Sales) ev-04a40 PY000000080 A020022323 VD01
17 Change (Sales) evd02f40 PY000000080 A020022323 VD02
18 Display (Sales) evd03c40 PY000000080 A020022323 VD03
19 Bill to
20 Create (Sales) PY000000080 A020022323 V-04
21 Change (Sales) PY000000080 A020022323 VD02
22 Display (Sales) PY000000080 A020022323 VD03
23 Payer
24 Create (Centrally) PY000000080 A020022323 V-08
25 Change (Centrally) PY000000080 A020022323 XD02
26 Display (Centrally) PY000000080 A020022323 XD03
28 Create One - Time Customer (Sales) PY000000080 A020022323 V-07
29 Change One - Time Customer (SD) evd02f40 PY000000080 A020022323 VD02
30 Display One - Time Customer (Sales) evd03c40 PY000000080 A020022323 VD03
31 Salespersons
32 Create (Centrally) evdh1a40 PY000000083 A020021772 XD01
33 Change (Centrally) evd02f40 PY000000080 A020022323 XD02
34 Display (Centrally) evd03c40 PY000000080 A020022323 XD03
35 Customer Hierarchy
36 Create Customer Hierarchy Nodes A020020188 V-12
37 V. Level four Codification (9 Digits)
38 Change Customer Hierarchy (SD) eva51a40 PY000000058 A020020188 VDH1
39 Display Customer Hierarchy (SD) eva52b40 PY000000058 A020020188 VDH2
40 Zones & Routes
08/28/2020 33
41 V. Local Customers
42 V. Intercompany
43 V. Intracompany
44 V. Routes costs./ Freight cost
45 EDI Location Codes
46 Maintain EDI Location Codes ZOED
47 Material/Product Related eva53c40 PY000000058 A020020188
48 Material Determination PY000000058 A020020188
49 Create Material Substitution A020020191 VB11
50 Change Material Substitution evb11a40 PY000000059 A020020191 VB12
51 Display Material Substitution evb12b40 PY000000059 A020020191 VB13
52 Reference Material Substitution evb13c40 PY000000059 A020020191 VB14
53 Material Listing / Exclusion PY000000059 A020020191
54 Create Material Listing / Exclusion A020020190 VB01
55 Change Material Listing / Exclusion evb01a40 PY000000060 A020020190 VB02
56 Display Material Listing / Exclusion evb02b40 PY000000060 A020020190 VB03
57 Conditions
58 Sales Condition Records
59 Create Condition (Z004) VK11
60 Venta Local
61 ZT20 - Consumer Offer
62 ZDO1 - Trade Discount Exh.
63 ZDO2 - Consumer Discounts
64 ZDO3 - Trade Discounts
65 ZDO4 - Consumer Free Goods
66 ZDO5 - Listing Allowance %
67 ZDO6 - Listing Allowance $
68 ZDO7 - Continuity Discounts
69 ZDO8 - Logistical Discounts
70 ZDO9 - No Return Discounts
71 ZDOE- Employee store
72 ZISC - Surch Exp I/C
73 ZIP3 - Pallet Fix Amount
74 ZIEX - Export Expense
75 ZIFL - Inland Freight /Sh Un
77 ZIFP - Freight Exp. Shp/Un
78 ZIIA - Insurance Fix
79 ZIIN - Insurance (% CFR)
81 ZIPS - Port Shipment Exp
82 ZISE - Other Exp Shp Unit
83 ZIDO -Documentation
08/28/2020 34
84 ZCP - Customer Price (Caricom only)
85 Change Condition VK12
86 Display Condition VK13
87 Create Condition with Reference VK14
88 Rebates
89 Fixed Rebate
92 ZX06 - In Store Promotion T
96 ZX14 - OTP D2000 % F
97 VARIABLE REBATE
99 ZX03 Volume Growth % V T
104 ZX13 OTP D2000 % V
105 Free Goods
106 Free Goods - Create (SD) VBN1 T
107 ZA50- Customer Free Goods
108 ZA55 - Consumer Free Goods
109 Free Goods - Change (SD) VBN2 T
110 Free Goods - Display (SD) VBN3 T
111 Freight Condition Records
112 Create Condition TK11
113 ZFR1- Weight Base
114 ZFR6- Fixed Value
115 ZF18- Shipping Unit Base
116 Change Condition eva01d40 PY000000489 A020022353 TK12
117 Display Condition PY000000489 A020022353 TK13
118 Shipment PY000000322 A020104980
119 Create Output: Transportation evl19a40 PY000000325 A020022349 VV71
120 Insert Juns File for Output Conditions
121 Change Output: Transportation PY000000297 A020020204 VV72
122 Display Output: Transportation VV73
123 Create Output : Billing VV31
125 Change Output: Billing PY000000510 A020104341 VV32
126 Display Output: Billing VV33
08/28/2020 35
127 Customer Material Inforecord
128 Maintain Customer-Material Info VD51
129 Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489 A020022353 VD52
130 Display Customer-Material Info eva01d40 PY000000489 A020022353 VD53
131 Display Customer-Material Info eva03e40 PY000000489 A020022353 VD54
132 List Customer-Material-Info PY000000489 A020022353 VD59
133 Vendor Related ev_02c40 PVY00000052 A020020192
134 Carrier Purchase order PVY00000083 A020022353
135 Create Purchase Order ME21N
136 Local Freight
137 Intercompany Freight
138 Intracompany Freight
139 Change Purchase Order ev_23a40 PVY00000083 A020022353 ME22N
140 Display Purchase Order evl04a40 PY000000294 A020022354 ME23N
141 Order Fulfillment
142 Order Creation PY000000297 A020020204
143 Standard Order evl16h40 PY000000322 A020104980
144 Create Order PY000000322 A020104980 A020104980 VA01 T
145 Local Sales T
146 Change order evl19a40 PY000000325 A020022349 A020022349 VA02 T
147 Display order PY000000297 A020020204 A020020204 VA03 T
148 Display Incomplete Sales Orders PY000000293 A022042472 A022042472 V.02 T
149 Display Blocked Orders PY000000510 A020104341 A020104341 V.14 T
150 Release Orders for Billing PY000000297 A020020204 A020020204 V.23 T
151 Sample Order
152 Create Sample Order evl04a40 PY000000294 A020022354 VA01
153 Full Case Sample Order
154 Eaches Sample Order from Employee Store
155 Validate Pricing Procedure
156 Change Order PY000000297 A020020204 VA02
157 Display Order evl16h40 PY000000322 A020104980 VA05
158 Donation Order PY000000322 A020104980
159 Create Donation Order evl19a40 PY000000325 A020022349 VA01
160 Full Case Donations Order
161 Eaches Donations Order from Employee Store
162 Change Order PY000000297 A020020204 VA02
163 Display Order PY000000293 A022042472 VA05
164 Logistic Execution ( Using SD process) PY000000510 A020104341
165 Shipping PY000000297 A020020204
166 Process Delivery Due List (Batch process) VL10A
167 Create delivery (On Line) eva01d40 PY000000489 A020022353 VL01N
168 Change Delivery evl04a40 PY000000294 A020022354 VL02N
169 Display delivery PY000000297 A020020204 VL03N
08/28/2020 36
170 Transportation Planning evl16h40 PY000000322 A020104980
171 Create Shipment PY000000322 A020104980 VT01N
172 Shipping
173 Process Transfer Order evl19a40 PY000000325 A020022349 LT43
174 Deliveries to be Confirmed VL06O
175 Dlvs.Due for Goods Issue Posting PY000000297 A020020204 VL06O
176 Transportation Planning PY000000293 A022042472
177 Change Shipment VT02N
178 Display Shipment
179 Activity Profile (Messages for Shipments) PY000000510 A020104341 VT70
180 Billing document Creation PY000000297 A020020204 N/A
181 Transportation Document creation N/A
182 Shipment Cost
184 Shipment Cost Determination eva01d40 PY000000489 A020022353 VI01
186 Display Shipment Cost evl02b40 PY000000294 A020022354 VI03
187 List Shipment Cost Settlement evl19a40 PY000000325 A020022349 VI12
188 POD evf01a40a PY000000292 A020022320
189 Record POD ZPOD
191 PO Reporting W/Services eva02d40 PY000000489 A020022353 ME2S
192 Logistic Invoice Verification eva03e40 PY000000489 A020022353 MIRO
193 Billing PY000000489 A020022353
194 Invoice cancellation ev_02c40 PVY00000052 A020020192 VF11
195 Returns/Refusals Process
196 Order creation evbo1a40 PY000000078 A020020189
197 Return/Refusal Order eva01d40 PY000000489 A020022353
198 Create Return/Refusal Order (w/o ctry spec prici evl01a40 PY000000294 A020022354 VA01
199 Change Return Order evf01a40a PY000000292 A020022320 VA02
200 Display Return Order evf02b40 PVY00000054 A020022320 VA03
201 List of Sales Orders evf02b40 PVY00000054 A020022320 VA05
202 Display Incomplete Sales Orders evbo2b40 PY000000078 A020020189 V.02
203 Display Blocked Orders evbo2b40 PY000000078 A020020189 V.15
204 Release Orders for Billing eva01d40 PY000000489 A020022353 V.23
205 Logistics execution
206 Shipping evf01a40a PY000000292 A020022320
207 Process Delivery Due List evf02b40 PVY00000054 A020022320 VL10A
208 Change Delivery evf02b40 PVY00000054 A020022320 VL02N
209 Create Return Delivery VL01N
210 Dlvs.Due for Goods Issue Posting VL06O
211 Move returns into unrestricted stock category evbo1a40 PY000000078 A020020189 MB1B
212 Billing
08/28/2020 37
213 Create Credit Document VF01
214 Change Credit Document eva01d40 PY000000489 A020022353 VF02
215 Display Credit Document evl01a40 PY000000294 A020022354 VF03
216 Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292 A020022320
217 Credit & Debit Creation
218 Credit / Debit Request
219 Local Credit
220 Local Debit
221 Intercompany Credit
222 Intercompany Debit
223 Create Credit / Debit Request VA01
224 Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
225 Create Credit/Debit Memo VF01
226 Price Discrepancy Credit / Debit Memo eva01d40 PY000000489 A020022353
227 Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292 A020022320 VA01
230 Transportation Debit eva01d40 PY000000489 A020022353
231 Create Credit/Debit Request evf01a40a PY000000292 A020022320 VA01
234 V. Domestic Credit / Debit Note Form - D04
235 Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489 A020022353
236 Rebate Creation
237 Fixed agreements (Lump Sum) evf01a40a PY000000292 A020022320
246 Create Credit Memo Request for Manual accrual VA01
248 Check accounting entries in PA evbo1a40 PY000000078 A020020189 VF02
249 Check accounting entries in GL eva01d40 PY000000489 A020022353 VF02
250 Change Rebate Agreement evl01a40 PY000000294 A020022354 VBO2
251 Execute rebate agreement for settlement evf01a40a PY000000292 A020022320 VBO2
08/28/2020 38
257 Check accounting entries in PA evbo2b40 PY000000078 A020020189 VF02
258 Check accounting entries in GL eva02d40 PY000000489 A020022353 VF02
259 Variable agreements (Volume Related) evf01a40a PY000000292 A020022320
272 V. Retrobilling
275 Create Billing Document evbo1a40 PY000000078 A020020189
276 Check accounting entries in PA evb02b40 PY000000060 A020020190 VF02
285 Check accounting entries in PA eva01d40 PY000000489 A020022353 VF02
288 Create Rebate Agreement eva02d40 PY000000489 A020022353 VBO1
289 Create CMR for Manual accrual eva03e40 PY000000489 A020022353 VA01
290 Create Credit Memo for Manual Acccrual PY000000489 A020022353 VF01
291 Check accounting entries in PA ev_02c40 PVY00000052 A020020192 VF02
292 Check accounting entries in GL PVY00000083 A020022353 VF02
293 Change rebate agreement for partial settlement ev_23a40 PVY00000083 A020022353 VBO2
294 Change CMR for Manual accrual partial settlement VA01
296 Change rebate agreement for final settlement evf01a40a PVY00000054 A020022320 VBO2
297 Change CMR for final settlement evf02b40 PVY00000054 A020022320 VA01
298 Create credit Memo for final settlement PVY00000054 A020022320 VF01
08/28/2020 39
302 Create Rebate Agreement eva01d40 PY000000489 A020022353 VBO1
305 Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489 A020022353 VBO2
306 Check accounting entries in PA eva03e40 PY000000489 A020022353 VF02
307 Check accounting entries in GL PY000000489 A020022353 VF02
308 Variable agreements (Volume Related) - Partial Settlem ev_02c40 PVY00000052 A020020192
309 Create Rebate Agreement PVY00000083 A020022353 VBO1
310 Create Sales Order ev_23a40 PVY00000083 A020022353 VA01
313 Change rebate agreement for partial settlement evf01a40a PVY00000054 A020022320 VBO2
314 Change CMR for partial settlement evf02b40 PVY00000054 A020022320 VA01
315 Create credit Memo for partial settlement PVY00000054 A020022320 VF01
319 Rebate Cancellation for Variable Agree (After Financial eva01d40 PY000000489 A020022353
322 Create Delivery eva02d40 PY000000489 A020022353 VL01
323 Create Billing Document eva03e40 PY000000489 A020022353 VF01
324 Cancel rebate agree. w/ settlement of zero PY000000489 A020022353 VBO2
325 Change CMR for cancellation ev_02c40 PVY00000052 A020020192 VA02
326 Create credit memo for cancellation PVY00000083 A020022353 VF01
327 Rebate Cancellation (Fixed & Variable) (Prior to Financi ev_23a40 PVY00000083 A020022353
329 Delete Rebate agreement VB02
330 Miscellaneous Order eva01d40 PY000000489 A020022353
331 Misc. Local Invoice
333 Create Miscellaneous Order w / Reference VA01
334 Change Miscellaneous Order VA02
335 Display Miscellaneous Order eva02d40 PY000000489 A020022353 VA03
336 List of Sales Orders eva03e40 PY000000489 A020022353 VA05
337 Display Incomplete Sales Orders PY000000489 A020022353 V.02
338 Display Blocked Orders ev_02c40 PVY00000052 A020020192 V.15
339 Release Orders for Billing PVY00000083 A020022353 VKM1
340 Create Debit Document VF01
341 Misc. Local Debit
08/28/2020 40
342 Misc. Local Credit
344 Change Debit Document VF02
345 Display Debit Document evf01a40a PVY00000054 A020022320 VF03
346 V. Domestic Credit- Debit form
347 Intercompany Replenishment evf02b40 PVY00000054 A020022320
348 MM Master data setup PVY00000054 A020022320
349 Schedulling Agreement
350 Create Schedule Agreement VA31
351 Run MRP MD03
352 Review Stock Requirements List eva01d40 PY000000489 A020022353 MD04
353 Logistic execution
354 Shipping
355 Schedule Line Release Analysis eva02d40 PY000000489 A020022353 ZMAZ
356 Process Delivery Due List eva03e40 PY000000489 A020022353 VL10D
357 Delivery Due List by Schedule Line PY000000489 A020022353 VL10F
358 Change Delivery ev_02c40 PVY00000052 A020020192 VL02N
359 Display Delivery PVY00000083 A020022353 VL03N
360 Pack Items ev_23a40 PVY00000083 A020022353 VL02N
361 Transportation Planning
362 Create Shipment VT01N
363 Change Shipment evf01a40a PVY00000054 A020022320 VT02N
364 Display Shipment evf02b40 PVY00000054 A020022320 VT03N
365 Billing PVY00000054 A020022320
367 Change Billing Document VF02
368 Display Billing Document VF03
369 List Billing Documents eva01d40 PY000000489 A020022353 VF05
370 Shipping
371 Process Transfer Order eva01d40 PY000000489 A020022353 LT43
372 Deliveries to be Confirmed eva02d40 PY000000489 A020022353 VL06O
373 Dlvs.Due for Goods Issue Posting eva03e40 PY000000489 A020022353 VL06O
374 Transportation Planning PY000000489 A020022353
375 Shipment Change ev_02c40 PVY00000052 A020020192 VT02N
376 Execute Packing List Report ev_23a40 PVY00000083 A020022353 ZMA2
377 Shipment Cost
379 Create Shipment Costs evf01a40a PVY00000054 A020022320 VI01
380 Change Shipment Cost evf02b40 PVY00000054 A020022320 VI02
381 Display Shipment Cost PVY00000054 A020022320 VI03
383 POD evf01a40a PY000000292 A020022320
384 Record POD ZPOD
08/28/2020 41
385 PO Reporting W/Services ME2S
386 Logistic Invoice Verification MIRO
387 Accounting generation
388 Release Billing Document VF02
390 Export A020022354
391 Order Creation
392 Intercompany non-integrated Order evl04a40 PY000000294 A020022354
393 Create Intercompany non-integrated order evl02b40 PY000000325 A020022349 VA01
394 Customer Export Order
395 Create Customer Export Order VA01
396 Logistic execution PY000000297 A020020204
397 Shipping PY000000297 A020020204
398 Create Delivery PY000000297 A020020204 VL10A
399 Pack Delivery VL02N
400 Transportation Planning evl16h40 PY000000322 A020104980
401 Create Shipment PY000000322 A020104980 VT01N
402 Change Shipment evl19a40 PY000000325 A020022349 VT02N
403 Display Shipment PY000000297 A020020204 VT03N
404 Billing PY000000293 A022042472
405 Create Billing Document PY000000510 A020104341 VF01
406 Change Billing Document VF02
408 List Billing Documents VF05
409 Shipping A020022354
411 Deliveries to be Confirmed VL06O
412 Dlvs.Due for Goods Issue Posting PY000001115 A020021744 VL06O
415 Display Shipment VT03N
416 Shipments Manual Output Generation evl04a40 PY000000294 A020022354 VT70
417 Execute Packing List Report ZMAZ
418 Shipment Cost
422 Display Shipment Cost PY000000297 A020020204 VI03
424 POD evf01a40a PY000000292 A020022320
425 Record POD ZPOD
427 PO Reporting W/Services A020022320 ME2S
08/28/2020 42
428 Logistic Invoice Verification PVY00000054 A020022320 MIRO
429 Accounting generation evf02b40 PVY00000054 A020022320
430 Release to accounting PVY00000054 A020022320 VF02
431 Intracompany Replenishment PVY00000054 A020022320
432 MMPP master Data Set Up
433 Run MRP MD03
434 Review Purchase Order Requisition evl16h40 PY000000322 A020104980 ME5A
435 Create STO PY000000322 A020104980 ME27
436 Logistic execution evl19a40 PY000000325 A020022349
437 Shipping
438 Process Delivery Due List A020020204 VL10D
439 Change Delivery PY000000297 A020020204 VL02N
440 Display Delivery PY000000297 A020020204 VL03N
441 Transportation Planning evl02b40 PY000000294 A020022354
442 Create Shipment evf01a40a PY000000292 A020022320 VT01N
443 Change Shipment evl03c40 PY000000294 A020022354 VT02N
445 Shipping PY000000293 A022042472
447 Deliveries to be Confirmed PY000000510 A020104341 VL06O
448 Dlvs.Due for Goods Issue Posting VL06O
452 Shipments Manual Output Generation PY000001115 A020021744 VT70
453 Workflow (Messages for Shipments) VT70
454 Shipment Cost A020022320
455 Shipment Cost Worklist PVY00000054 A020022320 VI04
457 Change Shipment Cost A020022344 VI02
459 List Shipment Cost Settlement PY000002504 A020022344 VI12
460 POD evf01a40a PY000000292 A020022320
461 Record POD ZPOD
463 PO Reporting W/Services A020022320 ME2S
464 Logistic Invoice Verification PVY00000054 A020022320 MIRO
466 Release to accounting PVY00000054 A020022320 VF02
08/28/2020 43
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
1 Configuration Dates Testing Dates Cycles
Don Test End User Case ID BPP ID CI-ID X

2 Plan Actual Plan Actual C 2 C 2A C 2B
Procedur Category
't
Rem e
3 ove
4 x
5 x
6 x
7 x
8 x PY0000000A02002232A020108388
9 x PY0000000A02002232A020108388
10 x PY0000000A02002232A020108388
11 x
12 x evd02f40 PY0000000A02002232A020108388
13 x evd02f40 PY0000000A02002232A020108388
14 x evd03c40 PY0000000A02002232A020108388
15 x
16 x ev-04a40 PY0000000A02002232A020108388
17 x evd02f40 PY0000000A02002232A020108388
18 x evd03c40 PY0000000A02002232A020108388
19 x
20 x PY0000000A02002232A020108388
21 x PY0000000A02002232A020108388
22 x PY0000000A02002232A020108388
23 x
24 x PY0000000A02002232A020108388
25 x PY0000000A02002232A020108388
26 x PY0000000A02002232A020108388
27 x
28 x PY0000000A02002232A020108388
29 x evd02f40 PY0000000A02002232A020108388
30 x evd03c40 PY0000000A02002232A020108388
31 x
32 x evdh1a40 PY0000000A02002177A020107795
33 x evd02f40 PY0000000A02002232A020108388
34 x evd03c40 PY0000000A02002232A020108388
35 x
36 x A02002018A020107730
37 x
38 x eva51a40 PY0000000A02002018A020107730
39 x eva52b40 PY0000000A02002018A020107730
40 x
08/28/2020 44
41 x
42 x
43 x
44 x
45 x
46 x
47 x eva53c40 PY0000000A02002018A020107730
48 x PY0000000A02002018A020107730
49 x A02002019A020107732
50 x evb11a40 PY0000000A02002019A020107732
51 x evb12b40 PY0000000A02002019A020107732
52 x evb13c40 PY0000000A02002019A020107732
53 x PY0000000A02002019A020107732
54 x A02002019A020107731
55 x evb01a40 PY0000000A02002019A020107731
56 x evb02b40 PY0000000A02002019A020107731
57 x
58 x
59 x
60 x
61 x
62 x
63 x
64 x
65 x
66 x
67 x
68 x
69 x
70 x
71 x
72 x
73 x
74 x
75 x
76 x
77 x
78 x
79 x
80 x
81 x
82 x
83 x
08/28/2020 45
84 x
85 x
86 x
87 x
88 x
89 x
90 x
91 x
92 x
93 x
94 x
95 x
96 x
97 x
98 x
99 x
100 x
101 x
102 x
103 x
104 x
105 x
106 x
107 x
108 x
109 x
110 x
111 x
112 x
113 x
114 x
115 x
116 x eva01d40 PY0000004A02002235A020108420
117 x PY0000004A02002235A020108420
118 x PY0000003A02010498A020107245
119 x evl19a40 PY0000003A02002234A020108540
120 x
121 x PY0000002A02002020A020107737
122 x
123 x
124 x
125 x PY0000005A02010434A020108033
126 x
08/28/2020 46
127 x
128 x
129 x eva01d40 PY0000004A02002235A020108420
130 x eva01d40 PY0000004A02002235A020108420
131 x eva03e40 PY0000004A02002235A020108420
132 x PY0000004A02002235A020108420
133 x ev_02c40 PVY000000A02002019A020108389
134 x PVY000000A02002235A020108426
135 x
136 x
137 x
138 x
139 x ev_23a40 PVY000000A02002235A020108426
140 x evl04a40 PY0000002A02002235A020108393
141 x
142 x PY0000002A02002020A020107737
143 x evl16h40 PY0000003A02010498A020107245
144 x PY0000003A02010498A020107245
145 x
146 x evl19a40 PY0000003A02002234A020108540
147 x PY0000002A02002020A020107737
148 x PY0000002A02204247A020108176
149 x PY0000005A02010434A020108033
150 x PY0000002A02002020A020107737
151 x
152 x evl04a40 PY0000002A02002235A020108393
153 x
154 x
155 x
156 x PY0000002A02002020A020107737
157 x evl16h40 PY0000003A02010498A020107245
158 x PY0000003A02010498A020107245
159 x evl19a40 PY0000003A02002234A020108540
160 x
161 x
162 x PY0000002A02002020A020107737
163 x PY0000002A02204247A020108176
164 x PY0000005A02010434A020108033
165 x PY0000002A02002020A020107737
166 x
167 x eva01d40 PY0000004A02002235A020108420
168 x evl04a40 PY0000002A02002235A020108393
169 x PY0000002A02002020A020107737
08/28/2020 47
170 x evl16h40 PY0000003A02010498A020107245
171 x PY0000003A02010498A020107245
172 x
173 x evl19a40 PY0000003A02002234A020108540
174 x
175 x PY0000002A02002020A020107737
176 x PY0000002A02204247A020108176
177 x
178 x
179 x PY0000005A02010434A020108033
180 x PY0000002A02002020A020107737
181 x
182 x
183 x
184 x eva01d40 PY0000004A02002235A020108420
185 x
186 x evl02b40 PY0000002A02002235A020108393
187 x evl19a40 PY0000003A02002234A020108540
188 x evf01a40a PY0000002A02002232A020108392
189 x
190 x
191 x eva02d40 PY0000004A02002235A020108420
192 x eva03e40 PY0000004A02002235A020108420
193 x PY0000004A02002235A020108420
194 x ev_02c40 PVY000000A02002019A020108389
195 x
196 x evbo1a40 PY0000000A02002018A020002188
197 x eva01d40 PY0000004A02002235A020108420
198 x evl01a40 PY0000002A02002235A020108393
199 x evf01a40a PY0000002A02002232A020108392
200 x evf02b40 PVY000000A02002232A020107589
201 x evf02b40 PVY000000A02002232A020107589
202 x evbo2b40 PY0000000A02002018A020002188
203 x evbo2b40 PY0000000A02002018A020002188
204 x eva01d40 PY0000004A02002235A020108420
205 x
206 x evf01a40a PY0000002A02002232A020108392
207 x evf02b40 PVY000000A02002232A020107589
208 x evf02b40 PVY000000A02002232A020107589
209 x
210 x
211 x evbo1a40 PY0000000A02002018A020002188
212 x
08/28/2020 48
213 x
214 x eva01d40 PY0000004A02002235A020108420
215 x evl01a40 PY0000002A02002235A020108393
216 x evf01a40a PY0000002A02002232A020108392
217 x
218 x
219 x
220 x
221 x
222 x
223 x
224 x evbo2b40 PY0000000A02002018A020002188
225 x
226 x eva01d40 PY0000004A02002235A020108420
227 x evf01a40a PY0000002A02002232A020108392
228 x evbo2b40 PY0000000A02002018A020002188
229 x
230 x eva01d40 PY0000004A02002235A020108420
231 x evf01a40a PY0000002A02002232A020108392
232 x evbo2b40 PY0000000A02002018A020002188
233 x
234 x
235 x eva01d40 PY0000004A02002235A020108420
236 x
237 x evf01a40a PY0000002A02002232A020108392
238 x
239 x
240 x
241 x
242 x
243 x
244 x
245 x
246 x
247 x
248 x evbo1a40 PY0000000A02002018A020002188
249 x eva01d40 PY0000004A02002235A020108420
250 x evl01a40 PY0000002A02002235A020108393
251 x evf01a40a PY0000002A02002232A020108392
252 x
253 x
254 x
255 x
08/28/2020 49
256 x
257 x evbo2b40 PY0000000A02002018A020002188
258 x eva02d40 PY0000004A02002235A020108420
259 x evf01a40a PY0000002A02002232A020108392
260 x
261 x
262 x
263 x
264 x
265 x
266 x
267 x
268 x
269 x
270 x
271 x
272 x
273 x
274 x
275 x evbo1a40 PY0000000A02002018A020002188
276 x evb02b40 PY0000000A02002019A020107731
277 x
278 x
279 x
280 x
281 x
282 x
283 x
284 x
285 x eva01d40 PY0000004A02002235A020108420
286 x
287 x
288 x eva02d40 PY0000004A02002235A020108420
289 x eva03e40 PY0000004A02002235A020108420
290 x PY0000004A02002235A020108420
291 x ev_02c40 PVY000000A02002019A020108389
292 x PVY000000A02002235A020108426
293 x ev_23a40 PVY000000A02002235A020108426
294 x
295 x
296 x evf01a40a PVY000000A02002232A020107589
297 x evf02b40 PVY000000A02002232A020107589
298 x PVY000000A02002232A020107589
08/28/2020 50
299 x
300 x
301 x
302 x eva01d40 PY0000004A02002235A020108420
303 x
304 x
305 x eva02d40 PY0000004A02002235A020108420
306 x eva03e40 PY0000004A02002235A020108420
307 x PY0000004A02002235A020108420
308 x ev_02c40 PVY000000A02002019A020108389
309 x PVY000000A02002235A020108426
310 x ev_23a40 PVY000000A02002235A020108426
311 x
312 x
313 x evf01a40a PVY000000A02002232A020107589
314 x evf02b40 PVY000000A02002232A020107589
315 x PVY000000A02002232A020107589
316 x
317 x
318 x
319 x eva01d40 PY0000004A02002235A020108420
320 x
321 x
322 x eva02d40 PY0000004A02002235A020108420
323 x eva03e40 PY0000004A02002235A020108420
324 x PY0000004A02002235A020108420
325 x ev_02c40 PVY000000A02002019A020108389
326 x PVY000000A02002235A020108426
327 x ev_23a40 PVY000000A02002235A020108426
328 x
329 x
330 x eva01d40 PY0000004A02002235A020108420
331 x
332 x
333 x
334 x
335 x eva02d40 PY0000004A02002235A020108420
336 x eva03e40 PY0000004A02002235A020108420
337 x PY0000004A02002235A020108420
338 x ev_02c40 PVY000000A02002019A020108389
339 x PVY000000A02002235A020108426
340 x
341 x
08/28/2020 51
342 x
343 x
344 x
345 x evf01a40a PVY000000A02002232A020107589
346 x
347 x evf02b40 PVY000000A02002232A020107589
348 x PVY000000A02002232A020107589
349 x
350 x
351 x
352 x eva01d40 PY0000004A02002235A020108420
353 x
354 x
355 x eva02d40 PY0000004A02002235A020108420
356 x eva03e40 PY0000004A02002235A020108420
357 x PY0000004A02002235A020108420
358 x ev_02c40 PVY000000A02002019A020108389
359 x PVY000000A02002235A020108426
360 x ev_23a40 PVY000000A02002235A020108426
361 x
362 x
363 x evf01a40a PVY000000A02002232A020107589
364 x evf02b40 PVY000000A02002232A020107589
365 x PVY000000A02002232A020107589
366 x
367 x
368 x
369 x eva01d40 PY0000004A02002235A020108420
370 x
371 x eva01d40 PY0000004A02002235A020108420
372 x eva02d40 PY0000004A02002235A020108420
373 x eva03e40 PY0000004A02002235A020108420
374 x PY0000004A02002235A020108420
375 x ev_02c40 PVY000000A02002019A020108389
376 x ev_23a40 PVY000000A02002235A020108426
377 x
378 x
379 x evf01a40a PVY000000A02002232A020107589
380 x evf02b40 PVY000000A02002232A020107589
381 x PVY000000A02002232A020107589
382 x
383 x evf01a40a PY0000002A02002232A020108392
384 x
08/28/2020 52
385 x
386 x
387 x
388 x
389 x
390 x A02002235A020108421
391 x
392 x evl04a40 PY0000002A02002235A020108393
393 x evl02b40 PY0000003A02002234A020108540
394 x
395 x
396 x PY0000002A02002020A020107737
397 x PY0000002A02002020A020107737
398 x PY0000002A02002020A020107737
399 x
400 x evl16h40 PY0000003A02010498A020107245
401 x PY0000003A02010498A020107245
402 x evl19a40 PY0000003A02002234A020108540
403 x PY0000002A02002020A020107737
404 x PY0000002A02204247A020108176
405 x PY0000005A02010434A020108033
406 x
407 x
408 x
409 x A02002235A020108421
410 x eva01d40 PY0000004A02002235A020108420
411 x
412 x PY0000011A02002174A020107031
413 x
414 x
415 x
416 x evl04a40 PY0000002A02002235A020108393
417 x
418 x
419 x
420 x
421 x
422 x PY0000002A02002020A020107737
423 x
424 x evf01a40a PY0000002A02002232A020108392
425 x
426 x
427 x A02002232A020107589
08/28/2020 53
428 x PVY000000A02002232A020107589
429 x evf02b40 PVY000000A02002232A020107589
430 x PVY000000A02002232A020107589
431 x PVY000000A02002232A020107589
432 x
433 x
434 x evl16h40 PY0000003A02010498A020107245
435 x PY0000003A02010498A020107245
436 x evl19a40 PY0000003A02002234A020108540
437 x
438 x A02002020A020107737
439 x PY0000002A02002020A020107737
440 x PY0000002A02002020A020107737
441 x evl02b40 PY0000002A02002235A020108393
442 x evf01a40a PY0000002A02002232A020108392
443 x evl03c40 PY0000002A02002235A020108393
444 x
445 x PY0000002A02204247A020108176
446 x eva01d40 PY0000004A02002235A020108420
447 x PY0000005A02010434A020108033
448 x
449 x
450 x
451 x
452 x PY0000011A02002174A020107031
453 x
454 x A02002232A020107589
455 x PVY000000A02002232A020107589
456 x
457 x A02002234A020107532
458 x
459 x PY0000025A02002234A020107532
460 x evf01a40a PY0000002A02002232A020108392
461 x
462 x
463 x A02002232A020107589
464 x PVY000000A02002232A020107589
465 x evf02b40 PVY000000A02002232A020107589
466 x PVY000000A02002232A020107589
08/28/2020 54
AH
1
3
4
5
6
7
8
A020108388
9
A020108388
10
A020108388
11
12
A020108388
13
A020108388
14
A020108388
15
16
A020108388
17
A020108388
18
A020108388
19
20
A020108388
21
A020108388
22
A020108388
23
24
A020108388
25
A020108388
26
A020108388
27
28
A020108388
29
A020108388
30
A020108388
31
32
A020107795
33
A020108388
34
A020108388
35
36
A020107730
37
38
A020107730
39
A020107730
40
08/28/2020 55
AH
41
42
43
44
45
46
47
A020107730
48
A020107730
49
A020107732
50
A020107732
51
A020107732
52
A020107732
53
A020107732
54
A020107731
55
A020107731
56
A020107731
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
08/28/2020 56
AH
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
A020108420
117
A020108420
118
A020107245
119
A020108540
120
121
A020107737
122
123
124
125
A020108033
126
08/28/2020 57
AH
127
128
129
A020108420
130
A020108420
131
A020108420
132
A020108420
133
A020108389
134
A020108426
135
136
137
138
139
A020108426
140
A020108393
141
142
A020107737
143
A020107245
144
A020107245
145
146
A020108540
147
A020107737
148
A020108176
149
A020108033
150
A020107737
151
152
A020108393
153
154
155
156
A020107737
157
A020107245
158
A020107245
159
A020108540
160
161
162
A020107737
163
A020108176
164
A020108033
165
A020107737
166
167
A020108420
168
A020108393
169
A020107737
08/28/2020 58
AH
170
A020107245
171
A020107245
172
173
A020108540
174
175
A020107737
176
A020108176
177
178
179
A020108033
180
A020107737
181
182
183
184
A020108420
185
186
A020108393
187
A020108540
188
A020108392
189
190
191
A020108420
192
A020108420
193
A020108420
194
A020108389
195
196
A020002188
197
A020108420
198
A020108393
199
A020108392
200
A020107589
201
A020107589
202
A020002188
203
A020002188
204
A020108420
205
206
A020108392
207
A020107589
208
A020107589
209
210
211
A020002188
212
08/28/2020 59
AH
213
214
A020108420
215
A020108393
216
A020108392
217
218
219
220
221
222
223
224
A020002188
225
226
A020108420
227
A020108392
228
A020002188
229
230
A020108420
231
A020108392
232
A020002188
233
234
235
A020108420
236
237
A020108392
238
239
240
241
242
243
244
245
246
247
248
A020002188
249
A020108420
250
A020108393
251
A020108392
252
253
254
255
08/28/2020 60
AH
256
257
A020002188
258
A020108420
259
A020108392
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
A020002188
276
A020107731
277
278
279
280
281
282
283
284
285
A020108420
286
287
288
A020108420
289
A020108420
290
A020108420
291
A020108389
292
A020108426
293
A020108426
294
295
296
A020107589
297
A020107589
298
A020107589
08/28/2020 61
AH
299
300
301
302
A020108420
303
304
305
A020108420
306
A020108420
307
A020108420
308
A020108389
309
A020108426
310
A020108426
311
312
313
A020107589
314
A020107589
315
A020107589
316
317
318
319
A020108420
320
321
322
A020108420
323
A020108420
324
A020108420
325
A020108389
326
A020108426
327
A020108426
328
329
330
A020108420
331
332
333
334
335
A020108420
336
A020108420
337
A020108420
338
A020108389
339
A020108426
340
341
08/28/2020 62
AH
342
343
344
345
A020107589
346
347
A020107589
348
A020107589
349
350
351
352
A020108420
353
354
355
A020108420
356
A020108420
357
A020108420
358
A020108389
359
A020108426
360
A020108426
361
362
363
A020107589
364
A020107589
365
A020107589
366
367
368
369
A020108420
370
371
A020108420
372
A020108420
373
A020108420
374
A020108420
375
A020108389
376
A020108426
377
378
379
A020107589
380
A020107589
381
A020107589
382
383
A020108392
384
08/28/2020 63
AH
385
386
387
388
389
390
A020108421
391
392
A020108393
393
A020108540
394
395
396
A020107737
397
A020107737
398
A020107737
399
400
A020107245
401
A020107245
402
A020108540
403
A020107737
404
A020108176
405
A020108033
406
407
408
409
A020108421
410
A020108420
411
412
A020107031
413
414
415
416
A020108393
417
418
419
420
421
422
A020107737
423
424
A020108392
425
426
427
A020107589
08/28/2020 64
AH
428
A020107589
429
A020107589
430
A020107589
431
A020107589
432
433
434
A020107245
435
A020107245
436
A020108540
437
438
A020107737
439
A020107737
440
A020107737
441
A020108393
442
A020108392
443
A020108393
444
445
A020108176
446
A020108420
447
A020108033
448
449
450
451
452
A020107031
453
454
A020107589
455
A020107589
456
457
A020107532
458
459
A020107532
460
A020108392
461
462
463
A020107589
464
A020107589
465
A020107589
466
A020107589
08/28/2020 65
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
A B C D E F G H I J K L O P Q R S
1 Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
2 Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C3
Kee
3 Delete Cycle 3 p
4 Sales and Distribution X
5 Mater Data X
6 Business Partners X
7 Sold to X
8 Create (Centrally) * X X X XD01 X
9 BCS S01 Invoice Splitting by Customer Requ X X X X
10 Change (Centrally) * X X X XD02 X
11 Display (Centrally) XD03 X
12 Carrier as Customers X
13 Create (Centrally) * X X X XD01 X
14 Change (Centrally) * X X X XD02 X
15 Display (Centrally) X X X XD03 X
16 Ship to X
17 Create (Sales) X X X VD01 X
18 Change (Sales) X X X VD02 X
19 Display (Sales) X X X VD03 X
20 Bill to X
21 Create (Sales) X X X V-04 X
22 Change (Sales) X X X VD02 X
23 Display (Sales) X X X VD03 X
24 Payer X
25 Create (Centrally) X X X V-08 X
26 Change (Centrally) X X X XD02 X
28 One - Time Customer X
29 Create One - Time Customer (Sales) X X X V-07 X
30 Change One - Time Customer (SD) X X X VD02 X
31 Display One - Time Customer (Sales) X X X VD03 X
32 Salespersons X
33 Create (Centrally) X X X XD01 X
34 Change (Centrally) X X X XD02 X
36 Customer Hierarchy X
37 Create Customer Hierarchy Nodes X X X V-12 X
38 Change Customer Hierarchy (SD) X X X VDH1 X
39 Display Customer Hierarchy (SD) X X X VDH2 X
40 Material/Product Related X
41 Material Determination X
42 Create Material Substitution X VB11 X
43 V. Duplicated EAN Codes (EDI Transmitions) X X
44 Change Material Substitution X VB12 X
45 Display Material Substitution X VB13 X
46 Reference Material Substitution X VB14 X
08/28/2020 66
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3 Delete Cycle 3 p
47 Material Listing / Exclusion X
48 Create Material Listing / Exclusion X VB01 X
49 Change Material Listing / Exclusion X VB02 X
50 Display Material Listing / Exclusion X VB03 X
51 Conditions X
52 Sales Condition Records X
53 Create Condition (Z004) X VK11 X
54 V. Mexico Standard Pricing X
55 ZMOD Outdated Discount X X
56 ZMSC Bracket disc. X X
57 ZT21 Consumer Offers X X
58 ZA56 Free Goods Consumer X X
59 ZMEM Sales to Employees X X
60 ZMOI On-inovice discount X X
61 ZMRP Rounded Prices X X
62 ZCNP Customer Negociated Price (ISSSTE) X X
63 ZMFD Financial Discount X X
64 ZMCD Contrauctual Disc. X X
65 ZMLD Logistic Discount X X
66 ZMOQ Minimum Order Validation X X
67 Payment Terms. X X
68 V. On Invoice Disc. By Zise X X
69 V. Standard SAP Pricing Report X X
70 Change Condition X VK12 X
71 Display Condition X VK13 X
72 Free Goods X
73 Free Goods - Create (SD) X VBN1 X
74 ZM50 Free Goods X X
75 V. Free Goods Proportional Delivery Control BCS S17 X X
76 Free Goods - Change (SD) X VBN2 X
77 Free Goods - Display (SD) X VBN3 X
78 Order Fulfillment X
79 Order Creation X
80 Standard Order X
81 Create Order X VA01 X
82 Change order X VA02 X
83 Display order X VA03 X
84 Display Incomplete Sales Orders X V.02 X
85 Display Blocked Orders X V.14 X
86 Release Orders for Billing X V.23 X
87 Laptop Order X
88 V. Free Goods Validation X
89 V. Logistic Efficiency Plan LEP X
08/28/2020 67
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3 Delete Cycle 3 p
90 V. Show the real reason for the order stop in order status X
91 V. Promotions Handling X
92 V. Creation of orders by various sales representative X
93 V. Volumen and Tonnage Validation according specific truck X
94 V. Outstanding for open items (Accounts Recivables) X
95 V. Select sales unit mesures Pallets, Layer, Cases. X
96 Display Laptop Order VA03 X
97 List of Laptop Orders VA05 X
98 EDI Order X
99 Load Order w/ ctry. Spec. pricing/process/Order Confir N/A X
100 V. BCS S12 Sales Unit Conversion X
101 Post EDI Order N/A X
102 V. EDI Reports BCS S10 X
103 Sample Order X
104 Create Sample Order VA01 X
105 Validate Pricing Procedure X
106 Change Order VA02 X
107 Display Order VA05 X
108 Donation Order X
109 Create Donation Order VA01 X
110 Change Order VA02 X
111 Display Order VA05 X
112 Logistic Execution ( Using SD process) X
113 Billing X
114 BCS S33 EDI Electronic Invoice X
115 V. Reinvoicing BCS D12 X
116 Returns/Refusals Process X
117 Order creation X
118 Return/Refusal Order X
119 V. Additional refusal reason codes. X X
120 Credit / Debit Processing (Financial Corrections to "Customers") X
121 Credit & Debit Creation X
122 Price Discrepancy Credit / Debit Memo X
123 Create Price Discrepancy Credit / Debit Memo X VA01 X
124 Release Billing Blocks X VA02 X
125 Create Credit/Debit Memo X VF01 X
126 Rebate Processing (Trade Spending to "Customers") X
127 Rebate Creation X
128 Fixed agreements (Lump Sum) X
129 Create Rebate Agreement X VBO1 X
130 V. Rebate Conditions X X
131 ZM08 Cop Advertising Fix (PB) X X
132 ZM10 In Store Exhibitions / Dis F (Exhibitions) X X
08/28/2020 68
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3 Delete Cycle 3 p
133 ZM12 BBD Continuity Disc F X X
134 Create Credit Memo Request for Manual accrual X VA01 X
135 Create Credit Memo for Manual Acccrual X VF01 X
136 Check accounting entries in PA X VF02 X
137 Check accounting entries in GL X VF02 X
138 Change Rebate Agreement X VBO2 X
139 Execute rebate agreement for settlement X VBO2 X
140 Change Credit Memo Request for settlement X VA01 X
141 Create Credit Memo for Settlement X VF01 X
144 Variable agreements (Volume Related) X
146 V. Rebate Conditions X X
147 ZM01Year End Bonus X X
148 ZM03 BBD Value Growth Incentive X X
149 ZM05 BBD Temp Price Reduc. X X
150 ZM09 BBD Continuity Disc. X X
151 V. BCS S04 Rebate Effective Application Date X X
152 Create Sales Order X VA01 X
153 Create Delivery X VL01N X
154 Create Billing Document X X
157 Change Rebate Agreement X VBO2 X
158 Execute rebate agreement for settlement X VBO2 X
159 Change Credit Memo Request for settlement X VA01 X
160 Create Credit Memo for Settlement X VF01 X
163 Fixed agreements (Lump Sum) - Partial Settlement X
165 Create CMR for Manual accrual X VA01 X
169 Change rebate agreement for partial settlement X VBO2 X
170 Change CMR for Manual accrual partial settlement X VA01 X
171 Create credit Memo for partial settlement X VF01 X
172 Change rebate agreement for final settlement X VBO2 X
173 Change CMR for final settlement X VA01 X
174 Create credit Memo for final settlement X VF01 X
08/28/2020 69
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3 Delete Cycle 3 p
177 Rebate Cancellations for Fixed Agree. (Lump Sum) X
179 Create CMR for Manual accrual X VA01 X
181 Cancel rebate agree. w/ settlement of zero X VBO2 X
184 Variable agreements (Volume Related) - Partial Settlement X
187 Create Delivery X VL01N X
188 Create Billing Document X VF01 X
189 Change rebate agreement for partial settlement X VBO2 X
190 Change CMR for partial settlement X VA01 X
191 Create credit Memo for partial settlement X VF01 X
192 Change rebate agreement for final settlement X VBO2 X
193 Change CMR for final settlement X VA01 X
194 Create credit Memo for final settlement X VF01 X
195 Rebate Cancellation for Variable Agree (After Financial Accruals) X
198 Create Delivery X VL01 X
200 Cancel rebate agree. w/ settlement of zero X VBO2 X
201 Change CMR for cancellation X VA02 X
202 Create credit memo for cancellation X VF01 X
203 Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) X
205 Delete Rebate agreement X VB02 X
206 Intercompany Replenishment x
207 MM Master data setup X
208 Schedulling Agreement X
209 Create Schedule Agreement X VA31 X
210 Run MRP X MD03 X
211 Review Stock Requirements List X MD04 X
212 Logistic execution X
213 Shipping X
214 Schedule Line Release Analysis X ZMAZ X
215 Process Delivery Due List X VL10D X
216 Delivery Due List by Schedule Line X VL10F X
217 Change Delivery X VL02N X
218 Display Delivery X VL03N X
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3 Delete Cycle 3 p
219 Pack Items X VL02N X
220 Transportation Planning X
221 Create Shipment X VT01N X
222 Change Shipment X VT02N X
223 Display Shipment X VT03N X
224 Billing X
226 Change Billing Document X VF02 X
227 Display Billing Document X VF03 X
228 List Billing Documents X VF05 X
229 Shipping X
230 Process Transfer Order X LT43 X
231 Deliveries to be Confirmed X VL06O X
232 Dlvs.Due for Goods Issue Posting X VL06O X
234 Shipment Change X VT02N X
235 Workflow (Msgs for Shipments) X VT70 X
236 Execute Packing List Report X ZMA2 X
237 Shipment Cost X
238 Shipment Cost Worklist X VI04 X
239 Create Shipment Costs X VI01 X
240 Change Shipment Cost X VI02 X
241 Display Shipment Cost X VI03 X
242 List Shipment Cost Settlement X VI12 X
243 V. Import/Export System X X
244 Accounting generation X
245 Release Billing Document X VF02 X
247 Export X
248 Order Creation X
249 Intercompany non-integrated Order X
250 Create Intercompany non-integrated order X VA01 X
251 Customer Export Order X
252 Create Customer Export Order X VA01 X
253 V. Direct Sales to Cross Border Customers BC X X
255 Shipping X
256 Create Delivery X VL10A X
257 Pack Delivery X VL02N X
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3 Delete Cycle 3 p
262 Billing X
264 Change Billing Document X VF02 X
266 List Billing Documents X VF05 X
267 Shipping X
268 Process Transfer Order X LT43 X
269 Deliveries to be Confirmed X VL06O X
270 Dlvs.Due for Goods Issue Posting X VL06O X
274 Shipments Manual Output Generation X VT70 X
275 Workflow (Messages for Shipments) X SO01 X
276 Execute Packing List Report X ZMAZ X
277 Shipment Cost X
283 Invoice Verification X
284 PO Reporting W/Services X ME2S X
285 Logistic Invoice Verification X MIRO X
286 Accounting generation X
287 Release to accounting X VF02 X
288 Intracompany Replenishment X
289 MMPP master Data Set Up X
290 V. Intracompany Replenishment Solution. X
291 Run MRP X X MD03 X
292 Review Purchase Order Requisition X X ME5A X
293 Create STO X X ME27 X
295 Shipping X
296 Process Delivery Due List X X VL10D X
297 Change Delivery X X VL02N X
298 Display Delivery X X VL03N X
303 Shipping X
304 Process Transfer Order X X LT43 X
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3 Delete Cycle 3 p
305 Deliveries to be Confirmed X X VL06O X
306 Dlvs.Due for Goods Issue Posting X X VL06O X
310 Shipments Manual Output Generation X VT70 X
311 Workflow (Messages for Shipments) X VT70 X
312 Shipment Cost X
318 Invoice Verification X
319 PO Reporting W/Services X ME2S X
320 Logistic Invoice Verification X MIRO X
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A B C D E F G H I J K L M N O P Q R
1 Configuration Plan - Cycle 4 Company Code Transaction Worklist Configuration Dates Testing Dates
2 Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Tester Writer Plan Actual Plan Actual
3 Delete Cycle 4 Procurement

5 Mater Data
6 Business Partners
7 Sold to
8 Create (Centrally) * X X X XD01 Lourdes Sánchez
9 BCS S01 Invoice Splitting by Customer Requ X X X José R. González
10 Change (Centrally) * X X X XD02 Lourdes Sánchez
11 Display (Centrally) XD03 Lourdes Sánchez
13 Create (Centrally) * X X X XD01 Lourdes Sánchez
14 Change (Centrally) * X X X XD02 Lourdes Sánchez
15 Display (Centrally) X X X XD03 Lourdes Sánchez
16 Ship to
17 Create (Sales) X X X VD01 Lourdes Sánchez
18 Change (Sales) X X X VD02 Lourdes Sánchez
19 Display (Sales) X X X VD03 Lourdes Sánchez
20 Bill to
21 Create (Sales) X X X V-04 Lourdes Sánchez
22 Change (Sales) X X X VD02 Lourdes Sánchez
23 Display (Sales) X X X VD03 Lourdes Sánchez
24 Payer
25 Create (Centrally) X X X V-08 Lourdes Sánchez
26 Change (Centrally) X X X XD02 Lourdes Sánchez
29 Create One - Time Customer (Sales) X X X V-07 Lourdes Sánchez
30 Change One - Time Customer (SD) X X X VD02 Lourdes Sánchez
31 Display One - Time Customer (Sales) X X X VD03 Lourdes Sánchez
32 Salespersons
33 Create (Centrally) X X X XD01 Lourdes Sánchez
34 Change (Centrally) X X X XD02 Lourdes Sánchez
37 Create Customer Hierarchy Nodes X X X V-12 Jorge Rodríguez
38 Change Customer Hierarchy (SD) X X X VDH1 Jorge Rodríguez
39 Display Customer Hierarchy (SD) X X X VDH2 Jorge Rodríguez
40 Material/Product Related
41 Material Determination
42 Create Material Substitution X VB11 Mónica Soler
43 V. Duplicated EAN Codes (EDI Transmitions) X Mónica Soler
44 Change Material Substitution X VB12 Mónica Soler
45 Display Material Substitution X VB13 Mónica Soler
46 Reference Material Substitution X VB14 Mónica Soler
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47 Material Listing / Exclusion
48 Create Material Listing / Exclusion X VB01 Mónica Soler
49 Change Material Listing / Exclusion X VB02 Mónica Soler
50 Display Material Listing / Exclusion X VB03 Mónica Soler
51 Conditions
53 Create Condition (Z004) X VK11 Martha Sánchez
54 V. Mexico Standard Pricing Martha Sánchez
55 ZMOD Outdated Discount X Martha Sánchez
56 ZMSC Bracket disc. X Martha Sánchez
57 ZT21 Consumer Offers X Martha Sánchez
58 ZA56 Free Goods Consumer X Martha Sánchez
59 ZMEM Sales to Employees X Martha Sánchez
60 ZMOI On-inovice discount X Martha Sánchez
61 ZMRP Rounded Prices X Martha Sánchez
62 ZCNP Customer Negociated Price (ISSSTE) X Martha Sánchez
63 ZMFD Financial Discount X Martha Sánchez
64 ZMCD Contrauctual Disc. X Martha Sánchez
65 ZMLD Logistic Discount X Martha Sánchez
66 ZMOQ Minimum Order Validation X Martha Sánchez
67 Payment Terms. X Martha Sánchez
68 V. On Invoice Disc. By Zise X Martha Sánchez
69 V. Standard SAP Pricing Report X Martha Sánchez
70 Change Condition X VK12 Martha Sánchez
71 Display Condition X VK13 Martha Sánchez
72 Free Goods
73 Free Goods - Create (SD) X VBN1 Martha Sánchez
74 ZM50 Free Goods X Martha Sánchez
75 V. Free Goods Proportional Delivery Control BCS S17 X Marco Preciado
76 Free Goods - Change (SD) X VBN2 Martha Sánchez
77 Free Goods - Display (SD) X VBN3 Martha Sánchez
78 Order Fulfillment
79 Order Creation
80 Standard Order
81 Create Order X VA01 José R. González
82 Change order X VA02 José R. González
83 Display order X VA03 José R. González
84 Display Incomplete Sales Orders X V.02 José R. González
85 Display Blocked Orders X V.14 José R. González
86 Release Orders for Billing X V.23 José R. González
87 Laptop Order
88 V. Free Goods Validation Luis Jimenez
89 V. Show the real reason for the order stop in order status Luis Jimenez
90 V. Creation of orders by various sales representative Luis Jimenez
91 V. Volumen and Tonnage Validation according specific truck Luis Jimenez
92 V. Outstanding for open items (Accounts Recivables) Luis Jimenez
93 V. Select sales unit mesures Pallets, Layer, Cases. Luis Jimenez
94 Display Laptop Order VA03 José R. González
95 List of Laptop Orders VA05 José R. González
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96 Load Order w/ ctry. Spec. pricing/process/Order Confir N/A Mónica Soler
97 V. BCS SD25-1 Duplicated Order Vallidation Mónica Soler
98 V. BCS SD25-2 PO Date Validations Mónica Soler
99 V. BCS SD25-3 EAN/DUN Validation Mónica Soler
100 V. BCS SD25-4 Customer Validation Mónica Soler
101 V. BCS SD25-5 Product Validation Mónica Soler
102 V. BCS SD25-6 Customer Listing Validation Mónica Soler
103 V. BCS S12 Sales Unit Conversion Mónica Soler
104 Post EDI Order N/A Mónica Soler
105 V. EDI Reports BCS S10 Mónica Soler
106 Sample Order
107 Create Sample Order VA01 Nubía Barón
108 Validate Pricing Procedure Nubía Barón
109 Change Order VA02 Nubía Barón
110 Display Order VA05 Nubía Barón
111 Donation Order
112 Create Donation Order VA01 Nubía Barón
113 Change Order VA02 Nubía Barón
114 Display Order VA05 Nubía Barón
115 Logistic Execution ( Using SD process)
116 Billing
117 BCS S33 EDI Electronic Invoice Mónica Soler
118 V. Reinvoicing BCS D12 X Marha Sánchez
119 Returns/Refusals Process
120 Order creation
121 Return/Refusal Order
122 Credit / Debit Processing (Financial Corrections to "Customers")
123 Credit & Debit Creation
124 Price Discrepancy Credit / Debit Memo
125 Create Price Discrepancy Credit / Debit Memo X VA01 FI Module
126 Release Billing Blocks X VA02 FI Module
127 Create Credit/Debit Memo X VF01 FI Module
128 Rebate Processing (Trade Spending to "Customers")
129 Rebate Creation
130 Fixed agreements (Lump Sum)
131 Create Rebate Agreement X VBO1 Jorge Rodríguez
132 V. Rebate Conditions X Jorge Rodríguez
133 ZM08 Cop Advertising Fix (PB) X Jorge Rodríguez
134 ZM10 In Store Exhibitions / Dis F (Exhibitions) X Jorge Rodríguez
135 ZM12 BBD Continuity Disc F X Jorge Rodríguez
136 Create Credit Memo Request for Manual accrual X VA01 Jorge Rodríguez
137 Create Credit Memo for Manual Acccrual X VF01 Jorge Rodríguez
138 Check accounting entries in PA X VF02 Jorge Rodríguez
139 Check accounting entries in GL X VF02 Jorge Rodríguez
140 Change Rebate Agreement X VBO2 Jorge Rodríguez
141 Execute rebate agreement for settlement X VBO2 Jorge Rodríguez
142 Change Credit Memo Request for settlement X VA01 Jorge Rodríguez
143 Create Credit Memo for Settlement X VF01 Jorge Rodríguez
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146 Variable agreements (Volume Related)
148 V. Rebate Conditions X Jorge Rodríguez
149 ZM01Year End Bonus X Jorge Rodríguez
150 ZM03 BBD Value Growth Incentive X Jorge Rodríguez
151 ZM05 BBD Temp Price Reduc. X Jorge Rodríguez
152 ZM09 BBD Continuity Disc. X Jorge Rodríguez
153 V. BCS S04 Rebate Effective Application Date X Jorge Rodríguez
154 Create Sales Order X VA01 Jorge Rodríguez
155 Create Delivery X VL01N Jorge Rodríguez
156 Create Billing Document X Jorge Rodríguez
159 Change Rebate Agreement X VBO2 Jorge Rodríguez
160 Execute rebate agreement for settlement X VBO2 Jorge Rodríguez
161 Change Credit Memo Request for settlement X VA01 Jorge Rodríguez
162 Create Credit Memo for Settlement X VF01 Jorge Rodríguez
167 Create CMR for Manual accrual X VA01 Jorge Rodríguez
171 Change rebate agreement for partial settlement X VBO2 Jorge Rodríguez
172 Change CMR for Manual accrual partial settlement X VA01 Jorge Rodríguez
173 Create credit Memo for partial settlement X VF01 Jorge Rodríguez
174 Change rebate agreement for final settlement X VBO2 Jorge Rodríguez
175 Change CMR for final settlement X VA01 Jorge Rodríguez
176 Create credit Memo for final settlement X VF01 Jorge Rodríguez
181 Create CMR for Manual accrual X VA01 Jorge Rodríguez
183 Cancel rebate agree. w/ settlement of zero X VBO2 Jorge Rodríguez
186 Variable agreements (Volume Related) - Partial Settlement
189 Create Delivery X VL01N Jorge Rodríguez
190 Create Billing Document X VF01 Jorge Rodríguez
191 Change rebate agreement for partial settlement X VBO2 Jorge Rodríguez
192 Change CMR for partial settlement X VA01 Jorge Rodríguez
193 Create credit Memo for partial settlement X VF01 Jorge Rodríguez
08/28/2020 77
194 Change rebate agreement for final settlement X VBO2 Jorge Rodríguez
195 Change CMR for final settlement X VA01 Jorge Rodríguez
196 Create credit Memo for final settlement X VF01 Jorge Rodríguez
197 Rebate Cancellation for Variable Agree (After Financial Accruals)
200 Create Delivery X VL01 Jorge Rodríguez
201 Create Billing Document X VF01 Jorge Rodríguez
202 Cancel rebate agree. w/ settlement of zero X VBO2 Jorge Rodríguez
203 Change CMR for cancellation X VA02 Jorge Rodríguez
204 Create credit memo for cancellation X VF01 Jorge Rodríguez
205 Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
207 Delete Rebate agreement X VB02 Jorge Rodríguez
208 Intercompany Replenishment
209 MM Master data setup
211 Create Schedule Agreement X VA31 Angélica Castillo (importaciones)
212 Run MRP X MD03
213 Review Stock Requirements List X MD04
215 Shipping
216 Schedule Line Release Analysis X ZMAZ Eliel Sánchez
217 Process Delivery Due List X VL10D Eliel Sánchez
218 Delivery Due List by Schedule Line X VL10F Eliel Sánchez
219 Change Delivery X VL02N Eliel Sánchez
220 Display Delivery X VL03N Eliel Sánchez
221 Pack Items X VL02N Eliel Sánchez/Jesús Pérez
223 Create Shipment X VT01N Eliel Sánchez
224 Change Shipment X VT02N Eliel Sánchez
225 Display Shipment X VT03N Eliel Sánchez
226 Billing
227 Create Billing Document X VF01 Jesús Pérez
228 Change Billing Document X VF02 Eliel Sánchez (shipment)
229 Display Billing Document X VF03 Angélica Castillo (fletes)
230 List Billing Documents X VF05 Angélica Castillo (fletes)
231 Shipping
232 Process Transfer Order X LT43 Eliel Sánchez
233 Deliveries to be Confirmed X VL06O Eliel Sánchez
234 Dlvs.Due for Goods Issue Posting X VL06O Eliel Sánchez
236 Shipment Change X VT02N Eliel Sánchez
237 Workflow (Msgs for Shipments) X VT70 Eliel Sánchez
238 Execute Packing List Report X ZMA2 Eliel Sánchez/Jesús Pérez
239 Shipment Cost
240 Shipment Cost Worklist X VI04 Angélica Castillo
241 Create Shipment Costs X VI01 Angélica Castillo
242 Change Shipment Cost X VI02 Angélica Castillo
08/28/2020 78
243 Display Shipment Cost X VI03 Angélica Castillo
244 List Shipment Cost Settlement X VI12 Angélica Castillo
245 V. Import/Export System X Angélica Castillo
247 Release Billing Document X VF02 Eliel Sánchez (shipment)
248 Display Billing Document X VF03 Angélica Castillo (fletes)
249 Export
250 Order Creation
251 Intercompany non-integrated Order
252 Create Intercompany non-integrated order X VA01 Jesús Pérez
254 Create Customer Export Order X VA01 Angélica Castillo
255 V. Direct Sales to Cross Border Customers BC X Angélica Castillo
257 Shipping
258 Create Delivery X VL10A Eliel Sánchez/Angélica Castillo
259 Pack Delivery X VL02N Eliel Sánchez/Angélica Castillo
261 Create Shipment X VT01N Eliel Sánchez/Angélica Castillo
262 Change Shipment X VT02N Eliel Sánchez/Angélica Castillo
263 Display Shipment X VT03N Eliel Sánchez/Angélica Castillo
264 Billing
265 Create Billing Document X VF01 Eliel Sánchez/Angélica Castillo
266 Change Billing Document X VF02 Eliel Sánchez/Angélica Castillo
267 Display Billing Document X VF03 Eliel Sánchez/Angélica Castillo
268 List Billing Documents X VF05 Eliel Sánchez/Angélica Castillo
269 Shipping
270 Process Transfer Order X LT43 Eliel Sánchez/Angélica Castillo
271 Deliveries to be Confirmed X VL06O Eliel Sánchez/Angélica Castillo
272 Dlvs.Due for Goods Issue Posting X VL06O Eliel Sánchez/Angélica Castillo
276 Shipments Manual Output Generation X VT70 Eliel Sánchez
277 Workflow (Messages for Shipments) X SO01 Eliel Sánchez
278 Execute Packing List Report X ZMAZ Eliel Sánchez
279 Shipment Cost
280 Shipment Cost Worklist X VI04 Angélica Castillo
281 Create Shipment Costs X VI01 Angélica Castillo
282 Change Shipment Cost X VI02 Angélica Castillo
283 Display Shipment Cost X VI03 Angélica Castillo
284 List Shipment Cost Settlement X VI12 Angélica Castillo
286 PO Reporting W/Services X ME2S Angélica Castillo
287 Logistic Invoice Verification X MIRO Angélica Castillo
289 Release to accounting X VF02 Angélica Castillo
290 Intracompany Replenishment
291 MMPP master Data Set Up
08/28/2020 79
292 V. Intracompany Replenishment Solution. Amilcar Jiménez
293 Run MRP X X MD03 Isabel García
294 Review Purchase Order Requisition X X ME5A Amilcar Jiménez
295 Create STO X X ME27 Amilcar Jiménez
297 Shipping
298 Process Delivery Due List X X VL10D Eliel Sánchez
299 Change Delivery X X VL02N Eliel Sánchez
300 Display Delivery X X VL03N Eliel Sánchez
302 Create Shipment X VT01N Eliel Sánchez
305 Shipping
306 Process Transfer Order X X LT43 Eliel Sánchez
307 Deliveries to be Confirmed X X VL06O Eliel Sánchez
308 Dlvs.Due for Goods Issue Posting X X VL06O Eliel Sánchez
312 Shipments Manual Output Generation X VT70 Eliel Sánchez
313 Workflow (Messages for Shipments) X VT70 Eliel Sánchez
314 Shipment Cost
315 Shipment Cost Worklist X VI04 Eduardo Soria
316 Create Shipment Costs X VI01 Eduardo Soria
317 Change Shipment Cost X VI02 Eduardo Soria
318 Display Shipment Cost X VI03 Eduardo Soria
319 List Shipment Cost Settlement X VI12 Eduardo Soria
321 PO Reporting W/Services X ME2S Eduardo Soria
322 Logistic Invoice Verification X MIRO Eduardo Soria
323
324
08/28/2020 80
S
1 Cycles
2 C4
Kee
3 p
4 X
5 X
6 X
7 X
8 X
9 X
10 X
11 X
12 X
13 X
14 X
15 X
16 X
17 X
18 X
19 X
20 X
21 X
22 X
23 X
24 X
25 X
26 X
27 X
28 X
29 X
30 X
31 X
32 X
33 X
34 X
35 X
36 X
37 X
38 X
39 X
40 X
41 X
42 X
43 X
44 X
45 X
46 X
08/28/2020 81
S
47 X
48 X
49 X
50 X
51 X
52 X
53 X
54 X
55 X
56 X
57 X
58 X
59 X
60 X
61 X
62 X
63 X
64 X
65 X
66 X
67 X
68 X
69 X
70 X
71 X
72 X
73 X
74 X
75 X
76 X
77 X
78 X
79 X
80 X
81 X
82 X
83 X
84 X
85 X
86 X
87 X
88 X
89 X
90 X
91 X
92 X
93 X
94 X
95 X
08/28/2020 82
S
96 X
97 X
98 X
99 X
100 X
101 X
102 X
103 X
104 X
105 X
106 X
107 X
108 X
109 X
110 X
111 X
112 X
113 X
114 X
115 X
116 X
117 X
118 X
119 X
120 X
121 X
122 X
123 X
124 X
125 X
126 X
127 X
128 X
129 X
130 X
131 X
132 X
133 X
134 X
135 X
136 X
137 X
138 X
139 X
140 X
141 X
142 X
143 X
144 X
08/28/2020 83
S
145 X
146 X
147 X
148 X
149 X
150 X
151 X
152 X
153 X
154 X
155 X
156 X
157 X
158 X
159 X
160 X
161 X
162 X
163 X
164 X
165 X
166 X
167 X
168 X
169 X
170 X
171 X
172 X
173 X
174 X
175 X
176 X
177 X
178 X
179 X
180 X
181 X
182 X
183 X
184 X
185 X
186 X
187 X
188 X
189 X
190 X
191 X
192 X
193 X
08/28/2020 84
S
194 X
195 X
196 X
197 X
198 X
199 X
200 X
201 X
202 X
203 X
204 X
205 X
206 X
207 X
208 x
209 X
210 X
211 X
212 X
213 X
214 X
215 X
216 X
217 X
218 X
219 X
220 X
221 X
222 X
223 X
224 X
225 X
226 X
227 X
228 X
229 X
230 X
231 X
232 X
233 X
234 X
235 X
236 X
237 X
238 X
239 X
240 X
241 X
242 X
08/28/2020 85
S
243 X
244 X
245 X
246 X
247 X
248 X
249 X
250 X
251 X
252 X
253 X
254 X
255 X
256 X
257 X
258 X
259 X
260 X
261 X
262 X
263 X
264 X
265 X
266 X
267 X
268 X
269 X
270 X
271 X
272 X
273 X
274 X
275 X
276 X
277 X
278 X
279 X
280 X
281 X
282 X
283 X
284 X
285 X
286 X
287 X
288 X
289 X
290 X
291 X
08/28/2020 86
S
292 X
293 X
294 X
295 X
296 X
297 X
298 X
299 X
300 X
301 X
302 X
303 X
304 X
305 X
306 X
307 X
308 X
309 X
310 X
311 X
312 X
313 X
314 X
315 X
316 X
317 X
318 X
319 X
320 X
321 X
322 X
323
324
08/28/2020 87
1 Integration Test Case List 1 Links Priority Status People
Test Proc Test Test Proced.

2 Area Scenario Case Process Business Process Procedure
ID
BPP ID CI Freq. Impact D.F.
Priority
Status Revision
Leader
Writer Tester
Written
3 Delete Integration 1
S T U V W X Y Z AA AB AC AD AE AF AG
1 Dates Notes
Proced. Test End User Case ID BPP ID CI-ID X

2 Review
Test Begin Test End
Procedur Category
e
3
A B C D E F G H I J K L M N O P
1 Integration Test Case List 2 Links Priority Status People
Test Proc Test

ID
BPP ID CI Freq. Impact D.F. Test Priority Status Revision
Leader
Writer
3 Delete Integration 2
5 Master Data 5 0
6 Business Partners 5 0
7 Sold to
8 Create (Centrally) * PY000000080A020022323
9 Change (Centrally) * PY000000080A020022323
10 Display (Centrally) PY000000080A020022323
12 Create (Centrally) * evd02f40 PY000000080A020022323
13 Change (Centrally) * evd02f40 PY000000080A020022323
14 Display (Centrally) evd03c40 PY000000080A020022323
15 Ship to
16 Create (Sales) ev-04a40 PY000000080A020022323
17 Change (Sales) evd02f40 PY000000080A020022323
18 Display (Sales) evd03c40 PY000000080A020022323
19 Bill to
20 Create (Sales) PY000000080A020022323
21 Change (Sales) PY000000080A020022323
22 Display (Sales) PY000000080A020022323
23 Payer
24 Create (Centrally) PY000000080A020022323
25 Change (Centrally) PY000000080A020022323
26 Display (Centrally) PY000000080A020022323
28 Create One - Time Customer (Sales) PY000000080A020022323
29 Change One - Time Customer (SD) evd02f40 PY000000080A020022323
30 Display One - Time Customer (Sales) evd03c40 PY000000080A020022323
31 Salespersons
32 Create (Centrally) evdh1a40 PY000000083A020021772
33 Change (Centrally) evd02f40 PY000000080A020022323
34 Display (Centrally) evd03c40 PY000000080A020022323
36 Create Customer Hierarchy Nodes A020020188
37 V. Level four Codification (9 Digits)
38 Change Customer Hierarchy (SD) eva51a40 PY000000058A020020188
39 Display Customer Hierarchy (SD) eva52b40 PY000000058A020020188
Test Proc Test
ID
Leader
Writer
40 Zones & Routes

41 V. Local Customers
42 V. Intercompany
43 V. Intracompany
44 V. Routes costs./ Freight cost
45 EDI Location Codes
46 Maintain EDI Location Codes
47 Material/Product Related eva53c40 PY000000058A020020188 5 0
48 Material Determination PY000000058A020020188
49 Create Material Substitution A020020191
50 Change Material Substitution evb11a40 PY000000059A020020191
51 Display Material Substitution evb12b40 PY000000059A020020191
52 Reference Material Substitution evb13c40 PY000000059A020020191
53 Material Listing / Exclusion PY000000059A020020191
54 Create Material Listing / Exclusion A020020190
55 Change Material Listing / Exclusion evb01a40 PY000000060A020020190
56 Display Material Listing / Exclusion evb02b40 PY000000060A020020190
57 Conditions 5 0
59 Create Condition (Z004)
60 Venta Local
61 ZT20 - Consumer Offer
62 ZDO1 - Trade Discount Exh.
63 ZDO2 - Consumer Discounts
64 ZDO3 - Trade Discounts
65 ZDO4 - Consumer Free Goods
66 ZDO5 - Listing Allowance %
67 ZDO6 - Listing Allowance $
68 ZDO7 - Continuity Discounts
69 ZDO8 - Logistical Discounts
70 ZDO9 - No Return Discounts
71 ZDOE- Employee store
72 ZISC - Surch Exp I/C
73 ZIP3 - Pallet Fix Amount
74 ZIEX - Export Expense
75 ZIFL - Inland Freight /Sh Un
77 ZIFP - Freight Exp. Shp/Un
78 ZIIA - Insurance Fix
79 ZIIN - Insurance (% CFR)
Test Proc Test
ID
Leader
Writer

81 ZIPS - Port Shipment Exp
82 ZISE - Other Exp Shp Unit
83 ZIDO -Documentation
84 ZCP - Customer Price (Caricom only)
85 Change Condition
86 Display Condition
87 Create Condition with Reference
88 Rebates
89 Fixed Rebate
92 ZX06 - In Store Promotion
96 ZX14 - OTP D2000 % F
97 VARIABLE REBATE
99 ZX03 Volume Growth % V
104 ZX13 OTP D2000 % V
105 Free Goods
106 Free Goods - Create (SD)
107 ZA50- Customer Free Goods
108 ZA55 - Consumer Free Goods
109 Free Goods - Change (SD)
110 Free Goods - Display (SD)
111 Freight Condition Records
112 Create Condition
113 ZFR1- Weight Base
114 ZFR6- Fixed Value
115 ZF18- Shipping Unit Base
116 Change Condition eva01d40 PY000000489A020022353
117 Display Condition PY000000489A020022353
118 Shipment PY000000322A020104980
119 Create Output: Transportation evl19a40 PY000000325A020022349
Test Proc Test
ID
Leader
Writer

121 Change Output: Transportation PY000000297A020020204
122 Display Output: Transportation
123 Create Output : Billing
125 Change Output: Billing PY000000510A020104341
126 Display Output: Billing
127 Customer Material Inforecord
128 Maintain Customer-Material Info
129 Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489A020022353
130 Display Customer-Material Info eva01d40 PY000000489A020022353
131 Display Customer-Material Info eva03e40 PY000000489A020022353
132 List Customer-Material-Info PY000000489A020022353
133 Vendor Related ev_02c40 PVY0000005 A020020192 5 0
134 Carrier Purchase order PVY0000008 A020022353
135 Create Purchase Order
136 Local Freight
137 Intercompany Freight
138 Intracompany Freight
139 Change Purchase Order ev_23a40 PVY0000008 A020022353
140 Display Purchase Order evl04a40 PY000000294A020022354
141 Order Fulfillment 5 0
142 Order Creation PY000000297A020020204 5 0
143 Standard Order evl16h40 PY000000322A020104980
144 Create Order PY000000322A020104980
145 Local Sales
146 Change order evl19a40 PY000000325A020022349
147 Display order PY000000297A020020204
148 Display Incomplete Sales Orders PY000000293A022042472
149 Display Blocked Orders PY000000510A020104341
150 Release Orders for Billing PY000000297A020020204
151 Sample Order
152 Create Sample Order evl04a40 PY000000294A020022354
153 Full Case Sample Order
154 Eaches Sample Order from Employee Store
155 Validate Pricing Procedure
156 Change Order PY000000297A020020204
157 Display Order evl16h40 PY000000322A020104980
158 Donation Order PY000000322A020104980
159 Create Donation Order evl19a40 PY000000325A020022349
Test Proc Test
ID
Leader
Writer
160 Full Case Donations Order

161 Eaches Donations Order from Employee Store
162 Change Order PY000000297A020020204
163 Display Order PY000000293A022042472
164 Logistic Execution ( Using SD process) PY000000510A020104341 5 0
165 Shipping PY000000297A020020204
166 Process Delivery Due List (Batch process)
167 Create delivery (On Line) eva01d40 PY000000489A020022353
168 Change Delivery evl04a40 PY000000294A020022354
169 Display delivery PY000000297A020020204
170 Transportation Planning evl16h40 PY000000322A020104980
171 Create Shipment PY000000322A020104980
172 Shipping
173 Process Transfer Order evl19a40 PY000000325A020022349
174 Deliveries to be Confirmed
175 Dlvs.Due for Goods Issue Posting PY000000297A020020204
176 Transportation Planning PY000000293A022042472
177 Change Shipment
179 Activity Profile (Messages for Shipments) PY000000510A020104341
180 Billing document Creation PY000000297A020020204
181 Transportation Document creation
182 Shipment Cost
183 Shipment Cost Worklist
184 Shipment Cost Determination eva01d40 PY000000489A020022353
185 Change Shipment Cost
186 Display Shipment Cost evl02b40 PY000000294A020022354
187 List Shipment Cost Settlement evl19a40 PY000000325A020022349
188 POD evf01a40a PY000000292A020022320
189 Record POD
191 PO Reporting W/Services eva02d40 PY000000489A020022353
192 Logistic Invoice Verification eva03e40 PY000000489A020022353
193 Billing PY000000489A020022353
194 Invoice cancellation ev_02c40 PVY0000005 A020020192
195 Returns/Refusals Process 5 0
196 Order creation evbo1a40 PY000000078A020020189 5 0
197 Return/Refusal Order eva01d40 PY000000489A020022353
198 Create Return/Refusal Order (w/o ctry spec prici evl01a40 PY000000294A020022354
199 Change Return Order evf01a40a PY000000292A020022320
Test Proc Test
ID
Leader
Writer
200 Display Return Order evf02b40 PVY0000005 A020022320

201 List of Sales Orders evf02b40 PVY0000005 A020022320
202 Display Incomplete Sales Orders evbo2b40 PY000000078A020020189
203 Display Blocked Orders evbo2b40 PY000000078A020020189
204 Release Orders for Billing eva01d40 PY000000489A020022353
205 Logistics execution 5 0
206 Shipping evf01a40a PY000000292A020022320
207 Process Delivery Due List evf02b40 PVY0000005 A020022320
208 Change Delivery evf02b40 PVY0000005 A020022320
209 Create Return Delivery
210 Dlvs.Due for Goods Issue Posting
211 Move returns into unrestricted stock category evbo1a40 PY000000078A020020189
212 Billing
213 Create Credit Document
214 Change Credit Document eva01d40 PY000000489A020022353
215 Display Credit Document evl01a40 PY000000294A020022354
216 Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292A020022320 5 0
217 Credit & Debit Creation 5 0
218 Credit / Debit Request
219 Local Credit
220 Local Debit
221 Intercompany Credit
222 Intercompany Debit
223 Create Credit / Debit Request
224 Release Billing Blocks evbo2b40 PY000000078A020020189
225 Create Credit/Debit Memo
226 Price Discrepancy Credit / Debit Memo eva01d40 PY000000489A020022353
227 Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292A020022320
230 Transportation Debit eva01d40 PY000000489A020022353
231 Create Credit/Debit Request evf01a40a PY000000292A020022320
234 V. Domestic Credit / Debit Note Form - D04
235 Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489A020022353 5 0
236 Rebate Creation 5 0
237 Fixed agreements (Lump Sum) evf01a40a PY000000292A020022320
238 Create Rebate Agreement
Test Proc Test
ID
Leader
Writer

246 Create Credit Memo Request for Manual accrual
247 Create Credit Memo for Manual Acccrual
248 Check accounting entries in PA evbo1a40 PY000000078A020020189
249 Check accounting entries in GL eva01d40 PY000000489A020022353
250 Change Rebate Agreement evl01a40 PY000000294A020022354
251 Execute rebate agreement for settlement evf01a40a PY000000292A020022320
254 Change Credit Memo Request for settlement
256 Create Credit Memo for Settlement
257 Check accounting entries in PA evbo2b40 PY000000078A020020189
258 Check accounting entries in GL eva02d40 PY000000489A020022353
259 Variable agreements (Volume Related) evf01a40a PY000000292A020022320
272 V. Retrobilling
273 Create Sales Order
274 Create Delivery
275 Create Billing Document evbo1a40 PY000000078A020020189
276 Check accounting entries in PA evb02b40 PY000000060A020020190
277 Check accounting entries in GL
278 Change Rebate Agreement
279 Execute rebate agreement for settlement
Test Proc Test
ID
Leader
Writer

282 Change Credit Memo Request for settlement
284 Create Credit Memo for Settlement
285 Check accounting entries in PA eva01d40 PY000000489A020022353
288 Create Rebate Agreement eva02d40 PY000000489A020022353
289 Create CMR for Manual accrual eva03e40 PY000000489A020022353
290 Create Credit Memo for Manual Acccrual PY000000489A020022353
291 Check accounting entries in PA ev_02c40 PVY0000005 A020020192
292 Check accounting entries in GL PVY0000008 A020022353
293 Change rebate agreement for partial settlement ev_23a40 PVY0000008 A020022353
294 Change CMR for Manual accrual partial settlement
295 Create credit Memo for partial settlement
296 Change rebate agreement for final settlement evf01a40a PVY0000005 A020022320
297 Change CMR for final settlement evf02b40 PVY0000005 A020022320
298 Create credit Memo for final settlement PVY0000005 A020022320
299 Check accounting entries in PA
302 Create Rebate Agreement eva01d40 PY000000489A020022353
303 Create CMR for Manual accrual
304 Create Credit Memo for Manual Acccrual
305 Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489A020022353
306 Check accounting entries in PA eva03e40 PY000000489A020022353
307 Check accounting entries in GL PY000000489A020022353
308 Variable agreements (Volume Related) - Partial Settlem ev_02c40 PVY0000005 A020020192
309 Create Rebate Agreement PVY0000008 A020022353
310 Create Sales Order ev_23a40 PVY0000008 A020022353
311 Create Delivery
313 Change rebate agreement for partial settlement evf01a40a PVY0000005 A020022320
314 Change CMR for partial settlement evf02b40 PVY0000005 A020022320
315 Create credit Memo for partial settlement PVY0000005 A020022320
316 Change rebate agreement for final settlement
317 Change CMR for final settlement
318 Create credit Memo for final settlement
319 Rebate Cancellation for Variable Agree (After Financial eva01d40 PY000000489A020022353
Test Proc Test
ID
Leader
Writer

321 Create Sales Order
322 Create Delivery eva02d40 PY000000489A020022353
323 Create Billing Document eva03e40 PY000000489A020022353
324 Cancel rebate agree. w/ settlement of zero PY000000489A020022353
325 Change CMR for cancellation ev_02c40 PVY0000005 A020020192
326 Create credit memo for cancellation PVY0000008 A020022353
327 Rebate Cancellation (Fixed & Variable) (Prior to Financi ev_23a40 PVY0000008 A020022353
329 Delete Rebate agreement
330 Miscellaneous Order eva01d40 PY000000489A020022353
331 Misc. Local Invoice
333 Create Miscellaneous Order w / Reference
334 Change Miscellaneous Order
335 Display Miscellaneous Order eva02d40 PY000000489A020022353
336 List of Sales Orders eva03e40 PY000000489A020022353
337 Display Incomplete Sales Orders PY000000489A020022353
338 Display Blocked Orders ev_02c40 PVY0000005 A020020192
339 Release Orders for Billing PVY0000008 A020022353
340 Create Debit Document
341 Misc. Local Debit
342 Misc. Local Credit
344 Change Debit Document
345 Display Debit Document evf01a40a PVY0000005 A020022320
346 V. Domestic Credit- Debit form
347 Intercompany Replenishment evf02b40 PVY0000005 A020022320 5 0
348 MM Master data setup PVY0000005 A020022320 5 0
350 Create Schedule Agreement
351 Run MRP
352 Review Stock Requirements List eva01d40 PY000000489A020022353
353 Logistic execution 5 0
354 Shipping
355 Schedule Line Release Analysis eva02d40 PY000000489A020022353
356 Process Delivery Due List eva03e40 PY000000489A020022353
357 Delivery Due List by Schedule Line PY000000489A020022353
358 Change Delivery ev_02c40 PVY0000005 A020020192
359 Display Delivery PVY0000008 A020022353
Test Proc Test
ID
Leader
Writer
360 Pack Items ev_23a40 PVY0000008 A020022353

362 Create Shipment
363 Change Shipment evf01a40a PVY0000005 A020022320
364 Display Shipment evf02b40 PVY0000005 A020022320
365 Billing PVY0000005 A020022320
367 Change Billing Document
368 Display Billing Document
369 List Billing Documents eva01d40 PY000000489A020022353
370 Shipping
371 Process Transfer Order eva01d40 PY000000489A020022353
372 Deliveries to be Confirmed eva02d40 PY000000489A020022353
373 Dlvs.Due for Goods Issue Posting eva03e40 PY000000489A020022353
374 Transportation Planning PY000000489A020022353
375 Shipment Change ev_02c40 PVY0000005 A020020192
376 Execute Packing List Report ev_23a40 PVY0000008 A020022353
377 Shipment Cost
379 Create Shipment Costs evf01a40a PVY0000005 A020022320
380 Change Shipment Cost evf02b40 PVY0000005 A020022320
381 Display Shipment Cost PVY0000005 A020022320
382 List Shipment Cost Settlement
383 POD evf01a40a PY000000292A020022320
384 Record POD
385 PO Reporting W/Services
386 Logistic Invoice Verification
388 Release Billing Document
390 Export A020022354 5 0
391 Order Creation 5 0
392 Intercompany non-integrated Order evl04a40 PY000000294A020022354
393 Create Intercompany non-integrated order evl02b40 PY000000325A020022349
395 Create Customer Export Order
396 Logistic execution PY000000297A020020204 5 0
397 Shipping PY000000297A020020204
398 Create Delivery PY000000297A020020204
399 Pack Delivery
Test Proc Test
ID
Leader
Writer
400 Transportation Planning evl16h40 PY000000322A020104980

401 Create Shipment PY000000322A020104980
402 Change Shipment evl19a40 PY000000325A020022349
403 Display Shipment PY000000297A020020204
404 Billing PY000000293A022042472
405 Create Billing Document PY000000510A020104341
406 Change Billing Document
408 List Billing Documents
409 Shipping A020022354
411 Deliveries to be Confirmed
412 Dlvs.Due for Goods Issue Posting PY000001115A020021744
414 Change Shipment
416 Shipments Manual Output Generation evl04a40 PY000000294A020022354
417 Execute Packing List Report
418 Shipment Cost
420 Create Shipment Costs
421 Change Shipment Cost
422 Display Shipment Cost PY000000297A020020204
423 List Shipment Cost Settlement
424 POD evf01a40a PY000000292A020022320
425 Record POD
427 PO Reporting W/Services A020022320
428 Logistic Invoice Verification PVY0000005 A020022320
430 Release to accounting PVY0000005 A020022320
431 Intracompany Replenishment PVY0000005 A020022320 5 0
432 MMPP master Data Set Up 5 0
433 Run MRP
434 Review Purchase Order Requisition evl16h40 PY000000322A020104980
435 Create STO PY000000322A020104980
436 Logistic execution evl19a40 PY000000325A020022349 5 0
437 Shipping
438 Process Delivery Due List A020020204
439 Change Delivery PY000000297A020020204
Test Proc Test
ID
Leader
Writer
440 Display Delivery PY000000297A020020204

441 Transportation Planning evl02b40 PY000000294A020022354
442 Create Shipment evf01a40a PY000000292A020022320
443 Change Shipment evl03c40 PY000000294A020022354
445 Shipping PY000000293A022042472
447 Deliveries to be Confirmed PY000000510A020104341
448 Dlvs.Due for Goods Issue Posting
450 Change Shipment
452 Shipments Manual Output Generation PY000001115A020021744
453 Workflow (Messages for Shipments)
454 Shipment Cost A020022320
455 Shipment Cost Worklist PVY0000005 A020022320
456 Create Shipment Costs
457 Change Shipment Cost A020022344
458 Display Shipment Cost
459 List Shipment Cost Settlement PY000002504A020022344
460 POD evf01a40a PY000000292A020022320
461 Record POD
463 PO Reporting W/Services A020022320
464 Logistic Invoice Verification PVY0000005 A020022320
466 Release to accounting PVY0000005 A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
1
People Dates Notes
Proced. Proced. Test End User Case ID BPP ID CI-ID

2 Tester
Written Review
Test Begin Test End
Procedur Category
e
3
4
5
6
7
8 PY0000000A02002232
9 PY0000000A02002232
10 PY0000000A02002232
11
12 evd02f40 PY0000000A02002232
13 evd02f40 PY0000000A02002232
14 evd03c40 PY0000000A02002232
15
16 ev-04a40 PY0000000A02002232
17 evd02f40 PY0000000A02002232
18 evd03c40 PY0000000A02002232
19
20 PY0000000A02002232
21 PY0000000A02002232
22 PY0000000A02002232
23
24 PY0000000A02002232
25 PY0000000A02002232
26 PY0000000A02002232
27
28 PY0000000A02002232
29 evd02f40 PY0000000A02002232
30 evd03c40 PY0000000A02002232
31
32 evdh1a40 PY0000000A02002177
33 evd02f40 PY0000000A02002232
34 evd03c40 PY0000000A02002232
35
36 A02002018
37
38 eva51a40 PY0000000A02002018
39 eva52b40 PY0000000A02002018
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
40
41
42
43
44
45
46
47 eva53c40 PY0000000A02002018
48 PY0000000A02002018
49 A02002019
50 evb11a40 PY0000000A02002019
51 evb12b40 PY0000000A02002019
52 evb13c40 PY0000000A02002019
53 PY0000000A02002019
54 A02002019
55 evb01a40 PY0000000A02002019
56 evb02b40 PY0000000A02002019
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116 eva01d40 PY0000004A02002235
117 PY0000004A02002235
118 PY0000003A02010498
119 evl19a40 PY0000003A02002234
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
120
121 PY0000002A02002020
122
123
124
125 PY0000005A02010434
126
127
128
129 eva01d40 PY0000004A02002235
130 eva01d40 PY0000004A02002235
131 eva03e40 PY0000004A02002235
132 PY0000004A02002235
133 ev_02c40 PVY000000A02002019
134 PVY000000A02002235
135
136
137
138
139 ev_23a40 PVY000000A02002235
140 evl04a40 PY0000002A02002235
141
142 PY0000002A02002020
143 evl16h40 PY0000003A02010498
144 PY0000003A02010498
145
146 evl19a40 PY0000003A02002234
147 PY0000002A02002020
148 PY0000002A02204247
149 PY0000005A02010434
150 PY0000002A02002020
151
152 evl04a40 PY0000002A02002235
153
154
155
156 PY0000002A02002020
157 evl16h40 PY0000003A02010498
158 PY0000003A02010498
159 evl19a40 PY0000003A02002234
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
160
161
162 PY0000002A02002020
163 PY0000002A02204247
164 PY0000005A02010434
165 PY0000002A02002020
166
167 eva01d40 PY0000004A02002235
168 evl04a40 PY0000002A02002235
169 PY0000002A02002020
170 evl16h40 PY0000003A02010498
171 PY0000003A02010498
172
173 evl19a40 PY0000003A02002234
174
175 PY0000002A02002020
176 PY0000002A02204247
177
178
179 PY0000005A02010434
180 PY0000002A02002020
181
182
183
184 eva01d40 PY0000004A02002235
185
186 evl02b40 PY0000002A02002235
187 evl19a40 PY0000003A02002234
188 evf01a40a PY0000002A02002232
189
190
191 eva02d40 PY0000004A02002235
192 eva03e40 PY0000004A02002235
193 PY0000004A02002235
194 ev_02c40 PVY000000A02002019
195
196 evbo1a40 PY0000000A02002018
197 eva01d40 PY0000004A02002235
198 evl01a40 PY0000002A02002235
199 evf01a40a PY0000002A02002232
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
200 evf02b40 PVY000000A02002232
201 evf02b40 PVY000000A02002232
202 evbo2b40 PY0000000A02002018
203 evbo2b40 PY0000000A02002018
204 eva01d40 PY0000004A02002235
205
206 evf01a40a PY0000002A02002232
207 evf02b40 PVY000000A02002232
208 evf02b40 PVY000000A02002232
209
210
211 evbo1a40 PY0000000A02002018
212
213
214 eva01d40 PY0000004A02002235
215 evl01a40 PY0000002A02002235
216 evf01a40a PY0000002A02002232
217
218
219
220
221
222
223
224 evbo2b40 PY0000000A02002018
225
226 eva01d40 PY0000004A02002235
227 evf01a40a PY0000002A02002232
228 evbo2b40 PY0000000A02002018
229
230 eva01d40 PY0000004A02002235
231 evf01a40a PY0000002A02002232
232 evbo2b40 PY0000000A02002018
233
234
235 eva01d40 PY0000004A02002235
236
237 evf01a40a PY0000002A02002232
238
239
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
240
241
242
243
244
245
246
247
248 evbo1a40 PY0000000A02002018
249 eva01d40 PY0000004A02002235
250 evl01a40 PY0000002A02002235
251 evf01a40a PY0000002A02002232
252
253
254
255
256
257 evbo2b40 PY0000000A02002018
258 eva02d40 PY0000004A02002235
259 evf01a40a PY0000002A02002232
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275 evbo1a40 PY0000000A02002018
276 evb02b40 PY0000000A02002019
277
278
279
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
280
281
282
283
284
285 eva01d40 PY0000004A02002235
286
287
288 eva02d40 PY0000004A02002235
289 eva03e40 PY0000004A02002235
290 PY0000004A02002235
291 ev_02c40 PVY000000A02002019
292 PVY000000A02002235
293 ev_23a40 PVY000000A02002235
294
295
296 evf01a40a PVY000000A02002232
297 evf02b40 PVY000000A02002232
298 PVY000000A02002232
299
300
301
302 eva01d40 PY0000004A02002235
303
304
305 eva02d40 PY0000004A02002235
306 eva03e40 PY0000004A02002235
307 PY0000004A02002235
308 ev_02c40 PVY000000A02002019
309 PVY000000A02002235
310 ev_23a40 PVY000000A02002235
311
312
313 evf01a40a PVY000000A02002232
314 evf02b40 PVY000000A02002232
315 PVY000000A02002232
316
317
318
319 eva01d40 PY0000004A02002235
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
320
321
322 eva02d40 PY0000004A02002235
323 eva03e40 PY0000004A02002235
324 PY0000004A02002235
325 ev_02c40 PVY000000A02002019
326 PVY000000A02002235
327 ev_23a40 PVY000000A02002235
328
329
330 eva01d40 PY0000004A02002235
331
332
333
334
335 eva02d40 PY0000004A02002235
336 eva03e40 PY0000004A02002235
337 PY0000004A02002235
338 ev_02c40 PVY000000A02002019
339 PVY000000A02002235
340
341
342
343
344
345 evf01a40a PVY000000A02002232
346
347 evf02b40 PVY000000A02002232
348 PVY000000A02002232
349
350
351
352 eva01d40 PY0000004A02002235
353
354
355 eva02d40 PY0000004A02002235
356 eva03e40 PY0000004A02002235
357 PY0000004A02002235
358 ev_02c40 PVY000000A02002019
359 PVY000000A02002235
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
360 ev_23a40 PVY000000A02002235
361
362
363 evf01a40a PVY000000A02002232
364 evf02b40 PVY000000A02002232
365 PVY000000A02002232
366
367
368
369 eva01d40 PY0000004A02002235
370
371 eva01d40 PY0000004A02002235
372 eva02d40 PY0000004A02002235
373 eva03e40 PY0000004A02002235
374 PY0000004A02002235
375 ev_02c40 PVY000000A02002019
376 ev_23a40 PVY000000A02002235
377
378
379 evf01a40a PVY000000A02002232
380 evf02b40 PVY000000A02002232
381 PVY000000A02002232
382
383 evf01a40a PY0000002A02002232
384
385
386
387
388
389
390 A02002235
391
392 evl04a40 PY0000002A02002235
393 evl02b40 PY0000003A02002234
394
395
396 PY0000002A02002020
397 PY0000002A02002020
398 PY0000002A02002020
399
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
400 evl16h40 PY0000003A02010498
401 PY0000003A02010498
402 evl19a40 PY0000003A02002234
403 PY0000002A02002020
404 PY0000002A02204247
405 PY0000005A02010434
406
407
408
409 A02002235
410 eva01d40 PY0000004A02002235
411
412 PY0000011A02002174
413
414
415
416 evl04a40 PY0000002A02002235
417
418
419
420
421
422 PY0000002A02002020
423
424 evf01a40a PY0000002A02002232
425
426
427 A02002232
428 PVY000000A02002232
429 evf02b40 PVY000000A02002232
430 PVY000000A02002232
431 PVY000000A02002232
432
433
434 evl16h40 PY0000003A02010498
435 PY0000003A02010498
436 evl19a40 PY0000003A02002234
437
438 A02002020
439 PY0000002A02002020
2 Tester
Written Review
Test Begin Test End
Procedur Category
e
440 PY0000002A02002020
441 evl02b40 PY0000002A02002235
442 evf01a40a PY0000002A02002232
443 evl03c40 PY0000002A02002235
444
445 PY0000002A02204247
446 eva01d40 PY0000004A02002235
447 PY0000005A02010434
448
449
450
451
452 PY0000011A02002174
453
454 A02002232
455 PVY000000A02002232
456
457 A02002234
458
459 PY0000025A02002234
460 evf01a40a PY0000002A02002232
461
462
463 A02002232
464 PVY000000A02002232
465 evf02b40 PVY000000A02002232
466 PVY000000A02002232
AG
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X
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4 x
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AG
X
2
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AG
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2
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AG
X
2
120 x
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AG
X
2
160 x
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AG
X
2
200 x
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AG
X
2
240 x
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AG
X
2
280 x
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AG
X
2
320 x
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AG
X
2
360 x
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AG
X
2
400 x
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AG
X
2
440 x
441 x
442 x
443 x
444 x
445 x
446 x
447 x
448 x
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450 x
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A B C D E F G H I J K L M N O
1 End User Procedures Links Transaction Responsibilities Dates
EUP EUP Proc. Proc.

2 Area Scenario Case Process Business Process Procedure BPP CI Code Type
Cat. Filename
Writer Reviewer
Written Reviewed
]
P
1
2 Menu Path
]
Job1
Job Roles and Responsibilities 1 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 128
Job1
Job Role Job Role Job Role Job Role Job Role Job Role
Page 129
Job2
Job Roles and Responsibilities 2 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Page 130
Job2
Job Org. Create, Display, Activity Group Activity Group Authorization

User Activity Group Long Text
Role Levels Change, Delete Object ID Short Text Profile Name
Page 131
Job2
Comments
Page 132

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Business Process Master

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Business Process Master List (BPML) Introduction and Samples

Based on Latin American Operations of Large US Consumer

3 Delete Master List Create Create

46 Maintain EDI Location Codes ZOED x

90 ZIFF - Freight Expense Fix x

134 Create Output: Transportation VV71 x

177 Create Donation Order VA01 x

221 Display Incomplete Sales Orders V.02 x

265 ZM12 BBD Continuity Disc F

309 Create CMR for Manual accrual VA01

353 Misc. Local Invoice x

397 Deliveries to be Confirmed VL06O x

441 Process Transfer Order LT43 x

446 Display Shipment VT03N x

490 Display Shipment Cost VI03

Cust. End User Case Id.

3 Create Create Create

Don Test End User Case ID BPP ID CI-ID X

3 Delete Cycle 4 Procurement

Test Proc Test Test Proced.

Proced. Test End User Case ID BPP ID CI-ID X

Test Proc Test

40 Zones & Routes

80 ZICS- Custom/Agent Shp Unit

120 Insert Juns File for Output Conditions

160 Full Case Donations Order

200 Display Return Order evf02b40 PVY0000005 A020022320

240 V. Rebates Objective in Tons.

280 V. Rebate Process Automatization BCS S23 (Massive Settlement)

320 Create Rebate Agreement

360 Pack Items ev_23a40 PVY0000008 A020022353

400 Transportation Planning evl16h40 PY000000322A020104980

440 Display Delivery PY000000297A020020204

Proced. Proced. Test End User Case ID BPP ID CI-ID

EUP EUP Proc. Proc.

Job Roles and Responsibilities 1 Links Transaction

Job Roles and Responsibilities 2 Links Transaction

Job Org. Create, Display, Activity Group Activity Group Authorization

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