Run ID Run Name

24535 Run_11-16_13-30-20
24532 Run_11-16_13-7-52
24531 Run_11-16_13-7-36
24578 Fast_Run_11-16_16-12-14
24557 Run_11-16_14-33-42
24558 Run_11-16_14-36-23
24559 Run_11-16_14-37-23
24562 Run_11-16_14-59-29
23815 Run_11-5_14-36-47
24041 Run_11-10_14-38-14
23494 Run_11-2_11-18-1
23780 Run_11-5_11-37-13
24528 Run_11-16_12-32-44
24521 Run_11-16_11-7-52
23958 Run_11-10_9-48-40
23941 Run_11-9_16-9-2
24575 Run_11-16_15-49-0
23402 Run_10-30_8-49-5
24223 Run_11-12_10-12-49
24440 Run_11-13_13-19-41
24506 Run_11-16_9-36-33
24566 Run_11-16_15-44-58
24510 Fast_Run_11-16_9-45-28
24509 Fast_Run_11-16_9-45-24
24560 Run_11-16_14-49-5
24561 Run_11-16_14-50-50
24523 Run_11-16_11-12-47
24520 Run_11-16_10-36-5
24534 Run_11-16_13-29-42
24526 Run_11-16_12-4-13
24538 Run_11-16_13-40-12
24503 Run_11-16_8-28-55
24533 Run_11-16_13-19-33
24536 Run_11-16_13-33-27
24539 Run_11-16_13-43-11
24525 Fast_Run_11-16_11-32-1
24577 Run_11-16_16-5-30
24514 Run_11-16_9-49-7
24564 Run_11-16_15-13-21
24563 Run_11-16_15-9-37
24565 Fast_Run_11-16_15-20-9
24512 Run_11-16_9-45-57
24524 Run_11-16_11-13-32
24522 Run_11-16_11-9-47
24529 Run_11-16_12-34-13
24498 Run_11-16_8-15-38
24507 Fast_Run_11-16_9-41-42
24555 Fast_Run_11-16_14-24-1
24530 Run_11-16_12-47-31
24515 Run_11-16_9-49-28
24513 Run_11-16_9-47-42
24500 Run_11-16_8-23-28
24551 Fast_Run_11-16_13-51-46
24550 Fast_Run_11-16_13-51-33
24549 Fast_Run_11-16_13-50-46
24546 Fast_Run_11-16_13-48-58
24544 Fast_Run_11-16_13-48-26
24541 Fast_Run_11-16_13-47-20
24540 Run_11-16_13-46-41
24556 Fast_Run_11-16_14-24-38
24548 Fast_Run_11-16_13-49-42
24527 Fast_Run_11-16_12-9-47
24202 Fast_Run_11-12_8-41-50
24545 Fast_Run_11-16_13-48-33
24543 Fast_Run_11-16_13-48-2
24542 Fast_Run_11-16_13-47-40
24547 Fast_Run_11-16_13-49-6
24537 Run_11-16_13-34-57
24501 Run_11-16_8-23-55
24517 Run_11-16_9-56-17
24504 Run_11-16_9-20-13
24580 Fast_Run_11-16_17-27-13
24511 Fast_Run_11-16_9-45-33
22691 Fast_Run_10-21_17-43-32
24581 Fast_Run_11-16_17-27-29
23225 Run_10-28_16-46-18
23529 Run_11-2_16-4-12
Test: Test Name
ATR_AP-00007_Role-AP Exception Processor_Open Text
ATR_AP-00009_Role-Buyer_Open Text
ATR_AP-00009_Role-Buyer_Open Text
ATR_GL-00105-Validate Accounting Documents
ATR_PTP_001_Log in with SAP client
ATR_PTP_004_Display Contract_ME33K
ATR_PTP_006_Display Source List_ME03
ATR_PTP_093_IDD00685_Regular Vendor_Idoc data validation_WE02
Distributor Inbound Billing
Distributor Inbound Billing
Distributor Inbound Billing
Distributor Inbound Billing
Distributor Inbound Billing
Distributor Inbound Billing
Distributor Inbound Billing
MTS_DP_Product Realignment
MTS_Planning_MRP_09_00_Manage Material Transition
MTS_Planning_MRP_PO Creation_Make Hold_Bill Hold_Enhancement
MTS_SNP_Deployment_Planning_Supply_Excess
MTS_SNP_Deployment_Planning_Supply_Shortage
MTS_SNP_Open SOPO from Oracle to APO_IDD01081_SL
MTS_SNP_Order Publishing to ECC - SS
MTS_ST_VL02N – Change Outbound Delivery
MTS_ST_VL02N – Change Outbound Delivery
MTS_ST_VT01N_Create Shipment
MTS_ST_VT02N_Create Shipment
MTS_WM_Oracle Receives Material into Oracle
MTS_WM_Oracle_Ship_InterOrg_DSD_Order
OTC BI 100-005 iVision service
OTC_AR_FBL5N Customer Line Items
OTC_AR_FBL5N Customer Line Items
OTC_AR_FBL5N Customer Line Items
OTC_AR_FBL5N Customer Line Items
OTC_AR_ZDMCNOTE1 ZDMC NOTE1
OTC_AR_ZDMCNOTE2 ZDMCNOTE2
OTC_BIL_VF01 Create Billing Document
OTC_BIL_VF02 Change Billing Document
OTC_BIL_VF03 Display Billing Document
OTC_BIL_VF03 Display Billing Document
OTC_BIL_VF03 Display Billing Document
OTC_BIL_VF03 Display Billing Document
OTC_DSD_CN51 Transaction
OTC_EDI_BD87 Status Monitor for ALE Messages
OTC_EDI_BD87 Status Monitor for ALE Messages
OTC_EDI_WE02 Display IDoc
OTC_MD_AL11_View_directory
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_Envision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_invision Report Validation
OTC_MD_SM37_View_Batch_Jobs
OTC_MD_SM37_View_Batch_Jobs
OTC_OM_VA01 Create Sales Order
OTC_OM_VA01 Create Sales Order
OTC_OM_VA02 Change Sales Order
OTC_OM_VA02 Change Sales Order
OTC_OM_VL01N Create delivery, pick and PGI
OTC_OM_VL01N Create delivery, pick and PGI
OTC_OM_VL01N Create delivery, pick and PGI
OTC_OM_VL01N Create delivery, pick and PGI
Configuration: Name Status State
ATR_AP-00007_Role-AP Exception Processor_Open Text Passed
ATR_AP-00009_Role-Buyer_Open Text Passed
ATR_AP-00009_Role-Buyer_Open Text Not Completed
ATR_GL-00105-Validate Accounting Documents Accounting Pending
ATR_PTP_001_Log in with SAP client Passed
ATR_PTP_004_Display Contract_ME33K Passed
ATR_PTP_006_Display Source List_ME03 Passed
ATR_PTP_093_IDD00685_Regular Vendor_Idoc data validation_WE02 Passed
Distributor Inbound Billing Passed
Distributor Inbound Billing Passed
Distributor Inbound Billing Passed
Distributor Inbound Billing Passed
Distributor Inbound Billing Not Completed
Distributor Inbound Billing Not Completed
Distributor Inbound Billing Not Completed
MTS_DP_Product Realignment Passed
MTS_Planning_MRP_09_00_Manage Material Transition Not Completed
MTS_Planning_MRP_PO Creation_Make Hold_Bill Hold_Enhancement Failed
MTS_SNP_Deployment_Planning_Supply_Excess Passed
MTS_SNP_Deployment_Planning_Supply_Shortage Passed
MTS_SNP_Open SOPO from Oracle to APO_IDD01081_SL Blocked
MTS_SNP_Order Publishing to ECC - SS Not Completed
MTS_ST_VL02N – Change Outbound Delivery Not Completed
MTS_ST_VL02N – Change Outbound Delivery Passed
MTS_ST_VT01N_Create Shipment Passed
MTS_ST_VT02N_Create Shipment Passed
MTS_WM_Oracle Receives Material into Oracle Passed
MTS_WM_Oracle_Ship_InterOrg_DSD_Order Passed
OTC BI 100-005 iVision service Failed
OTC_AR_FBL5N Customer Line Items Failed
OTC_AR_FBL5N Customer Line Items Passed
OTC_AR_FBL5N Customer Line Items Passed
OTC_AR_FBL5N Customer Line Items Passed
OTC_AR_ZDMCNOTE1 ZDMC NOTE1 Passed
OTC_AR_ZDMCNOTE2 ZDMCNOTE2 Passed
OTC_BIL_VF01 Create Billing Document Passed
OTC_BIL_VF02 Change Billing Document Failed
OTC_BIL_VF03 Display Billing Document Not Completed
OTC_BIL_VF03 Display Billing Document
OTC_BIL_VF03 Display Billing Document
OTC_BIL_VF03 Display Billing Document Passed
OTC_DSD_CN51 Transaction Not Completed
OTC_EDI_BD87 Status Monitor for ALE Messages Passed
OTC_EDI_BD87 Status Monitor for ALE Messages Not Completed
OTC_EDI_WE02 Display IDoc Passed
OTC_MD_AL11_View_directory Passed
OTC_MD_Envision Report Validation Blocked
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Not Completed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Not Completed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Blocked
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Failed
OTC_MD_Envision Report Validation Not Completed
OTC_MD_invision Report Validation Failed
OTC_MD_invision Report Validation Blocked
OTC_MD_invision Report Validation Failed
OTC_MD_invision Report Validation Not Completed
OTC_MD_invision Report Validation Failed
OTC_MD_invision Report Validation Failed
OTC_MD_invision Report Validation Failed
OTC_MD_invision Report Validation Blocked
OTC_MD_SM37_View_Batch_Jobs Passed
OTC_MD_SM37_View_Batch_Jobs Passed
OTC_OM_VA01 Create Sales Order Not Completed
OTC_OM_VA01 Create Sales Order Passed
OTC_OM_VA02 Change Sales Order No Run
OTC_OM_VA02 Change Sales Order Passed
OTC_OM_VL01N Create delivery, pick and PGI Passed
OTC_OM_VL01N Create delivery, pick and PGI No Run
OTC_OM_VL01N Create delivery, pick and PGI Failed
OTC_OM_VL01N Create delivery, pick and PGI Passed
Duration Exec Date Exec Time Host Tester
9 11/16/2020 1:30:29 PM 88CGCP2 fifem
10 11/16/2020 1:08:02 PM 88CGCP2 fifem
8 11/16/2020 1:07:45 PM 88CGCP2 fifem
0 11/16/2020 4:12:14 PM schulzro
126 11/16/2020 2:35:48 PM R90W9M03 voilsr
40 11/16/2020 2:37:04 PM R90W9M03 voilsr
21 11/16/2020 2:37:45 PM R90W9M03 voilsr
9 11/16/2020 2:59:38 PM 88CGCP2 fifem
137 11/16/2020 9:06:15 AM AMCAMHYNDMAJ10 hyndmaj
230 11/16/2020 9:01:51 AM AMCAMHYNDMAJ10 hyndmaj
1096 11/16/2020 9:32:45 AM R90W8RB8 odgerst
645 11/16/2020 9:04:19 AM AMCAMHYNDMAJ10 hyndmaj
4847 11/16/2020 1:53:33 PM R90W8RB8 odgerst
118 11/16/2020 11:09:51 AM R90W8RB8 odgerst
421 11/16/2020 9:13:14 AM AMCAMHYNDMAJ10 hyndmaj
5470 11/16/2020 5:51:28 PM R90W8RBK kandasr
1660 11/16/2020 4:16:40 PM R90VBE01 underwda
26915 11/16/2020 3:47:57 PM R90VBE01 underwda
12208 11/16/2020 3:12:27 PM R90VBE28 brownash
6186 11/16/2020 3:43:50 PM R90VBE28 brownash
4670 11/16/2020 10:54:24 AM AMCAMDELSRJ10 delosrj
39 11/16/2020 3:45:38 PM R90VBE28 brownash
0 11/16/2020 9:45:28 AM schulzro
0 11/16/2020 9:45:24 AM schulzro
92 11/16/2020 2:50:37 PM AMNORSEWARDB10 sewardb
53 11/16/2020 2:51:44 PM AMNORSEWARDB10 sewardb
60 11/16/2020 11:13:48 AM R90VKLQV howardjas
59 11/16/2020 10:37:04 AM R90VKLQV howardjas
236 11/16/2020 1:34:35 PM AMNORKRUPAJ11 krupaj
452 11/16/2020 12:11:46 PM R90W8RCC belljo
101 11/16/2020 1:41:54 PM 16P01G2 greelek
190 11/16/2020 8:32:05 AM 16P01G2 greelek
741 11/16/2020 1:31:31 PM 16P01G2 greelek
70 11/16/2020 1:34:39 PM 16P01G2 greelek
29 11/16/2020 1:43:42 PM 16P01G2 greelek
252 11/16/2020 4:11:12 PM R90W8RB1 schulzro
14 11/16/2020 4:05:46 PM AMCAMREYESS10 reyess
325 11/16/2020 9:54:32 AM AMCAMHUGHESC1 hughesc
0 11/16/2020 3:13:21 PM rileyn
0 11/16/2020 3:09:36 PM rileyn
0 11/16/2020 3:20:09 PM rileyn
1237 11/16/2020 10:06:35 AM R90VKLYJ gemmila
63 11/16/2020 11:14:36 AM R90VBEAN moorerac
12 11/16/2020 11:10:01 AM DESKTOP-KSD4GCP qurashja
366 11/16/2020 12:40:21 PM AMCAMREYESS10 reyess
460 11/16/2020 8:23:19 AM 16P01G2 greelek
0 11/16/2020 9:41:42 AM hatzisth
0 11/16/2020 2:24:01 PM allas
877 11/16/2020 1:02:09 PM R90W9LZ0 stevenla
6562 11/16/2020 11:03:03 AM R90W9LZ0 stevenla
41 11/16/2020 9:48:23 AM R90W9LZ0 stevenla
477 11/16/2020 8:31:26 AM R90W9LZ0 stevenla
 0 11/16/2020 1:51:46 PM krupaj
0 11/16/2020 1:51:33 PM krupaj
0 11/16/2020 1:50:46 PM krupaj
0 11/16/2020 1:48:58 PM krupaj
0 11/16/2020 1:48:26 PM krupaj
0 11/16/2020 1:47:20 PM krupaj
21 11/16/2020 1:47:03 PM AMNORKRUPAJ11 krupaj
0 11/16/2020 2:24:38 PM allas
0 11/16/2020 1:49:42 PM krupaj
0 11/16/2020 12:09:47 PM krupaj
84 11/16/2020 11:48:47 AM AMNORKRUPAJ11 krupaj
0 11/16/2020 1:48:33 PM krupaj
0 11/16/2020 1:48:03 PM krupaj
0 11/16/2020 1:47:40 PM krupaj
0 11/16/2020 1:49:06 PM krupaj
185 11/16/2020 1:38:03 PM 16P01G2 greelek
44 11/16/2020 8:24:39 AM 16P01G2 greelek
1307 11/16/2020 9:58:00 AM R90VKM43 hughesc
963 11/16/2020 9:47:46 AM AMCAMHUGHESC1 belljo
0 11/16/2020 5:27:13 PM schulzro
149 11/16/2020 9:45:33 AM R90W8RB1 schulzro
181 11/16/2020 10:14:27 AM R90VKLQV schulzro
0 11/16/2020 5:27:29 PM schulzro
448 11/16/2020 11:21:59 AM DESKTOP-AVP50DB mccallk
7340 11/16/2020 10:11:47 AM R90W8RB1 schulzro
Test Set:Name
ATR-AP_036_000_Open Text PO Exception
ATR-AP_036_000_Open Text PO Exception
ATR-AP_036_000_Open Text PO Exception
OTC-OM_285_014_Distressed Order Processing (ZDIS) thru FI
ATR-PTP_043_000_IDD685_Dropship_EDI 850 Anitas Co-Man drop shipment to customer
ATR-PTP_043_000_IDD685_Dropship_EDI 850 Anitas Co-Man drop shipment to customer
ATR-PTP_043_000_IDD685_Dropship_EDI 850 Anitas Co-Man drop shipment to customer
ATR-PTP_037_000_Ashland_IDD685_RegularVendor_EDI 850/860 PO and PO Change
EDI_SL_UAT_100_SnackMaster_CB/810_i_Di_003159100
EDI_SL_UAT_091_EliteSnacks_CB/810_i_Di_003006590
EDI_SL_UAT_098_SandJ_CB/810_i_Di_003159100
EDI_SL_UAT_092_HFA_CB/810_I_Di_003159100
EDI_SL_UAT_089_Bischof_CB/INVOIC/FF_i_Di_NA
EDI_SL_UAT_089_Bischof_CB/INVOIC/FF_i_Di_NA
EDI_SL_UAT_095_Northern_CB/810_i_Di_003006590
MTS-DP_002_000_Manage History
MTS-MP_009_000_MRP_Manage Material Transition
MTS-MP_008_000_MRP_Make Hold/Bill Hold
MTS-SNP_004_000_Deployment planning and TLB
MTS-SNP_004_000_Deployment planning and TLB
MTS-Deploy_001_000_Deploy_LIVE_MFG_TO_NON_LIVE_MC
MTS-SNP_004_000_Deployment planning and TLB
OTC-OM_289_058_Order Revisions - with WM (order dropped to 3PL JDA)
OTC-OM_289_058_Order Revisions - with WM (order dropped to 3PL JDA)
MTS-Deploy_001_001_Deploy_LIVE_MFG_TO_NON_LIVE_MC
MTS-Deploy_001_001_Deploy_LIVE_MFG_TO_NON_LIVE_MC
MTS-Deploy_001_000_Deploy_LIVE_MFG_TO_NON_LIVE_MC
MTS-Deploy_007_000_Deploy_Non_Live_MFG_To_NON_LIVE_DSD
OTC-BI_100_005_Validate SL service data logic
OTC-DSD-3PD_097_005_Chargeback_Fines
OTC-AR-COLLECT_051_002_POD_Process_Doculynx Return_File_IDD00277_Missing_Ticket_Chargebacked
OTC-AR-COLLECT_051_001_POD_Process_Doculynx_Return_File_IDD00277_Ticket Received
OTC-AR-COLLECT_051_002_POD_Process_Doculynx Return_File_IDD00277_Missing_Ticket_Chargebacked
OTC-AR-COLLECT_051_002_POD_Process_Doculynx Return_File_IDD00277_Missing_Ticket_Chargebacked
OTC-AR-COLLECT_051_002_POD_Process_Doculynx Return_File_IDD00277_Missing_Ticket_Chargebacked
OTC-OM_285_014_Distressed Order Processing (ZDIS) thru FI
OTC_BIL_020_011_EDI_810_Parker_DSD_FLATFILE
OTC-DSD-3PD_097_012_Claim_Processing_short
OTC-PR_280_012_ZFBD Customer Pickup Disct
OTC-PR_280_012_ZFBD Customer Pickup Disct
OTC-PR_280_012_ZFBD Customer Pickup Disct
OTC-DSD-PB_151_013_Kroger_PB_NO_SPLIT_Delivery
OTC-DSD-MISC_100_011_PGI Errors
OTC-DSD-MISC_100_011_PGI Errors
OTC_BIL_020_002_EDI_810_AGNE_DSD_FLATFILE
OTC-AR-COLLECT_051_001_POD_Process_Doculynx_Return_File_IDD00277_Ticket Received
OTC-BI_100_042_Validate V2 WIP
OTC-BI_100_026_Validate iVision store level detail
OTC-BI_100_027_Validate ivision IDP level information
OTC-BI_100_027_Validate ivision IDP level information
OTC-BI_100_027_Validate ivision IDP level information
OTC-BI_100_027_Validate ivision IDP level information
OTC-BI_100_029_Validate historical time periods
OTC-BI_100_028_Validate partner brand data
OTC-BI_100_024_Validate 3rd party distributors coming in as IDPs
OTC-BI_100_010_Validate PF Idp site Dundas dashboard metrics/attributes
OTC-BI_100_009_Validate undefined and IDP sales buckets in MSL hierarchy
OTC-BI_100_001_Validate iVision sales metrics
OTC-BI_100_001_Validate iVision sales metrics
OTC-BI_100_026_Validate iVision store level detail
OTC-BI_100_012_Validate PF idp site promo information
OTC-BI_100_003_Validate ivision focus store data/logic
OTC-BI_100_003_Validate ivision focus store data/logic
OTC-BI_100_009_Validate undefined and IDP sales buckets in MSL hierarchy
OTC-BI_100_007_Validate MSL hiearchy
OTC-BI_100_006_Validate ivision distribution metrics
OTC-BI_100_010_Validate PF Idp site Dundas dashboard metrics/attributes
OTC-AR-COLLECT_051_002_POD_Process_Doculynx Return_File_IDD00277_Missing_Ticket_Chargebacked
OTC-AR-COLLECT_051_001_POD_Process_Doculynx_Return_File_IDD00277_Ticket Received
OTC-DSD-3PD_097_011_Claim_Processing_Damage
OTC-DSD-3PD_097_012_Claim_Processing_short
OTC-OM_289_025_Multiple Orders Riding on Same Trailer
OTC-OM_289_058_Order Revisions - with WM (order dropped to 3PL JDA)
OTC-OM_285_014_Distressed Order Processing (ZDIS) thru FI
OTC-OM_289_025_Multiple Orders Riding on Same Trailer
OTC-OM_285_002_Thrift Store Order ZTHD
OTC-OM_289_005_Product Shelf Life requirements (Family Dollar) MEGA SCNEARIO
Test Instance Draft Run Iterations Status
[1]ATR_AP-00007_Role-AP Exception Processor_Open Text N
[1]ATR_AP-00009_Role-Buyer_Open Text N
[1]ATR_AP-00009_Role-Buyer_Open Text N
[1]ATR_GL-00105-Validate Accounting Documents N
[1]ATR_PTP_001_Log in with SAP client N
[1]ATR_PTP_004_Display Contract_ME33K N
[1]ATR_PTP_006_Display Source List_ME03 N
[1]ATR_PTP_093_IDD00685_Regular Vendor_Idoc data validation_WE02 N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]Distributor Inbound Billing N
[1]MTS_DP_Product Realignment N
[1]MTS_Planning_MRP_09_00_Manage Material Transition N
[1]MTS_Planning_MRP_PO Creation_Make Hold_Bill Hold_Enhancement N
[1]MTS_SNP_Deployment_Planning_Supply_Excess N
[1]MTS_SNP_Deployment_Planning_Supply_Shortage N
[1]MTS_SNP_Open SOPO from Oracle to APO_IDD01081_SL N
[1]MTS_SNP_Order Publishing to ECC - SS N
[1]MTS_ST_VL02N – Change Outbound Delivery N
[1]MTS_ST_VL02N – Change Outbound Delivery N
[1]MTS_ST_VT01N_Create Shipment N
[1]MTS_ST_VT02N_Create Shipment N
[1]MTS_WM_Oracle Receives Material into Oracle N
[1]MTS_WM_Oracle_Ship_InterOrg_DSD_Order N
[1]OTC BI 100-005 iVision service N
[1]OTC_AR_FBL5N Customer Line Items N
[2]OTC_AR_FBL5N Customer Line Items N
[1]OTC_AR_FBL5N Customer Line Items N
[1]OTC_AR_FBL5N Customer Line Items N
[1]OTC_AR_ZDMCNOTE1 ZDMC NOTE1 N
[1]OTC_AR_ZDMCNOTE2 ZDMCNOTE2 N
[1]OTC_BIL_VF01 Create Billing Document N
[1]OTC_BIL_VF02 Change Billing Document N
[1]OTC_BIL_VF03 Display Billing Document N
[1]OTC_BIL_VF03 Display Billing Document N
[1]OTC_BIL_VF03 Display Billing Document N
[1]OTC_BIL_VF03 Display Billing Document N
[1]OTC_DSD_CN51 Transaction N
[1]OTC_EDI_BD87 Status Monitor for ALE Messages N
[1]OTC_EDI_BD87 Status Monitor for ALE Messages N
[1]OTC_EDI_WE02 Display IDoc N
[1]OTC_MD_AL11_View_directory N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_Envision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_invision Report Validation N
[1]OTC_MD_SM37_View_Batch_Jobs N
[1]OTC_MD_SM37_View_Batch_Jobs N
[1]OTC_OM_VA01 Create Sales Order N
[1]OTC_OM_VA01 Create Sales Order N
[1]OTC_OM_VA02 Change Sales Order N
[2]OTC_OM_VA02 Change Sales Order N
[1]OTC_OM_VL01N Create delivery, pick and PGI N
[1]OTC_OM_VL01N Create delivery, pick and PGI N
[1]OTC_OM_VL01N Create delivery, pick and PGI N
[1]OTC_OM_VL01N Create delivery, pick and PGI N