BP For Sap S4hana Otc PDF

SAP Best Practices for S/4HANA OTC – Best Practices with Business
Steps, Fiori Apps Require, Tcode if no app exist and Roles to be

activated for that business function
Best Practice ID Process Flow Description Process Step Tcode Fiori Application Name Role
19M - Direct Debit Maintain Business Partner BP see Testscript

19M - Direct Debit 19M - 04 - Direct Debit - Create BCM Batch NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payment Run NT
19M - Direct Debit 19M - 04 - Direct Debit - Create Payment Medium NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payment Run NT
19M - Direct Debit 19M - 02 - Direct Debit - Maintain Business Partner NONE/DIAGRAM ONLY SAP_BR_BUPA_MASTER
Preparation of Payment (Optional) _SPECIALIST
19M - Direct Debit View Usage of the SEPA Mandate FSEPA_M3 see Testscript
19M - Direct Debit 19M - 05 - Direct Debit - View Payment List S_P99_41000099 SAP_BR_AP_ACCOUNTA
Payment Review NT
19M - Direct Debit 19M - 04 - Direct Debit - Release Payment Proposal Manage Automatic Payments - SAP_BR_AR_ACCOUNTA
Payment Run Scheduling (F0770) NT
19M - Direct Debit Check the Usage of the SEPA FSEPA_M3 see Testscript
Mandate
19M - Direct Debit Display, Print and Email Direct Manage Automatic Payments - see Testscript
Debit Pre-Notification Scheduling (F0770)
19M - Direct Debit Create Direct Debit Pre- Manage Automatic Payments - see Testscript
Notification Scheduling (F0770)
19M - Direct Debit 19M - 04 - Direct Debit - Schedule Payment Proposals Manage Automatic Payments - SAP_BR_AR_ACCOUNTA
Payment Run Scheduling (F0770) NT
19M - Direct Debit 19M - 03 - Direct Debit - Manage Payment Blocks Manage Customer Line Items SAP_BR_AR_ACCOUNTA
Customer Invoice Payment (F0711) NT
Preparation
19M - Direct Debit Create and Print Direct Debit FSEPA_M2 see Testscript
Mandate (Optional)
19M - Direct Debit 19M - 03 - Direct Debit - View Customer Line Items Manage Customer Line Items SAP_BR_AR_ACCOUNTA
Preparation
19M - Direct Debit BRF+ Settings for Direct Debit Pre- see Testscript
Notification
19M - Direct Debit 19M - 06 - Direct Debit - Invoice Overdue Receivables Overdue Receivables (F1747) SAP_BR_AR_MANAGER
Management Reporting
19M - Direct Debit Define Payment Medium Format Manage Your Solution (F1241) see Testscript
Variants
19M - Direct Debit 19M - 04 - Direct Debit - Revise Payment Proposal Revise Payment Proposals - SAP_BR_AR_ACCOUNTA
Payment Run Automatic Payment (F0771) NT
19M - Direct Debit 19M - 03 - Direct Debit - Display Customer Balance Display Customer Balances SAP_BR_AR_ACCOUNTA
Preparation
1B6 - Sales Rebate Set Initial Stock for Material MIGO_TR see Testscript
Processing
1B6 - Sales Rebate Rework Condition Contract My Inbox - All Items (F0862) see Testscript
Processing (Optional)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Condition Contract Type: Sales NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing Rebate S_REP
Processing Rebate - 2step S_REP
Processing Rebate - Multiple Customers S_REP
Processing Rebate - Multiple Customers - S_REP
2step
Processing Rebate Goods Related S_REP
Processing Rebate Goods Related - 2step S_REP
Processing Rebate Goods Related - Multiple S_REP
Customers
Processing Rebate Goods Related - Multiple S_REP
Customers - 2step
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Create collective settlement NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing document
1B6 - Sales Rebate Release Requested Condition My Inbox - All Items (F0862) see Testscript
Processing Contract (Optional)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Check Business Volume (optional) WB2R_BUSVOL SAP_BR_BILLING_CLERK
Processing
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Post Accruals (optional) WB2R_SC SAP_BR_BILLING_CLERK
Processing
1B6 - Sales Rebate Request Release of Condition Manage Customer Condition see Testscript
Processing Contract for Settlement (Optional) Contracts (F2954)
1B6 - Sales Rebate Release of Condition Contract for My Inbox - All Items (F0862) see Testscript
Processing Settlement (Optional)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Partial Settlement with Reversal of WB2R_SC SAP_BR_BILLING_CLERK
Processing Accruals (optional)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Check Business Volume WB2R_BUSVOL SAP_BR_BILLING_CLERK
Processing
1B6 - Sales Rebate Manage Workflow for Settlement Manage Workflows (F2190, see Testscript
Processing Documents (Optional) F2705, F2720, F2872, F2873,
F3173, F3044)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Final Settlement with Reversal of WB2R_SC SAP_BR_BILLING_CLERK
Processing Accruals
1B6 - Sales Rebate Activate Workflow (Optional) Manage Your Solution (F1241) see Testscript
Processing
1B6 - Sales Rebate Approve Settlement Document for My Inbox - All Items (F0862) see Testscript
Processing Condition Contract for Accounting
(Optional)
1B6 - Sales Rebate Check Settlement Document Manage Customer Condition see Testscript
Processing Status (Optional) Contracts (F2954)
1B6 - Sales Rebate Maintain Teams and Maintain Teams and see Testscript
Processing Responsibilities (Optional) Responsibilities (F2412)
1B6 - Sales Rebate Activate Tax Free Goods(Optional) Manage Your Solution (F1241) see Testscript
Processing
1B6 - Sales Rebate Manage Workflow for Condition Manage Workflows (F2190, see Testscript
Processing Contracts (Optional) F2705, F2720, F2872, F2873,
F3173, F3044)
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Create Condition Contract for One Manage Customer Condition SAP_BR_INTERNAL_SALE
Processing Customer as Contract Partner Contracts (F2954) S_REP
1B6 - Sales Rebate 1B6 - Sales Rebate Processing Create Condition Contract for Manage Customer Condition SAP_BR_INTERNAL_SALE
Processing Multiple Customers as Contract Contracts (F2954) S_REP
Partners
1B6 - Sales Rebate Request Approval to Release Manage Customer Condition see Testscript
Processing Condition Contract (Optional) Contracts (F2954)
1B6 - Sales Rebate Set Requested Condition Contract My Inbox - All Items (F0862) see Testscript
Processing to Rework (Optional)
1BS - SAP Fiori Overview Page for Order-to-Cash Order to Cash Performance - Last see Testscript
Analytical Apps for Performance Monitor Month (F2005)
Sales
1BS - SAP Fiori Quotation Conversion Rates Quotation Conversion Rates see Testscript
Analytical Apps for (F1904)
Sales
1BS - SAP Fiori Incoming Sales Orders Incoming Sales Orders - see Testscript
Analytical Apps for Predictive Accounting (F2964)
Sales
1BS - SAP Fiori Sales Volume - Flexible Analysis see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori Sales Volume - Detailed Analysis Sales Volume (F2235) see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori My Sales Overview My Sales Overview (F2200) see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori Sales Volume - Profit Margin Sales Volume (F2271) see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori Sales Volume - Credit Memos Sales Volume - Detailed Analysis see Testscript
Sales
1BS - SAP Fiori Sales Volume - Check Open Sales Sales Volume (F2270) see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori Analyze Confirmations of Sales Sales Order Items (F1845) see Testscript
Analytical Apps for Orders
Sales
1BS - SAP Fiori Sales Management Overview Sales Overview (F2601) see Testscript
Analytical Apps for
Sales
1BS - SAP Fiori Delivery Performance Delivery Performance - see Testscript
Analytical Apps for Outbound Delivery (F2878)
Sales
1BS - SAP Fiori Sales Contract Fulfillment Rates Sales Contract Fulfillment Rates see Testscript
Sales
1EZ - Credit Memo Manage Teams and Maintain Teams and see Testscript
Processing Responsibilities Responsibilities (F2412)
1EZ - Credit Memo Approve the Reworked Credit My Inbox - All Items (F0862) see Testscript
Processing Memo Request
1EZ - Credit Memo 1EZ - Credit Memo Processing Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Processing ER
1EZ - Credit Memo 1EZ - Credit Memo Processing CFDI 3.3 eDocument Cockpit NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing
1EZ - Credit Memo 1EZ - Credit Memo Processing Create Credit Memo Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing
1EZ - Credit Memo Create Attachment for Billing VF03 see Testscript
1EZ - Credit Memo Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Processing (Alternative)
1EZ - Credit Memo Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
1EZ - Credit Memo Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
1EZ - Credit Memo Setup Thresholds and Agent Rules Manage Credit Memo Request see Testscript
Processing Workflow (F3014)
1EZ - Credit Memo 1EZ - Credit Memo Processing Create Credit Memo Requests Manage Credit Memo Requests - SAP_BR_INTERNAL_SALE
Processing manage (F1989) S_REP
1EZ - Credit Memo 1EZ - Credit Memo Processing Create Attachment for Sales Order Manage Credit Memo Requests - SAP_BR_INTERNAL_SALE
Processing (Optional) manage List (F1989) S_REP
1EZ - Credit Memo 1EZ - Credit Memo Processing Check Billing Block Status Manage Credit Memo Requests - SAP_BR_INTERNAL_SALE
Processing manage (F1989) S_REP
1EZ - Credit Memo Approve/Reject/Rework the Credit My Inbox - All Items (F0862) see Testscript
Processing Memo Request
1EZ - Credit Memo Check the Notifications (Optional) My Inbox - All Items (F0862) see Testscript
Processing
1EZ - Credit Memo Change Credit Memo Request Manage Credit Memo Requests - see Testscript
Processing (Optional) manage (F1989)
1EZ - Credit Memo Set Rework Completed (Optional) My Inbox - All Items (F0862) see Testscript
Processing
1F1 - Debit Memo 1F1 - Debit Memo Processing Create Debit Memo Request Manage Debit Memo Requests - SAP_BR_INTERNAL_SALE
Processing manage List (F1988) S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing SUBPROCESS NT
1F1 - Debit Memo 1F1 - Debit Memo Processing BD3 - Sales Processing using Third- PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Party with Shipping Notification S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BDH - Sales Order Entry with One PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Time Customer S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BDK - Sales Processing using Third- PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Party without Shipping Notification S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BDN - Sales of Non-Stock Item with PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Order-Specific Procurement S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BKA - Free Goods Processing PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BKJ - Sales Order Processing with PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Customer Down Payment S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing BKZ - Sales Order Processing with PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing Collective Billing S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing Sales Order Fulfillment Monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing (BKK) (optional) SUBPROCESS
1F1 - Debit Memo 1F1 - Debit Memo Processing Sell from Stock (BD9) PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Processing S_REP
1F1 - Debit Memo Create Attachment for Sales Order Manage Debit Memo Requests - see Testscript
Processing (Optional) manage List (F1988)
1F1 - Debit Memo 1F1 - Debit Memo Processing Remove Billing Block Sales Order Fulfillment (F0029) SAP_BR_INTERNAL_SALE
Processing S_REP
1F1 - Debit Memo 1F1 - Debit Memo Processing Create Debit Memo Create Billing Document Worklist SAP_BR_BILLING_CLERK
Processing (F0798)
1F1 - Debit Memo Create Attachment for Billing VF03 see Testscript
1F1 - Debit Memo Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
1F1 - Debit Memo Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
1F1 - Debit Memo Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
1FD - Employee 1FD - Employee Integration - SAP Creating Employee PA40
Integration - SAP S/4HANA Enablement
S/4HANA
Enablement
1IQ - Sales Inquiry Display Sales Inquiry VA13 see Testscript
1IQ - Sales Inquiry 1IQ - Sales Inquiry BD9 - Sell from Stock (Optional) PROCESSLINK SAP_BR_INTERNAL_SALE
SUBPROCESS S_REP
1IQ - Sales Inquiry 1IQ - Sales Inquiry BDG - Sales Quotation (Optional) PROCESSLINK SAP_BR_INTERNAL_SALE
SUBPROCESS S_REP
1IQ - Sales Inquiry 1IQ - Sales Inquiry Create Sales Inquiry Manage Sales Inquiries (F2370) SAP_BR_INTERNAL_SALE
S_REP
1IQ - Sales Inquiry 1IQ - Sales Inquiry Change Sales Inquiry Manage Sales Inquiries (F2370) SAP_BR_INTERNAL_SALE
S_REP
1IQ - Sales Inquiry 1IQ - Sales Inquiry Accept Sales Inquiry VA13 SAP_BR_INTERNAL_SALE
S_REP
1IQ - Sales Inquiry 1IQ - Sales Inquiry Reject Sales Inquiry Manage Sales Inquiries (F2370) SAP_BR_INTERNAL_SALE
S_REP
1IU - Customer Set Initial Stock for Material MIGO see Testscript
Consignment
1IU - Customer 1IU - 02 - Customer Option 1: Without Scheduling Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Consignment Consignment Processing (F0869) IALIST
(Consignment Issue)
1IU - Customer 1IU - 04 - Customer Option 1: Without Scheduling Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
(Consignment Return)
1IU - Customer 1IU - 02 - Customer Option 2: With Scheduling Schedule Delivery Creation SAP_BR_SHIPPING_SPEC
(Consignment Issue)
1IU - Customer 1IU - 04 - Customer Option 2: With Scheduling Schedule Delivery Creation SAP_BR_SHIPPING_SPEC
1IU - Customer Option 1: Without Scheduling VL06O see Testscript
Consignment
1IU - Customer 1IU - 01 - Customer Check Stock Overview Stock - Multiple Materials SAP_BR_SHIPPING_SPEC
(Consignment Fill-Up)
(Consignment Issue)
Consignment Consignment Processing (Pick- (F1595) IALIST
Up)
1IU - Customer 1IU - 02 - Customer Create Customer Invoice Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Consignment Consignment Processing _IOG
(Consignment Issue)
1IU - Customer 1IU - 03 - Customer Create Consignment Pick-Up Order VA01 SAP_BR_INTERNAL_SALE
Consignment Consignment Processing (Pick- S_REP
Up)
1IU - Customer 1IU - 02 - Customer Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Consignment Consignment Processing SUBPROCESS NT
(Consignment Issue)
1IU - Customer 1IU - 04 - Customer Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Consignment Consignment Processing SUBPROCESS NT
1IU - Customer 1IU - 03 - Customer Create Return Delivery VL01N SAP_BR_SHIPPING_SPEC
Consignment Consignment Processing (Pick- IALIST
Up)
1IU - Customer 1IU - 03 - Customer Receive Returned Goods VL06O SAP_BR_SHIPPING_SPEC
Up)
1IU - Customer 1IU - 03 - Customer Post Goods Receipt VL06O SAP_BR_SHIPPING_SPEC
Up)
1IU - Customer Check Stock Overview Stock - Single Material (F1076) see Testscript
Consignment
1IU - Customer 1IU - 01 - Customer Create Consignment Fill-Up Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Consignment Consignment Processing S_REP
1IU - Customer 1IU - 04 - Customer Create Consignment Return Order VA01 SAP_BR_INTERNAL_SALE
1IU - Customer 1IU - 04 - Customer Release Consignment Return Manage Customer Returns SAP_BR_INTERNAL_SALE
Consignment Consignment Processing Order for Billing (F1708) S_REP
1IU - Customer 1IU - 04 - Customer Create Credit Memo Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Consignment Consignment Processing _IOG
1IU - Customer Create a Billing Document FKKBIX_MA see Testscript
Consignment
1IU - Customer Create Billing Documents Create Billing Documents (F0798) see Testscript
Consignment
1IU - Customer 1IU - 01 - Customer Create Outbound Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
1IU - Customer Create Nota Fiscal (Writer) - Enjoy J1B1N see Testscript
Consignment
1IU - Customer 1IU - 01 - Customer Pick Goods VL06O SAP_BR_SHIPPING_SPEC
Consignment Consignment Processing IALIST
1IU - Customer 1IU - 02 - Customer Check Batches (Optional) VL02N SAP_BR_INTERNAL_SALE
(Consignment Issue)
1IU - Customer 1IU - 02 - Customer Check Batches (Optional) VL02N SAP_BR_SHIPPING_SPEC
(Consignment Issue)
Consignment Consignment Processing (Pick- S_REP
Up)
Up)
1IU - Customer 1IU - 01 - Customer Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
1IU - Customer 1IU - 02 - Customer Create Consignment Issue Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
(Consignment Issue)
1JW - Advanced Self-Service Configuration to Manage Your Solution (F1241) see Testscript
Available-to-Promise Activate Product Allocation Checks
Processing
in Advanced Available-to-Promise
(aATP)
1JW - Advanced 1JW - Advanced Available-to- Solve Issues by Redistributing Release for Delivery (F1786) SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing Quantities MNT_SPCLST
Processing
1JW - Advanced 1JW - Advanced Available-to- Monitor Availability NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Available-to-Promise Promise Processing S_REP
Processing
1JW - Advanced 1JW - Advanced Available-to- Monitor BOP Run NONE/DIAGRAM ONLY SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing MNT_MNGR
Processing
1JW - Advanced 1JW - Advanced Available-to- Schedule BOP NONE/DIAGRAM ONLY SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing MNT_MNGR
Processing
1JW - Advanced 1JW - Advanced Available-to- Release Processed Sales Orders Release for Delivery (F1786) SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing MNT_SPCLST
Processing
1JW - Advanced Schedule Deletion of ATP Results Schedule Deletion of ATP Results see Testscript
Available-to-Promise Log Log (F2763)
Processing
1JW - Advanced Check Availability for a Sales Order Manage Sales Orders (F1873) see Testscript
Available-to-Promise
Processing
1JW - Advanced Set Initial Stock for Material MIGO see Testscript
Available-to-Promise
Processing
1JW - Advanced Configure Product Allocation Configure Product Allocation see Testscript
Available-to-Promise (F2119)
Processing
1JW - Advanced Manage Product Allocation Manage Product Allocation see Testscript
Available-to-Promise Planning Data Planning Data (F2121)
Processing
1JW - Advanced Manage Product Allocation Manage Product Allocation see Testscript
Available-to-Promise Sequences Sequences (F2474)
Processing
1JW - Advanced Assign Product to Product Manage Product Allocation see Testscript
Available-to-Promise Allocation Sequences (F2474)
Processing
1JW - Advanced 1JW - Advanced Available-to- Configure Order Fulfillment Configure Order Fulfillment SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing Responsibilities Responsibilities (F2246) MNT_MNGR
Processing
1JW - Advanced 1JW - Advanced Available-to- Prepare/Release Sales Orders for Release for Delivery (F1786) SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing Materials Without Availability MNT_SPCLST
Processing Issues for Delivery
1JW - Advanced 1JW - Advanced Available-to- Identify Most Important Sales Release for Delivery (F1786) SAP_BR_ORDER_FULFILL
Available-to-Promise Promise Processing Orders for Materials with MNT_SPCLST
Processing Availability Issues
1LQ - Output Display the Billing Document Create Billing Documents (F0798) see Testscript
Management
1LQ - Output 1LQ - 03 - Output Management - Add available CDS variables into NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates the body of the email using the
HTML editor
1LQ - Output 1LQ - 01 - Output Management - Add new custom field to header NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility section
1LQ - Output 1LQ - 02 - Output Management - Add new custom field to the NONE/DIAGRAM ONLY
Management Manage Print Queues header section of the
1LQ - Output 1LQ - 04 - Output Management - Company Code NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Management Output Parameters R
Determination
1LQ - Output 1LQ - 04 - Output Management - Content form template NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Country NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 03 - Output Management - Create a PO to vendor for which NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates email channel was previously
configured
1LQ - Output 1LQ - 03 - Output Management - Create a custom email template NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates for purchase orders by copying the
standard version
1LQ - Output 1LQ - 01 - Output Management - Create a new custom field and NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility assign it to a business context (i.e.,
Purchasing Documents)
1LQ - Output 1LQ - 02 - Output Management - Create a new queue with new NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Manage Print Queues print user
1LQ - Output 1LQ - 04 - Output Management - Determine content form template NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Determine master template NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Document Type NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 01 - Output Management - Drag & Drop new CUF field from NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility the XSD schema into the header
section of form template
1LQ - Output 1LQ - 01 - Output Management - Enable custom field for usage in NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility UIs and form templates
1LQ - Output 1LQ - 02 - Output Management - Install SAP Cloud Print Manager NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Manage Print Queues
1LQ - Output 1LQ - 03 - Output Management - Launch "Maintain Email NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates Templates" app
1LQ - Output 1LQ - 01 - Output Management - Launch Adobe Live Cycle Designer NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility
1LQ - Output 1LQ - 01 - Output Management - Launch Custom Fields and Logic NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility app
1LQ - Output 1LQ - 01 - Output Management - Launch Fiori app (i.e. Manage NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility Purchase Contracts)
1LQ - Output 1LQ - 02 - Output Management - Launch Fiori app (i.e. Manage NONE/DIAGRAM ONLY
Management Manage Print Queues Purchase Contracts)
1LQ - Output 1LQ - 02 - Output Management - Launch Maintain Print Queues app NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
1LQ - Output 1LQ - 03 - Output Management - Monitor the email transmission NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates using the Display Email
Transmission
1LQ - Output 1LQ - 01 - Output Management - Open corresponing XDP file for NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility application object
1LQ - Output 1LQ - 04 - Output Management - Output Channel NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 01 - Output Management - Publish new custom field NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility
1LQ - Output 1LQ - 04 - Output Management - Purchasing Org NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Receiver NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Resolve to content form template NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 04 - Output Management - Resolve to master form template NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Determination
1LQ - Output 1LQ - 02 - Output Management - Send print job to new queue NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
1LQ - Output 1LQ - 02 - Output Management - Set up connection between SAP NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Manage Print Queues Print Manager (agent) and S4
runtime system
1LQ - Output 1LQ - 03 - Output Management - Specify a form template for NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates purchase orders (email
attachment)
1LQ - Output 1LQ - 03 - Output Management - Specify a recipient email address NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates
1LQ - Output 1LQ - 03 - Output Management - Specify custom email template for NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates email channel
1LQ - Output 1LQ - 03 - Output Management - Specify email channel for a specific NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates vendor
1LQ - Output 1LQ - 02 - Output Management - Verify SAP Cloud Print Manager NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Manage Print Queues sent print job to preconfigured
printer
1LQ - Output 1LQ - 03 - Output Management - Verify output request for PO was NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Email Form Templates created with correct form
template and email form template
1LQ - Output 1LQ - 02 - Output Management - Verify print job in print queue NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
1LQ - Output 1LQ - 02 - Output Management - Verify that SAP Cloud Print NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Manage Print Queues Manager picks up the print job at
the next interval
1LQ - Output 1LQ - 01 - Output Management - While in application create or edit NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Management Custom Field Extensibility mode, switch to UI Adaptation
mode
1LQ - Output 1LQ - 02 - Output Management - While in application create or edit NONE/DIAGRAM ONLY
Management Manage Print Queues mode, switch...
1LQ - Output Print the Billing Document Create Billing Documents (F0798) see Testscript
Management
1LQ - Output Mail the Billing Document Create Billing Documents (F0798) see Testscript
Management
1MC - Convergent Create a Billing Document with EBDR_API_TEST see Testscript
Billing External Data
1MC - Convergent 1MC - Convergent Billing 2AP: Revenue Cloud Integration NONE/DIAGRAM ONLY
Billing
1MC - Convergent 1MC - Convergent Billing Create Billing Document (CBD1) NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Billing
1MC - Convergent 1MC - Convergent Billing Create Billing Document (CBD2) NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Billing
1MC - Convergent 1MC - Convergent Billing Create Billing Document (CI01) NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Billing
1MC - Convergent 1MC - Convergent Billing Create Billing Document (F2) NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Billing
1MC - Convergent 1MC - Convergent Billing Create Delivery NONE/DIAGRAM ONLY SAP_BR_SHIPPING_SPEC
Billing IALIST
1MC - Convergent 1MC - Convergent Billing Digital Payments NONE/DIAGRAM ONLY
Billing
1MC - Convergent 1MC - Convergent Billing External Billing Document Request NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Billing
1MC - Convergent 1MC - Convergent Billing Release Billing Proposal (DMR) NONE/DIAGRAM ONLY SAP_BR_PROJ_MANAGE
Billing _COMM
1MC - Convergent Create a Billing Document EBDR_API_TEST see Testscript
Billing Combining External Billing Data
and Data from Professional
Services
Billing Combining External Billing Data
and Data from Sell from Stock
Billing Combining External Data, Data
from Sell from Stock and Data
from Professional Services
1MC - Convergent Create a Billing Document with Manage Billing Document see Testscript
Billing External Data via Excel Upload Requests (F2960)
(Optional)
1MI - Delivery Set Initial Stock for Material MIGO see Testscript
Processing without
Order Reference
1MI - Delivery Proof of Delivery (Optional) VLPOD see Testscript
Processing without
Order Reference
1MI - Delivery 1MI - Delivery Processing Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing without without Order Reference _IOG
Order Reference
1MI - Delivery Create Attachment for Billing Manage Billing Documents see Testscript
Processing without (Optional) (F0797)
Order Reference
1MI - Delivery Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Processing without Deliveries (Alternative) Deliveries (F2259)
Order Reference
1MI - Delivery Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Processing without (Alternative)
Order Reference
1MI - Delivery Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Order Reference
1MI - Delivery 1MI - Delivery Processing Accounts Receivables (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing without without Order Reference SUBPROCESS NT
Order Reference
1MI - Delivery 1MI - Delivery Processing Sales Order Fulfillment Monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing without without Order Reference (BKK) (Optional) SUBPROCESS _IOG
Order Reference
1MI - Delivery Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Order Reference
1MI - Delivery Set Relevant for Proof of Delivery BP see Testscript
Processing without in BP Master Data
Order Reference
1MI - Delivery 1MI - Delivery Processing Create Delivery VL01NO SAP_BR_SHIPPING_SPEC
Processing without without Order Reference IALIST
Order Reference
1MI - Delivery Create Attachment for Delivery VL03N see Testscript
Processing without (Optional)
Order Reference
1MI - Delivery 1MI - Delivery Processing Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Order Reference
1MI - Delivery 1MI - Delivery Processing Enter Batch Number (Optional) VL02N SAP_BR_SHIPPING_SPEC
Order Reference
1MI - Delivery 1MI - Delivery Processing Split Outbound Delivery (Optional) VLSP SAP_BR_SHIPPING_SPEC
Order Reference
1MI - Delivery 1MI - Delivery Processing Add Freight Costs (Optional) VL02N SAP_BR_SHIPPING_SPEC
Order Reference
1MI - Delivery 1MI - Delivery Processing Posting Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Order Reference
1MP - Quality Create Raw Material Stock Manage Stock (F1062) see Testscript
Management in
Sales
1MP - Quality 1MP - Quality Management in Post Goods Issue for Outbound VL06O SAP_BR_SHIPPING_SPEC
Management in Sales Delivery IALIST
Sales
1MP - Quality 1MP - Quality Management in Post Unrestricted Stock to Blocked Transfer Stock - In Plant (F1061) SAP_BR_WAREHOUSE_C
Management in Sales Stock LERK
Sales
1MP - Quality Update Delivery VL06O see Testscript
Management in
Sales
1MP - Quality 1MP - Quality Management in Display Inspection Results History Results History Object Page - SAP_BR_QUALITY_ENGI
Management in Sales (Optional) display (F2428) NEER
Sales
1MP - Quality 1MP - Quality Management in Record Quantitative and Record Inspection Results SAP_BR_QUALITY_TECH
Management in Sales Qualitative Inspection Results (F1685) NICIAN
Sales
1MP - Quality 1MP - Quality Management in Make Usage Decision Manage Usage Descions (F2345) SAP_BR_QUALITY_ENGI
Management in Sales NEER
Sales
1MP - Quality 1MP - Quality Management in BD9 - Continue Sales Processing SUCCEEDING PROCESS SAP_BR_QUALITY_ENGI
Management in Sales NEER
Sales
1MP - Quality 1MP - Quality Management in BD9 - Sell From Stock PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Management in Sales S_REP
Sales
1MP - Quality 1MP - Quality Management in Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Management in Sales S_REP
Sales
1MP - Quality 1MP - Quality Management in Display Inspection Plan for QP03 SAP_BR_QUALITY_TECH
Management in Sales Inspection Characteristics NICIAN
Sales (Optional)
1MP - Quality 1MP - Quality Management in Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Management in Sales (F0869) IALIST
Sales
1MP - Quality 1MP - Quality Management in Execute Picking Manage Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Management in Sales Manage (F0867) IALIST
Sales
1MP - Quality 1MP - Quality Management in Display Quality Technician Overview Page for Quality SAP_BR_QUALITY_TECH
Management in Sales Overview (Optional) Technician - display Inspection NICIAN
Sales Lot (F2361)
1MP - Quality 1MP - Quality Management in Display Open Inspection Lots Manage Inspection Lots (F2343) SAP_BR_QUALITY_TECH
Management in Sales (Optional) NICIAN
Sales
1MP - Quality Record Inspection Results Record Inspection Results see Testscript
Management in (F1685)
Sales
1MP - Quality 1MP - Quality Management in Display Quality Engineer Overview Overview Page for Quality SAP_BR_QUALITY_ENGI
Management in Sales (Optional) Engineer (F2360) NEER
Sales
1O0 - Planning Apps Manage Sales Plans Manage Sales Plans (F2512) see Testscript
for Sales
1O0 - Planning Apps Sales Performance - Plan/Actual Sales Performance - Plan/Actual see Testscript
for Sales (F2941)
1QM - Advanced Import Credit Analyst Import Employees (F2323) see Testscript
Credit Management
1QM - Advanced 1QM - 03 - Credit Limit Request Create Credit Limit Request UKM_CASE SAP_BR_INTERNAL_SALE
Credit Management S_REP
1QM - Advanced 1QM - 02 - Calculation of Score, Calculate Credit Score NONE/DIAGRAM ONLY SAP_BR_CREDIT_CONTR
Credit Management Risk Class and Credit Limit OLLER
1QM - Advanced 1QM - 02 - Calculation of Score, Calculate Risk Class NONE/DIAGRAM ONLY SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 06 - Reporting Credit Management Reporting NONE/DIAGRAM ONLY SAP_BR_CREDIT_CONTR
Credit Management OLLER
1QM - Advanced 1QM - 05 - Management of Various Credit Check Steps NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Credit Management Blocked Orders S_REP
1QM - Advanced 1QM - 03 - Credit Limit Request Approve Credit Limit Request UKM_CASE SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 03 - Credit Limit Request Review Credit Limit in Business UKM_BP_DISPLAY SAP_BR_CREDIT_CONTR
Credit Management Partner OLLER
1QM - Advanced Review Credit Limit in Business UKM_BP see Testscript
Credit Management Partner
1QM - Advanced 1QM - 05 - Management of Assign Credit Cases UKM_CASE SAP_BR_CREDIT_CONTR
Credit Management Blocked Orders OLLER
1QM - Advanced 1QM - 05 - Management of Review Sales Order UKM_CASE SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 01 - Main 03 - Credit Limit Request (optional) PROCESSLINK SAP_BR_INTERNAL_SALE
Credit Management SUBPROCESS S_REP
1QM - Advanced 1QM - 01 - Main 04 - Management of Blocked PROCESSLINK SAP_BR_CREDIT_CONTR
Credit Management Orders SUBPROCESS OLLER
1QM - Advanced 1QM - 01 - Main 05 - Reporting PROCESSLINK SAP_BR_CREDIT_CONTR
Credit Management SUBPROCESS OLLER
1QM - Advanced 1QM - 01 - Main BD9 - Sell from Stock PROCESSLINK SAP_BR_INTERNAL_SALE
Credit Management SUBPROCESS S_REP
1QM - Advanced 1QM - 01 - Main BDN - Sales of Non-Stock Item with PROCESSLINK SAP_BR_INTERNAL_SALE
Credit Management Order-Specific Procurement SUBPROCESS S_REP
(optional)
1QM - Advanced 1QM - 01 - Main BJE - Make-to-Order Production - PROCESSLINK SAP_BR_INTERNAL_SALE
Credit Management Finished Goods Sales and Final SUBPROCESS S_REP
Assembly
1QM - Advanced 1QM - 05 - Management of Release Sales Order UKM_MY_DCDS SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 05 - Management of Reject Sales Order UKM_CASE SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 06 - Reporting Display Credit Log Application Log Messages - SAP_BR_CREDIT_CONTR
Credit Management Details (F1487) OLLER
1QM - Advanced 1QM - 06 - Reporting Display Credit Limit Utilization Generic Analytics (F1742, F1744, SAP_BR_CREDIT_CONTR
Credit Management F1748, F1751, F1752, F1753, OLLER
F0607, F0604, F0746)
1QM - Advanced 1QM - 06 - Reporting Analyze Credit Exposure Analyze Credit Exposure (F2541) SAP_BR_CREDIT_CONTR
1QM - Advanced Display Credit Master Data UKM_BP_DISPLAY see Testscript
Credit Management
1QM - Advanced 1QM - 06 - Reporting Credit Limit Utilization Credit Limit Utilization - analyze SAP_BR_CREDIT_CONTR
Credit Management KPI (F1751) OLLER
1QM - Advanced 1QM - 06 - Reporting Display credit exposure UKM_COMMITMENTS SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 06 - Reporting Display Credit Data UKM_MASS_DSP1 SAP_BR_CREDIT_CONTR
1QM - Advanced 1QM - 01 - Main Manage Credit Accounts Manage Credit Accounts (F4596) SAP_BR_INTERNAL_SALE
Credit Management S_REP
1QM - Advanced 1QM - 04 - Manage Credit Manage Credit Accounts Manage Credit Accounts (F4596) SAP_BR_CREDIT_CONTR
Credit Management Accounts OLLER
1QM - Advanced 1QM - 04 - Manage Credit Manage Business Partner Master Manage Unified Business Partner SAP_BR_CREDIT_CONTR
Credit Management Accounts Data (F3163) OLLER
1QM - Advanced Display credit master data UKM_BP_DISPLAY see Testscript
Credit Management
1QM - Advanced Assign Credit Analyst UKM_BP see Testscript
Credit Management
1QM - Advanced 1QM - 02 - Calculation of Score, Calculate Credit Rating UKM_BP SAP_BR_CREDIT_CONTR
1QM - Advanced Set a Credit Limit Manage Unified Business Partner see Testscript
Credit Management (F3163)
1S0 - Customer 1S0 - 00 - Customer Payments - Import Invoices Manually FB70 SAP_BR_AR_ACCOUNTA
Payments Main NT
1S0 - Customer 1S0 - 00 - Customer Payments - Assign Direct Debit Payment NONE/DIAGRAM ONLY
Payments Main Method
1S0 - Customer 1S0 - 01 - Integration of SAP Assign Invoices to Payments NONE/DIAGRAM ONLY
Payments S/4HANA for Customer
Payments - Match Invoices with
Payments
1S0 - Customer 1S0 - 01 - Integration of SAP Assign Open Items NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments S/4HANA for Customer NT
Payments - Match Invoices with
Payments
1S0 - Customer 1S0 - 00 - Customer Payments - Assign Payment Card Method NONE/DIAGRAM ONLY
Payments Main
1S0 - Customer 1S0 - 00 - Customer Payments - Assign Payment Methods NONE/DIAGRAM ONLY
Payments Main
1S0 - Customer 1S0 - 00 - Customer Payments - Authorization Confirmation NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Main NT
1S0 - Customer 1S0 - 02 - Integration of SAP Create Down Payment Request NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments - Make Ad-Hoc
Payments
1S0 - Customer 1S0 - 02 - Integration of SAP Create Down Payment Request for NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments S/4HANA for Customer Payment Card NT
Payments
1S0 - Customer 1S0 - 00 - Customer Payments - Display Invoices NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Main NT
1S0 - Customer 1S0 - 00 - Customer Payments - Display Open Line Items NONE/DIAGRAM ONLY
Payments Main
1S0 - Customer 1S0 - 02 - Integration of SAP Display Open Line Items NONE/DIAGRAM ONLY
Payments
1S0 - Customer 1S0 - 00 - Customer Payments - Display User Account NONE/DIAGRAM ONLY
Payments Main
1S0 - Customer 1S0 - 02 - Integration of SAP Make Ad-Hoc Payments NONE/DIAGRAM ONLY
Payments
1S0 - Customer 1S0 - 00 - Customer Payments - Payment Run NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Main NT
1S0 - Customer 1S0 - 02 - Integration of SAP Payment Run NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments
1S0 - Customer 1S0 - 00 - Customer Payments - Send Authorization Request to 3rd NONE/DIAGRAM ONLY
Payments Main Party Provider
1S0 - Customer 1S0 - 02 - Integration of SAP Send Authorization Request to 3rd NONE/DIAGRAM ONLY
Payments S/4HANA for Customer Party Provider
Payments
1S0 - Customer Display Open Invoices Manage Customer Line Items see Testscript
Payments (F0711)
1S0 - Customer Create a Manual Input Bank Manage Bank Statements see Testscript
Payments Statement (F1564)
1S0 - Customer Display Customer Account Manage Customer Line Items see Testscript
Payments (F0711)
1S0 - Customer Clear Open Items Manually PP/DS Cockpit Reuse Component see Testscript
Payments (F2626)
1S0 - Customer Schedule Payment Proposals Manage Automatic Payments - see Testscript
Payments Scheduling (F0770)
1S0 - Customer Release Payment Proposal Manage Automatic Payments - see Testscript
Payments Scheduling (F0770)
1S2 - Digital Schedule Accounts Receivable Jobs Schedule Accounts Receivable see Testscript
Payments - SAP Digital Payments: Advice Jobs (F2366)
Processing
1S2 - Digital 1S2 - Digital Payments Payment Run NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments NT
1S2 - Digital 1S2 - Digital Payments Request Payment Advice from 3rd NONE/DIAGRAM ONLY
Payments Party Provider
1S2 - Digital 1S2 - Digital Payments Schedule AR Jobs - Credit Card NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Settlement NT
1S2 - Digital 1S2 - Digital Payments Schedule AR Jobs - SAP Digital NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Payments: Advice Processing NT
1S2 - Digital 1S2 - Digital Payments Schedule AR Jobs - SAP Digital NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Payments Payments: Payment Card NT
Authorizations for Customer Line
Items
1S2 - Digital 1S2 - Digital Payments Schedule GL Jobs - Automatic NONE/DIAGRAM ONLY SAP_BR_GL_ACCOUNTA
Payments Clearing Job NT
1S2 - Digital 1S2 - Digital Payments Send Authorization Request to 3rd NONE/DIAGRAM ONLY
Payments Party Provider
1S2 - Digital 1S2 - Digital Payments Send settled items to 3rd Party NONE/DIAGRAM ONLY
Payments Provider for collect money
1S2 - Digital 1S2 - Digital Payments 1MC - Convergent Billing PROCESSLINK SAP_BR_BILLING_CLERK
Payments SUBPROCESS
1S2 - Digital 1S2 - Digital Payments 1Z1 - SAP Digital Payments Add-on PROCESSLINK SAP_BR_INTERNAL_SALE
Payments - Sales SUBPROCESS S_REP
1S2 - Digital 1S2 - Digital Payments 1Z6 - External Billing PROCESSLINK SAP_BR_BILLING_CLERK
Payments SUBPROCESS
1S2 - Digital 1S2 - Digital Payments BFB - Cash Operations - Standard PROCESSLINK SAP_BR_CASH_SPECIALI
Payments SUBPROCESS ST_US
1S2 - Digital 1S2 - Digital Payments J58 - Accounting and Financial PROCESSLINK SAP_BR_GL_ACCOUNTA
Payments Close SUBPROCESS NT
1S2 - Digital 1S2 - Digital Payments Sales Order PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Payments S_REP
1S2 - Digital Schedule General Ledger Jobs - Schedule General Ledger see Testscript
Payments SAP Digital Payments: Advice Accounting Jobs (F1927)
Processing
1S2 - Digital 1S2 - Digital Payments Display Payment Card Data Display Payment card data SAP_BR_AR_ACCOUNTA
Payments (F2935) NT
1S2 - Digital 1S2 - Digital Payments Create a Billing Document FKKBIX_MA SAP_BR_BILLING_CLERK
Payments
1XF - Request for Configure Workflow for RFQs Manage Workflows (F2190, see Testscript
Price F2705, F2720, F2872, F2873,
F3173, F3044)
1XF - Request for 1XF - Request for Price Detect Critical Low Number of NONE/DIAGRAM ONLY SAP_BR_PURCHASER
Price Received Quotations Situation
1XF - Request for 1XF - Request for Price React to Critical Low Number of NONE/DIAGRAM ONLY SAP_BR_PURCHASER
Price Received Quotations Situation
1XF - Request for Configure Workflow for Supplier Manage Workflows (F2190, see Testscript
Price Quotation F2705, F2720, F2872, F2873,
F3173, F3044)
1XF - Request for 1XF - Request for Price Creating Price Request Manage Request for Quotation SAP_BR_PURCHASER
Price (F2049)
1XF - Request for 1XF - Request for Price Creating Supplier Quotation Manage Request for Quotation SAP_BR_PURCHASER
Price (F2049)
1XF - Request for 1XF - Request for Price Displaying Supplier Quotation Manage Request for Quotation SAP_BR_PURCHASER
Price (optional) (F2049)
1XF - Request for 1XF - Request for Price Comparing and Awarding Supplier Compare Supplier Quotations - SAP_BR_PURCHASER
Price Quotation display (F2324)
1XF - Request for 1XF - Request for Price Creating Follow-on Documents Manage Supplier Quotation SAP_BR_PURCHASER
Price (F1991)
1XF - Request for Displaying automatically created Manage Request for Quotation see Testscript
Price Purchase Order (F2049)
1Z1 - Digital 1Z1 - SAP Digital Payments - Add & Register Credit Card Data in Manage Customer Master Data SAP_BR_BUSINESS_PRO
Payments - Sales Payment Cards Business Partner (F0850A) CESS_SPEC
1Z1 - Digital 1Z1 - SAP Digital Payments - Change Quantity NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Payments - Sales Payment Cards S_REP
1Z1 - Digital 1Z1 - SAP Digital Payments - Create Billing Document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Payments - Sales Payment Cards
1Z1 - Digital 1Z1 - SAP Digital Payments - Create Sales Order with external NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Payments - Sales PayPal authorization S_REP
1Z1 - Digital Create Sales Documents Manage Sales Orders (F1873) see Testscript
Payments - Sales
1Z1 - Digital Check Credit Card Data in Sales Manage Sales Orders (F1873) see Testscript
Payments - Sales Documents
1Z1 - Digital 1Z1 - SAP Digital Payments - Cancellation of Credit Card Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Payments - Sales Payment Cards Authorization and Reauthorization S_REP
(Optional)
1Z1 - Digital 1Z1 - SAP Digital Payments - Release Sales Documents with Resolve Payment Card Issues SAP_BR_INTERNAL_SALE
Payments - Sales Payment Cards Payment Card (F2758) S_REP
1Z1 - Digital Check Credit Card Data in Billing Manage Billing Documents see Testscript
Payments - Sales Document (F0797)
1Z1 - Digital 1Z1 - SAP Digital Payments - Reject Sales Order and Cancelation Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Payments - Sales Payment Cards of Credit Card Authorization S_REP
1Z1 - Digital Check Deleted Credit Card Manage Sales Orders (F1873) see Testscript
Payments - Sales Authorization
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Perform Picking VL06O SAP_BR_SHIPPING_SPEC
Third-Party Returns Returns IALIST
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Create Return PO NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Third-Party Returns Returns ND_CLERK
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Create supplier Invoice based on NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Third-Party Returns Returns Supplier Credit Memo NT
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Generate Credit Memo Request NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Third-Party Returns Returns ND_CLERK
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Generate Subsequent Delivery NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Third-Party Returns Returns Free of Change Order ND_CLERK
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Third-Party Returns Returns IALIST
1Z3 - Accelerated Create Pro-forma Invoice Create Billing Documents (F0798) see Testscript
Third-Party Returns
1Z3 - Accelerated Create Customer Invoice Create Billing Documents (F0798) see Testscript
Third-Party Returns
1Z3 - Accelerated Create Info Record Manage Customer Returns see Testscript
Third-Party Returns (F1708)
1Z3 - Accelerated Set Initial Stock for Material MIGO_TR see Testscript
Third-Party Returns
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Create Return Order Manage Customer Returns SAP_BR_RETURNS_REFU
Third-Party Returns Returns (F1708) ND_CLERK
1Z3 - Accelerated Create Supplier Credit Memo MIRO see Testscript
Third-Party Returns
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Determine Refund Manage Customer Returns SAP_BR_RETURNS_REFU
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Display Return Overview Manage Customer Returns SAP_BR_RETURNS_REFU
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Create Credit Memo Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Third-Party Returns Returns
1Z3 - Accelerated 1Z3 - Accelerated Third-Party Create Free-of-Charge Delivery Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Third-Party Returns Returns From Sales Orders (F0869A) IALIST
1Z6 - External Billing Display the Billing Documents Manage Billing Documents see Testscript
(F0797)
1Z6 - External Billing 1Z6 - External Billing Create Billing Document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
1Z6 - External Billing 1Z6 - External Billing Digital Payments NONE/DIAGRAM ONLY
1Z6 - External Billing Check Invoice Ext. Transaction Manage Billing Documents see Testscript
Billing Document Created in the (F0797)
SAP System
1Z6 - External Billing Check Invoice Cancellation Billing Manage Billing Documents see Testscript
Document Created in the SAP (F0797)
System
21R - Service Prerequisites – Default Value for Manage Your Solution (F1241) see Testscript
Contract Tax Rate per Contract Type
21R - Service Change Condition RECN see Testscript
Contract
21R - Service 21R - 07 - Integration S/4HANA Access Location Management NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract Cloud and C4RE ST
21R - Service 21R - 07 - Integration S/4HANA Access Location Management NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract Cloud and C4RE IALIST
21R - Service 21R - 05 - Free Adjustment Activate Adjustment NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 01 - New Contract Activate Contract NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 01 - New Contract Activation valuation rule (creates NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract fixed asset) IALIST
21R - Service 21R - 10 - End Contract Asset disposal NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 01 - New Contract Assign existing Partner, depending NONE/DIAGRAM ONLY
Contract on contract type
21R - Service 21R - 11 - Contract Management Assign new Partners NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract Fiori App ST
21R - Service 21R - 03 - Maintain Contract Assign other Business partner NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 01 - New Contract Assign valuation rule NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 04 - Change Vendor Change Business Partner NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Change General Data NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 05 - Free Adjustment Choose Conditions NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 06 - Index Adjustment Choose Conditions NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 06 - Index Adjustment Choose Create Term and select the NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract adjustment rule Index - Modifiable ST
21R - Service 21R - 01 - New Contract Choose contract type NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 11 - Contract Management Choose contract type NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 05 - Free Adjustment Chose Adjustment NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 06 - Index Adjustment Chose Adjustment NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 06 - Index Adjustment Chose Assign Free Conditions NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 05 - Free Adjustment Chose Change Object NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 06 - Index Adjustment Chose Change Object NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 05 - Free Adjustment Chose Execute/ Continue NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract Adjustment ST
21R - Service 21R - 06 - Index Adjustment Chose Save NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract ST
21R - Service 21R - 11 - Contract Management Create contract NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 01 - New Contract Creation valuation cash flow NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 10 - End Contract Deactivation asset NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 07 - Integration S/4HANA Enter Contract data NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 07 - Integration S/4HANA Enter Contract data NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
21R - Service 21R - 05 - Free Adjustment Input one of the parameters for NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract free adjustment ST
21R - Service 21R - 01 - New Contract Insert Critical Dates and reminders NONE/DIAGRAM ONLY
Contract for contracts
21R - Service 21R - 11 - Contract Management Insert Organizational Assignment NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 01 - New Contract Insert contract conditions NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 11 - Contract Management Insert contract conditions NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 01 - New Contract Insert contract objects NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 11 - Contract Management Insert contract objects NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 01 - New Contract Insert notice renewal options NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 01 - New Contract Insert terms NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 01 - New Contract Link contract documents NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Link contract documents NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 07 - Integration S/4HANA Log on to C4RE NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 07 - Integration S/4HANA Log on to C4RE NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
21R - Service 21R - 03 - Maintain Contract Maintain Critical Dates and NONE/DIAGRAM ONLY
Contract reminders for contracts
21R - Service 21R - 03 - Maintain Contract Maintain Terms NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Maintain contract conditions NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 10 - End Contract Maintain contract data NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Maintain contract objects NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Maintain notice, renewal options NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 07 - Integration S/4HANA Navigate to your Building NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 07 - Integration S/4HANA Navigate to your Building NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
21R - Service 21R - 07 - Integration S/4HANA Open Dialog to Assign Contract NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 07 - Integration S/4HANA Open Dialog to Create Contract NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
21R - Service 21R - 02 - Periodic Posting Payment to landlord/Service NONE/DIAGRAM ONLY
Contract Contract Credit provider
21R - Service 21R - 01 - New Contract Pick contract currency (local or NONE/DIAGRAM ONLY
Contract foreign) and valuation relevance
21R - Service 21R - 02 - Periodic Posting Post contract payments NONE/DIAGRAM ONLY
Contract Contract Credit
21R - Service 21R - 08 - Reporting Contract Run Report NONE/DIAGRAM ONLY
Contract Manager/Viewer
21R - Service 21R - 08 - Reporting Contract Run Report NONE/DIAGRAM ONLY SAP_BR_EMPLOYEE
Contract Manager/Viewer
21R - Service 21R - 09 - Reporting Contract Run Report NONE/DIAGRAM ONLY
Contract Manager AP
21R - Service 21R - 07 - Integration S/4HANA Save Contract NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
21R - Service 21R - 07 - Integration S/4HANA Save Contract Assignment NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
21R - Service 21R - 05 - Free Adjustment Select Parameters of Free NONE/DIAGRAM ONLY SAP_BR_RECM_SPECIALI
Contract Adjustment ST
21R - Service 21R - 01 - New Contract Simulate Cash Flow NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Simulate Cash Flow NONE/DIAGRAM ONLY
Contract
21R - Service 21R - 03 - Maintain Contract Update Valuation NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 03 - Maintain Contract Update Valuation cash flow NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract IALIST
21R - Service 21R - 03 - Maintain Contract Update Valuation role, Change NONE/DIAGRAM ONLY SAP_BR_RECM_VALSPEC
Contract fixed asset IALIST
21R - Service Change Vendor RECN see Testscript
Contract
21R - Service Periodic Posting - Simulation RERAPP see Testscript
Contract
21R - Service Periodic Posting - Execution RERAPP see Testscript
Contract
21R - Service Free Adjustment - Simulate RECN see Testscript
Contract
21R - Service Free Adjustment - Execute RECN see Testscript
Contract
21R - Service Index Adjustment - Simulate RECN see Testscript
Contract
21R - Service Index Adjustment - Execute RECN see Testscript
Contract
21R - Service Report: Contracts Overview REISCN see Testscript
Contract
21R - Service Report: Business Partners for REISCNBP see Testscript
Contract Contracts
21R - Service Prerequisites – Assign Tax Codes Manage Your Solution (F1241) see Testscript
Contract
21R - Service Report: Object for Contracts REISCNOA see Testscript
Contract
21R - Service Report: Term REISCNPE see Testscript
Contract
21R - Service Report: Reminder Dates RECARSCN see Testscript
Contract
21R - Service Report: Posted Documents for REISRADOCITEM see Testscript
Contract Contracts
21R - Service End Contract RECN see Testscript
Contract
21R - Service Cash Flow Update for Contracts - RECDCGOL see Testscript
Contract Simulation
21R - Service Cash Flow Update for Contracts - RECDCGOL see Testscript
Contract Execution
21R - Service Worklist: Update Objects - RECARG see Testscript
Contract Simulation
21R - Service Worklist: Update Objects - RECARG see Testscript
Contract Execution
21R - Service Analyze Logs RECALA see Testscript
Contract
21R - Service Prerequisites – Assign Tax Codes Manage Your Solution (F1241) see Testscript
Contract (for FI Document)
21R - Service Archive Contract RECN see Testscript
Contract
21R - Service (1XV) SAP S/4HANA for Legal Manage Your Solution (F1241) see Testscript
Contract Content
21R - Service Prerequisites – Enter Index Level Manage Your Solution (F1241) see Testscript
Contract
21R - Service Prerequisites – Maintain Residence Manage Your Solution (F1241) see Testscript
Contract Time
21R - Service 21R - 01 - New Contract Create Contract – In Local RECN
Contract Currency
21R - Service Create Contract – In Foreign RECN see Testscript
Contract Currency
21R - Service Change Contract End Date RECN see Testscript
Contract
21R - Service New Condition RECN see Testscript
Contract
2EQ - Sale of Services 2EQ - Sale of Services Sales Order Entry Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
S_REP
2EQ - Sale of Services 2EQ - Sale of Services Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
2EQ - Sale of Services Scheduling Job for Billing Creation Schedule Billing Creation (F1519) see Testscript
(Optional)
2EQ - Sale of Services Scheduling Job for Billing Release Schedule Billing Release (F1518) see Testscript
(Optional)
2EQ - Sale of Services Scheduling Job for Billing Output Schedule Billing Output (F1510) see Testscript
(Optional)
2ET - Sales Order Self-Service Configuration to Set Manage Your Solution (F1241) see Testscript
Processing for Non- POD Relevance for Delivery Item
Stock Material Category
2ET - Sales Order Scheduling Job for Delivery Schedule Delivery Creation see Testscript
Processing for Non- Creation (Optional) (F2228)
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Issue Billing Document (E- NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing for Non- Non-Stock Material document Framework Solution)
Stock Material
2ET - Sales Order Scheduling Job for Goods Issue Schedule Goods Issue For see Testscript
Processing for Non- Deliveries (Optional) Deliveries (F2259)
Stock Material
2ET - Sales Order Scheduling Job for Billing Creation Schedule Billing Creation (F1519) see Testscript
Processing for Non- (Optional)
Stock Material
2ET - Sales Order Scheduling Job for Billing Release Schedule Billing Release (F1518) see Testscript
Stock Material
2ET - Sales Order Scheduling Job for Billing Output Schedule Billing Output (F1510) see Testscript
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing for Non- Non-Stock Material S_REP
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Processing for Non- Non-Stock Material (F0869) IALIST
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Split Outbound Delivery (Optional) VLSP SAP_BR_SHIPPING_SPEC
Processing for Non- Non-Stock Material IALIST
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Add Freight Cost (Optional) VL02N SAP_BR_SHIPPING_SPEC
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Post Goods Issue VL02N SAP_BR_SHIPPING_SPEC
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Proof of Delivery (Optional) VLPOD SAP_BR_SHIPPING_SPEC
Stock Material
2ET - Sales Order Create Billing Document Create Billing Documents (F0798) see Testscript
Processing for Non-
Stock Material
2ET - Sales Order 2ET - Sales Order Processing for Create Pro Forma Invoice Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing for Non- Non-Stock Material (Optional)
Stock Material
2FA - Quality Create Info Record for Material Manage Purchasing Info Records see Testscript
Management for QM001 (F1982)
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Complete Notification QM02 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers NEER
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Display a List of Quality QM11 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Notifications (optional) NEER
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Display a List of Quality QM11 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Notification Tasks (optional) NEER
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Create Quality Notification with QM01 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Basic Data NEER
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Capture Defects, Define Root QM02 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Cause Analysis, and Document NEER
Complaints from Immediate Actions
Customers
2FA - Quality 2FA - Quality Management for Define Corrective Actions and QM02 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Correction Tasks NEER
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Execute Root Cause Analysis, QM12 SAP_BR_EMPLOYEE
Management for Complaints from Customers Corrective Actions, Correction
Complaints from Tasks and Document Outcome
Customers
2FA - Quality 2FA - Quality Management for Review Root Cause Analysis and QM02 SAP_BR_QUALITY_ENGI
Management for Complaints from Customers Document Root Cause, Review NEER
Complaints from Corrective Actions and Correction
Customers Tasks
2FA - Quality 2FA - Quality Management for Define Preventive Actions QM02 SAP_BR_QUALITY_ENGI
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Execute Preventive Actions and QM12 SAP_BR_EMPLOYEE
Management for Complaints from Customers Document Outcome
Complaints from
Customers
2FA - Quality 2FA - Quality Management for Review Preventive Actions QM02 SAP_BR_QUALITY_ENGI
Complaints from
Customers
2LN - Basic Available- Configure BOP Segment Configure BOP Segment (F2158) see Testscript
to-Promise
Processing
2LN - Basic Available- Configure BOP Variant Configure BOP Variant (F2160) see Testscript
to-Promise
Processing
2LN - Basic Available- Configure Custom BOP Sorting Configure Custom BOP Sorting see Testscript
to-Promise (F2983)
Processing
2LN - Basic Available- 2LN - Basic Available-to-Promise Monitor Availability CO09 SAP_BR_INTERNAL_SALE
to-Promise Processing S_REP
Processing
2LN - Basic Available- 2LN - Basic Available-to-Promise Schedule BOP Run Schedule BOP Run (F2665) SAP_BR_ORDER_FULFILL
to-Promise Processing MNT_MNGR
Processing
2LN - Basic Available- 2LN - Basic Available-to-Promise Monitor BOP Run Monitor BOP Run (F2159) SAP_BR_ORDER_FULFILL
to-Promise Processing MNT_MNGR
Processing
2LN - Basic Available- Schedule Deletion of ATP Results Schedule Deletion of ATP Results see Testscript
to-Promise Log Log (F2763)
Processing
2M0 - External 2M0 - External Customer Display Open Invoices Manage Customer Line Items SAP_BR_AR_ACCOUNTA
Customer Payments Payments (F0711) NT
2M0 - External 2M0 - External Customer Assign External Payment Method NONE/DIAGRAM ONLY
Customer Payments Payments
2M0 - External 2M0 - External Customer Authorize External Payment NONE/DIAGRAM ONLY
Customer Payments Payments
2M0 - External 2M0 - External Customer Import Invoices Manually NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Customer Payments Payments NT
2M0 - External 2M0 - External Customer Schedule Payment Run NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Customer Payments Payments NT
2M0 - External 2M0 - External Customer Send Authorization Request to 3rd NONE/DIAGRAM ONLY
Customer Payments Payments Party Provider
2M0 - External Schedule Payment Proposal Manage Automatic Payments - see Testscript
Customer Payments Scheduling (F0770)
2M0 - External Release Payment Proposal Manage Automatic Payments - see Testscript
Customer Payments Scheduling (F0770)
2QS - Analytics for Display CDS Queries of Sales Query Browser - CDS Browser see Testscript
Sales - Central Stock Scenario (F2170)
with Returns
2QS - Analytics for Display Content of CDS Queries for Query Browser - CDS Browser see Testscript
Sales - Central Stock Sales Scenario (F2170)
with Returns
2QS - Analytics for Create Application Based on CDS Query Browser - CDS Browser see Testscript
Sales - Central Stock Queries (F2170)
with Returns
2TT - Sales Post Incoming Payments Post Incoming Payments (F1345) see Testscript
Commissions -
External Sales
Representative
2TT - Sales 2TT - Sales Commissions - Create Condition Contract for an WCOCO SAP_BR_INTERNAL_SALE
Commissions - External Sales Representative External Sales Agent as Contract S_REP
External Sales Partner
Representative
2TT - Sales 2TT - Sales Commissions - Check Business Volume (Optional) WB2R_BUSVOL SAP_BR_BILLING_CLERK
Commissions - External Sales Representative
External Sales
Representative
2TT - Sales Check Business Volume WB2R_BUSVOL see Testscript
Commissions -
External Sales
Representative
2TT - Sales 2TT - Sales Commissions - Post Accruals (Optional) WB2R_SV SAP_BR_BILLING_CLERK
Commissions - External Sales Representative
External Sales
Representative
2TT - Sales 2TT - Sales Commissions - Partial Settlement with Reversal of WB2R_SV SAP_BR_BILLING_CLERK
Commissions - External Sales Representative Accruals (Optional)
External Sales
Representative
2TT - Sales Post Incoming Payments (optional) Post Incoming Payments (F1345) see Testscript
Commissions -
External Sales
Representative
2TT - Sales 2TT - Sales Commissions - Final Settlement with Reversal of WB2R_SV SAP_BR_BILLING_CLERK
Commissions - External Sales Representative Accruals
External Sales
Representative
2TT - Sales Final Settlement with Adjustments WCOCO see Testscript
Commissions - (Optional)
External Sales
Representative
2U1 - Customs Create Sales Order to Foreign Manage Sales Orders (F1873) see Testscript
Management with Customer
SAP Global Trade
Services
2U1 - Customs 2U1 - Customs Management Relevant document types are sent NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Management with with SAP Global Trade Services to SAP Global Trade Services R
SAP Global Trade
Services
2U1 - Customs 2U1 - Customs Management Relevant document types created NONE/DIAGRAM ONLY SAP_BR_ADMINISTRATO
Management with with SAP Global Trade Services (by user or system) R
SAP Global Trade
Services
2U1 - Customs Create Outbound Delivery VL01N see Testscript
Management with
SAP Global Trade
Services
2U1 - Customs Create Billing VF01 see Testscript
Management with
SAP Global Trade
Services
2U1 - Customs Create Purchase Document to ME21N see Testscript
Management with Foreign Supplier
SAP Global Trade
Services
2U1 - Customs Create Inbound Delivery VL31N see Testscript
Management with
SAP Global Trade
Services
2U1 - Customs Post Goods Receipt VL32N see Testscript
Management with
SAP Global Trade
Services
2U1 - Customs Message Monitoring and Assign Recipients to User (F2949) see Testscript
Management with Troubleshooting using Application
SAP Global Trade Interface Framework
Services
2YJ - Predictive Train a Model Predictive Models (F1837) - umm see Testscript
Analytics Model Overview
Training - Sales
2YJ - Predictive Set a Model Version to Active Predictive Models (F1837) - umm see Testscript
Training - Sales
2YJ - Predictive Retrain a Model Version Predictive Models (F1837) - umm see Testscript
Training - Sales
2YJ - Predictive Delete a Model Version Predictive Models (F1837) - umm see Testscript
Training - Sales
2YJ - Predictive Sales Performance – Predictions Sales Performance - Predictions see Testscript
Analytics Model (F3304)
Training - Sales
2YJ - Predictive Quotation Conversion Rates - Quotation Conversion Rates see Testscript
Analytics Model Predicted (F1904)
Training - Sales
2YJ - Predictive Predicted Delivery Delay Predicted Delivery Delay (F3408) see Testscript
Analytics Model
Training - Sales
31J - Chemical 31J - Create Sales Order with Create Sales Order with a Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Compliance in Sales Positive Marketability Check Compliant Product S_REP
31J - Chemical Verify Compliance Information for Manage Sales Orders (F0804) see Testscript
Compliance in Sales a Restricted Saleable Product
31J - Chemical 31J - Create Sales Order with Marketability check NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability S_REP
31J - Chemical 31J - Create Sales Order with Verify compliance information for NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability compliance relevance item S_REP
31J - Chemical 31J - Create Sales Order with 31H Chemical compliance PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Compliance in Sales Positive Marketability Check information S_REP
31J - Chemical 31J - Create Sales Order with 31H - Assess Marketability of a PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability Product S_REP
31J - Chemical 31J - Create Sales Order with BD9 - Sell from Stock PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability S_REP
31J - Chemical 31J - Create Sales Order with Customer order PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Compliance in Sales Positive Marketability Check S_REP
31J - Chemical 31J - Create Sales Order with Delivery executed SUCCEEDING PROCESS SAP_BR_SHIPPING_SPEC
Compliance in Sales Restricted Marketability IALIST
31J - Chemical 31J - Create Sales Order with Create Outbound Delivery Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Compliance in Sales Positive Marketability Check From Sales Orders (F0869A) IALIST
31J - Chemical 31J - Create Sales Order with Carry Out Picking VL06O SAP_BR_SHIPPING_SPEC
Compliance in Sales Positive Marketability Check IALIST
31J - Chemical 31J - Create Sales Order with Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Compliance in Sales Positive Marketability Check IALIST
31J - Chemical 31J - Create Sales Order with Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Compliance in Sales Restricted Marketability IALIST
31J - Chemical Create Sales Order with a Manage Sales Orders (F1873) see Testscript
Compliance in Sales Restricted Saleable Product
31J - Chemical 31J - Create Sales Order with Analyze Sales Order Fulfillment Sales Order Fulfillment (F0029) SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability Monitor S_REP
31J - Chemical 31J - Create Sales Order with Process Request for Approval Process Compliance Request SAP_BR_PRODSTWRD_S
Compliance in Sales Restricted Marketability (F3341) PLST_PCL
31J - Chemical 31J - Create Sales Order with Create Outbound Delivery for a Create Outbound Deliveries - SAP_BR_INTERNAL_SALE
Compliance in Sales Restricted Marketability Restricted Saleable Product with From Sales Orders (F0869A) S_REP
Approval
31J - Chemical Change Outbound Delivery for a VL02N see Testscript
Compliance in Sales Restricted Saleable Product
31Q - Sales Order Set Initial Stock for Material MIGO see Testscript
Processing for Sales
Kits
31Q - Sales Order Scheduling Job for Billing Creation Schedule Billing Creation (F1519) see Testscript
Processing for Sales (Optional)
Kits
31Q - Sales Order Scheduling Job for Billing Release Schedule Billing Release (F1518) see Testscript
Kits
31Q - Sales Order Scheduling Job for Billing Output Schedule Billing Output (F1510) see Testscript
Kits
31Q - Sales Order 31Q - Sales Order Processing for Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing for Sales Sales Kits S_REP
Kits
31Q - Sales Order 31Q - Sales Order Processing for Create Delivery Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Processing for Sales Sales Kits From Sales Orders (F0869A) IALIST
Kits
31Q - Sales Order 31Q - Sales Order Processing for Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Processing for Sales Sales Kits IALIST
Kits
31Q - Sales Order 31Q - Sales Order Processing for Post Goods Issue VL02N SAP_BR_SHIPPING_SPEC
Processing for Sales Sales Kits IALIST
Kits
31Q - Sales Order 31Q - Sales Order Processing for Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing for Sales Sales Kits
Kits
31Q - Sales Order Create Pro Forma Invoice Create Billing Documents (F0798) see Testscript
Kits
31Q - Sales Order Scheduling Job for Delivery Schedule Delivery Creation see Testscript
Processing for Sales Creation (Optional) (F2228)
Kits
31Q - Sales Order Scheduling Job for Goods Issue Schedule Goods Issue For see Testscript
Processing for Sales Deliveries (Optional) Deliveries (F2259)
Kits
3G8 - Dangerous 3G8 - Create Sales Order with a Create Outbound Delivery with a VL01N SAP_BR_SHIPPING_SPEC
Goods in Sales Dangerous Good with Transport Dangerous Goods IALIST
Permission Restricted
3G8 - Dangerous 3G8 - Create Sales Order with a Transport Permissibility Check NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Goods in Sales Dangerous Good with Transport S_REP
3G8 - Dangerous 3G8 - Create Sales Order with a Create Sales Order with a VA01 SAP_BR_INTERNAL_SALE
Goods in Sales Dangerous Good with Transport Dangerous Goods S_REP
3G8 - Dangerous 3G8 - Create Sales Order with a Carry out Picking for a Dangerous VL01N SAP_BR_SHIPPING_SPEC
Goods in Sales Dangerous Good with Transport Goods IALIST
3G8 - Dangerous 3G8 - Create Sales Order with a Post Goods Issue for a Dangerous VL01N SAP_BR_SHIPPING_SPEC
Goods in Sales Dangerous Good with Transport Goods IALIST
3G8 - Dangerous 3G8 - Create Sales Order with a View Delivery Note for a VL01N SAP_BR_SHIPPING_SPEC
3G8 - Dangerous 3G8 - Create Sales Order with a View Order Confirmation for a VL01N SAP_BR_INTERNAL_SALE
Goods in Sales Dangerous Good with Transport Dangerous Goods S_REP
3G8 - Dangerous 3G8 - Create Sales Order with a Analyze Sales Order Status for Manage Sales Orders (F1873) SAP_BR_SHIPPING_SPEC
3G8 - Dangerous 3G8 - Create Sales Order with a Analyze Sales Order Fulfillment - Sales Order Fulfillment Issues - SAP_BR_SHIPPING_SPEC
Goods in Sales Dangerous Good with Transport Analyze and Resolve Issues Object Status (F0029) IALIST
3VQ - Safety Data 3VQ - Create Sales Order with Create Sales Order for a Product Manage Sales Orders (F0804) SAP_BR_INTERNAL_SALE
Sheets in Sales Positive Safety Data Sheet Check with Available Safety Data Sheets S_REP
3VQ - Safety Data 3VQ - Create Sales Order with a Check Monitor Shipments (Safety NONE/DIAGRAM ONLY SAP_BR_SHIPPING_SPEC
Sheets in Sales Warning for a missing Safety Data Sheets) and Emails IALIST
Data Sheet with Delivery of
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with Create Outbound Delivery for a Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Sheets in Sales Positive Safety Data Sheet Check Compliant Product From Sales Orders (F0869A) IALIST
3VQ - Safety Data 3VQ - Create Sales Order with Carry Out Picking for a Compliant COIK SAP_BR_SHIPPING_SPEC
Sheets in Sales Positive Safety Data Sheet Check Product IALIST
3VQ - Safety Data 3VQ - Create Sales Order with a Carry Out Picking for a Compliant COIK SAP_BR_SHIPPING_SPEC
Sheets in Sales Warning for a missing Safety Product IALIST
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with Post Goods Issue for a Compliant VL06O SAP_BR_SHIPPING_SPEC
Sheets in Sales Positive Safety Data Sheet Check Product IALIST
3VQ - Safety Data 3VQ - Create Sales Order with a Post Goods Issue for a Compliant VL06O SAP_BR_SHIPPING_SPEC
Sheets in Sales Warning for a missing Safety Product IALIST
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with a Create Sales Order for a Product Manage Sales Orders (F0804) SAP_BR_INTERNAL_SALE
Sheets in Sales Warning for a missing Safety without having Safety Data Sheets S_REP
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with a Create Outbound Delivery for a Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Sheets in Sales Warning for a missing Safety Noncompliant Product From Sales Orders (F0869A) IALIST
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with a Analyze Sales Order Fulfillment - Sales Order Fulfillment Issues - SAP_BR_SHIPPING_SPEC
Sheets in Sales Warning for a missing Safety Analyze and Resolve Issues Object Status (F0029) IALIST
Safety Data Sheets
3VQ - Safety Data 3VQ - Create Sales Order with a Process Compliance Request from Process Compliance Request SAP_BR_PROD_STWRDS
Sheets in Sales Warning for a missing Safety Logistics (F3341) HP_SPECLST
Safety Data Sheets
40Y - Intercompany 40Y - Intercompany Collect non-S/4 entities' data from CXCD
Reconciliation Reconciliation Process - Data Monitor
Process Accounting
40Y - Intercompany 40Y - Intercompany Collect non-S/4 entities' data from CXCD SAP_BR_CONSLDTN_SPE
Reconciliation Reconciliation Process - Data Monitor CIALIST
Process Consolidation
40Y - Intercompany 40Y - Intercompany Approve the reconciliation results ICARM
Reconciliation Reconciliation Process -
Process Accounting
40Y - Intercompany Run Matching ICARM see Testscript
Reconciliation
Process
40Y - Intercompany 40Y - Intercompany Schedule Matching Run Jobs Define Reconciliation Case - Data
Reconciliation Reconciliation Process - setting (F3863)
Process Accounting
40Y - Intercompany 40Y - Intercompany Schedule Matching Run Jobs Define Reconciliation Case - Data
Reconciliation Reconciliation Process - setting (F3863)
40Y - Intercompany 40Y - Intercompany Check Reconciliation Status Reconciliation Status Overview -
Reconciliation Reconciliation Process - Overview check (F3865)
Process Accounting
40Y - Intercompany 40Y - Intercompany Check Reconciliation Status Reconciliation Status Overview -
Reconciliation Reconciliation Process - Overview check (F3865)
40Y - Intercompany 40Y - Intercompany Check Reconciliation Balances Reconciliation Status Overview -
Reconciliation Reconciliation Process - Report show balance (F3865)
Process Accounting
40Y - Intercompany 40Y - Intercompany Check Reconciliation Balances Reconciliation Status Overview -
Reconciliation Reconciliation Process - Report show balance (F3865)
40Y - Intercompany 40Y - Intercompany Manage Assignments Manage Assignments (F3870)
Process Accounting
40Y - Intercompany 40Y - Intercompany Manage Assignments Manage Assignments (F3870)
40Y - Intercompany 40Y - Intercompany Approve adjustment posting by Manage Assignments (F3870)
Reconciliation Reconciliation Process - WF (optional)
Process Accounting
40Y - Intercompany 40Y - Intercompany Display Matching Items Display Matching items (F3869)
Process Accounting
40Y - Intercompany 40Y - Intercompany Display Matching Items Display Matching items (F3869)
40Y - Intercompany 40Y - Intercompany Set global parameters CXGP
Process Accounting
40Y - Intercompany 40Y - Intercompany Set global parameters CXGP SAP_BR_CONSLDTN_SPE
Reconciliation Reconciliation Process - CIALIST
41V - Presales 41V - Presales Management BD9 Sales from Stock NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Close Opportunity NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Close Opportunity and Create NONE/DIAGRAM ONLY
Management Sales Order
41V - Presales 41V - Presales Management Create Billing Document NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Billing Document Request NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Lead NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Lead NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Opportunity NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Opportunity NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Order NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Quotation NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Sales Quotation NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Create Task for Sales Professional NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Customer accepts Quotation NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Customer shows interest in NONE/DIAGRAM ONLY
Management product
41V - Presales 41V - Presales Management Distribute Lead NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Qualify Lead NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Qualify Opportunity NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Qualify Opportunity NONE/DIAGRAM ONLY
Management
41V - Presales 41V - Presales Management Qualify and Distribute Lead NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create Billing Document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Management
41Z - Service Order 41Z - Service Order Management Create Billing Document Request NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create Billing Document Request NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create Service Confirmation NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create Service Confirmation NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Management VC_MGR
41Z - Service Order 41Z - Service Order Management Create Service Order Quotation NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create Service Order Quotation NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create and Release Service Order NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Create and Release Service Order NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Customer accepts quotation NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Customer interaction NONE/DIAGRAM ONLY
Management
41Z - Service Order 41Z - Service Order Management Execute Service (e.g. with SAP NONE/DIAGRAM ONLY
Management Field Service Management)
426 - Service 426 - Service Contract (Optional) Auto Renewal of Service NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Contract Item V_MANAGER
Management
426 - Service 426 - Service Contract (Optional) Cancel Service Contract NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management or Service Contract Item V_MANAGER
Management
426 - Service 426 - Service Contract (Optional) Change Sold-to-Party in NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Service Contract V_MANAGER
Management
426 - Service 426 - Service Contract (Optional) Manually Renew Entire NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Service Contract V_MANAGER
Management
426 - Service 426 - Service Contract (Optional) Manually Renew Service NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Contract Item V_MANAGER
Management
426 - Service 426 - Service Contract ????Event based Revenue NONE/DIAGRAM ONLY
Contract Management Recognition ??
Management
426 - Service 426 - Service Contract Adapt Service Contract Prices NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management V_MANAGER
Management
426 - Service 426 - Service Contract Billing Document Request Created NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Based on Billing Request Lines V_MANAGER
Management from Biling Plan
426 - Service 426 - Service Contract Billing request lines are created as NONE/DIAGRAM ONLY
Contract Management per Billing Plan
Management
426 - Service 426 - Service Contract Create Billing Document Request NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Create Invoice NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Create Invoice NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Contract Management
Management
426 - Service 426 - Service Contract Create Service Conract Items NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Create Service Contract NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Create Service Contract and Add NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Service Contract Items V_MANAGER
Management
426 - Service 426 - Service Contract Create invoice NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Maintain Product List and Create NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Price Agreements for Service V_MANAGER
Management Product
426 - Service 426 - Service Contract New Service Contract Item is NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Created in Existing Service V_MANAGER
Management Contract
426 - Service 426 - Service Contract New Service Contract Items in NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Existing Service Contract are V_MANAGER
Management Created
426 - Service 426 - Service Contract New Service Contract is Created NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management V_MANAGER
Management
426 - Service 426 - Service Contract Optional: set Price Agreement NONE/DIAGRAM ONLY
Contract Management Prices
Management
426 - Service 426 - Service Contract Process Step NONE/DIAGRAM ONLY
Contract Management
Management
426 - Service 426 - Service Contract Release Service Contract and NONE/DIAGRAM ONLY
Contract Management Service Contract Items
Management
426 - Service 426 - Service Contract Release Service Contract and NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Service Contract Items V_MANAGER
Management
426 - Service 426 - Service Contract Service Contract or Service NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Contract Management Contract Item is Cancelled and End V_MANAGER
Management Date is Adjusted
4MT - Advanced 4MT - Advanced Payment Post document FB01 SAP_BR_APR_ACCOUNT
Payment Management ANT_FICA
Management
4MT - Advanced 4MT - Advanced Payment (Partial) Approval / Reject by NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Payment Management Approver ST
Management
4MT - Advanced 4MT - Advanced Payment (Partial) Approval / Reject by NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Payment Management for Non-SAP Approver ST
Management System
4MT - Advanced 4MT - Advanced Payment Accepted Payments NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Payment Management ST
Management
4MT - Advanced 4MT - Advanced Payment Accepted Payments NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Payment Management for Non-SAP ST
Management System
4MT - Advanced 4MT - Advanced Payment Approval of Batch-File NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Management
4MT - Advanced 4MT - Advanced Payment Approval of Batch-File NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Management System
4MT - Advanced 4MT - Advanced Payment Bank Statement NONE/DIAGRAM ONLY
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment Bank Statement NONE/DIAGRAM ONLY
Payment Management for Non-SAP
Management System
4MT - Advanced 4MT - Advanced Payment Bank Statement is Sent via MBC NONE/DIAGRAM ONLY
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment Bank Statement is Sent via MBC NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment CSV, txt File NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment CSV; txt File NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment Determine Approver NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Management
4MT - Advanced 4MT - Advanced Payment Determine Approver NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Management System
4MT - Advanced 4MT - Advanced Payment Import Electronic Bank Statement NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Management System
4MT - Advanced 4MT - Advanced Payment Inform User via FIORI Notification NONE/DIAGRAM ONLY SAP_BR_APR_ACCOUNT
Payment Management for Non-SAP ANT_FICA
Management System
4MT - Advanced 4MT - Advanced Payment Manual Reverse of Posting NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment Monitor Batch and Payment NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Management System
4MT - Advanced 4MT - Advanced Payment PAIN.002 = ACCP sent via MBC NONE/DIAGRAM ONLY
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment PAIN.002 = ACCP sent via MBC NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment Payment File is Received by Bank NONE/DIAGRAM ONLY
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment Payment File is Received by Bank NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment Payment Format Management NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Payment Management for Non-SAP Inbound ST
Management System
Payment Management Outbound ST
Management
Payment Management for Non-SAP Outbound ST
Management System
4MT - Advanced 4MT - Advanced Payment Payment Instruction PAIN.002 = NONE/DIAGRAM ONLY
Payment Management ACCP
Management
4MT - Advanced 4MT - Advanced Payment Payment Instruction PAIN.002 = NONE/DIAGRAM ONLY
Payment Management for Non-SAP ACCP
Management System
4MT - Advanced 4MT - Advanced Payment Providing Approvers Based on NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Payment Management Bank Account ST
Management
4MT - Advanced 4MT - Advanced Payment Providing Approvers Based on NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Payment Management for Non-SAP Bank Account ST
Management System
4MT - Advanced 4MT - Advanced Payment Rejected Payments NONE/DIAGRAM ONLY SAP_BR_APR_ACCOUNT
Management
4MT - Advanced 4MT - Advanced Payment Rejected Payments NONE/DIAGRAM ONLY SAP_BR_APR_ACCOUNT
Payment Management for Non-SAP ANT_FICA
Management System
4MT - Advanced 4MT - Advanced Payment Reverse of Postings NONE/DIAGRAM ONLY SAP_BR_APR_ACCOUNT
Management
4MT - Advanced 4MT - Advanced Payment Send Payment File NONE/DIAGRAM ONLY
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment Send Payment File NONE/DIAGRAM ONLY
Management System
4MT - Advanced 4MT - Advanced Payment Update Payment Management NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Payment Management Monitor ST
Management
4MT - Advanced 4MT - Advanced Payment Update Payment Management NONE/DIAGRAM ONLY SAP_BR_PAYM_SPECIALI
Payment Management for Non-SAP Monitor ST
Management System
4MT - Advanced 4MT - Advanced Payment Update of Cash Management NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Management
4MT - Advanced 4MT - Advanced Payment Update of Cash Management NONE/DIAGRAM ONLY SAP_BR_CASH_SPECIALI
Management System
4MT - Advanced 4MT - Advanced Payment Monitor Batch and Payment BNK_MONI SAP_BR_APR_ACCOUNT
Management
4MT - Advanced Approve Payments BNK_APP see Testscript
Payment
Management
4MT - Advanced Bank Statement Monitor Bank Statement Monitor (F1734) see Testscript
Payment
Management
4MT - Advanced 4MT - Advanced Payment Execute a Payment Run FPY1 SAP_BR_APR_ACCOUNT
Management
4MT - Advanced Transfer Data to Cash FPCF see Testscript
Payment Management
Management
4MT - Advanced 4MT - Advanced Payment Import Electronic Bank Statement FF_5 SAP_BR_CASH_SPECIALI
Management
4MT - Advanced Test CSV2XML conversion of PDM EHPRC_CPU04 see Testscript
Payment data
Management
4MT - Advanced Manage Payments Manage Payments (F3647) see Testscript
Payment
Management
4Q5 - Solution 4Q5 - Solution Quotation 2 Accept solution quotation NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Quotation VC_MGR
4Q5 - Solution 4Q5 - Solution Quotation 2 Add Sales Item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Add Sales Item, Service Item, NONE/DIAGRAM ONLY
Quotation Service contract
4Q5 - Solution 4Q5 - Solution Quotation 2 Add Service Item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Add Service contract item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Configure Sales Item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Configure Service Item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Create Billing Document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Create Delivery of Sales order to NONE/DIAGRAM ONLY
Quotation billing
4Q5 - Solution 4Q5 - Solution Quotation 2 Create Service order quotaion NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Create Solution Quotation NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Quotation VC_MGR
4Q5 - Solution 4Q5 - Solution Quotation 2 Create billing document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Process Service Order NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Quotation VC_MGR
4Q5 - Solution 4Q5 - Solution Quotation 2 Process sales order NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Quotation S_REP
4Q5 - Solution 4Q5 - Solution Quotation 2 Process service contract NONE/DIAGRAM ONLY SAP_BR_CUSTOMER_SR
Quotation VC_MGR
4Q5 - Solution 4Q5 - Solution Quotation 2 Release Service Contract Items to NONE/DIAGRAM ONLY
Quotation billing
4Q5 - Solution 4Q5 - Solution Quotation 2 Release Service Item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Release Service contract item to NONE/DIAGRAM ONLY
Quotation billing
4Q5 - Solution 4Q5 - Solution Quotation 2 Release Service order quotation NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Release sales item to billing NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Release service item NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Select Role: S4C_SRV_PRO NONE/DIAGRAM ONLY
Quotation
4Q5 - Solution 4Q5 - Solution Quotation 2 Select Service Order Quotation in NONE/DIAGRAM ONLY
Quotation app
4R6 - Sales 4R6 - Sales Processing using Display List of Purchase ME57 SAP_BR_PURCHASER
Processing using Third-Party with Variant Requisitions
Third-Party with Configuration (with Shipping
Variant Notification)
Configuration
4R6 - Sales 4R6 - Sales Processing using Display List of Purchase ME57 SAP_BR_PURCHASER
Processing using Third-Party with Variant Requisitions
Third-Party with Configuration (without Shipping
Configuration
4R6 - Sales 4R6 - Sales Processing using Convert Assigned Requisitions into NONE/DIAGRAM ONLY SAP_BR_PURCHASER
Processing using Third-Party with Variant Purchase Orders
Configuration
4R6 - Sales 4R6 - Sales Processing using Convert Assigned Requisitions into NONE/DIAGRAM ONLY SAP_BR_PURCHASER
Processing using Third-Party with Variant Purchase Orders
Configuration
4R6 - Sales 4R6 - Sales Processing using Create 3rd party sales order with NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party with Variant Configurable material S_REP
Configuration
4R6 - Sales 4R6 - Sales Processing using Create 3rd party sales order with NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party with Variant Configurable material S_REP
Configuration
4R6 - Sales 4R6 - Sales Processing using J59 - Accounts Receivable NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Processing using Third-Party with Variant NT
Configuration
4R6 - Sales 4R6 - Sales Processing using J59 - Accounts Receivable NONE/DIAGRAM ONLY SAP_BR_AR_ACCOUNTA
Configuration
4R6 - Sales 4R6 - Sales Processing using J60 - Accounts Payable NONE/DIAGRAM ONLY SAP_BR_AP_ACCOUNTA
Configuration
4R6 - Sales 4R6 - Sales Processing using J60 - Accounts Payable NONE/DIAGRAM ONLY SAP_BR_AP_ACCOUNTA
Configuration
4R6 - Sales 4R6 - Sales Processing using Post Statistical Goods Receipt NONE/DIAGRAM ONLY SAP_BR_WAREHOUSE_C
Processing using Third-Party with Variant LERK
Configuration
4R6 - Sales 4R6 - Sales Processing using Send Invoice using Print form NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing using Third-Party with Variant
Configuration
4R6 - Sales 4R6 - Sales Processing using Create Inbound Delivery VL31N SAP_BR_RECEIVING_SPE
Processing using Third-Party with Variant CIALIST
Configuration
4R6 - Sales 4R6 - Sales Processing using Create Billing Documents VFRB SAP_BR_BILLING_CLERK
Configuration
4R6 - Sales 4R6 - Sales Processing using Create Billing Documents VFRB SAP_BR_BILLING_CLERK
Configuration
4R6 - Sales 4R6 - Sales Processing using Enter Vendor Invoice F-43 SAP_BR_AP_ACCOUNTA
Configuration
4R6 - Sales 4R6 - Sales Processing using Enter Vendor Invoice F-43 SAP_BR_AP_ACCOUNTA
Configuration
BD3 - Sales Option B: Schedule Job for Schedule Inbound Delivery see Testscript
Processing using Inbound Delivery (Optional) Creation (F2798)
Third-Party with
Shipping Notification
BD3 - Sales BD3 - 01 - Sales Processing using Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Processing using Third-Party with Shipping ER
Third-Party with Notification
BD3 - Sales BD3 - 02 - Sales Processing using Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Processing using Third-Party with Shipping ER
Third-Party with Notification (EDI)
BD3 - Sales BD3 - 01 - Sales Processing using Send Invoice using Print Form NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping
BD3 - Sales BD3 - 02 - Sales Processing using Send Invoice using Print Form NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping
BD3 - Sales BD3 - 02 - Sales Processing using Send Update on Order using Print NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party with Shipping Form (Optional) S_REP
BD3 - Sales BD3 - 02 - Sales Processing using Update Schedule Lines in Sales NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party with Shipping Order S_REP
BD3 - Sales BD3 - 01 - Sales Processing using Option A: Create Inbound Delivery VL34 SAP_BR_RECEIVING_SPE
Processing using Third-Party with Shipping (Optional) CIALIST
BD3 - Sales Create Attachment for Billing Manage Billing Documents see Testscript
Processing using (Optional) (F0797)
Third-Party with
BD3 - Sales BD3 - 01 - Sales Processing using Create Pro Forma Invoice – for Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping Free or Charge Items (Optional)
BD3 - Sales BD3 - 02 - Sales Processing using Create Pro Forma Invoice – for Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping Free or Charge Items (Optional)
BD3 - Sales BD3 - 01 - Sales Processing using Post Statistical Goods Receipt MIGO SAP_BR_WAREHOUSE_C
Processing using Third-Party with Shipping LERK
BD3 - Sales BD3 - 02 - Sales Processing using Post Statistical Goods Receipt MIGO SAP_BR_WAREHOUSE_C
Processing using Third-Party with Shipping LERK
BD3 - Sales BD3 - 01 - Sales Processing using Enter Vendor Invoice Manage Supplier Invoices SAP_BR_AP_ACCOUNTA
Processing using Third-Party with Shipping (F0859) NT
BD3 - Sales BD3 - 02 - Sales Processing using Enter Vendor Invoice Manage Supplier Invoices SAP_BR_AP_ACCOUNTA
Processing using Third-Party with Shipping (F0859) NT
BD3 - Sales BD3 - 01 - Sales Processing using BKK - Sales Order Fulfillment PROCESSLINK SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping Monitoring (Optional) SUBPROCESS
BD3 - Sales BD3 - 01 - Sales Processing using J59 - Accounts Receivable PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing using Third-Party with Shipping SUBPROCESS NT
BD3 - Sales BD3 - 01 - Sales Processing using J60 - Accounts Payable PROCESSLINK SAP_BR_AP_ACCOUNTA
Processing using Third-Party with Shipping SUBPROCESS NT
BD3 - Sales BD3 - 01 - Sales Processing using Convert Assigned Requisitions into Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party with Shipping Purchase Orders (F1048)
BD3 - Sales BD3 - 02 - Sales Processing using Convert Assigned Requisitions into Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party with Shipping Purchase Orders (F1048)
BD3 - Sales BD3 - 01 - Sales Processing using Create Third-Party Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing using Third-Party with Shipping S_REP
BD3 - Sales BD3 - 02 - Sales Processing using Create Third-Party Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BD3 - Sales Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Processing using (Optional)
Third-Party with
BD3 - Sales BD3 - 01 - Sales Processing using Create Billing Document Create Billing Document Worklist SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping (F0798)
BD3 - Sales BD3 - 02 - Sales Processing using Create Billing Document Create Billing Document Worklist SAP_BR_BILLING_CLERK
Processing using Third-Party with Shipping (F0798)
BD3 - Sales BD3 - 01 - Sales Processing using Approve Purchase Orders My Inbox - All Items (F0862) SAP_BR_PURCHASING_
Processing using Third-Party with Shipping (Optional) MANAGER
Notification
Third-Party with
BD3 - Sales BD3 - 02 - Sales Processing using Approve Purchase Orders My Inbox - All Items (F0862) SAP_BR_PURCHASING_
Processing using Third-Party with Shipping (Optional) MANAGER
BD3 - Sales BD3 - 01 - Sales Processing using Display List of Purchase Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party with Shipping Requisitions to be Assigned (F1048)
BD3 - Sales BD3 - 02 - Sales Processing using Display List of Purchase Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party with Shipping Requisitions to be Assigned (F1048)
BD3 - Sales BD3 - 01 - Sales Processing using Change Order Quantity (Optional) Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BD3 - Sales BD3 - 02 - Sales Processing using Change Order Quantity (Optional) Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BD3 - Sales Job Scheduling for Billing Output ME11 see Testscript
Processing using (Alternative)
Third-Party with
BD3 - Sales Job Scheduling for Billing Release ME11 see Testscript
Third-Party with
BD3 - Sales Job Scheduling for Billing Creation ME11 see Testscript
Third-Party with
BD3 - Sales Configure Flexible Workflow for Manage Workflows for Purchase see Testscript
Processing using Purchase Order Orders (F2872)
Third-Party with
BD3 - Sales Change Purchasing Info Record ME12 see Testscript
Third-Party with
BD6 - Basic Credit BD6 - 04 - Management of Reject Sales Order UKM_CASE SAP_BR_CREDIT_CONTR
Management Blocked Orders OLLER
BD6 - Basic Credit BD6 - 04 - Management of Release Sales Order UKM_MY_DCDS SAP_BR_CREDIT_CONTR
BD6 - Basic Credit BD6 - 01 - Main 03 - Manage Credit Accounts NONE/DIAGRAM ONLY SAP_BR_CREDIT_CONTR
Management OLLER
BD6 - Basic Credit BD6 - 01 - Main Credit Check NONE/DIAGRAM ONLY SAP_BR_CREDIT_CONTR
Management OLLER
BD6 - Basic Credit BD6 - 04 - Management of Various Credit Check Steps NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Management Blocked Orders ER
BD6 - Basic Credit BD6 - 02 - Set Limit Set a Credit Limit UKM_BP SAP_BR_CREDIT_CONTR
Management OLLER
BD6 - Basic Credit BD6 - 04 - Management of Review Sales Order UKM_CASE SAP_BR_CREDIT_CONTR
BD6 - Basic Credit BD6 - 05 - Reporting Display Credit Log Application Log Messages - SAP_BR_CREDIT_CONTR
Management Details (F1487) OLLER
BD6 - Basic Credit Display Credit Limit Utilization UKM_MALUS_DSP see Testscript
Management
BD6 - Basic Credit BD6 - 05 - Reporting Credit Limit Utilization Credit Limit Utilization - analyze SAP_BR_CREDIT_CONTR
Management KPI (F1751) OLLER
BD6 - Basic Credit BD6 - 01 - Main 02 - Set a Credit Limit PROCESSLINK SAP_BR_CREDIT_CONTR
Management SUBPROCESS OLLER
BD6 - Basic Credit BD6 - 01 - Main 04 - Management of Blocked PROCESSLINK SAP_BR_CREDIT_CONTR
Management Orders SUBPROCESS OLLER
BD6 - Basic Credit BD6 - 01 - Main BDN - Sales of Nonstock Item with PROCESSLINK SAP_BR_CREDIT_CONTR
Management Order-Specific Procurement SUBPROCESS OLLER
(optional)
BD6 - Basic Credit BD6 - 01 - Main BJE - Make-to-Order Production - PROCESSLINK SAP_BR_CREDIT_CONTR
Management Finished Goods Sales and Final SUBPROCESS OLLER
Assembly (optional)
BD6 - Basic Credit Manage Unified Business Partner Manage Unified Business Partner see Testscript
Management (F3163)
BD6 - Basic Credit Review of blocked sales orders UKM_CASE see Testscript
Management
BD6 - Basic Credit BD6 - 03 - Manage Credit Manage Credit Accounts Manage Credit Accounts (F4596) SAP_BR_CREDIT_CONTR
Management Accounts OLLER
BD6 - Basic Credit BD6 - 03 - Manage Credit Manage Business Partner Master Manage Unified Business Partner SAP_BR_CREDIT_CONTR
Management Accounts Data (F3163) OLLER
BD6 - Basic Credit BD6 - 05 - Reporting Display Credit Account Data Display Credit Account Data SAP_BR_CREDIT_CONTR
Management (F4825) OLLER
BD6 - Basic Credit BD6 - 05 - Reporting Display Credit Exposure Display Credit Exposure (F4826) SAP_BR_CREDIT_CONTR
Management OLLER
BD6 - Basic Credit Credit Limit Utilization Generic Analytics (F1742, F1744, see Testscript
Management F1748, F1751, F1752, F1753,
F0607, F0604, F0746)
BD6 - Basic Credit Display credit master data UKM_BP_DISPLAY see Testscript
Management
BD6 - Basic Credit BD6 - 05 - Reporting Analyze Credit Exposure Analyze Credit Exposure (F2541) SAP_BR_CREDIT_CONTR
Management OLLER
BD6 - Basic Credit Display credit exposure UKM_COMMITMENTS see Testscript
Management
BD6 - Basic Credit Display credit data UKM_MASS_DSP2 see Testscript
Management
BD6 - Basic Credit BD6 - 04 - Management of Assign Credit Cases UKM_CASE SAP_BR_CREDIT_CONTR
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
S_REP
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - Sell from Stock - Allow Allow Negative Posting in Cancel NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Negative Posting in Cancel Billing Billing for China
for China
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
ER
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
ER
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Proof of Delivery (Optional) VLPOD SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock Create Preliminary Billing Create Preliminary Billing see Testscript
Document (Optional) Documents (F2876)
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
BD9 - Sell from Stock Create Attachment for Billing Manage Billing Documents see Testscript
(Optional) (F0797)
BD9 - Sell from Stock Set Initial Stock for Material MIGO_TR see Testscript
BD9 - Sell from Stock Set Relevant for Proof of Delivery BP see Testscript
in BP Master Data
BD9 - Sell from Stock Create Template Item Proposal VA51 see Testscript
(Optional)
BD9 - Sell from Stock Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Creation (Alternative) (F2228)
BD9 - Sell from Stock Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Deliveries (Alternative) Deliveries (F2259)
BD9 - Sell from Stock Create Sales Order Using IFRS15 Manage Sales Orders (F1873) see Testscript
Bundling Functionality (Optional)
BD9 - Sell from Stock Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
(Alternative)
BD9 - Sell from Stock Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
(Alternative)
BD9 - Sell from Stock Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
(Alternative)
BD9 - Sell from Stock Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
(Optional)
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
(F0869) IALIST
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
(F0869) IALIST
BD9 - Sell from Stock Create Attachment for Delivery VL03N see Testscript
(Optional)
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Execute Picking VL06O_CLOUD SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Execute Picking VL06O_CLOUD SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Check Batches (Optional) VL02N SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Check Batches (Optional) VL02N SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Split Outbound Delivery (Optional) VLSP SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 01 - Sell from Stock Add Freight Costs (Optional) VL02N SAP_BR_SHIPPING_SPEC
IALIST
BD9 - Sell from Stock BD9 - 02 - Sell from Stock (EDI) Add Freight Costs (Optional) VL02N SAP_BR_SHIPPING_SPEC
IALIST
BDA - Free of Charge Initialize Material Stock MIGO see Testscript
Delivery
BDA - Free of Charge BDA - Free of Charge Delivery Create Customer Invoice Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Delivery
BDA - Free of Charge Create Attachment for Billing Manage Billing Documents see Testscript
Delivery (Optional) (F0797)
BDA - Free of Charge Create Sales Order Manage Sales Orders Without see Testscript
Delivery Charge (F2305)
BDA - Free of Charge Create Attachment for Sales Order Manage Sales Orders Without see Testscript
Delivery (Optional) Charge (F2305)
BDA - Free of Charge Create Delivery Create Outbound Deliveries see Testscript
Delivery (F0869)
BDA - Free of Charge Create Attachment for Delivery VL03N see Testscript
Delivery (Optional)
BDA - Free of Charge Execute Picking VL06O see Testscript
Delivery
BDA - Free of Charge BDA - Free of Charge Delivery Check Batches (optional) VL02N SAP_BR_SHIPPING_SPEC
Delivery IALIST
BDA - Free of Charge BDA - Free of Charge Delivery Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Delivery IALIST
BDA - Free of Charge BDA - Free of Charge Delivery Create Pro Forma Invoice Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Delivery
BDD - Customer BDD - Customer Returns Create Return Order VA01 SAP_BR_INTERNAL_SALE
Returns S_REP
BDD - Customer Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Returns Deliveries (Alternative) Deliveries (F2259)
BDD - Customer Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Returns (Alternative)
BDD - Customer Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
BDD - Customer Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
BDD - Customer BDD - Customer Returns Accounts Receivable (J59) SUCCEEDING PROCESS SAP_BR_AR_ACCOUNTA
Returns NT
BDD - Customer BDD - Customer Returns Processing (Stock-Manufactured SUCCEEDING PROCESS SAP_BR_SHIPPING_SPEC
Returns Material) (BJN) (optional) IALIST
BDD - Customer BDD - Customer Returns Return to Vendor (BMK) (optional) SUCCEEDING PROCESS SAP_BR_SHIPPING_SPEC
Returns IALIST
BDD - Customer BDD - Customer Returns Sales: Period End Closing SUCCEEDING PROCESS SAP_BR_BILLING_CLERK
Returns Operations (BKK) (optional)
BDD - Customer BDD - Customer Returns Stock Usage Blocking and SUCCEEDING PROCESS SAP_BR_SHIPPING_SPEC
Returns Scrapping (BMC) (optional) IALIST
BDD - Customer Create Attachment for Sales Order Manage Customer Returns see Testscript
Returns (Optional) (F1708)
BDD - Customer BDD - Customer Returns Create Return Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Returns (F0869) IALIST
BDD - Customer Create Attachment for Delivery VL03N see Testscript
Returns (Optional)
BDD - Customer BDD - Customer Returns Post Goods Receipt VL06O SAP_BR_SHIPPING_SPEC
Returns IALIST
BDD - Customer BDD - Customer Returns Remove Billing Block Manage Customer Returns SAP_BR_INTERNAL_SALE
Returns (F1708) S_REP
BDD - Customer BDD - Customer Returns Create Billing Document Create Billing Document Worklist SAP_BR_BILLING_CLERK
Returns (F0798)
BDD - Customer Create Attachment for Billing Manage Billing Documents see Testscript
Returns (Optional) (F0797)
BDD - Customer Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Returns Creation (Alternative) (F2228)
BDG - Sales BDG - Sales Quotation Create Sales Quotation Manage Sales Quotations SAP_BR_INTERNAL_SALE
Quotation (F1852) S_REP
BDG - Sales BDG - Sales Quotation Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Quotation ER
BDG - Sales BDG - Sales Quotation Situation Handling (31N) (optional) NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Quotation S_REP
BDG - Sales BDG - Sales Quotation Sell from Stock (BD9) PROCESSLINK SAP_BR_INTERNAL_SALE
Quotation SUBPROCESS S_REP
BDG - Sales Withdraw from Approval Manage Sales Quotations see Testscript
Quotation (F1852)
BDG - Sales Approve/Reject/Rework Quotation My Inbox - All Items (F0862) see Testscript
Quotation
BDG - Sales BDG - Sales Quotation Change Quotation (Optional) Manage Sales Quotations SAP_BR_INTERNAL_SALE
BDG - Sales Set Rework Done My Inbox - All Items (F0862) see Testscript
Quotation
BDG - Sales Release the Reworked Quotation My Inbox - All Items (F0862) see Testscript
Quotation
BDG - Sales Change Quotations Manage Sales Quotations see Testscript
Quotation (F1852)
BDG - Sales BDG - Sales Quotation Reject Sales Quotation Manage Sales Quotations SAP_BR_INTERNAL_SALE
BDH - Sales Order BDH - Sales Order Entry with Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Entry with One-Time One Time Customer
Customer
BDH - Sales Order Create Attachment for Billing Manage Billing Documents see Testscript
Entry with One-Time (Optional) (F0797)
Customer
BDH - Sales Order Create Attachment for Delivery VL03N see Testscript
Entry with One-Time (Optional)
Customer
BDH - Sales Order BDH - Sales Order Entry with BKK - Sales: Period End Closing SUCCEEDING PROCESS SAP_BR_BILLING_CLERK
Entry with One-Time One Time Customer Operations
Customer
BDH - Sales Order BDH - Sales Order Entry with J59 - Accounts Receivable SUCCEEDING PROCESS SAP_BR_AR_ACCOUNTA
Entry with One-Time One Time Customer NT
Customer
BDH - Sales Order Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Entry with One-Time (Optional)
Customer
BDH - Sales Order BDH - Sales Order Entry with Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Entry with One-Time One Time Customer (F0869) IALIST
Customer
BDH - Sales Order BDH - Sales Order Entry with Check Batches (optional) VL02N SAP_BR_SHIPPING_SPEC
Entry with One-Time One Time Customer IALIST
Customer
BDH - Sales Order Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Entry with One-Time (Alternative)
Customer
BDH - Sales Order Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Customer
BDH - Sales Order Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Customer
BDH - Sales Order Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Entry with One-Time Deliveries (Alternative) Deliveries (F2259)
Customer
BDH - Sales Order Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Entry with One-Time Creation (Alternative) (F2228)
Customer
BDH - Sales Order Post Goods Movement MIGO see Testscript
Entry with One-Time
Customer
BDH - Sales Order BDH - Sales Order Entry with Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Customer
BDH - Sales Order BDH - Sales Order Entry with Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Entry with One-Time One Time Customer S_REP
Customer
BDH - Sales Order BDH - Sales Order Entry with Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Customer
BDK - Sales BDK - 1 - Sales Processing using Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing using Third-Party without Shipping
Third-Party without Notification
BDK - Sales BDK - 2 - Sales Processing using Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Third-Party without Notification (EDI)
BDK - Sales BDK - 1 - Sales Processing using Create Purchase Requisition NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party without Shipping Automatically S_REP
BDK - Sales BDK - 1 - Sales Processing using Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Processing using Third-Party without Shipping ER
BDK - Sales BDK - 2 - Sales Processing using Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Processing using Third-Party without Shipping ER
BDK - Sales BDK - 2 - Sales Processing using Create Purchase Requisition NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party without Shipping S_REP
BDK - Sales BDK - 2 - Sales Processing using Update Customer on Order using NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party without Shipping PrintForm (Optional) S_REP
BDK - Sales BDK - 2 - Sales Processing using Update Schedule Lines in Sales NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing using Third-Party without Shipping Order S_REP
BDK - Sales Create Attachment for Billing Manage Billing Documents see Testscript
Processing using (Optional) (F0797)
Third-Party without
BDK - Sales Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Third-Party without
BDK - Sales BDK - 1 - Sales Processing using Enter Vendor Invoice MIRO SAP_BR_AP_ACCOUNTA
Processing using Third-Party without Shipping NT
BDK - Sales BDK - 2 - Sales Processing using Enter Vendor Invoice MIRO SAP_BR_AP_MANAGER
BDK - Sales BDK - 1 - Sales Processing using Approve and Release Purchase My Inbox - All Items (F0862) SAP_BR_PURCHASING_
Processing using Third-Party without Shipping Order (Optional) MANAGER
BDK - Sales BDK - 2 - Sales Processing using Approve and Release Purchase My Inbox - All Items (F0862) SAP_BR_PURCHASING_
Processing using Third-Party without Shipping Order (Optional) MANAGER
BDK - Sales BDK - 1 - Sales Processing using Display List of Purchase Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party without Shipping Requisitions to be Assigned (F1048)
BDK - Sales BDK - 2 - Sales Processing using Display List of Purchase Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party without Shipping Requisitions to be Assigned (F1048)
BDK - Sales BDK - 1 - Sales Processing using Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BDK - Sales BDK - 2 - Sales Processing using Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BDK - Sales BDK - 1 - Sales Processing using Convert Assigned Requisitions to Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party without Shipping Purchase Orders (F1048)
BDK - Sales BDK - 2 - Sales Processing using Convert Assigned Requisitions to Manage Purchase Requisitions SAP_BR_PURCHASER
Processing using Third-Party without Shipping Purchase Orders (F1048)
BDK - Sales BDK - 1 - Sales Processing using Change Order Quantity (optional) Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BDK - Sales BDK - 2 - Sales Processing using Change Order Quantity (optional) Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
BDK - Sales Create Purchasing Info Record ME11 see Testscript
Processing using (EDI, Optional)
Third-Party without
BDK - Sales Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Third-Party without
BDK - Sales Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Third-Party without
BDK - Sales Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Third-Party without
BDK - Sales BDK - 1 - Sales Processing using Create Pro Forma Invoice – for Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing using Third-Party without Shipping Free of Charge Items (Optional)
BDK - Sales BDK - 2 - Sales Processing using Create Pro Forma Invoice – for Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing using Third-Party without Shipping Free of Charge Items (Optional)
BDN - Sales of Non- BDN - Sales of Non-Stock Item Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Stock Item with with Order-Specific Procurement S_REP
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Stock Item with with Order-Specific Procurement
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Stock Item with with Order-Specific Procurement ER
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item CFDI 3.3 eDocument Cockpit NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Stock Item with with Order-Specific Procurement
Order-Specific
Procurement
BDN - Sales of Non- Create Attachment for Billing Manage Billing Documents see Testscript
Stock Item with (Optional) (F0797)
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Enter Vendor Invoice MIRO SAP_BR_AP_ACCOUNTA
Stock Item with with Order-Specific Procurement NT
Order-Specific
Procurement
BDN - Sales of Non- Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Stock Item with Creation (Alternative) (F2228)
Order-Specific
Procurement
BDN - Sales of Non- Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Stock Item with Deliveries (Alternative) Deliveries (F2259)
Order-Specific
Procurement
BDN - Sales of Non- Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Stock Item with (Alternative)
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item BD6 - Basic Credit Management PROCESSLINK SAP_BR_INTERNAL_SALE
Stock Item with with Order-Specific Procurement SUBPROCESS S_REP
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item BKK - Sales Order Fulfillment PROCESSLINK SAP_BR_BILLING_CLERK
Stock Item with with Order-Specific Procurement Monitoring SUBPROCESS
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Credit Management (BD6) Review PROCESSLINK SAP_BR_INTERNAL_SALE
Stock Item with with Order-Specific Procurement of Blocked Sales Orders (Optional) SUBPROCESS S_REP
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item J59 - Accounts Receivable PROCESSLINK SAP_BR_AR_ACCOUNTA
Stock Item with with Order-Specific Procurement SUBPROCESS NT
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Sales of Nonstock Item with Order PRECEDING PROCESS SAP_BR_INTERNAL_SALE
Stock Item with with Order-Specific Procurement Specific Procurement S_REP
Order-Specific
Procurement
BDN - Sales of Non- Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Order-Specific
Procurement
BDN - Sales of Non- Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Order-Specific
Procurement
BDN - Sales of Non- Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Stock Item with (Optional)
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Create Purchase Order Manage Purchase Requisitions SAP_BR_PURCHASER
Stock Item with with Order-Specific Procurement (F1048)
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Approve and Release Purchase My Inbox - All Items (F0862) SAP_BR_PURCHASING_
Stock Item with with Order-Specific Procurement Order (Optional) MANAGER
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Post Goods Receipt MIGO SAP_BR_WAREHOUSE_C
Stock Item with with Order-Specific Procurement LERK
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Stock Item with with Order-Specific Procurement (F0869) IALIST
Order-Specific
Procurement
BDN - Sales of Non- Create Attachment for Delivery VL03N see Testscript
Stock Item with (Optional)
Order-Specific
Procurement
BDN - Sales of Non- Execute Picking VL06O see Testscript
Stock Item with
Order-Specific
Procurement
BDN - Sales of Non- BDN - Sales of Non-Stock Item Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Stock Item with with Order-Specific Procurement IALIST
Order-Specific
Procurement
BDQ - Invoice Create Debit Memo Request Manage Debit Memo Requests - see Testscript
Correction Process manage List (F1988)
with Debit Memo
BDQ - Invoice BDQ - Invoice Correction Process BKK - Closing Operations (optional) SUCCEEDING PROCESS SAP_BR_BILLING_CLERK
Correction Process with Debit Memo
with Debit Memo
BDQ - Invoice BDQ - Invoice Correction Process J59 - Accounts Receivable SUCCEEDING PROCESS SAP_BR_AR_ACCOUNTA
Correction Process with Debit Memo NT
with Debit Memo
BDQ - Invoice Create Attachment for Sales Order Manage Debit Memo Requests - see Testscript
Correction Process (Optional) manage List (F1988)
with Debit Memo
BDQ - Invoice BDQ - Invoice Correction Process Remove Billing Block Sales Order Fulfillment (F0029) SAP_BR_INTERNAL_SALE
Correction Process with Debit Memo S_REP
with Debit Memo
BDQ - Invoice BDQ - Invoice Correction Process Create Debit Memo Create Billing Document Worklist SAP_BR_BILLING_CLERK
Correction Process with Debit Memo (F0798)
with Debit Memo
BDQ - Invoice Create Attachment for Billing VF03 see Testscript
Correction Process (Optional)
with Debit Memo
BDQ - Invoice Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Correction Process (Alternative)
with Debit Memo
BDQ - Invoice Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
with Debit Memo
BDQ - Invoice Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
with Debit Memo
BDW - Returnables BDW - Returnables Processing Create Pallets Issue Order NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Processing S_REP
BDW - Returnables BDW - Returnables Processing Create Return Delivery NONE/DIAGRAM ONLY SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
BDW - Returnables Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
BDW - Returnables BDW - Returnables Processing Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_MANAGER
Processing SUBPROCESS
BDW - Returnables BDW - Returnables Processing J45 - Procurement of Direct PRECEDING PROCESS SAP_BR_INVENTORY_M
Processing Materials ANAGER
BDW - Returnables Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Processing Deliveries (Alternative) Deliveries (F2259)
BDW - Returnables Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Processing Creation (Alternative) (F2228)
BDW - Returnables Create Pallets Issue Order Manage Sales Orders (F1873) see Testscript
Processing
BDW - Returnables Create Attachment for Delivery VL03N see Testscript
BDW - Returnables BDW - Returnables Processing Create Billing Document Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing
BDW - Returnables BDW - Returnables Processing Create Outbound Delivery without VL01NO SAP_BR_SHIPPING_SPEC
Processing Order Reference (Optional) IALIST
BDW - Returnables BDW - Returnables Processing Create Pallets Return Sales Order VA01 SAP_BR_INTERNAL_SALE
Processing S_REP
BDW - Returnables Post Incoming Payment VA01 see Testscript
Processing
BDW - Returnables Create Attachment for Billing Manage Billing Documents see Testscript
Processing (Optional) (F0797)
BDW - Returnables Create Attachment for Delivery VL02N see Testscript
BDW - Returnables Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
BDW - Returnables Create Attachment for Sales Order Manage Customer Returns see Testscript
BDW - Returnables Create Outbound Delivery w/o VL01NO see Testscript
Processing Order Reference
BDW - Returnables BDW - Returnables Processing Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Processing (F0869) IALIST
BDW - Returnables BDW - Returnables Processing Post Goods Receipt VL06O SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables BDW - Returnables Processing Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables BDW - Returnables Processing Check Batches (Optional) VL02N SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables BDW - Returnables Processing Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables BDW - Returnables Processing Add Delivery Item for Pallet VL02N SAP_BR_SHIPPING_SPEC
Processing IALIST
BDW - Returnables BDW - Returnables Processing Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing S_REP
BDW - Returnables BDW - Returnables Processing Display Pallets Stock MMBE SAP_BR_INVENTORY_M
Processing ANAGER
BDW - Returnables BDW - Returnables Processing Job Scheduling for Billing Output Schedule Billing Output (F1510) SAP_BR_AR_MANAGER
BKA - Free Goods Initial Stock Posting MIGO see Testscript
Processing
BKA - Free Goods Create Attachment for Billing Manage Billing Documents see Testscript
BKA - Free Goods Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Processing Creation (Alternative) (F2228)
BKA - Free Goods Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Processing Deliveries (Alternative) Deliveries (F2259)
BKA - Free Goods Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
BKA - Free Goods Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
BKA - Free Goods Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
BKA - Free Goods BKA - Free Goods Processing Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing SUBPROCESS NT
BKA - Free Goods BKA - Free Goods Processing Sales Order Fulfillment Monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing (BKK) (Optional) SUBPROCESS
BKA - Free Goods BKA - Free Goods Processing Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing S_REP
BKA - Free Goods Create Sales Order using IFRS15 Manage Sales Orders (F1873) see Testscript
Processing Bundling functionality (Optional)
BKA - Free Goods Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
BKA - Free Goods BKA - Free Goods Processing Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Processing (F0869) IALIST
BKA - Free Goods Create Attachment for Delivery VL03N see Testscript
BKA - Free Goods BKA - Free Goods Processing Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Processing IALIST
BKA - Free Goods BKA - Free Goods Processing Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Processing IALIST
BKA - Free Goods BKA - Free Goods Processing Create Billing Documents Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing
BKJ - Sales Order Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Processing with Deliveries (Alternative) Deliveries (F2259)
Customer Down
Payment
BKJ - Sales Order Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Processing with Creation (Alternative) (F2228)
Customer Down
Payment
BKJ - Sales Order Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Processing with (Alternative)
Customer Down
Payment
BKJ - Sales Order Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Customer Down
Payment
BKJ - Sales Order Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Billing Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing with Customer Down Payment
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Accounts Receivables (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing with Customer Down Payment SUBPROCESS NT
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Sales Order Fulfillment monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing with Customer Down Payment (BKK) (Optional) SUBPROCESS
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Create Down Payment Request Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Processing with Customer Down Payment
Customer Down
Payment
BKJ - Sales Order Create Attachment for Billing Manage Billing Documents see Testscript
Processing with (Optional) (F0797)
Customer Down
Payment
BKJ - Sales Order Create Attachment for Delivery VL03N see Testscript
Processing with (Optional)
Customer Down
Payment
BKJ - Sales Order Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Processing with Customer Down Payment IALIST
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Check Batches (Optional) VL02N SAP_BR_SHIPPING_SPEC
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Change Sales Order (Remove Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing with Customer Down Payment Billing Block) S_REP
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Create Sales Order with Billing Plan Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing with Customer Down Payment S_REP
Customer Down
Payment
BKJ - Sales Order Change Sales Orders (Remove Manage Sales Orders (F1873) see Testscript
Processing with Billing Block)
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Post a Down Payment Post Incoming Payments (F1345) SAP_BR_AR_ACCOUNTA
Processing with Customer Down Payment NT
Customer Down
Payment
BKJ - Sales Order BKJ - Sales Order Processing with Create Delivery Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Processing with Customer Down Payment From Sales Orders (F0869A) IALIST
Customer Down
Payment
BKJ - Sales Order Initial Stock Posting MIGO see Testscript
Processing with
Customer Down
Payment
BKK - Sales Order BKK - Sales Order Fulfillment List Incomplete Sales Inquiries List Incomplete Sales Documents SAP_BR_INTERNAL_SALE
Fulfillment Monitoring - Inquiry (F2430) S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Sales Documents Blocked Sales Order Fulfillment (F0029) SAP_BR_INTERNAL_SALE
Fulfillment Monitoring for Delivery S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Duplicate Sales Documents NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Fulfillment Monitoring S_REP
Monitoring
Fulfillment Monitoring for Billing S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Sales Orders Due for VL10C SAP_BR_SHIPPING_SPEC
Fulfillment Monitoring Delivery IALIST
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Log of Delivery Creation Analyze Outbound Delivery Logs SAP_BR_SHIPPING_SPEC
Fulfillment Monitoring (F0870A) IALIST
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Outbound Deliveries for VL06O SAP_BR_SHIPPING_SPEC
Fulfillment Monitoring Goods Issue IALIST
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Billing Due List Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Fulfillment Monitoring
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Log of Collective Invoice Schedule Billing Creation (F1519) SAP_BR_BILLING_CLERK
Fulfillment Monitoring Creation
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review List of Blocked Billing Manage Billing Documents SAP_BR_BILLING_CLERK
Fulfillment Monitoring Documents (for Accounting) (F0797)
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Schedule Billing Release for Schedule Billing Release (F1518) SAP_BR_BILLING_CLERK
Fulfillment Monitoring Accounting
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment List Incomplete Sales Quotations List Incomplete Sales Documents SAP_BR_INTERNAL_SALE
Fulfillment Monitoring - Quotation (F2430) S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment List Incomplete Sales Documents List Incomplete Sales Documents SAP_BR_INTERNAL_SALE
Fulfillment Monitoring (F2430) S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment List Incomplete Sales Contracts List Incomplete Sales Documents SAP_BR_INTERNAL_SALE
Fulfillment Monitoring - Contracts (F2430) S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Track Sales Order Track Sales Order Fulfillment SAP_BR_INTERNAL_SALE
Fulfillment Monitoring Status (F2577) S_REP
Monitoring
BKK - Sales Order Review Duplicate Sales Documents Manage Duplicate Sales see Testscript
Fulfillment Documents (F3245)
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Sales Order Fulfillment Sales Order Fulfillment - SSB SAP_BR_INTERNAL_SALE
Fulfillment Monitoring Issues analyze (F0029) S_REP
Monitoring
Fulfillment Monitoring for Credit S_REP
Monitoring
BKK - Sales Order BKK - Sales Order Fulfillment Review Incomplete Sales Orders Sales Order Fulfillment (F0029) SAP_BR_INTERNAL_SALE
Fulfillment Monitoring S_REP
Monitoring
BKL - Invoice BKL - Invoice Correction Process Remove Billing Block Manage Credit Memo Requests - SAP_BR_INTERNAL_SALE
Correction Process with Credit Memo manage (F1989) S_REP
with Credit Memo
BKL - Invoice BKL - Invoice Correction Process Approval Workflow (Optional) NONE/DIAGRAM ONLY SAP_BR_SALES_MANAG
Correction Process with Credit Memo ER
with Credit Memo
BKL - Invoice Setup Threshold and Agent Rules Manage Credit Memo Requests - see Testscript
Correction Process manage (F1989)
with Credit Memo
BKL - Invoice Manage Teams and Maintain Teams and see Testscript
Correction Process Responsibilities Responsibilities (F2412)
with Credit Memo
BKL - Invoice Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
with Credit Memo
BKL - Invoice Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
with Credit Memo
BKL - Invoice Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
with Credit Memo
BKL - Invoice BKL - Invoice Correction Process Create Credit Memo Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
Correction Process with Credit Memo
with Credit Memo
BKL - Invoice BKL - Invoice Correction Process Create Credit Memo Requests Manage Credit Memo Requests - SAP_BR_INTERNAL_SALE
Correction Process with Credit Memo manage (F1989) S_REP
with Credit Memo
BKL - Invoice Create Attachment for Billing VF03 see Testscript
Correction Process (Optional)
with Credit Memo
BKL - Invoice Create Attachment for Sales Order Manage Credit Memo Requests - see Testscript
Correction Process (Optional) manage List (F1989)
with Credit Memo
BKL - Invoice Approve the Reworked Credit My Inbox - All Items (F0862) see Testscript
Correction Process Memo Request
with Credit Memo
BKL - Invoice Set Rework Completed(optional) My Inbox - All Items (F0862) see Testscript
Correction Process
with Credit Memo
BKL - Invoice Change Credit Memo Request Manage Credit Memo Requests - see Testscript
Correction Process (Optional) manage (F1989)
with Credit Memo
BKL - Invoice Check the Notifications (optional) My Inbox - All Items (F0862) see Testscript
Correction Process
with Credit Memo
BKN - Order-to-Cash Sales Order Fulfillment Sales Order Fulfillment (F0029) see Testscript
Performance
Monitoring
BKN - Order-to-Cash Overview Page for Order to Cash Order-to-Cash Performance see Testscript
Performance Performance Monitoring (F2242)
Monitoring
BKN - Order-to-Cash Order-to-Cash Performance - Time Order-to-Cash Performance - see Testscript
Performance Series execute APF Config Total (F2006)
Monitoring
BKN - Order-to-Cash Order-to-Cash Performance - Last Order-to-Cash Performance - see Testscript
Performance 28 Days analyze (F2005)
Monitoring
BKP - Accelerated Initialize Material Stock Manage Stock (F1062) see Testscript
Customer Returns
BKP - Accelerated BKP - 01 - Accelerated Customer Create Customer Invoice NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Customer Returns Returns Management
BKP - Accelerated BKP - 02 - Accelerated Customer Create Customer Invoice NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
BKP - Accelerated BKP - 02 - Accelerated Customer Generate Credit Memo Request NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Customer Returns Returns Management ND_CLERK
BKP - Accelerated BKP - 01 - Accelerated Customer Generate Credit memo request NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 03 - Accelerated Customer Generate Credit memo request NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 01 - Accelerated Customer Generate Return Delivery NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 03 - Accelerated Customer Generate Return Delivery NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 03 - Accelerated Customer Generate Return PO NONE/DIAGRAM ONLY SAP_BR_RECEIVING_SPE
Customer Returns Returns Management CIALIST
BKP - Accelerated BKP - 02 - Accelerated Customer Generate Subsequent NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Customer Returns Returns Management Replacement Order (Free of ND_CLERK
Charge)
BKP - Accelerated BKP - 03 - Accelerated Customer Generate subsequent delivery FoC NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Customer Returns Returns Management order ND_CLERK
BKP - Accelerated BKP - 01 - Accelerated Customer Generate subsequent delivery free NONE/DIAGRAM ONLY SAP_BR_RETURNS_REFU
Customer Returns Returns Management of charge order ND_CLERK
BKP - Accelerated BKP - 03 - Accelerated Customer Create Supplier Credit Memo MIRO SAP_BR_AP_ACCOUNTA
Customer Returns Returns Management NT
BKP - Accelerated Perform Picking and Post Goods VL06O see Testscript
Customer Returns Issue
BKP - Accelerated BKP - 01 - Accelerated Customer Create Outbound Delivery VL10B SAP_BR_SHIPPING_SPEC
Customer Returns Returns Management IALIST
BKP - Accelerated BKP - 03 - Accelerated Customer Create Outbound Delivery VL10B SAP_BR_SHIPPING_SPEC
BKP - Accelerated BKP - 02 - Accelerated Customer Reject Returns Order Item Manage Customer Returns SAP_BR_RETURNS_REFU
Customer Returns Returns Management (F1708) ND_CLERK
BKP - Accelerated BKP - 02 - Accelerated Customer Change Follow-Up Activity Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated Manage Customer Returns Manage Customer Returns see Testscript
Customer Returns (F1708)
BKP - Accelerated Posting Goods Issue VL06O see Testscript
Customer Returns
BKP - Accelerated Create Delivery Free of Charge Create Outbound Deliveries - see Testscript
Customer Returns From Sales Orders (F0869A)
BKP - Accelerated BKP - 01 - Accelerated Customer Perform Material Inspection MSR_INSPWH SAP_BR_RECEIVING_SPE
BKP - Accelerated BKP - 03 - Accelerated Customer Perform Material Inspection MSR_INSPWH SAP_BR_RECEIVING_SPE
BKP - Accelerated BKP - 02 - Accelerated Customer Change Return Order Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 03 - Accelerated Customer Create Customer Invoice Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
BKP - Accelerated Create Pro-forma Invoice Create Billing Documents (F0798) see Testscript
Customer Returns
BKP - Accelerated BKP - 01 - Accelerated Customer Create Credit Memo Create Billing Documents (F0798) SAP_BR_BILLING_CLERK
BKP - Accelerated BKP - 01 - Accelerated Customer Display Return Overview Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 03 - Accelerated Customer Display Return Overview Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Customer Returns Deliveries (Alternative) Deliveries (F2259)
BKP - Accelerated Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Customer Returns Creation (Alternative) (F2228)
BKP - Accelerated Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Customer Returns (Alternative)
BKP - Accelerated Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
BKP - Accelerated Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
BKP - Accelerated Change Replacement Order Manage Sales Orders Without see Testscript
Customer Returns (Optional) Charge (F2305)
BKP - Accelerated BKP - 01 - Accelerated Customer Create Return Order Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 01 - Accelerated Customer Determine Refund Manage Customer Returns SAP_BR_RETURNS_REFU
BKP - Accelerated BKP - 01 - Accelerated Customer Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
BKP - Accelerated BKP - 01 - Accelerated Customer Perform Picking VL06O SAP_BR_SHIPPING_SPEC
BKP - Accelerated BKP - 03 - Accelerated Customer Perform Picking VL06O SAP_BR_BILLING_CLERK
BKP - Accelerated BKP - 03 - Accelerated Customer Perform Picking VL06O SAP_BR_RECEIVING_SPE
BKP - Accelerated BKP - 01 - Accelerated Customer Create Free-of-Charge Delivery Create Outbound Deliveries - SAP_BR_SHIPPING_SPEC
Customer Returns Returns Management From Sales Orders (F0869A) IALIST
BKP - Accelerated BKP - 01 - Accelerated Customer Post Goods Receipt VL06O SAP_BR_SHIPPING_SPEC
BKP - Accelerated BKP - 03 - Accelerated Customer Post Goods Receipt VL06O SAP_BR_RECEIVING_SPE
BKP - Accelerated Create Customer Invoice Create Billing Documents (F0798) see Testscript
Customer Returns
BKZ - Sales Order Set Initial Stock for Material MIGO see Testscript
Processing with
Invoice List and
Collective Billing
BKZ - Sales Order Create Attachment for Billing Manage Billing Documents see Testscript
Processing with (Optional) (F0797)
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Create Billing Collective Document NONE/DIAGRAM ONLY SAP_BR_BILLING_CLERK
Processing with Processing with Collective Billing
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Create Invoice List Manage Invoice Lists (F2740) SAP_BR_BILLING_CLERK
Processing with Processing with Collective Billing
Invoice List and
Collective Billing
BKZ - Sales Order Job Scheduling for Delivery Schedule Delivery Creation see Testscript
Processing with Creation (Alternative) (F2228)
Invoice List and
Collective Billing
BKZ - Sales Order Job Scheduling for Goods Issue Schedule Goods Issue For see Testscript
Processing with Deliveries (Alternative) Deliveries (F2259)
Invoice List and
Collective Billing
BKZ - Sales Order Job Scheduling for Billing Creation Schedule Billing Creation (F1519) see Testscript
Invoice List and
Collective Billing
BKZ - Sales Order Job Scheduling for Billing Release Schedule Billing Release (F1518) see Testscript
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing with Processing with Collective Billing SUBPROCESS NT
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Accounts Receivable (J59) PROCESSLINK SAP_BR_AR_ACCOUNTA
Processing with Processing with Collective Billing SUBPROCESS NT
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Sales Order Fulfillment Monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing with Processing with Collective Billing (BKK) (Optional) SUBPROCESS
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Sales Order Fulfillment Monitoring PROCESSLINK SAP_BR_BILLING_CLERK
Processing with Processing with Collective Billing (BKK) (Optional) SUBPROCESS
Invoice List and
Collective Billing
BKZ - Sales Order Job Scheduling for Billing Output Schedule Billing Output (F1510) see Testscript
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing with Processing with Collective Billing S_REP
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Create Sales Order Manage Sales Orders (F1873) SAP_BR_INTERNAL_SALE
Processing with Processing with Collective Billing S_REP
Invoice List and
Collective Billing
BKZ - Sales Order Create Attachment for Sales Order Manage Sales Orders (F1873) see Testscript
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Processing with Processing with Collective Billing (F0869) IALIST
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Create Delivery Create Outbound Deliveries SAP_BR_SHIPPING_SPEC
Processing with Processing with Collective Billing (F0869) IALIST
Invoice List and
Collective Billing
BKZ - Sales Order Create Attachment for Delivery VL03N see Testscript
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Processing with Processing with Collective Billing IALIST
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Execute Picking VL06O SAP_BR_SHIPPING_SPEC
Invoice List and
Collective Billing
BKZ - Sales Order Check Batches (Optional) VL02N see Testscript
Processing with
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 1: Sales Order Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Invoice List and
Collective Billing
BKZ - Sales Order BKZ - Part 2: Sales Order Post Goods Issue VL06O SAP_BR_SHIPPING_SPEC
Invoice List and
Collective Billing
BKZ - Sales Order Create Billing Document Create Billing Documents (F0798) see Testscript
Processing with
Invoice List and
Collective Billing
BLF - Batch Batch Search Alternative 2 Batch (F2462) see Testscript
Management
BLF - Batch BLF - Batch Management Change Batch Status, Production NONE/DIAGRAM ONLY
Management Date, Shelf Live Expiration Date,
etc.
BLF - Batch BLF - Batch Management Create Batch Master as Draft NONE/DIAGRAM ONLY
Management
BLF - Batch BLF - Batch Management Display Changes in Bottom View NONE/DIAGRAM ONLY
Management
BLF - Batch BLF - Batch Management Information Shown: Batch Master NONE/DIAGRAM ONLY
Management Data, Where-Used-Lists, Material
Documents, Inspection Lots
BLF - Batch BLF - Batch Management Information needed where Batch NONE/DIAGRAM ONLY
Management was Sold and Bought
BLF - Batch Batch Creation Batch (F2462) see Testscript
Management
BLF - Batch BLF - Batch Management Maintaining Batch Master Record MSC2N
Management Alternative 1
BLF - Batch Maintain Batch Master Record Batch (F2462) see Testscript
Management Alternative 2
BLF - Batch Batch Information Cockpit - Batch BMBC see Testscript
Management Selection
BLF - Batch BLF - Batch Management Batch Information Cockpit - BMBC
Management Change Batch Selection
BLF - Batch Batch Information Cockpit - Top BMBC see Testscript
Management Down and Bottom Up-Analysis
BLL - Serial Number Maintain Serial Number Master IQ02 see Testscript
Management Data
BLL - Serial Number BLL - Serial Number Display Serial Number Data IQ09 SAP_BR_MAINTENANCE
Management Management _PLANNER
BLL - Serial Number Displaying Serial Number History IQ03 see Testscript
Management
BLL - Serial Number Displaying Serial Number Status IQ03 see Testscript
Management
BLL - Serial Number Displaying Serial Number Usage IQ03 see Testscript
Management List
BLL - Serial Number Displaying Serial Number Action IQ03 see Testscript
Management Log
BLL - Serial Number BLL - Serial Number Display Serial Number Changes IQ03 SAP_BR_MAINTENANCE
Management Management _PLANNER
BMK - Return to BMK - Return to Supplier Create Return Delivery VL10B SAP_BR_SHIPPING_SPEC
Supplier IALIST
BMK - Return to BMK - Return to Supplier Create Return Purchase Order ME21N SAP_BR_PURCHASER
Supplier
BMK - Return to BMK - Return to Supplier Post Goods Issue Directly without Post Goods Receipt for Purchase SAP_BR_WAREHOUSE_C
Supplier Return Delivery Order (F0843) LERK
BMK - Return to BMK - Return to Supplier Transfer Stock (Optional) Transfer Stock - In Plant (F1061) SAP_BR_WAREHOUSE_C
Supplier LERK
BMK - Return to BMK - Return to Supplier Analyse Stock Overview (Optional) Stock - Single Material (F1076) SAP_BR_INVENTORY_M
Supplier ANAGER
BMK - Return to BMK - Return to Supplier Create Credit Memo Manage Supplier Invoices SAP_BR_AP_ACCOUNTA
Supplier (F0859) NT
BMK - Return to BMK - Return to Supplier Monitor Purchase Order Items Monitor Purchase Order Items SAP_BR_PURCHASER
Supplier (Optional) (F2358)
BMK - Return to BMK - Return to Supplier Pick and Post Goods Issue VL02N SAP_BR_SHIPPING_SPEC
Supplier IALIST
I9I - Sales Contract Post Goods Receipt Transfer Stock - In Plant (F1061) see Testscript
Management
I9I - Sales Contract I9I - Sales Contract Management Create Sales Order with Reference NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Management to Sales Contract S_REP
I9I - Sales Contract I9I - Down payments in sales Delete/Reject Sales Order NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Management quantity contracts S_REP
I9I - Sales Contract I9I - Down payments in sales Remove delivery block NONE/DIAGRAM ONLY SAP_BR_INTERNAL_SALE
Management quantity contracts automatically or manually S_REP
I9I - Sales Contract I9I - Down payments in sales Create Contract (Quantity) Manage Sales Contracts (F1851) SAP_BR_INTERNAL_SALE
Management quantity contracts S_REP
I9I - Sales Contract I9I - Sales Contract Management Create Contract (Quantity) Manage Sales Contracts (F1851) SAP_BR_INTERNAL_SALE
Management S_REP
I9I - Sales Contract Create Contract (Value) Manage Sales Contracts (F1851) see Testscript
Management
I9I - Sales Contract Print Form – Output Management Manage Sales Contracts (F1851) see Testscript
Management
I9I - Sales Contract Create Sales Order with Reference Manage Sales Orders (F1873) see Testscript
Management to Contract
I9I - Sales Contract Print Form Manage Sales Orders (F1873) see Testscript
Management
I9I - Sales Contract I9I - Sales Contract Management List Sales Contracts Manage Incomplete Sales SAP_BR_INTERNAL_SALE
Management Documents - Sales Contract S_REP
(F2430)

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SAP Best Practices for S/4HANA OTC – Best Practices with Business

Steps, Fiori Apps Require, Tcode if no app exist and Roles to be

19M - Direct Debit Maintain Business Partner BP see Testscript

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