Fiori Tiles

ApplicationT
fioriId LineofBusiness ScopeItem RoleName AppName ype
/ACCGO/ACCRUAL_WC Settlement ClAccrual WorkSAP GUI
/ACCGO/ACM_RECONCILE Other Reconciliatio SAP GUI
/ACCGO/APPL_LOG_DISP Other Display Appli SAP GUI
/ACCGO/APP_DISP Other Application SAP GUI

/ACCGO/APP_OBLG_GRPS Other Assign Oblg TSAP GUI
/ACCGO/APP_SPOT Other Contract ApplSAP GUI
/ACCGO/APP_WC Other Manual AppliSAP GUI
/ACCGO/BR_WC Other Brazil WorkceSAP GUI

/ACCGO/BR_WC_APP Other Application TSAP GUI
/ACCGO/BR_WC_STL Settlement ClSettlement T SAP GUI
/ACCGO/CAK_QUOTE Other Quote WorkliSAP GUI
/ACCGO/CAK_SNAPSHOTS Other Contract Sna SAP GUI

/ACCGO/CAS_CANC_UF Settlement ClCancellation/SAP GUI
/ACCGO/CAS_STL_GRP Settlement ClSettlement GSAP GUI
/ACCGO/CAS_STL_MAPOP Other Maintain Cond

SAP GUI
/ACCGO/CMG_HIST Other CAD Storage H

SAP GUI
/ACCGO/CO_WC Other Call-Off WorkSAP GUI
/ACCGO/CUST_VP_SPOT Other Maintain ValuSAP GUI
/ACCGO/DFW_WC Other Document Fl SAP GUI
/ACCGO/DGR_BY_PROD Other Maintain By SAP GUI

/ACCGO/DGR_CUSHION Other Maintain CusSAP GUI
/ACCGO/DGR_DEF_SSHOT Other Manage DGR SAP

E GUI
/ACCGO/DGR_FWD Other DGR ForwardiSAP GUI
/ACCGO/DGR_HLR Other Maintain ProdSAP GUI

/ACCGO/DGR_LIC_PLANT Other Maintain DGRSAP GUI
/ACCGO/DGR_MAINT Other Maintain Mast

SAP GUI
/ACCGO/DGR_MNT_SSHOT Other Create End-oSAP GUI
/ACCGO/DGR_PROCESS Other Production SeSAP GUI

/ACCGO/DGR_PS_PLANT Other Maintain ProdSAP GUI
/ACCGO/DGR_WC Other Production SeSAP GUI
/ACCGO/EM_ACC Other Maintain AutoSAP GUI
/ACCGO/ERM Settlement ClRevenue RecoSAP GUI

/ACCGO/FEE_DISPLAY Credit Contro/ACCGO/FEE_SAP GUI
/ACCGO/GDC Other Global DeriveSAP GUI
/ACCGO/INV_ROUTER Settlement ClInvoice RouteSAP GUI
/ACCGO/LDC_CUST Other Maintain LDCSAP GUI

/ACCGO/LDC_DISP Other Display Load SAP GUI
/ACCGO/LDC_WC Other Maintain LoaSAP GUI
/ACCGO/LIEN_MAINT Other Lien Manage SAP GUI
/ACCGO/MAINT_CSASP Other Maintain CredSAP GUI

/ACCGO/MAINT_DPQS Other Maintain Val SAP GUI
/ACCGO/MAINT_FEE Other Maintain FeeSAP GUI
/ACCGO/MAINT_MATNR Other Mass MaintenSAP GUI
/ACCGO/MAINT_PRC_MTH Other Maintain Pri SAP GUI

/ACCGO/MAINT_TOLR Other Maintain Tol SAP GUI
/ACCGO/MTM_STOCK_DEL Other Delimit StockSAP GUI
/ACCGO/NETDRY_WC Other Netdry workcSAP GUI
/ACCGO/OE_RECOVERY Other /ACCGO/OE_SAP GUI

/ACCGO/OF_RECOVERY Other Recovery RepSAP GUI
/ACCGO/PADCAD Other List of Paid/ SAP GUI
/ACCGO/PR_BATCH Settlement ClPurchase RealSAP GUI
/ACCGO/RRP Settlement ClRev. RecognitSAP GUI

/ACCGO/RR_BATCH Settlement ClRevenue RecoSAP GUI
/ACCGO/SIT_COCKPIT Other SIT Cockpit SAP GUI
/ACCGO/SI_WC Settlement ClSeparate Inv SAP GUI
/ACCGO/SNIP Other Snip QuantitySAP GUI

/ACCGO/STL_APQ Settlement ClSettlement A SAP GUI
/ACCGO/STL_DOC Settlement ClDisplay Sett SAP GUI
/ACCGO/STL_NS Other Non-Standar SAP GUI
/ACCGO/STL_NS_PGM Settlement ClNon-Std Sett SAP GUI

/ACCGO/STL_S_PGM Settlement ClAuto GeneratiSAP GUI
/ACCGO/STL_WC Settlement ClSettlement WSAP GUI
/ACCGO/TSW_CUS Other Maintain TSWSAP GUI
/ACCGO/TSW_VSA Other DPQS AssignmSAP GUI

/ACCGO/UIS_DISP Other /ACCGO/UIS_SAP GUI
/ACCGO/VALPNT Other Maintain ValuSAP GUI
/ACCGO/V_MAPDPQS Other Maintain ConSAP GUI
/AIF/CUST AdministratoAIF ConfiguraSAP GUI

/AIF/EDCHANGES Other Error HandlinSAP GUI
/AIF/IFB AdministratoInterface Bui SAP GUI
/AIF/IFMON Other Interface MonSAP GUI
/AIF/IFTEST AdministratoInterface Tes SAP GUI
/AIF/LFA_UPLOAD_FILE AdministratoUpload File SAP GUI

/AIF/MYRECIPIENTS AdministratoRecipients of SAP GUI
/AIF/OD_MYRECIPIENTS AdministratoMy RecipientsSAP GUI
/AIF/OD_RECIPIENTS AdministratoAssign Recipi SAP GUI
/AIF/RECIPIENTS AdministratoRecipients of SAP GUI
/AIF/VMAP Other Value MappinSAP GUI

/AIF/VMAP_CONF Other Configure Va SAP GUI
/AIFX/WDA_MSG_MONITOR (/AIFX/WDAC_MSG_MONITORScheduling AgOther /AIFX/WDA_ Web Dynpro
/ATL/A10 Asset AccountProcess InvesSAP GUI
/ATL/A15 Asset AccountUseful-Life CaSAP GUI

/ATL/A16 Asset AccountSave PeriodicSAP GUI
/ATL/A17 Asset AccountProcess Last PSAP GUI
/ATL/A20 Asset AccountCalculate BaseSAP GUI
/ATL/AA_APR_DOC Asset AccountExecute InvesSAP GUI

/ATL/AA_ICR Asset AccountProcess InvesSAP GUI
/ATL/BOOKD Asset AccountProcess BookSAP GUI
/ATL/BOOKG Asset AccountCalculate Book

SAP GUI
/ATL/CHCKUPD_RES Cash Manageme

Updated ResiSAP GUI
/ATL/F6111_EXPORT General LedgeExport Form 6SAP GUI
/ATL/F6111_IMPORT General LedgeImport G/L Am

SAP GUI
/ATL/F6111_INPUT General LedgeUpload Form SAP

6 GUI
/ATL/F6111_MANAGE General LedgePrepare FormSAP GUI

/ATL/FOREC Accounts Paya
Define ForeclSAP GUI
/ATL/FORUPD Accounts Paya

Update Paid ASAP GUI
/ATL/GLVA Asset AccountImport Index SVAP GUI
/ATL/IC_CLASS Asset AccountClassified AssSAP GUI

/ATL/IC_PAR Asset AccountProcess InvesSAP GUI
/ATL/KP02 Accounts Rece

Return Paymen
SAP GUI

Bank PaymentSAP GUI

Cashier Balanc
SAP GUI
Declare CashiSAP GUI

Check ReportSAP GUI

Credit Card ReSAP GUI

Print PaymentSAP GUI
Cash Payments
SAP GUI

Bank Deposit SAP GUI

Transfer DefeSAP GUI

Cashing DeferSAP GUI
/ATL/KP22 Cash Manageme
Create Files f SAP GUI

Payment Trans
SAP GUI


Deposit of CreSAP GUI
Payment Trans
SAP GUI

Update Bank SDAP GUI

Incoming Paym
SAP GUI

Create RestricSAP GUI
Change RestriSAP GUI

Restricted AcSAP GUI

Delete RestricSAP GUI

Cash Statemen
SAP GUI
Daily Cash BalSAP GUI


Cash TransactSAP GUI

Restore a Rece
SAP GUI
Reverse Check
SAP GUI
/ATL/LBNKA_LOAD Cash Manageme

Bank Master D
SAP GUI
/ATL/PCN874 General LedgeCreate VAT FilSAP GUI
/ATL/PNCH Asset AccountProcess PositiSAP GUI

/ATL/REV Asset AccountRevaluate Asse
SAP GUI
/ATL/SPELL_AMOUNT Other Spell amount SAP GUI
/ATL/SUPD Asset AccountProcess SupplSAP GUI
/ATL/TAXD Asset AccountProcess Tax De

SAP GUI
/ATL/TAXG Asset AccountProcess Capita
SAP GUI
/ATL/TAXU Asset AccountProcess Tax RSAP GUI
/ATL/TEKEN_19 Asset AccountGenerate Teke

SAP GUI
/ATL/TRES Asset AccountProcess Tax RSAP GUI

/ATL/UNIFILES Audit SpecialiBuild UniformSAP GUI
/ATL/UNIFILES_UTIL Audit SpecialiDownload Unif

SAP GUI
/ATL/UPLOAD_CUSTTAB Audit SpecialiUpload data in

SAP GUI
/ATL/VK01_46 Accounts Paya

Withholding TSAP GUI
/ATL/VK02 Accounts Paya
Mass Update SAP
- GUI

Update ClassiSAP GUI

Update Extend
SAP GUI
/ATL/VQ22 Accounts Paya

Vendors File SAP GUI
/ATL/VQ23 Accounts Paya
Vendors File SAP GUI
/ATL/VQZ11 Accounts Paya

Execute Witho
SAP GUI

Update PrevioSAP GUI

Update Expired
SAP GUI
Change Withho
SAP GUI

Handle VAT an
SAP GUI
/BEV1/EMA Sales ManageEmpties Bala SAP GUI
/BEV1/EMS Sales ManageEmpties EvaluSAP GUI

/BEV1/NEMB51 Purchasing MMaterial DocuSAP GUI
/BEV1/NE_LISTBALPO Purchasing MEmpties BalanSAP GUI
/BGLOCS/FI_AA01 Asset AccountCalculate TaxSAP GUI
/BGLOCS/FI_AA02 Asset AccountCalculate BooSAP GUI

/BGLOCS/FI_CFSREP_BG General LedgeGenerate Cash
SAP GUI
/BGLOCS/FI_FXR Asset AccountProcess FixedSAP GUI
/BGLOCS/FI_VIES General LedgeCreate EC SalSAP GUI
/BGLOCS/MAT_TRB General LedgePrepare Materi

SAP GUI
/BGLOCS/TRB General LedgeTrial Balance SAP GUI
/BSNAGT/FILE_MONI Other Connector MoSAP GUI
/CCEE/FISCBS Billing Clerk Manage Busine

SAP GUI
/CCEE/FISCLOG Billing Clerk Display Commu

SAP GUI
/CCEE/FISCSENDINV Billing Clerk Manage BillinSAP GUI
/CCEE/FISC_NR Other Define NumbeSAP GUI
/CCEE/HRFI_EC General LedgeCreate EC SaleSAP GUI
/CCEE/HRFI_RFUVDE00 General LedgePrint Tax AdvSAP GUI

/CCEE/HR_OPZ_STAT_1 Accounts Rece
Create OPZ-STSAP GUI
/CCEE/RSFIAA_TD Asset AccountTax DepreciatSAP GUI
/CCEE/RSFI_CUSTOM Accounts Paya

Create Custom
SAP GUI
/CCEE/RSFI_RFDUZI Accounts Rece

Calculate ArreSAP GUI
/CCEE/RSFI_RFUVDE General LedgePrint Tax AdvSAP GUI
/CCEE/SIFI_BST General LedgeGenerate BSTSAP GUI
/CCEE/SIFI_CS_REP General LedgeCash Sales ReSAP GUI
/CCEE/SIFI_DDV Other Print Return SAP GUI

/CCEE/SIFI_EXPORT_GL General LedgeAnalyze Line SAP GUI
/CCEE/SIFI_MIRO Other Calculate TaxSAP GUI
/CCEE/SIFI_POBOTI Accounts Paya

Send XML - ePSAP GUI
/CCEE/SIFI_POBOTI3 Accounts Paya

Report Financ.
SAP GUI
/CCEE/SIFI_RFASL General LedgeAnalyze EC SalSAP GUI
/CCEE/SIFI_SFR General LedgeGenerate SVRSAP GUI
/CCEE/SIFI_SFR_CONV Other Map Sectors ASAP GUI
/CCEE/SIFI_SKV General LedgeGenerate SKVSAP GUI

/CCEE/SIFI_VAT_DATE General LedgeMigrate Old DSAP GUI
/CEECV/BEFI_BAL General LedgePrepare BalanSAP GUI
/CEECV/BEFI_FRBEN General LedgeFringe BenefitSAP GUI
/CEECV/BEFI_PLSTA General LedgePrepare ProfiSAP GUI

/CEECV/BEFI_VAT General LedgeVAT Return - SAP GUI
/CEECV/BGFI_VAT General LedgeVAT Return - SAP GUI
/CEECV/BTFI_INV_REG Accounts Paya

Create InvoiceSAP GUI
/CEECV/BVFI_DELI_REG General LedgeDisplay RegistSAP GUI

/CEECV/BVFI_PVN General LedgeCreate PVN Dec
SAP GUI
/CEECV/ROFI01 General LedgDisplay AccouSAP GUI
/CEECV/ROFI02 General LedgDisplay GL w.SAP GUI
/CEECV/ROFI03 General LedgAnalyze Year SAP GUI

/CEECV/ROFI06 Cash Managem
Cash Journal SAP GUI
/CEECV/ROFI07 General LedgRun Month/Ye

SAP GUI
/CEECV/ROFI08 General LedgDisplay BalanSAP GUI
/CEECV/ROFI09 Asset AccounCreate Asset SAP GUI

/CEECV/ROFI11_XML General LedgPrint Tax AdvSAP GUI
/CEECV/ROFI12 Cash Managem

Print Cash ReSAP GUI
/CEECV/ROFI13 General LedgDisplay InvenSAP GUI
/CEECV/ROFI14 General LedgAnalyze DocuSAP GUI

/CEECV/ROFI15 Other Create Asset SAP GUI
/CEECV/ROFI16 General LedgDisplay Trial SAP GUI
/CEECV/ROFI17 Accounts PayList Vendor L SAP GUI
/CEECV/ROFI19 General LedgGenerate Fin.SAP GUI

/CEECV/ROFIRFUVDE12 General LedgPrint Adv. Re SAP GUI
/CEECV/ROFI_MERGE394 General LedgMerge VIES 39

SAP GUI
/CEECV/ROFI_ODN_GEN General LedgODN Generato

SAP GUI
/CEECV/ROFI_VIES394 General LedgDisplay VIES SAP GUI

/CEECV/ROFI_VIES_XML General LedgProcess VIES SAP GUI
/CEECV/ROLO02 Asset AccounDisplay StoraSAP GUI
/CEECV/ROLO04 Asset AccounDisplay AnalySAP GUI
/CEECV/ROLO04N Asset AccounAnalytical MaSAP GUI

/CEECV/RO_RFM General LedgImport HeadeSAP GUI
/CEECV/RO_XML General LedgMerge D205 FSAP GUI
/CEERE/DN05 Other Calculate ProSAP GUI
/CEERE/DNLOAD Other Import Key LiSAP GUI

/CEERE/DNPRE Other Run PropertySAP GUI
/CEERE/DNUCTO Other Post PropertySAP GUI
/CEERE/DNUZ Other Run Year-endSAP GUI
/CPD/PWS_CJ20N Project ManaDisplay/ChanSAP GUI

/CPD/PWS_MM02 Demand-Driven
Project ManaDisplay/Cha SAP GUI
/CPD/PWS_WS_CJI3 Project ManaLaunchpad forSAP GUI
/CPD/PWS_WS_CP_CBA (/CPD/PWS_WS_CP_APP) Other /CPD/PWS_WWeb Dynpro
/CPD/PWS_WS_ME22N Project ManaDisplay/ChanSAP GUI

/CPD/PWS_WS_ME52N Project ManaDisplay/ChangSAP GUI
/CPD/PWS_WS_ME54N Project ManaRelease PurchSAP GUI
/CPD/PWS_WS_MIRO Project ManaNavigate to SAP GUI
/CPD/PWS_WS_ML81N Project ManaCreate Entry SAP GUI

/CPD/PWS_WS_MP_CFG_APPL (/CPD/PWS_WS_MP_NEW_APPL) Other /CPD/PWS_WWeb Dynpro
/CPD/PWS_WS_PERSONALISATION (/CPD/AC_PWS_WS_PERSONALISATIOOther /CPD/PWS_WS

Web Dynpro
/CPD/PWS_WS_PR_TO_PO Project ManaConvert PR t SAP GUI
/CPD/PWS_WS_PSHLP20 Project ManaLaunchpad foSAP GUI

/CPD/PWS_WS_SE_ML81N Central Requis
Project ManaDisplay/ChangSAP GUI
/CPD/PWS_WS_VA03 Other DMR Print SAP GUI
/CPD/PWS_WS_VF03 Project ManaInvoice Print SAP GUI
/CPD/WDA_FIN_PLANNING_APPL (/CPD/APP_CFG_FINANCIAL_PLANNINGOther /CPD/WDA_FIWeb Dynpro

/DSD/DE_ENTRY Internal SalesTour Data Entr
SAP GUI
/DSD/DE_SL Internal SalesTour Data Entr

SAP GUI
/DSD/ME_CPT Other Connector Coc

SAP GUI
/DSD/PR_PRO_CH Other Change Deal CSAP GUI

/DSD/PR_PRO_CR Other Create Deal CSAP GUI
/DSD/PR_PRO_DP Other Display Deal CSAP GUI
/DSD/PR_PRO_LIST Other Display List o SAP GUI
/DSD/PR_PRO_RESULT Other Display List o SAP GUI

/DSD/RP_DYNDISP Other Dynamic Trans
SAP GUI
/DSD/RP_TOUR Other Maintain TourSAP GUI
/DSD/RP_VT11 Other Shipment ListSAP GUI
/DSD/SL_CLEARDIALOG Other Clearing - Dir SAP GUI

/DSD/SL_CLEAR_APPLOG Other Application LoSAP GUI
/DSD/SL_FSR Other Final Settlem SAP GUI
/DSD/SL_LIST_DOC_DIF Other Differences i SAP GUI
/DSD/SL_MS_PRESALES Other Carry Out PreSAP GUI

/DSD/SL_MS_SETTLE Other Perform FinalSAP GUI
/DSD/ST_TOUR Other Overview of TSAP GUI
/DSD/SV_LC_ADJUST Other Confirm LoadSAP GUI
/DSD/SV_LC_COUNT Other Confirm LoadSAP GUI

/DSD/SV_LIST_SHIP Other Shipment - Del
SAP GUI
/DSD/SV_LIST_STOCK Other List Stock on SAP GUI
/DSD/SV_MAN_COR Other Reprocess Mat

SAP GUI
/DSD/SV_RELOAD Other Reload - DirecSAP GUI

/DSD/SV_RL_RELEASE Other Release FinalSAP GUI
/DSD/SV_STOCK_AD_CR Other Create MateriSAP GUI
/DSD/SV_STOCK_AD_DP Other Display MaterSAP GUI
/DSD/VC_GEN Other Generate VisitSAP GUI

/DSD/VC_VL Other Maintain VisitSAP GUI
/DSD/VC_VL_DELETE Other Delete Visit LSAP GUI
/DSD/VC_VL_VIEW Other Display Visit SAP GUI
/DSD/VC_VP Other Maintain VisitSAP GUI

/DSD/VC_VP_CREATE Other Create Visit PSAP GUI
/DSD/VC_VP_VIEW Other Display Visit SAP GUI
/ECRS/POI_EDIT Intrastat Pro Intrastat SpecManage ProviSAP GUI
/ECRS/RP_EDIT Intrastat Pro Intrastat SpecManage IntrasSAP GUI

/ILE/ANNXWGHT Purchaser forManage Annex
SAP GUI
/ILE/ANNX_VALUATION Other SAP GUI
/ILE/BV98 Billing Clerk f Print AnnexinSAP GUI
/ILE/HASHCAL_BCK Purchaser forUpdate Hashka

SAP GUI
/ILE/POHIST Purchaser forDisplay Purcha
SAP GUI
/ILE/REM_CAP_ANN_BAT Other SAP GUI
/ILE/RE_INDEX_UPDATE Other Upd. RE TableSAP GUI
/ILE/SIMSD Billing Clerk f Simulate SalesSAP GUI

/ILE/TANP Purchaser forDefine AnnexiSAP GUI
/ISDFPS/CHANGE_SLOC Other Manage StoraSAP GUI
/ISDFPS/DISP_EQU_SIT Technical OffDisplay EquipSAP GUI
/ISDFPS/EXT_BATCHES Other Create ExternSAP GUI

/ISDFPS/EXT_BATCHES3 Other Display Exter SAP GUI
/ISDFPS/FDP_VSTEL Other Manage ShippSAP GUI
/ISDFPS/IL21 Technical OffExtended EquiSAP GUI
/ISDFPS/LGORT_DELETE Other Delete StoragSAP GUI

/ISDFPS/LMACC1 Technical OffEnter Aircraf SAP GUI
/ISDFPS/LMAR01 Technical OffUpdate MaintSAP GUI
/ISDFPS/LMAR02 Technical OffDisplay Main SAP GUI
/ISDFPS/LMCUS1 Technical OffStart Control SAP GUI

/ISDFPS/LMER01 Technical OffUpdate OperaSAP GUI
/ISDFPS/LMER02 Technical OffDisplay OperaSAP GUI
/ISDFPS/LMFL01 Technical OffCreate Flight SAP GUI
/ISDFPS/LMFL02 Technical OffChange FlightSAP GUI

/ISDFPS/LMFL03 Technical OffDisplay FlightSAP GUI
/ISDFPS/LMFLM1 Technical OffChange MissiSAP GUI
/ISDFPS/LMFLP1 Technical OffFlight Overvi SAP GUI
/ISDFPS/LMSI01 Technical OffChange or Add

SAP GUI
/ISDFPS/LMSI02 Technical OffDisplay Site SAP GUI
/ISDFPS/LMSI05 Technical OffGenerate SiteSAP GUI
/ISDFPS/LMSSC1 Technical OffEvent MonitoSAP GUI
/ISDFPS/LMTST1 Technical OffOverview of TSAP GUI

/ISDFPS/MATMAS_COPY Other Copy MateriaSAP GUI
/ISDFPS/MM_CS_EXLST Other Purchase Requ

SAP GUI
/ISDFPS/MM_RL01 Other Create ReturnSAP GUI
/ISDFPS/NSN1 Other Create NATO SAP GUI

/ISDFPS/NSN2 Other Change NATOSAP GUI
/ISDFPS/NSN3 Other Display NATOSAP GUI
/ISDFPS/ORMNT_MMDOCS Technical OffOpen MM Docs

SAP GUI
/ISDFPS/ORMNT_PMDOCS Technical OffDisplay PM DSAP GUI

/ISDFPS/OVXC Other Assignment ofSAP GUI
/ISDFPS/PMBOOK0 Technical OffMaintenanceSAP GUI
/ISDFPS/PMBOOK1 Technical OffService Book SAP GUI
/ISDFPS/PMBOOK2 Technical OffMaintenanceSAP GUI

/ISDFPS/PMEQSE1 Technical OffMaster EquipSAP GUI
/ISDFPS/PMTR1 Technical OffConfirm TrainiSAP GUI
/ISDFPS/PMTR2 Technical OffApprove TrainSAP GUI
/ISDFPS/PMTR3 Technical OffConfirm and ASAP GUI

/ISDFPS/PURDOCS Other Follow on DoSAP GUI
/ISDFPS/PUWNR_U Other Manage TotalSAP GUI
/ISDFPS/PUWNR_V Other Display Total SAP GUI
/ISDFPS/RIC1 Other Change ReporSAP GUI

/ISDFPS/RIC2 Other Display ReporSAP GUI
/ISDFPS/T024D_U Other Manage MRPSAP

C GUI
/ISDFPS/T024D_V Other Display MRP CSAP GUI
/ISDFPS/T313Y_U Other Manage ILN fo

SAP GUI
/ISDFPS/T313Y_V Other Display ILN f SAP GUI
/ISDFPS/T630L_U Other Shipping DeaSAP GUI
/ISDFPS/T630L_V Other Shipping DeadSAP GUI
/ISDFPS/T630R_U Other Shipping DeadSAP GUI

/ISDFPS/T630R_V Other Shipping DeadSAP GUI
/ISDFPS/TROAL_U Other Manage Loadin

SAP GUI
/ISDFPS/TROAL_V Other Display LoadiSAP GUI
/ISDFPS/TROLZ_U Other Manage DeclaSAP GUI

/ISDFPS/TROLZ_V Other Display DeclaSAP GUI
/ISDFPS/TVKOL_U Other Manage Pickin

SAP GUI
/ISDFPS/TVKOL_V Other Display Picki SAP GUI
/ISDFPS/TVLA_U Other Manage WorkSAP GUI

/ISDFPS/TVLA_V Other Display WorkSAP GUI
/ISDFPS/TVRO_U Other Manage DeclaSAP GUI
/ISDFPS/TVRO_V Other Display DeclaSAP GUI
/ISDFPS/TVSTRF_U Other Manage Depar

SAP GUI
/ISDFPS/TVSTRF_V Other Display DeparSAP GUI
/ISDFPS/TVSTZ_LGORTU Other Manage Shippi

SAP GUI
/ISDFPS/TVSTZ_LGORTV Other Display ShippSAP GUI
/ISDFPS/TVSTZ_U Other Manage Shippi

SAP GUI
/ISDFPS/TVSTZ_V Other Display ShippSAP GUI
/ISDFPS/TZONE_U Other Manage TransSAP GUI
/ISDFPS/TZONE_V Other Display TransSAP GUI
/ISDFPS/UPD806 Technical OffTransfer Trai SAP GUI

/ISDFPS/VLVET Other Manage RelocSAP GUI
/ISDFPS/V_024_U Other Create Purch SAP GUI
/ISDFPS/V_024_V Other Display PurchSAP GUI
/ISDFPS/WD_GAF_ADP_END_DT (/ISDFPS/WD_GAF_ADP_END_DT_CF) Other /ISDFPS/WD_Web Dynpro

/ISDFPS/WD_GAF_PE_ISSUE () Other /ISDFPS/WD_Web Dynpro
/ISDFPS/WD_GAF_PE_ISSUE (/ISDFPS/WD_GAF_PE_ISSUE_CF) Other /ISDFPS/WD_Web Dynpro
/ISDFPS/WD_GAF_PE_ISSUE_M (/ISDFPS/WD_GAF_PE_ISSUE_M_CF) Other /ISDFPS/WD_Web Dynpro
/ISDFPS/WD_GAF_PE_RETURN () Other /ISDFPS/WD_Web Dynpro

/ISDFPS/WD_GAF_PE_RETURN_M (/ISDFPS/WD_GAF_PE_RET_M) Other /ISDFPS/WD_Web Dynpro
/ISDFPS/WD_TRANSFER_PERNR (/ISDFPS/WD_TRANSFER_PERNR_APP) Other /ISDFPS/WD_Web Dynpro
/KJCH1/CRRTMM01 Internal Sale Create RefereSAP GUI
/KJCH1/CRTML Internal Sale Display ChoaiSAP GUI

/KJCH1/CRTMM01 Internal Sale Create Route SAP GUI
/KJCH1/CRTMM02 Internal Sale Change RouteSAP GUI
/KJCH1/CRTMM03 Internal Sale Display RouteSAP GUI
/KJCH1/CSOC01 Internal Sale Create Choai SAP GUI

/KJEDM/EDM08 Shipping SpeciRedetermine SAP GUI
/KJEDM/EDM09 Shipping SpeciDelete DeliveSAP GUI
/KJRTAX01/ATMIGALVD Asset AccountDisplay MigraSAP GUI
/KJRTAX01/ATMIGDEL Asset AccountDelete MigratSAP GUI

/KJRTAX01/ATMIGINS Asset AccountAdd Asset TraSAP GUI
/KJRTAX01/MIG_PRDCD Other Migrate AdditSAP GUI
/KJRTAX01/PDEL Asset AccountDelete LY's MSAP GUI
/KJRTAX01/PINS Asset AccountMigrate Last SAP GUI

/KJRTAX01/PUPLOAD Asset AccountMigrate PropeSAP GUI
/KJRTAX01/RINS Other Migrate Net ASAP GUI
/MOC/WDA_ACTIVITY_CHANGE_LOG (/MOC/WDA_ACTIVITY_CHANGE_LOther /MOC/WDA_A

Web Dynpro
/MOC/WDA_CHANGE_REQUEST (/MOC/WDA_CHANGE_REQUEST) Other /MOC/WDA_C

Web Dynpro
/MOC/WDA_CHGREQ_CHANGE_LOG (/MOC/WDA_CHGREQ_CHANGE_LOOther /MOC/WDA_C
Web Dynpro
/MVA/AMC_BMSTART Insurance PolBonus-Malus SAP GUI
/MVA/AMC_ICASTART Insurance PolInsurance Inf SAP GUI
/MVA/AMC_ICDESTART Insurance PolChange of InsSAP GUI

/MVA/AMC_RSDSTART Insurance PolRegistration SAP GUI
/MVA/AMC_RSSTART Insurance PolRegistration SAP GUI
/PF1/CP_COLL Other Manage BatcSAP GUI
/PF1/CP_COLL_WEB Other Manage PaymSAP GUI

/PF1/EH Other Exception ConSAP GUI
/PF1/EH_WEB Other Exception HaSAP GUI
/PF1/RN Other Maintain RouSAP GUI
/PF1/ROUTE_WEB Other Manage Route

SAP GUI
/PF1/SLA Other Service Leve SAP GUI
/PF1/SLA_WEB Other Maintain Ser SAP GUI
/PF1/VA Other /PF1/VA SAP GUI
/PF1/VA_WEB Other /PF1/VA_WE SAP GUI

/PICM/OVP_CHANGE_REQUEST (/PICM/OVP_CHANGE_REQUEST) Other /PICM/OVP_ Web Dynpro
/PICM/OVP_ISSUE_APPL (/PICM/OVP_ISSUE_APPL) Other /PICM/OVP_IWeb Dynpro
/PLMB/RCA_BALITM AdministratoBalancing It SAP GUI
/PLMI/ECR Other Maintain Nu SAP GUI

/PLMU/WDA_CCK_RESULT_DISP_OIF (/PLMU/WDA_CCK_RESULT_DSP_OIOther /PLMU/WDA_C
Web Dynpro
/PLMU/WDA_ECN_OIF (/PLMU/WDA_ECN_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_ECR_APP_OIF (/PLMU/WDA_ECR_APP_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_GSS_PLAN_R2X (/PLMU/WDA_GSS_PLAN_R2X_AC) Other /PLMU/WDA_Web Dynpro

/PLMU/WDA_LBL_OIF (/PLMU/WDA_LBL_OIF_CFG) Other /PLMU/WDA_L
Web Dynpro
/PLMU/WDA_PPE_OVP (/PLMU/WDA_PPE_CMP_OVP_CONFProduct Stru Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_RCP_MFE_OIF (/PLMU/WDA_RCP_MFE_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_RCP_OIF (/PLMU/WDA_RCP_BB_OIF_CFG) Other /PLMU/WDA_Web Dynpro

/PLMU/WDA_RCP_OIF (/PLMU/WDA_RCP_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_RPR_PP_MASTER (/PLMU/WDA_RPR_PP_M_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_SPC_FCM_OIF (/PLMU/WDA_SPC_FCM_OIF_CFG) Other /PLMU/WDA_Web Dynpro
/PLMU/WDA_SPC_FESP_MAINT_OIF (/PLMU/WDA_SPC_FESP_MAINT_OIOther /PLMU/WDA_Web Dynpro

/PLMU/WDA_SPC_OIF (/PLMU/WDA_SPC_OIF_CFG) Other /PLMU/WDA_S
Web Dynpro
/PLMU/WDC_PRT_ITEM_APP (/PLMU/WDC_PRT_ITEM_CONF) Other /PLMU/WDC_Web Dynpro
/PM0/ABC_A Insurance PolChange Busine

SAP GUI
/PM0/ABC_C Insurance PolReversal - EndSAP GUI

/PM0/ABC_D Insurance PolInquiry (ExperSAP GUI
/PM0/ABC_N Insurance PolNew BusinessSAP GUI
/PM0/ABC_OM Insurance PolMaintain InsuSAP GUI
/PM0/ABC_R Insurance PolReset - ResetSAP GUI

/PRA/ACCTDOC_CC_RVS Revenue AccoAccounting DSAP GUI
/PRA/ACCTDOC_LNK_RPT Revenue AccoPRA and FI ReSAP GUI
/PRA/ACCTDOC_LOG_RPT Revenue AccoAccounting DSAP GUI
/PRA/ACCTDOC_MANUAL Revenue AccoMaintain ManSAP GUI

/PRA/ACCT_ANLYSIS_RP Revenue AccoAccounting An
SAP GUI
/PRA/ACCT_ANLYS_DEL Revenue AccoAnalysis TempSAP GUI
/PRA/ACCT_AWTO Revenue AccoAutomatic Wri

SAP GUI
/PRA/ACCT_CRTREJ Revenue AccoCorrect RejecSAP GUI

/PRA/ACCT_CYCLE Revenue AccoMaintain AccoSAP GUI
/PRA/ACCT_CYC_CLOSE Revenue AccoAccounting PeSAP GUI
/PRA/ACCT_DATA_CLNUP Revenue AccoData CleanupSAP GUI
/PRA/ACCT_ENTRY Revenue AccoMaintain AccSAP GUI

/PRA/ACCT_POSTBLK_VW Revenue AccoLock MaintenSAP GUI
/PRA/ACCT_QUEUE_MON Revenue AccoQueue MonitSAP GUI
/PRA/ADV_DOC Revenue AccoTax RecoverySAP GUI
/PRA/ADV_TRAN Revenue AccoTax RecoverySAP GUI

/PRA/ARESC_AOGC_RPT Revenue AccoArkansas Esc SAP GUI
/PRA/ARESC_HISTORY Revenue AccoArkansas Esc SAP GUI
/PRA/ARESC_SFI Revenue AccoArkansas Esc SAP GUI
/PRA/AR_ACCTP_BAL Revenue AccoAccounting PeSAP GUI

/PRA/AR_AGED_SUM Revenue AccoAR Aged SumSAP GUI
/PRA/AR_CNTRL_RPT Revenue AccoAR ReconcilatSAP GUI
/PRA/AR_ES_WORKPLACE Revenue AccoArkansas Esc SAP GUI
/PRA/AR_UPLOAD_CMMT Revenue AccoAR Upload C SAP GUI

/PRA/AR_WOCONFIG Revenue AccoAR Writeoff CSAP GUI
/PRA/AR_WORKPLACE Revenue AccoAR Workplac SAP GUI
/PRA/CA_GA_COMPONENT Revenue AccoCombined CoSAP GUI
/PRA/CA_GA_LP Revenue AccoGas Analysis SAP GUI

/PRA/CA_GA_WP2 Revenue AccoChemical AnalSAP GUI
/PRA/CA_GA_WP3 Revenue AccoGas Analysis SAP GUI
/PRA/CA_MAN_UPLOAD Revenue AccoUpload Manua

SAP GUI
/PRA/CA_SPF_UPLOAD Revenue AccoUpload SimplSAP GUI

/PRA/CA_SPO_KW Revenue AccoSPO Keep Who
SAP GUI
/PRA/CA_SPO_UPLOAD Revenue AccoUpload Contra

SAP GUI
/PRA/CDEX_PRODXREF Revenue AccoCDEX Company

SAP GUI
/PRA/CI_ARVAR Revenue AccoIncoming Chec

SAP GUI
/PRA/CI_CDEX Revenue AccoCDEX WorkplSAP GUI
/PRA/CI_CDEXREM_X Revenue AccoCDEX RemitteSAP GUI
/PRA/CI_CHECK_LAYOUT Revenue AccoCheck LayoutSAP GUI
/PRA/CI_COPY_REVERSE Revenue AccoCheck Input SAP GUI

/PRA/CI_MASS Revenue AccoIncoming CheSAP GUI
/PRA/CI_PDX Revenue AccoRemitter/DOISAP GUI
/PRA/CI_PPD Revenue AccoPayment PostSAP GUI
/PRA/CI_PROCESSRULES Revenue AccoCheck LayoutSAP GUI

/PRA/CI_PUR_REM_XREF Revenue AccoPurchaser/ReSAP GUI
/PRA/CI_REM_LAYOUT_X Revenue AccoRemitter/Lay SAP GUI
/PRA/CI_SUSP Revenue AccoIncoming CheSAP GUI
/PRA/CI_TRANSLATIONS Revenue AccoProduct/Prope

SAP GUI
/PRA/COA Revenue AccoMaintain CharSAP GUI
/PRA/COMB_RUN Revenue AccoDisplay CombSAP GUI
/PRA/DISP_KS_RPVAR TransportatioKansas Tax VaSAP GUI
/PRA/DISP_OWN_ESCH Revenue AccoOwner EscheaSAP GUI

/PRA/DISP_WH_TYPE Revenue AccoDisplay With SAP GUI
/PRA/DN_WORKPLACE_C Revenue AccoContractual ASAP GUI
/PRA/DN_WORKPLACE_P Other Delivery Net SAP GUI
/PRA/DN_WORKPLACE_V Revenue AccoValuation De SAP GUI

/PRA/ESCH_DISP_HIST Revenue AccoOwner EscheaSAP GUI
/PRA/ESCH_HST_CLN Revenue AccoUnEscheat O SAP GUI
/PRA/ESCH_RECON Revenue AccoEscheat Recon

SAP GUI
/PRA/ESCH_WORKPLACE Revenue AccoEscheat WorkSAP GUI

/PRA/ESCR_HISTORY Revenue AccoWyoming EscrSAP GUI
/PRA/ESCR_WORKPLACE Revenue AccoWyoming EscSAP GUI
/PRA/ESC_SFI Revenue AccoSuspended FuSAP GUI
/PRA/FF_CTR_VOL Revenue AccoMaintain FielSAP GUI

/PRA/FF_CTR_VOL_UPLD Revenue AccoUpload Field SAP GUI
/PRA/FF_CTXRF TransportatioMaintain OverSAP GUI
/PRA/FF_MAINT_RVWDS Revenue AccoMaintain ResSAP GUI
/PRA/FF_RESULTSA Revenue AccoField Fuel Al SAP GUI

/PRA/FF_RESULTSE Revenue AccoField Fuel En SAP GUI
/PRA/FP_ADMIN_WP TransportatioONRR-2014 Ad
SAP GUI
/PRA/FP_AGREE TransportatioMaintain Agr SAP GUI
/PRA/FP_ARC TransportatioMaintain Adj SAP GUI

/PRA/FP_ASU TransportatioMaintain AutSAP GUI
/PRA/FP_ASUE TransportatioMaintain AutSAP GUI
/PRA/FP_CTXRF TransportatioMaintain ContSAP GUI
/PRA/FP_DISP_COM_REC TransportatioONRR-2014 Co
SAP GUI
/PRA/FP_DISP_FED_BAL TransportatioFederal/IndiaSAP GUI
/PRA/FP_DISP_INDXPRC TransportatioDisplay Month

SAP GUI
/PRA/FP_DISP_INT_CAL TransportatioMaintain ONRR

SAP GUI
/PRA/FP_DISP_RCP_HD TransportatioMaintain RecSAP GUI

/PRA/FP_DIS_HST_CMP TransportatioHistory CompSAP GUI
/PRA/FP_DIS_OGOR_CMP TransportatioOGOR Compar

SAP GUI
/PRA/FP_EDTOVR TransportatioMaintain EditSAP GUI
/PRA/FP_EST TransportatioONRR-2014 EsSAP GUI

/PRA/FP_FIN_REC_POP TransportatioFinancial Rec SAP GUI
/PRA/FP_FIN_REC_RPT TransportatioFinancial Rec SAP GUI
/PRA/FP_INDX_PRC TransportatioMaintain Mont

SAP GUI
/PRA/FP_INDX_TOL TransportatioMaintain IndiSAP GUI

/PRA/FP_INT_RT TransportatioMaintain InteSAP GUI
/PRA/FP_LEASE TransportatioMaintain Lea SAP GUI
/PRA/FP_MANUAL_2014 TransportatioManual 2014SAP GUI
/PRA/FP_MASTER TransportatioMaintain FedSAP GUI

/PRA/FP_OOS_WO2 TransportatioOut-of-StatutSAP GUI
/PRA/FP_OOS_WO_RPT2 TransportatioDisplay Out-oSAP GUI
/PRA/FP_OWN_GRP TransportatioMaintain OwnSAP GUI
/PRA/FP_PDCXRF TransportatioDisplay PRA/ SAP GUI

/PRA/FP_PRC_LMT TransportatioMaintain PricSAP GUI
/PRA/FP_PRDTA TransportatioDisplay ONRRSAP GUI
/PRA/FP_PRDTE TransportatioDisplay ONRR-SAP GUI
/PRA/FP_QUEUE_MON TransportatioONRR-2014 QSAP GUI

/PRA/FP_RECON_RPT TransportatioONRR-2014 RSAP GUI
/PRA/FP_RNT_CRD TransportatioMaintain Adva

SAP GUI
/PRA/FP_RPDT TransportatioDisplay ONRRSAP GUI
/PRA/FP_RPDTE TransportatioDisplay ONRR-SAP GUI

/PRA/FP_S6RTOVR TransportatioMaintain SectSAP GUI
/PRA/FP_SBGRFCMON TransportatioONRR-2014 BSAP GUI
/PRA/FP_SOL TransportatioMaintain StatSAP GUI
/PRA/FP_SOLE TransportatioMaintain StatSAP GUI

/PRA/FP_SRC TransportatioMaintain Sus SAP GUI
/PRA/FP_TRAN_PRO TransportatioMaintain Dedu

SAP GUI
/PRA/FP_UPDATE_PRICE TransportatioUpload Month

SAP GUI
/PRA/FP_UPD_EST TransportatioUpload InitialSAP GUI

/PRA/FP_UPD_HST_CMP TransportatioUpload/UpdatSAP GUI
/PRA/FP_UPD_INT_EST TransportatioUpload InitialSAP GUI
/PRA/FP_UPD_RPDT_HST TransportatioReport DetailSAP GUI
/PRA/FP_UPL_LSE_AGR TransportatioUpload LeaseSAP GUI

/PRA/FP_UPL_RECOUP TransportatioUpload Initia SAP GUI
/PRA/FP_VAR_RPT_MO TransportatioONRR-2014 Va
SAP GUI
/PRA/FP_VAR_SAL_MO TransportatioONRR-2014 Va
SAP GUI
/PRA/FP_WORKPLACE TransportatioONRR-2014 WSAP GUI

/PRA/FT_OWNER_BAL TransportatioOwner OutstaSAP GUI
/PRA/KS_ASU1 TransportatioKansas Auto SAP GUI
/PRA/KS_ASUE TransportatioKansas MaintSAP GUI
/PRA/KS_LEASE TransportatioMaintain KanSAP GUI

/PRA/KS_LEASE_UP_DWN TransportatioKansas LeaseSAP GUI
/PRA/KS_MASTER TransportatioMaintain KanSAP GUI
/PRA/KS_MASTER_UPDWN TransportatioKansas MasteSAP GUI
/PRA/KS_SOL TransportatioKS Maintain SSAP GUI

/PRA/KS_SOLE1 TransportatioKansas StatutSAP GUI
/PRA/KS_TAXHST TransportatioKS Up-to-Dat SAP GUI
/PRA/KS_TAXHT_UPDATE TransportatioKansas Update

SAP GUI
/PRA/KS_TAXRT TransportatioKansas Tax R SAP GUI

/PRA/KS_TAXTXN TransportatioKansas Tax TrSAP GUI
/PRA/KS_TAXTXN_UPLD TransportatioKansas Tax trSAP GUI
/PRA/KS_TXCL_XFR TransportatioKansas Tax ClSAP GUI
/PRA/LOCK_MAINT Revenue AccoLock Maintena

SAP GUI
/PRA/LS_RECON_RPT Revenue AccoPayment Proce
SAP GUI
/PRA/ND_ASU TransportatioNorth DakotaSAP GUI
/PRA/ND_ASUE TransportatioND Maintain SAP GUI
/PRA/ND_CUSTAXID TransportatioND CustomerSAP GUI

/PRA/ND_DISP_VAR TransportatioND Tax Varia SAP GUI
/PRA/ND_MASTER TransportatioNorth DakotaSAP GUI
/PRA/ND_MASTER_UPDWN TransportatioND Master U SAP GUI
/PRA/ND_SOL TransportatioMaintain ND SAP GUI

/PRA/ND_SOLE TransportatioND Statute-ofSAP GUI
/PRA/ND_TAXHST TransportatioND Up-To-DatSAP GUI
/PRA/ND_TAXHT_UPDATE TransportatioNorth DakotaSAP GUI
/PRA/ND_TAXRT TransportatioNorth DakotaSAP GUI

/PRA/ND_TAXTXN_DISPL TransportatioNorth DakotaSAP GUI
/PRA/ND_UPD_TAXTXN TransportatioND Maintain U

SAP GUI
/PRA/ND_VEN_POOL_XRF TransportatioND Venture PSAP GUI
/PRA/NIMB_MASSUPLOAD Revenue AccoUpload NetwoSAP GUI

/PRA/NIMB_WORKPLACE Revenue AccoNetwork ImbaSAP GUI
/PRA/OFS Division OrdeOwner Fact SSAP GUI
/PRA/OM_DOCUMENT Division OrdeCreate MarkeSAP GUI
/PRA/OM_EXECUTE Division OrdeExecute MarkSAP GUI

/PRA/OUTBOUND_CDEX Revenue AccoOutbound CDE
SAP GUI
/PRA/PN_DNL_PCTL Revenue AccoDN Launcher SPAP GUI
/PRA/PN_DNL_QCTL Revenue AccoDN Launcher SAP GUI
/PRA/PN_MANUAL Revenue AccoManual PPN ESAP GUI

/PRA/PPN_WORKPLACE_C Revenue AccoContractual ASAP GUI
/PRA/PPN_WORKPLACE_P Other Production P SAP GUI
/PRA/PPN_WORKPLACE_V Revenue AccoValuation PP SAP GUI
/PRA/PP_ADMIN_WP Revenue AccoPayment ProcSAP GUI

/PRA/PP_ANALYSIS Revenue AccoAnalysis RepoSAP GUI
/PRA/PP_BANK_TAPE Revenue AccoCreate Bank TSAP GUI
/PRA/PP_CAT_ACT_SNAP Revenue AccoReconcilationSAP GUI
/PRA/PP_CHECK_CLEAR Revenue AccoCheck ClearinSAP GUI

/PRA/PP_DISB_DEC Revenue AccoCheck DisburSAP GUI
/PRA/PP_DISP_CHK_DTL Revenue AccoCheck DetailsSAP GUI
/PRA/PP_DISP_CHK_HDR Revenue AccoOwner ChecksSAP GUI
/PRA/PP_DISP_OWN_BAL Revenue AccoOwner BalancSAP GUI

/PRA/PP_MIN_PAY Revenue AccoMaintain Mi SAP GUI
/PRA/PP_MKT_OVR Revenue AccoMaintain MarSAP GUI
/PRA/PP_NRC_VD Revenue AccoMaintain RecSAP GUI
/PRA/PP_QUEUE_MON Revenue AccoPayment ProcSAP GUI

/PRA/PP_RECON_RPT Revenue AccoPayment Proce
SAP GUI
/PRA/PP_REFUND_WH_TX Revenue AccoRefund WithhSAP GUI
/PRA/PP_RUN_ANALYSIS Revenue AccoTrial Check R SAP GUI
/PRA/PP_SBGRFCMON Revenue AccoMonitor bgRFSAP GUI

/PRA/PP_TAX_OVR Revenue AccoMaintain Tax SAP GUI
/PRA/PP_VAR_SET Revenue AccoMaintain Var SAP GUI
/PRA/PP_WH_RT Revenue AccoMaintain WitSAP GUI
/PRA/PP_WORKPLACE Revenue AccoPayment ProcSAP GUI

/PRA/PRA_FI_BALANCE Revenue AccoPRA and FI ReSAP GUI
/PRA/PROC_SEL Revenue AccoMaintain ProcSAP GUI
/PRA/R3_DISP_BAL_RPT TransportatioTexas GLO/TASAP GUI
/PRA/R3_DISP_OOSWO TransportatioDisplay TX GLSAP GUI

/PRA/R3_DISP_ROYHST TransportatioDisplay TX G SAP GUI
/PRA/R3_DISP_ROYTXN TransportatioDisplay TX G SAP GUI
/PRA/R3_MASTER TransportatioMaintain TX SAP GUI
/PRA/R3_OWNOVR TransportatioMaintain TX SAP GUI

/PRA/R3_OWNXRF TransportatioMaintain TX SAP GUI
/PRA/R3_PAY_RECON TransportatioTexas GLO/T SAP GUI
/PRA/R3_RRC TransportatioMaintain TX SAP GUI
/PRA/R3_UPD_OOS_WO TransportatioTX GLO/TAMUSAP GUI

/PRA/R3_UPD_ROYHST TransportatioUpdate TX GLSAP GUI
/PRA/R3_UPD_ROYTXN TransportatioMaintain TexSAP GUI
/PRA/R6_DISP_BAL_RPT TransportatioWyoming Roya

SAP GUI
/PRA/R6_DISP_OOSWO TransportatioWY Display Ou

SAP GUI
/PRA/R6_DISP_ROYHST TransportatioUp-to-Date RSAP GUI
/PRA/R6_DISP_ROYTXN TransportatioDisplay WyomSAP GUI
/PRA/R6_MASTER TransportatioMaintain WyoSAP GUI
/PRA/R6_PAY_RECON TransportatioWyoming Roya

SAP GUI
/PRA/R6_UPD_OOS_WO TransportatioWyoming Out-
SAP GUI
/PRA/R6_UPD_ROYHST TransportatioUpdate Wyomi

SAP GUI
/PRA/R6_UPD_ROYTXN TransportatioMaintain WyoSAP GUI
/PRA/RAD_REC_EXCEP Revenue AccoDisplay ReconSAP GUI

/PRA/RD_EF_RULE Revenue AccoExcess Fee RuSAP GUI
/PRA/RKS_P2_OOSWO TransportatioKS Out-Of-St SAP GUI
/PRA/RKS_P2_OOS_WO TransportatioKS Out-Of-St SAP GUI
/PRA/RND_P2_OOSWO TransportatioND Display OuSAP GUI

/PRA/RND_P2_OOS_WO TransportatioND Out-of-St SAP GUI
/PRA/RP_DISP_PROF TransportatioDisplay ReporSAP GUI
/PRA/RP_PROF TransportatioMaintain Repo

SAP GUI
/PRA/RP_ROYOWN TransportatioRoyalty 2.0 - SAP GUI

/PRA/RP_WORKPLACE TransportatioTax & Royalt SAP GUI
/PRA/RT3_P2_OOSWO TransportatioTX Display OuSAP GUI
/PRA/RT5_P2_OOSWO TransportatioOK15 Display SAP GUI
/PRA/RT6_P2_OOSWO TransportatioWY Display Ou

SAP GUI
/PRA/RT8_P2_OOSWO TransportatioNM Display Ou
SAP GUI
/PRA/RT9_P2_OOSWO TransportatioLA Display OuSAP GUI
/PRA/RTA_P2_IOOSWO TransportatioCO (21PD) DisSAP GUI
/PRA/RTA_P2_IOOS_WO TransportatioCO (21PD) OuSAP GUI

/PRA/RTA_P2_OOSWO TransportatioCO Display OuSAP GUI
/PRA/RTA_P2_OOS_WO TransportatioCO Out-of-St SAP GUI
/PRA/R_VL_SD_STITCH Revenue AccoSettlement DiSAP GUI
/PRA/R_WH_REP_TH Revenue AccoMaintain MinSAP GUI

/PRA/SS0 Revenue AccoSettlement S SAP GUI
/PRA/T3_OOS_WO TransportatioTX Out-of-StaSAP GUI
/PRA/T3_TAXID TransportatioMaintain TexaSAP GUI
/PRA/T515_OOS_WO TransportatioOKGP15 Out-o

SAP GUI
/PRA/T6_OPID TransportatioMaintain WyoSAP GUI
/PRA/T6_WYC_OOS_WO TransportatioWY Cons Out-SAP GUI
/PRA/T6_WYS_OOS_WO TransportatioWY Sev Out-oSAP GUI
/PRA/T8_OOS_WO TransportatioNM Out-of-StSAP GUI

/PRA/T9_ASU TransportatioMaintain LouSAP GUI
/PRA/T9_ASUE TransportatioMaintain LA SAP GUI
/PRA/T9_DIS_OGP_COMP TransportatioLA OGP CompSAP GUI
/PRA/T9_DIS_RPGDTE TransportatioDisplay Louis SAP GUI

/PRA/T9_DIS_RPODTD TransportatioDisplay LouisiSAP GUI
/PRA/T9_DIS_RPT_VAR TransportatioLouisiana TaxSAP GUI
/PRA/T9_DIS_TAXHST TransportatioDisplay LA UpSAP GUI
/PRA/T9_DIS_TAXTXN TransportatioLouisiana TaxSAP GUI

/PRA/T9_ISMASTER TransportatioMaintain LA ISAP GUI
/PRA/T9_LEASE TransportatioMaintain LouiSAP GUI
/PRA/T9_MASTER TransportatioMaintain LouiSAP GUI
/PRA/T9_P2_OOSWO TransportatioLA Out-of-StaSAP GUI

/PRA/T9_PTCXRF TransportatioEdit LA ProduSAP GUI
/PRA/T9_SOL TransportatioMaintain LA SSAP GUI
/PRA/T9_SOLE TransportatioMaintain LouiSAP GUI
/PRA/T9_UPD_TAXHST TransportatioLouisiana TaxSAP GUI

/PRA/T9_UPD_TAXTXN TransportatioLouisiana UseSAP GUI
/PRA/TAO Revenue AccoMaintain Tax SAP GUI
/PRA/TA_ASU TransportatioMaintain Col SAP GUI
/PRA/TA_ASUE TransportatioMaintain CO SAP GUI

/PRA/TA_DIS_ITAXHST TransportatioDisplay CO S SAP GUI
/PRA/TA_DIS_ITAXTXN TransportatioColorado SV TSAP GUI
/PRA/TA_DIS_RPT_VAR TransportatioColorado CN SAP GUI
/PRA/TA_DIS_TAXTXN TransportatioColorado CN TSAP GUI

/PRA/TA_IASU TransportatioMaintain CO SAP GUI
/PRA/TA_IASUE TransportatioMaintain CO SAP GUI
/PRA/TA_ISOL TransportatioMaintain CO 2SAP GUI
/PRA/TA_ISOLE TransportatioMaintain CO 2SAP GUI

/PRA/TA_LEVY TransportatioMaintain Col SAP GUI
/PRA/TA_OPERXREF TransportatioMaintain CO SAP GUI
/PRA/TA_SOL TransportatioMaintain CO CSAP GUI
/PRA/TA_SOLE TransportatioMaintain Col SAP GUI

/PRA/TA_UPD_ITAXHST TransportatioCO 21PD Tax SHAP GUI
/PRA/TA_UPD_ITAXTXN TransportatioColorado 21PSAP GUI
/PRA/TA_UPD_TAXHST TransportatioColorado Tax SAP GUI
/PRA/TA_UPD_TAXTXN TransportatioMaintain Col SAP GUI

/PRA/TEMP_DIS_SHC Revenue AccoDisplay SpeciSAP GUI
/PRA/TEMP_PP_OWN Revenue AccoOwner InformSAP GUI
/PRA/TP_CNTRL_RPT TransportatioTP Control ReSAP GUI
/PRA/TP_SUMMRY TransportatioTaxes Payabl SAP GUI

/PRA/TP_WO_SETUP TransportatioTaxes PayableSAP GUI
/PRA/UTX_ASU TransportatioMaintain TexSAP GUI
/PRA/UTX_ASUE TransportatioMaintain TexSAP GUI
/PRA/UTX_COMBINE_UT3 TransportatioCombine TexaSAP GUI

/PRA/UTX_DISP_BALRPT TransportatioDisplay TX UTSAP GUI
/PRA/UTX_DISP_OOSWO TransportatioList Texas UT SAP GUI
/PRA/UTX_DISP_ROYHST TransportatioDisplay TX UTSAP GUI
/PRA/UTX_DISP_ROYTXN TransportatioDisplay TX UTSAP GUI

/PRA/UTX_DISP_RPTVAR TransportatioDisplay TX UTSAP GUI
/PRA/UTX_LEASE TransportatioMaintain TexSAP GUI
/PRA/UTX_MASTER TransportatioMaintain TexSAP GUI
/PRA/UTX_OOS_WO TransportatioMaintain TexSAP GUI

/PRA/UTX_PAY_RECON TransportatioTexas UT PaySAP GUI
/PRA/UTX_PDCXRF TransportatioMaintain TexaSAP GUI
/PRA/UTX_PURXRF TransportatioMaintain TexaSAP GUI
/PRA/UTX_ROYTXN TransportatioMaintain TexSAP GUI

/PRA/UTX_RRC TransportatioMaintain TexSAP GUI
/PRA/UTX_SOL TransportatioMaintain TexSAP GUI
/PRA/UTX_SOLE TransportatioMaintain TexSAP GUI
/PRA/UTX_ST_HIST_UPL TransportatioUpload TexasSAP GUI

/PRA/UTX_ST_HIST_VER TransportatioVerify Texas SAP GUI
/PRA/UTX_UNIT TransportatioMaintain TexSAP GUI
/PRA/UTX_UPD_ROYHST TransportatioUpdate TexasSAP GUI
/PRA/UTX_ZVOL TransportatioMaintain TexSAP GUI

/PRA/VL_DA_LOG Revenue AccoDual AccountiSAP GUI
/PRA/VL_FRML_CALC Revenue AccoDisplay FormuSAP GUI
/PRA/VL_SD_TEMPLATE Revenue AccoSettlement DSAP GUI
/PRA/VL_SD_WORKPLACE Revenue AccoSettlement DiSAP GUI

/PRA/WH_ADMIN Revenue AccoAnnual ReporSAP GUI
/PRA/WH_BL_ENQ Revenue AccoWithholding ISAP GUI
/PRA/WH_EN_TYP_REP Revenue AccoMaintain Repo

SAP GUI
/PRA/WH_MANUAL_DATA Revenue AccoManual WithhSAP GUI

/PRA/WH_OWN_GRP Revenue AccoCreate OwnerSAP GUI
/PRA/WH_PROC_SEL Revenue AccoAnnual ReportSAP GUI
/PRA/WH_RECON_RPT Revenue AccoAnnual ReportSAP GUI
/PRA/WH_SBGRFCMON Revenue AccoMonitor bgRFSAP GUI

/PRA/WH_STR_WELL Revenue AccoStripper WellSAP GUI
/PRA/WH_WORKPLACE Revenue AccoAnnual ReporSAP GUI
/RPM/RES_MNG_DETAILS (/RPM/WDA_RES_MNG_DETAILS_OIF_CFG) Other /RPM/RES_MWeb Dynpro
/RPM/STAFF_MNG_DETAILS (/RPM/WDA_STAFF_MNG_DET_OIF_CFG) Other /RPM/STAFF Web Dynpro

/RPM/UI_RES_DASHBOARD (/RPM/UI_RES_DASHBOARD_CONF) Other /RPM/UI_RE Web Dynpro
/RPM/UI_SUBSTITUTE (/RPM/WDA_UI_SUBSTITUTE_QAF_CFG) Other /RPM/UI_SUBWeb Dynpro
/SAPAPO/CDPSB0 Other Production P SAP GUI
/SAPAPO/CURTO_EDIT Other Change ProduSAP GUI

/SAPAPO/CURTO_SIMU Other Display ProduSAP GUI
/SAPAPO/LOC3 Warehouse CMaintain LocaSAP GUI
/SAPAPO/MAT1 Warehouse CMaintain Pro SAP GUI
/SAPAPO/PE_LOG_DISP Other Display Logs SAP GUI

/SAPAPO/PE_RUN Other Manage PlannSAP GUI
/SAPAPO/POV1 Other Product OverSAP GUI
/SAPAPO/PPC1 Other Production CoSAP GUI
/SAPAPO/PPC2 Other Display Confi SAP GUI

/SAPAPO/PROC_ORD_CNV Other Batch ConversSAP GUI
/SAPAPO/PROD_ORD_CNV Other Batch ConversSAP GUI
/SAPAPO/PUIA_PLANNER_WORKLIST () Other /SAPAPO/PUIWeb Dynpro
/SAPAPO/RELHSHOW Other Define TranspSAP GUI

/SAPAPO/RES01 Production P Manage ResoSAP GUI
/SAPAPO/RPT Production P Demand-Drive

SAP GUI
/SAPAPO/RRP1 Other RequirementsSAP GUI
/SAPAPO/RRP2 Other Order View SAP GUI

/SAPAPO/RRP3 Production P Product ViewSAP GUI
/SAPAPO/RRP4 Production P Receipts viewSAP GUI
/SAPAPO/RRP5 Other Create OrderSAP GUI
/SAPAPO/RRP7 Other Mass ConvertSAP GUI

/SAPAPO/RRPEVAL Other Log for Last SAP GUI
/SAPAPO/RRPLOG1 Other PP/DS ApplicaSAP GUI
/SAPAPO/SCC_TL1 Other Maintain TranSAP GUI
/SAPAPO/SCC_TL2 Other Mass ChangeSAP GUI

/SAPAPO/SPPDEPL Supply PlanneManage DeplSAP GUI
/SAPAPO/SPPDRPAPPR Supply PlanneApprove DRP SAP GUI
/SAPAPO/SPPDRPM Supply PlanneManage DRP SAP GUI
/SAPAPO/SPPDRPPR Supply PlanneManage DRP SPAP GUI

/SAPAPO/SPPDRPSB Supply PlanneManage ExterSAP GUI
/SAPAPO/SPPFCST Demand Planne

Manage ForecSAP GUI
/SAPAPO/SPPFCSTAPPR Demand Planne

Approve ForeSAP GUI
/SAPAPO/SPPFCSTPRF Demand Planne

Manage Foreca
SAP GUI
/SAPAPO/SPPFIXREQ Supply PlanneManage FixedSAP GUI
/SAPAPO/SPPINVAPPR Inventory PlaApprove StocSAP GUI
/SAPAPO/SPPINVP Inventory PlaManage EOQSAP

& GUI
/SAPAPO/SPP_ALERT_MO Other Display Alert SAP GUI

/SAPAPO/SPP_ALERT_SU Other Display Aler SAP GUI
/SAPAPO/SPP_COCKPIT Other Display eSPP SAP GUI
/SAPAPO/SPP_NOTE_ANA Other Manage AnalySAP GUI
/SAPAPO/SPP_SHORT_MO Other Display ShortSAP GUI

/SAPAPO/SPP_SHORT_OV Other Display Shor SAP GUI
/SAPAPO/TPK Warehouse CMaintain CostSAP GUI
/SAPAPO/TR_CD_TLANE Other Display Chan SAP GUI
/SAPAPO/TR_DELTRPR Warehouse CDelete TranspSAP GUI

/SAPAPO/TR_IGS_BPSEL Other Schedule GIS SAP GUI
/SAPAPO/TR_IGS_BUTRM Other Update GIS DSAP GUI
/SAPAPO/TR_IGS_RPSEL Other Reorganize GISAP GUI
/SAPBOQ/AC0X Other Composite ofSAP GUI

/SAPBOQ/SES1 Other Create ServicSAP GUI
/SAPBOQ/SES2 Other Change CustoSAP GUI
/SAPBOQ/SES3 Other Display CustoSAP GUI
/SAPCE/FKBG_VAT Other Create Tax LeSAP GUI

/SAPCE/FKGR_MYF_EXP Other Export BusineSAP GUI
/SAPCE/FKPL_BPLEDG Other Display BusinSAP GUI
/SAPCE/FKPL_TRIBAL Other Display Trial SAP GUI
/SAPCE/FKPL_VATREG Other Create Tax LeSAP GUI

/SAPCE/FKRO_CLRE Other Create Cash SAP GUI
/SAPCE/FKRO_SL Other Create Sales SAP GUI
/SAPCE/FKRO_VIES394 Other Create Tax LeSAP GUI
/SAPCE/FKRU_FPCJ_CL Other Create Cash LSAP GUI

/SAPCE/FKRU_FPCJ_CLR Other Execute CashSAP GUI
/SAPCE/FKSI_CASHINV Other Execute CashSAP GUI
/SAPCE/FKSI_INVUPD Other Update Paymen

SAP GUI
/SAPCE/FKSI_VATREP Other Create Tax LeSAP GUI

/SAPCE/FKSK_VATLED Other Create Tax LeSAP GUI
/SAPCE/FKSK_VATLEDQ Other Create Tax LeSAP GUI
/SAPCE/FKTAXVOUCHER Other Maintain Tax SAP GUI
/SAPCE/FKUA_EXPIRE Other Change Send SAP

S GUI
/SAPCE/FKUA_SCF Other Import Tax InSAP GUI
/SAPCE/FKUA_TVCR Other Create Tax InSAP GUI
/SAPCE/FKUA_TVPR Other Print Tax InvoSAP GUI
/SAPCE/FKUA_TXINVXML Other Export Tax InSAP GUI

/SAPCE/FK_CZ_AVTVOR Other Create PostalSAP GUI
/SAPCE/FK_CZ_BPRIKAZ Other Create PostalSAP GUI
/SAPCE/FK_CZ_BTVOR Other Create PostalSAP GUI
/SAPCE/FK_CZ_EAMEXTV Other Create AMEXSAP

F GUI
/SAPCE/FK_CZ_EVISATV Other Create Paymen
SAP GUI
/SAPCE/FK_CZ_IMAV Other Create PostalSAP GUI
/SAPCE/FK_CZ_IMB Other Create PostalSAP GUI
/SAPCE/FK_CZ_IMSIPO Other Create SIPO SAP GUI

/SAPCE/FK_CZ_IMSPORO Other Create BudgetSAP GUI
/SAPCE/FK_CZ_IMVISA Other Create PaymeSAP GUI
/SAPCE/FK_CZ_MOVE Other Move Payment

SAP GUI
/SAPCE/FK_CZ_SIPOTV Other Create SIPO -SAP GUI

/SAPCE/FK_CZ_SPOROTV Other Create BudgetSAP GUI
/SAPCE/FK_CZ_VISATV Other Create Paymen

SAP GUI
/SAPCE/FK_SK_EVYBER Other Create Paymen

SAP GUI
/SAPCE/FK_SK_IMSIPO Other Process SIPO SAP GUI

/SAPCE/FK_SK_IMUI Other Create PPP U SAP GUI
/SAPCE/FK_SK_MOVE Other Move Payment

SAP GUI
/SAPCE/FK_SK_SIPO134 Other Maintain SIPOSAP GUI
/SAPCE/FK_SK_SIPO2 Other Add SIPO LinkSAP GUI

/SAPCE/FK_SK_SIPOTV Other Create SIPO -SAP GUI
/SAPCE/IUBBHU04 Other Mass Bill Cre SAP GUI
/SAPCE/IUBBHUQ2 Other Maintain Quant

SAP GUI
/SAPCE/IUBBHUQ3 Other Display Quanti

SAP GUI
/SAPCE/IUBENMASS Other Mass ChangeSAP
o GUI
/SAPCE/IUBENPOST Other Post Granted SAP GUI
/SAPCE/IUEBEN2 Other Change Benefit

SAP GUI
/SAPCE/IUEBEN3 Other Display Benefit

SAP GUI
/SAPCE/IUESUB Other Subsidy MainSAP GUI
/SAPCE/IUHU_EL05 Other Create Down SAP GUI
/SAPCE/IUHU_EL05M Other Mass Down Pa

SAP GUI
/SAPCE/IUHU_LEAI Other Action Codes SAP GUI

/SAPCE/IUHU_REV Other Reverse Billi SAP GUI
/SAPCE/IUHU_REVMS Other Mass ReverseSAP GUI
/SAPCE/IUHU_SZKM Other Manual BillinSAP GUI
/SAPCE/IURUADVPAY Other Print PaymentSAP GUI

/SAPCE/IURUINCORREG Other Print Incasso SAP GUI
/SAPCE/IURU_26_ZKH Other Create Form 2SAP GUI
/SAPCE/IURU_2_REG Other Create Form 2SAP GUI
/SAPCE/IURU_AR Other Report Accoun

SAP GUI
/SAPCE/IURU_ECS Other Create EnergySAP GUI
/SAPCE/IURU_ECS_MASS Other Create Mass SAP GUI
/SAPCE/IURU_KLADR Other Upload KLADRSAP GUI
/SAPCE/IUSEALS Other Seal Manage SAP GUI

/SAPCE/IUSEALS1 Other Purchase SealSAP GUI
/SAPCE/IUSEALS2 Other Display Seals SAP GUI
/SAPCE/IUSIMPORT Other Import Mass S AP GUI
/SAPCE/IUSLOG Other Display Mass SAP GUI

/SAPCE/IUSOCBEN Other Import SocialSAP GUI
/SAPCE/IUSOCBENREP Other List CompensaSAP GUI
/SAPCE/IUSPOST Other Post Granted SAP GUI
/SAPCE/IUSREPORT Other Create SubsidSAP GUI

/SAPCE/IUWK Other Maintain Weig
SAP GUI
/SAPCE/IU_BBHU01 Other Generate MetSAP GUI
/SAPCE/IU_BBHU1100 Other Maintain LineSAP GUI
/SAPCE/IU_BBHU1101 Other Maintain Main

SAP GUI
/SAPCE/IU_BBHU1102 Other Maintain FielSAP GUI
/SAPCE/IU_BBHU1103 Other Coll FICA Pos SAP GUI
/SAPCE/IU_BBHUD Other Maintain DefaSAP GUI
/SAPCE/IU_BBHUFICA Other Coll FICA Pos SAP GUI

/SAPCE/IU_BBHU_KMR Other Maintain Int SAP GUI
/SAPCE/IU_CEBB01 Other Estimate NextSAP GUI
/SAPCE/SPLEDGER Other Create Sales/SAP GUI
/SAPCEM/ABRLISTE Other Equipment Set

SAP GUI
/SAPCEM/BD_CHNG Other Equipment ReSAP GUI
/SAPCEM/BD_SHOW Other Equipment ReSAP GUI
/SAPCEM/BEDARF01 Other Create Equipm

SAP GUI
/SAPCEM/BEDARF02 Other Change EquipSAP GUI

/SAPCEM/BEDARF03 Other Display EquipSAP GUI
/SAPCEM/BESTAUF Other Inventory LocSAP GUI
/SAPCEM/BESTKON Other Inventory StoSAP GUI
/SAPCEM/EINSAT Other Equipment UsSAP GUI

/SAPCEM/EL Other Settlement CaSAP GUI
/SAPCEM/FP_LGBELEG Other Release Perf SAP GUI
/SAPCEM/INVENTUR01 Other Create Equip SAP GUI
/SAPCEM/INVENTUR02 Other Change EquipSAP GUI

/SAPCEM/INVENTUR03 Other Display Equi SAP GUI
/SAPCEM/INV_ABGLEICH Other Equipment InSAP GUI
/SAPCEM/INV_AIB Other Inventory: St SAP GUI
/SAPCEM/INV_AUSBUM Other Inventory: ReSAP GUI

/SAPCEM/INV_BEST Other Equipment Sto
SAP GUI
/SAPCEM/INV_CHECK Other Equipment InSAP GUI
/SAPCEM/INV_DIFFLIST Other List Differen SAP GUI
/SAPCEM/INV_MENGE Other Inventory: QuSAP GUI

/SAPCEM/INV_OHNEEQUI Other Inventory: It SAP GUI
/SAPCEM/INV_RUECK Other Inventory: ResSAP GUI
/SAPCEM/MCI_TCO Other Show Total E SAP GUI
/SAPCEM/MCT_1 Other Equipment SeSAP GUI

/SAPCEM/MCT_2 Other Construction SAP GUI
/SAPCEM/ML Other List Material SAP GUI
/SAPCEM/MZ01 Other Create MateriSAP GUI
/SAPCEM/MZ02 Other Change MaterSAP GUI

/SAPCEM/MZ03 Other Display MaterSAP GUI
/SAPCEM/MZ04 Other Delete MateriSAP GUI
/SAPCEM/PI_CSS Other Price InformatSAP GUI
/SAPCEM/PRIR Other Recipient EquSAP GUI

/SAPCEM/PT01 Other Equipment PlSAP GUI
/SAPCEM/PT02 Other Equipment PlSAP GUI
/SAPCEM/SCS Other Display Catal SAP GUI
/SAPCEM/SDL Other List of Shipp SAP GUI

/SAPCEM/SD_PROT Other Display Equi SAP GUI
/SAPCEM/SHOW_BOM Other Show Equipmen

SAP GUI
/SAPCEM/VS_CREATE Other Create Shipp SAP GUI
/SAPMP/CMTSBV_STATUS Other Status OverviSAP GUI

/SAPMP/LEIHG Other Returnable P SAP GUI
/SAPMP/LE_LBA_LIST Other DTUC WorklisSAP GUI
/SAPMP/LE_LBA_WM Other DTUC WorklisSAP GUI
/SAPMP/RTSQMT Production SuDefine Reel TSAP GUI

/SAPMP/SEROU Production EnALE Master Da
SAP GUI
/SAPMP/STOCK Other Batch-Based SAP GUI
/SAPMP/WEHB Other Characteristi SAP GUI
/SAPMP/WEHF Other Good ReceiptSAP GUI

/SAPSLL/52002144 Other Define NumbeSAP GUI
/SAPSLL/52002178 Other Activate NumSAP GUI

/SAPSLL/52002179 Other Activate Numb
SAP GUI
/SAPSLL/52002180 Other Activate NumSAP GUI
/SAPSLL/CLSNR_01 Intrastat Pro Trade ClassifiManage Comm

SAP GUI
/SAPSLL/CLSNR_03 Trade ClassifiManage IntraSAP GUI

/SAPSLL/CUS_OFF_CO AdministratorAssign Custom
SAP GUI
/SAPSLL/CUS_OFF_RO AdministratorAssign Custom

SAP GUI
/SAPSLL/LCLIC03 Trade CompliaDisplay Licen SAP GUI
/SAPSLL/WLS_AUTH Other /SAPSLL/WLSSAP GUI

/SCMB/DDD_B_DELETION Other Delete DistanSAP GUI
/SCMB/DDD_B_PRECALC Other Precalculate SAP GUI
/SCMB/DDD_CLEANUP Other Cleanup DistaSAP GUI
/SCMB/DDD_DELETION Other Delete DistanSAP GUI

/SCMB/DDD_LOG_DELETE Other Delete DistanSAP GUI
/SCMB/DDD_LOG_SHOW Other Display Dista SAP GUI
/SCMB/DDD_PRECALC Other Precalculate SAP GUI
/SCMB/PB_NLQ_DET Other Determine NoSAP GUI

/SCMB/PB_PKG_ASS Other Change PackaSAP GUI
/SCMB/PB_PRD_PKG_ASS Other Assign PackagSAP GUI
/SCMB/PRR1 Other Create ProcesSAP GUI
/SCMB/PRR2 Other Change ProceSAP GUI

/SCMB/TMORG02 Other Assign BusineSAP GUI
/SCMB/VC_MAT_PKG_RP Other Change Produc

SAP GUI
/SCMTMS/ASR () Other /SCMTMS/ASR

Web Dynpro
/SCMTMS/BP_NAV Other Display BusinSAP GUI

/SCMTMS/BS () Other /SCMTMS/BSWeb Dynpro
/SCMTMS/CARRIER_SEL () Other /SCMTMS/CAR

Web Dynpro
/SCMTMS/CNLQ () Other /SCMTMS/CNL

Web Dynpro
/SCMTMS/DLVB () Other /SCMTMS/DLV

Web Dynpro
/SCMTMS/DLV_BATCH Transportati Create DeliveSAP GUI
/SCMTMS/EXP Other Optimizer ExpSAP GUI
/SCMTMS/FRE_BOOK (/SCMTMS/FRE_BOOK_CBAIR) Other /SCMTMS/FRWeb Dynpro
/SCMTMS/FRE_BOOK (/SCMTMS/FRE_BOOK_OCEAN) Other /SCMTMS/FRWeb Dynpro

/SCMTMS/FRE_ORDER () Other /SCMTMS/FRE
Web Dynpro
/SCMTMS/FRE_ORDER (/SCMTMS/FRE_ORDER_RAIL) Other /SCMTMS/FRE

Web Dynpro
/SCMTMS/FRE_ORDER (/SCMTMS/FRE_ORDER_STLMNT) Other /SCMTMS/FRWeb Dynpro
/SCMTMS/FRE_UNIT () Other /SCMTMS/FRE

Web Dynpro
/SCMTMS/FWD_ORDER () Other /SCMTMS/FWWeb Dynpro
/SCMTMS/FWD_QUOT () Other /SCMTMS/FWWeb Dynpro
/SCMTMS/FWSD_CREDIT () Other /SCMTMS/FWS

Web Dynpro
/SCMTMS/FWSD_INT () Other /SCMTMS/FWS

Web Dynpro
/SCMTMS/INCLOC_MAP Other Assign Locati SAP GUI
/SCMTMS/INV_DISP () Other /SCMTMS/INVWeb Dynpro
/SCMTMS/LAYOUT_SYNC_W_CUST () Other /SCMTMS/LAWeb Dynpro
/SCMTMS/LOC3 Other Define LocatiSAP GUI

/SCMTMS/LOC_TRANS Other Assign Trans SAP GUI
/SCMTMS/LSO_RESOURCE () Other /SCMTMS/LSO

Web Dynpro
/SCMTMS/M_ASRDOOR Other Assign STRM SAP GUI
/SCMTMS/OIAC_PROFILE () Other /SCMTMS/OIA

Web Dynpro
/SCMTMS/PAGE_LAYOUT () Other /SCMTMS/PAG
Web Dynpro
/SCMTMS/PLN () Other /SCMTMS/PLN

Web Dynpro
/SCMTMS/PL_SETS () Other /SCMTMS/PL_Web Dynpro
/SCMTMS/PNQC () Other /SCMTMS/PNQ

Web Dynpro
/SCMTMS/PROF_CAPA () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/PROF_CAPAVAIL () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_COF () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_COND () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_DECCA () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/PROF_DEMH () Other /SCMTMS/PRWeb Dynpro
/SCMTMS/PROF_DLV () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_FILTER () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_FUBR () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/PROF_GEOSEL () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_GRP_CB () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_INCDEF () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_INCSETT () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/PROF_LSOSET () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_MP_SET () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_OPTSETT () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_PLN () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/PROF_PLNCOST () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_SCHED_SETS () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_SEL () Other /SCMTMS/PRO

Web Dynpro
/SCMTMS/PROF_TSPSETT () Other /SCMTMS/PRO
Web Dynpro
/SCMTMS/RES01 Other Define ResouSAP GUI
/SCMTMS/RESCP Other Copy ResourcSAP GUI
/SCMTMS/SCHEDULE () Other /SCMTMS/SCH

Web Dynpro
/SCMTMS/SCHEDULE (/SCMTMS/SCHEDULE_D) Other /SCMTMS/SCWeb Dynpro
/SCMTMS/SFIR_CCA () Other /SCMTMS/SFIWeb Dynpro
/SCMTMS/SFIR_CM () Other /SCMTMS/SFIWeb Dynpro
/SCMTMS/SFIR_FCI () Other /SCMTMS/SFIR

Web Dynpro
/SCMTMS/SRV_ORDER () Other /SCMTMS/SRV
Web Dynpro
/SCMTMS/TAL () Other /SCMTMS/TAL

Web Dynpro
/SCMTMS/TCM_CFIR () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_CA () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_CA (/SCMTMS/TCM_EFA_CA_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_EFA_CI () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_CI (/SCMTMS/TCM_EFA_CI_TMPL) Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_CU () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_CU (/SCMTMS/TCM_EFA_CU_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_EFA_RFQ () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_EFA_RFQ (/SCMTMS/TCM_EFA_RFQ_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_EFA_RFQ_FW () Other /SCMTMS/TCWeb Dynpro

/SCMTMS/TCM_EFA_RFQ_FW (/SCMTMS/TCM_EFA_RFQ_FW_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_EFA_SP () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_QUICK_QUOTE () Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_QUICK_QUOTE (/SCMTMS/TCM_QUICK_QUOTE_TOR) Other /SCMTMS/TCWeb Dynpro

/SCMTMS/TCM_RATE2_TABLES () Other /SCMTMS/TCM
Web Dynpro
/SCMTMS/TCM_RATE_TABLES () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_RATE_TABLES (/SCMTMS/TCM_RATE_TEMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_RULES Other Maintain CharSAP GUI

/SCMTMS/TCM_SCALE () Other /SCMTMS/TCM
Web Dynpro
/SCMTMS/TCM_SCALE (/SCMTMS/TCM_SCALE_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TCM_SFIR () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_TCCS () Other /SCMTMS/TCM

Web Dynpro
/SCMTMS/TCM_TCCS (/SCMTMS/TCM_TCCS_TMPL) Other /SCMTMS/TCWeb Dynpro
/SCMTMS/TDL () Other /SCMTMS/TDL

Web Dynpro
/SCMTMS/TEND_TEMP () Other /SCMTMS/TEN

Web Dynpro
/SCMTMS/TL5 Other Define TranspSAP GUI

/SCMTMS/TNC21 () Other /SCMTMS/TNC
Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_CONSIGNMENT) Other /SCMTMS/TRWeb Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_CONTAINER) Other /SCMTMS/TRWeb Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_PACKAGE) Other /SCMTMS/TRWeb Dynpro

/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_RAILCAR) Other /SCMTMS/TRA
Web Dynpro
/SCMTMS/TRANSP_UNIT (/SCMTMS/TU_TRAILER) Other /SCMTMS/TRA

Web Dynpro
/SCMTMS/TREQ_DELB () Other /SCMTMS/TRE

Web Dynpro
/SCMTMS/TREQ_ORDB () Other /SCMTMS/TRE

Web Dynpro
/SCMTMS/WAYBILLNO () Other /SCMTMS/WAY
Web Dynpro
/SCMTMS/WDA_POWL_OVP () Other /SCMTMS/WD

Web Dynpro
/SCMTMS/WDA_PROFILE_MAINT (/SCMTMS/APP_CFG_PROFILE_MAINT)Other /SCMTMS/WD

Web Dynpro
/SCMTMS/WDC_FWAQ_EXCEL (/SCMTMS/FWAQ_EXCEL_CONFIG) Other /SCMTMS/WD

Web Dynpro
/SCMTMS/WDC_TS_ENG_CONF () Other /SCMTMS/WD
Web Dynpro
/SCMTMS/ZONE Other Define TranspSAP GUI
/SCTM/DEPCAL Warehouse CAssign Depar SAP GUI
/SCTM/RGINT Warehouse CSimulate RouSAP GUI

/SCTM/ROUTE Warehouse CMaintain RouSAP GUI
/SCTM/ROUTES_DELETE Warehouse CDelete RouteSAP GUI
/SCTM/ZONES_DELETE Warehouse CDelete TranspSAP GUI
/SCWM/60000431 Other Define Printi SAP GUI

/SCWM/73000001 Other Assign Bins f SAP GUI
/SCWM/ABC Warehouse CPerform ABC SAP GUI
/SCWM/ABC_SCR2 Other Perform ABC SAP GUI
/SCWM/ACC_IMP_ERP Other Admin. of Ac SAP GUI

/SCWM/ACTIVE_LA Other Maintain ActiSAP GUI
/SCWM/ACTLOG Other Activate ApplSAP GUI
/SCWM/ADGI Scrapping in Warehouse CPost Goods IsSAP GUI
/SCWM/ADHU Basic Warehou

Warehouse CCreate Wareho
SAP GUI
/SCWM/ADPROD Warehouse CCreate WarehSAP GUI
/SCWM/BINMAT Warehouse CAssign Fixed SAP GUI
/SCWM/BINSTAT Other Add User StatSAP GUI
/SCWM/BW02 Other Delete Setup SAP GUI

/SCWM/BW10 Other Update Data SAP GUI
/SCWM/BW11 Other Set up StoragSAP GUI
/SCWM/BW12 Other Set up WarehSAP GUI
/SCWM/BW13 Other Set up WarehSAP GUI

/SCWM/BW14 Other Set up Value-SAP GUI
/SCWM/BW21 Other Set up DeliveSAP GUI
/SCWM/CANCPICK Warehouse CCancel PickinSAP GUI
/SCWM/CAP Warehouse CMaintain Pla SAP GUI

/SCWM/CAPDEL Other Delete Plann SAP GUI
/SCWM/CAPDLV Other CartonizationSAP GUI
/SCWM/CAPPDET Other Determine AlgSAP GUI
/SCWM/CAPWAVE Other CartonizationSAP GUI

/SCWM/CCIND_MAINTAIN Other Transfer Indi SAP GUI
/SCWM/CDSTDET Other Determine Wo

SAP GUI
/SCWM/CICO Warehouse CArrival and D SAP GUI
/SCWM/CLC_WIZARD Other Create CalculSAP GUI

/SCWM/CORR Warehouse CMaintain CorrSAP GUI
/SCWM/DCONS Warehouse ODeconsolidateSAP GUI
/SCWM/DIFF_ANALYZER Physical Inve Warehouse CAnalyze DiffeSAP GUI
/SCWM/DLVPPFC Other Create ConditSAP GUI

/SCWM/DLVPPFLOG Other Deactivate PPSAP GUI
/SCWM/DLV_ASYN Other AsynchronousSAP GUI
/SCWM/DLV_GIPSA Other Post Goods IsSAP GUI
/SCWM/DOOR Warehouse CPlan Doors - SAP GUI

/SCWM/DOOR_SCU Other Assign StoragSAP GUI
/SCWM/DSAPP_APPT (/SCWM/DSAPP_APPT) Other /SCWM/DSAPWeb Dynpro
/SCWM/DSAPP_APPT_GANTT (/SCWM/DSAPP_APPT_GANTT) Other /SCWM/DSAPWeb Dynpro
/SCWM/DSAPP_LIST (/SCWM/DSAPP_LIST) Other /SCWM/DSAPP

Web Dynpro
/SCWM/DSAPP_LIST_VISUAL_GANTT (/SCWM/DSAPP_LIST_VISUAL_GANTOther /SCWM/DSAPP
Web Dynpro
/SCWM/DSAPP_MAINT (/SCWM/DSAPP_MAINT) Other /SCWM/DSAPWeb Dynpro
/SCWM/DSAPP_MAINT_VISUAL_GANTT (/SCWM/DSAPP_MAINT_VISUAL Other /SCWM/DSAPWeb Dynpro
/SCWM/DSDL_MAINT (/SCWM/DSDL_MAINT) Other /SCWM/DSDLWeb Dynpro

/SCWM/DSGR Other Maintain ConSAP GUI
/SCWM/DSGR_ST Other Maintain ConsSAP GUI
/SCWM/DSLP_MAINT (/SCWM/DSLP_MAINT) Other /SCWM/DSLPWeb Dynpro
/SCWM/DSSLOT_DEL_ACC (/SCWM/DSSLOT_DEL_ACC) Other /SCWM/DSSLWeb Dynpro

/SCWM/DSSLOT_GEN_ACC (/SCWM/DSSLOT_GEN_ACC) Other /SCWM/DSSLWeb Dynpro
/SCWM/DSSLOT_GEN_LIST (/SCWM/DSSLOT_GEN_LIST) Other /SCWM/DSSLO

Web Dynpro
/SCWM/DSSLOT_MAINT_ACC (/SCWM/DSSLOT_MAINT_ACC) Other /SCWM/DSSLWeb Dynpro
/SCWM/DSSLOT_MAINT_LIST (/SCWM/DSSLOT_MAINT_LIST) Other /SCWM/DSSLO

Web Dynpro
/SCWM/DSS_SETUP (/SCWM/DSS_SETUP) Other /SCWM/DSS_S
Web Dynpro
/SCWM/DS_CARR_PLAN_ASGN (/SCWM/DS_CARR_PLAN_ASGN) Other /SCWM/DS_CWeb Dynpro
/SCWM/EGF Other Display Key FSAP GUI
/SCWM/EGF_CHART Other Maintain ChaSAP GUI

/SCWM/EGF_COCKPIT Other Maintain WarSAP GUI
/SCWM/EGF_OBJECT Other Maintain EGFSAP GUI
/SCWM/EGR Warehouse CExpected GooSAP GUI
/SCWM/ELS_UPLOAD Other Engineered LaSAP GUI

/SCWM/EPD_TRANSFER Other Transfer Per SAP GUI
/SCWM/EPERF Warehouse CMaintain Per SAP GUI
/SCWM/ERPLOG Other Configure LogSAP GUI
/SCWM/ERP_EGR_DELETE Other Generate/DelSAP GUI

/SCWM/ERP_STOCKCHECK Warehouse CCompare StocSAP GUI
/SCWM/EWL_ASYNC Other Activate Asy SAP GUI
/SCWM/EWL_COMPL Other Complete ExeSAP GUI
/SCWM/EWL_PREPEOS Other Create IndirecSAP GUI

/SCWM/EWL_REDET Other Update ExecuSAP GUI
/SCWM/EXCUSERID Warehouse CAssign Users SAP GUI
/SCWM/EXECPR Other Maintain ExecSAP GUI
/SCWM/FBINASN Other Assign Fixed SAP GUI

/SCWM/FBINDEL Other Delete Fixed SAP GUI
/SCWM/FD Warehouse CMaintain OutSAP GUI
/SCWM/FLEXBINAREA Other Maintain FlexSAP GUI
/SCWM/GCMC Other Create ConditSAP GUI

/SCWM/GMBIN_DET Other Determine G SAP GUI
/SCWM/GR Warehouse CProcess GoodSAP GUI
/SCWM/GRN Warehouse CGoods ReceiptSAP GUI
/SCWM/GRPE Basic Warehou

Warehouse CPrepare Goods
SAP GUI
/SCWM/GRPI Warehouse InWarehouse CPrepare Goods
SAP GUI
/SCWM/GRWORK Warehouse CDisplay WorklSAP GUI
/SCWM/GTS_MAPWH Other Assign Custo SAP GUI
/SCWM/GWL Other Graphical WaSAP GUI

/SCWM/IBGI Other Invoice BeforSAP GUI
/SCWM/IDN Warehouse CInbound DelivSAP GUI
/SCWM/ILHS Warehouse CPrint InventorSAP GUI
/SCWM/ILT Warehouse CMaintain IndiSAP GUI

/SCWM/IM_DR Warehouse CPosting Chan SAP GUI
/SCWM/IM_PC Warehouse CMaintain PosSAP GUI
/SCWM/IM_ST Warehouse CMaintain StocSAP GUI
/SCWM/IPU Other Upload Packag

SAP GUI
/SCWM/ISU Initial Stock Warehouse CUpload StockSAP GUI
/SCWM/JIT_WPTDET Other Determine Whs

SAP GUI
/SCWM/JIT_WPTD_A Other Access Sequen

SAP GUI
/SCWM/LGNBP Other Assign BusineSAP GUI

/SCWM/LM_CE Other Edit Conditi SAP GUI
/SCWM/LM_EXPLA () Other /SCWM/LM_EX

Web Dynpro
/SCWM/LM_FE Other Edit Formula SAP GUI
/SCWM/LM_SIMU () Other /SCWM/LM_SI

Web Dynpro
/SCWM/LOAD Warehouse CLoad TransporSAP GUI
/SCWM/LS01 Warehouse CCreate StoragSAP GUI
/SCWM/LS02 Warehouse CEdit Storage SAP GUI
/SCWM/LS03 Warehouse CDisplay StoraSAP GUI

/SCWM/LS10 Other Mass Create SSAP GUI
/SCWM/LS11 Warehouse CMass Edit StoSAP GUI
/SCWM/LTRC_ACT Other Activate TracSAP GUI
/SCWM/LX45 Other Edit Verificat SAP GUI

/SCWM/MAPRCLOC Other Map RecipienSAP GUI
/SCWM/MAT1 Warehouse CMaintain Pro SAP GUI
/SCWM/MEDI_AQTY Warehouse CDistribute QuSAP GUI
/SCWM/MES_STAGE Other /SCWM/MES_SAP GUI

/SCWM/MFG_CONSUMPTION (/SCWM/MFG_CONSUMPTION) Other /SCWM/MFG_
Web Dynpro
/SCWM/MFG_STAGING (/SCWM/MFG_STAGING) Other /SCWM/MFG_

Web Dynpro
/SCWM/MFG_STAGING_REVERSAL (/SCWM/MFG_STAGING_REVERSAL) Other /SCWM/MFG_

Web Dynpro
/SCWM/MFS_APPSRV Other Edit Applicat SAP GUI

/SCWM/MFS_CCH Other Maintain ComSAP GUI
/SCWM/MFS_CP Other Maintain ComSAP GUI
/SCWM/MFS_DEL_LOG Other Delete TelegrSAP GUI
/SCWM/MFS_GEN_APPDAT Other Generate Appl

SAP GUI
/SCWM/MFS_GEN_PLCOBJ Other Generate PLCSAP GUI
/SCWM/MFS_OBJMAP Other Map EWM Obje

SAP GUI
/SCWM/MFS_PLC Other Programmable

SAP GUI
/SCWM/MFS_RSRC Other Maintain MFSSAP GUI

/SCWM/MFS_RSRC_AISLE Other Define Aisles SAP GUI
/SCWM/MIG_BIN Other Migrate StoraSAP GUI
/SCWM/MIG_MAP_ALTUOM Other Map Unit of SAP GUI
/SCWM/MIG_MAP_SUT Other Map Storage SUAP GUI

/SCWM/MIG_PI_COMPL Other Migrate Compl
SAP GUI
/SCWM/MIG_PRODUCT Other Migrate WareSAP GUI
/SCWM/MIG_STOCK Other Migrate Stoc SAP GUI
/SCWM/MON Advanced War

Warehouse CWarehouse MSAP GUI
/SCWM/MONNAV_AVSTOCK Warehouse CDisplay Avail SAP GUI
/SCWM/MONNAV_BIN Warehouse CDisplay StoraSAP GUI
/SCWM/MONNAV_BIN_SRT Warehouse CDisplay Bin SoSAP GUI
/SCWM/MONNAV_CR_HUWT Other Create HU WaSAP GUI

/SCWM/MONNAV_CR_PC Other Create Posti SAP GUI
/SCWM/MONNAV_CR_P_WT Other Create ProduSAP GUI
/SCWM/MONNAV_FBINASN Warehouse CDisplay FixedSAP GUI
/SCWM/MONNAV_HU Other Display HandlSAP GUI

/SCWM/MONNAV_INB_HU Warehouse CHandling UnitSAP GUI
/SCWM/MONNAV_INB_WT Warehouse CWarehouse TaSAP GUI
/SCWM/MONNAV_OUTB_HU Warehouse CHandling UnitSAP GUI
/SCWM/MONNAV_OUTB_WT Warehouse CWarehouse Tas

SAP GUI
/SCWM/MONNAV_PHSTOCK Warehouse CDisplay Physi SAP GUI
/SCWM/MONNAV_PI_CONF Other Confirm InvenSAP GUI
/SCWM/MONNAV_PROC_PC Other Process PostiSAP GUI
/SCWM/MONNAV_PRODUCT Warehouse CDisplay ProduSAP GUI

/SCWM/MONNAV_STCKBIN Other Display StockSAP GUI
/SCWM/MONNAV_TU_HU Warehouse CNavigation toSAP GUI
/SCWM/MONNAV_WT Warehouse CDisplay WareSAP GUI
/SCWM/MONNAV_WT_CONF Other Confirm WareSAP GUI

/SCWM/MS_CLC_A Other Define CalculSAP GUI
/SCWM/MS_RESULT Other Start Measur SAP GUI
/SCWM/MS_RESULT_DEL Other Delete ServicSAP GUI
/SCWM/MS_TLR_A Other Define Tailor SAP GUI

/SCWM/MTR_DO Other Assign DefaulSAP GUI
/SCWM/ODR Warehouse COutbound DelSAP GUI
/SCWM/PACK Warehouse OPack HandlingSAP GUI
/SCWM/PACKSPEC Warehouse CMaintain PackSAP GUI

/SCWM/PACKSTDT Other Determine Wo
SAP GUI
/SCWM/PACK_NAV_IBDL Warehouse CWork Center SPAP GUI
/SCWM/PACK_NAV_OBDL Warehouse CWork Center SAP GUI
/SCWM/PACK_ODLV_ASYN Other Activate Asy SAP GUI

/SCWM/PI_CC_CREATE Warehouse CCreate InventSAP GUI
/SCWM/PI_COMPL_CHECK Other Check CompleSAP GUI
/SCWM/PI_COMPL_DEL Other Delete ComplSAP GUI
/SCWM/PI_COUNT Physical Inve Warehouse CCount PhysicaSAP GUI

/SCWM/PI_COUNTLIST Warehouse CCount Physical
SAP GUI
/SCWM/PI_CREATE Physical Inve Warehouse CCreate PhysicSAP GUI
/SCWM/PI_DOC_CREATE Warehouse CCreate InventSAP GUI
/SCWM/PI_DOWNLOAD Warehouse CDownload Bins

SAP GUI
/SCWM/PI_PROCESS Warehouse CProcess PhysiSAP GUI
/SCWM/PI_SAMP_CR Other Upload SamplSAP GUI
/SCWM/PI_SAMP_STOCK Other Download StoSAP GUI
/SCWM/PI_SAMP_UPDATE Other Download Resu

SAP GUI
/SCWM/PI_UPLOAD Warehouse CUpload Bins oSAP GUI
/SCWM/PI_USER Warehouse CAssign ToleraSAP GUI
/SCWM/PI_USER_DIFF Warehouse CAssign ToleraSAP GUI
/SCWM/PL Warehouse CPlan WorkloaSAP GUI

/SCWM/PL_LOAD Warehouse CLoad WorkloaSAP GUI
/SCWM/PMATCOHU Other Assign PackagSAP GUI
/SCWM/PMR Warehouse CProduction Ma

SAP GUI
/SCWM/PM_MTR Other Assign PackagSAP GUI

/SCWM/POD_IMP Other Maintain ProoSAP GUI
/SCWM/POST Warehouse CCreate Posti SAP GUI
/SCWM/PRBIN Warehouse CPrint Storage SAP GUI
/SCWM/PRDI Warehouse CMaintain InboSAP GUI

/SCWM/PRDO Basic Warehou
Warehouse COutbound DelSAP GUI
/SCWM/PRDVC Other Maintain PresSAP GUI
/SCWM/PRFIXBIN Warehouse CPrint Fixed BiSAP GUI
/SCWM/PRHU5 Other Create LogicalSAP GUI

/SCWM/PRHU6 Other Create ConditSAP GUI
/SCWM/PRIOP_UPDATE Other Update PrioriSAP GUI
/SCWM/PROD_CD_READ Other Display Chan SAP GUI
/SCWM/PRPI_DOC Warehouse CPrint Count DSAP GUI

/SCWM/PRPI_GCM Other Create ConditSAP GUI
/SCWM/PRR_UPLOAD Other Upload ProceSAP GUI
/SCWM/PRT_CT_EXT Other Enhance Condi

SAP GUI
/SCWM/PRWO5 Other Create LogicaSAP GUI

/SCWM/PRWO6 Other Create ConditSAP GUI
/SCWM/PSA Other Define ProducSAP GUI
/SCWM/PSAMAP Other Map ProductiSAP GUI
/SCWM/PSASTAGE Warehouse CAssign Bin to SAP GUI

/SCWM/PSASTAGE2 Other Assign Bin to SAP GUI
/SCWM/PSA_REPLICATE Other Replicate PSASAP GUI
/SCWM/PSCT5 Other Create LogicaSAP GUI
/SCWM/PSCT6 Other Create ConditSAP GUI

/SCWM/PSEG Other Maintain Ele SAP GUI
/SCWM/PSWORKSTEP Other Maintain WorSAP GUI
/SCWM/PUT_TW_WT_COPY Other Copy ConditioSAP GUI
/SCWM/PUT_TW_WT_GCM Other Create ConditSAP GUI

/SCWM/PUT_TW_WT_TEST Other Check Bin DetSAP GUI
/SCWM/PUT_TW_WT_TWP5 Other Create LogicaSAP GUI
/SCWM/QFU_MASTER Warehouse CMaintain Fol SAP GUI
/SCWM/QIDDH Warehouse CQuality InspeSAP GUI

/SCWM/QIDHU Warehouse CQuality InspeSAP GUI
/SCWM/QIDPR Warehouse CQuality InspeSAP GUI
/SCWM/QINSP Warehouse OQuality WorkSAP GUI
/SCWM/QINSP_S4 Warehouse OQuality WorkSAP GUI

/SCWM/QLEVEL Warehouse CMaintain QualSAP GUI
/SCWM/QRSETUP Warehouse CMaintain InspSAP GUI
/SCWM/QSDRWP Warehouse CMaintain SamSAP GUI
/SCWM/QSEQ Other Define QueueSAP GUI

/SCWM/QTSQ Other Define QueueSAP GUI
/SCWM/RACKTYPE Warehouse CCreate HU St SAP GUI
/SCWM/RACK_GEN Warehouse CCreate HU fr SAP GUI
/SCWM/RCLOC Other Define RecipiSAP GUI

/SCWM/RCLOCSTAGE Other Staging Area SAP GUI
/SCWM/RCLOC_REPL Other Replicate RecSAP GUI
/SCWM/REAR Warehouse CRearrange St SAP GUI
/SCWM/REAR_BATCH Other Rearrange StoSAP GUI

/SCWM/REC_ACTIVATE Other Activate ExecSAP GUI
/SCWM/REPL Production I Warehouse CReplenish StoSAP GUI
/SCWM/RFID_CTPRINT Other Enhance Condi

SAP GUI
/SCWM/RFID_POST Other Disallow RFI SAP GUI

/SCWM/RFID_RFC Other Define RFC CoSAP GUI
/SCWM/RFID_RSRC Other Assign RFID TSAP GUI
/SCWM/RFLOGACT Other Activate RadiSAP GUI
/SCWM/RFUI Basic WarehoWarehouse OTest RF Envi SAP GUI

/SCWM/RF_ASYNC_CTRL Other Activate Asy SAP GUI
/SCWM/RF_DEL_LOG Other Delete Radio SAP GUI
/SCWM/RGRP Other Maintain ResSAP GUI
/SCWM/RSCMSG_DEACT Other Deactivate MSAP GUI

/SCWM/RSRC Warehouse CMaintain ResSAP GUI
/SCWM/RWOCR Warehouse CCreate WarehSAP GUI
/SCWM/SBST Other Sort Storage SAP GUI
/SCWM/SBUP Other Upload StoragSAP GUI

/SCWM/SCALE Other Define ScalesSAP GUI
/SCWM/SCO (/SCWM/SCO) Other /SCWM/SCO Web Dynpro
/SCWM/SCO_EXEC (/SCWM/SCO_EXEC) Other /SCWM/SCO_Web Dynpro
/SCWM/SEBA Other Define Start aSAP GUI

/SCWM/SER_CON_CHECK Other Adjust Seria SAP GUI
/SCWM/SGI Warehouse COutbound Deli

SAP GUI
/SCWM/SHIFT Other Maintain ShifSAP GUI
/SCWM/SHIFT_WS Warehouse CMaintain Pro SAP GUI

/SCWM/SHP_ASSIGN_DOOR_LP (/SCWM/SHP_ASSIGN_DOOR_LP) Other /SCWM/SHP_Web Dynpro
/SCWM/SHP_ASSIGN_TU_DOOR (/SCWM/SHP_ASSIGN_TU_DOOR) Other /SCWM/SHP_Web Dynpro
/SCWM/SLOT Other Perform SlottSAP GUI
/SCWM/SLOTACT Other Activate SlottSAP GUI

/SCWM/SLOTOCC Other Simulate SlotSAP GUI
/SCWM/SRTUP Other Upload StoragSAP GUI
/SCWM/SR_INTDAS Other Activate TU I SAP GUI
/SCWM/SR_PRINT Other Printer and F SAP GUI

/SCWM/STADET_ASS Other Define AccessSAP GUI
/SCWM/STADET_ASS_IN Other Define AccessSAP GUI
/SCWM/STADET_ASS_OUT Other Define AccessSAP GUI
/SCWM/STADET_IN Other Determine StSAP GUI

/SCWM/STADET_OUT Other Determine StSAP GUI
/SCWM/STAGE Other Schedule StagSAP GUI
/SCWM/STOCK_ATT_CHG Warehouse CChange StockSAP GUI
/SCWM/STOCK_CONS Warehouse CConsolidate SSAP GUI

/SCWM/T331SC1P Other Block StorageSAP GUI
/SCWM/T331SC2P Other Block StorageSAP GUI
/SCWM/TATT_UPLOAD Other Upload Time SAP GUI
/SCWM/TDC_DOWNLOAD Other Download TraSAP GUI

/SCWM/TDC_EVALUATE Other Evaluate TravSAP GUI
/SCWM/TDC_NET Other Generate Edge

SAP GUI
/SCWM/TDC_SETUP Other Configure TDCSAP GUI
/SCWM/TDC_UPLOAD Other Upload TraveSAP GUI

/SCWM/TL5 Warehouse CMaintain TranSAP GUI
/SCWM/TLR_WIZARD Other Create Tailor SAP GUI
/SCWM/TODLV Warehouse CCreate WarehSAP GUI
/SCWM/TODLV_I Warehouse CCreate WarehSAP GUI

/SCWM/TODLV_M Other Create Wareho
SAP GUI
/SCWM/TODLV_O Warehouse CCreate WarehSAP GUI
/SCWM/TODLV_T Warehouse CCreate WarehSAP GUI
/SCWM/TO_CONF Warehouse CConfirm WareSAP GUI

/SCWM/TO_DISP Warehouse CDisplay WareSAP GUI
/SCWM/TSPP Warehouse CMaintain CarriSAP GUI
/SCWM/TU Warehouse CMaintain TranSAP GUI
/SCWM/TUPROF_DET Other Determine TUSAP GUI

/SCWM/TWCPRINT Other Define PrinteSAP GUI
/SCWM/TWORKST Other Configure WoSAP GUI
/SCWM/TWSPACKMAT Other Define FavoriSAP GUI
/SCWM/TW_FO (/SCWM/TW_FO) Other /SCWM/TW_FWeb Dynpro

/SCWM/TW_FO_SINGLE (/SCWM/TW_FO_SINGLE) Other /SCWM/TW_FWeb Dynpro
/SCWM/TW_LP (/SCWM/TW_LP) Other /SCWM/TW_LWeb Dynpro
/SCWM/TW_SL (/SCWM/TW_SL) Other /SCWM/TW_SWeb Dynpro
/SCWM/UNLOAD Warehouse CUnload Transp

SAP GUI
/SCWM/USER Warehouse CMaintain UserSAP GUI
/SCWM/VALUATION_SET Other Determine and

SAP GUI
/SCWM/VASEXEC Warehouse OProcess ValueSAP GUI
/SCWM/VAS_I Warehouse CValue Added SAP GUI

/SCWM/VAS_INT Warehouse CValue Added SAP GUI
/SCWM/VAS_KTR Warehouse CValue Added SAP GUI
/SCWM/VAS_KTS Warehouse CValue Added SAP GUI
/SCWM/VAS_O Warehouse CValue Added SAP GUI

/SCWM/VEH Warehouse CMaintain VehiSAP GUI
/SCWM/WAVE Warehouse CProcess WaveSAP GUI
/SCWM/WAVETMP Other Maintain WavSAP GUI
/SCWM/WB_BM_DIST Other Distribute Bi SAP GUI

/SCWM/WB_BM_GEN Other Generate Bil SAP GUI
/SCWM/WB_SNAP Other Create SnapsSAP GUI
/SCWM/WB_SNAP_DEL Other Delete Snaps SAP GUI
/SCWM/WB_SNAP_INB Other Create SnapshSAP GUI

/SCWM/WB_SNAP_OUTB Other Create SnapshSAP GUI
/SCWM/WB_SNAP_SET Other Configure Sn SAP GUI
/SCWM/WB_SNAP_STOCK Other Create SnapshSAP GUI
/SCWM/WB_SNAP_WT Other Create SnapsSAP GUI

/SCWM/WDCC_DS_REPORTING (/SCWM/WDCC_DS_REPORTING) Other /SCWM/WDCC
Web Dynpro
/SCWM/WDGCM Other Create Condi SAP GUI
/SCWM/WHCOST Other Maintain WarSAP GUI
/SCWM/WM_ADJUST Physical Inve Warehouse CPost Differen SAP GUI

/SCWM/WM_ANA Other Analyze StockSAP GUI
/SCWM/WOHULOG Other Activate ApplSAP GUI
/SCWM/WOLOG Other Define Contr SAP GUI
/SCWM/YMOVE Warehouse CMove In YardSAP GUI

/SCWM/YM_CHKPT_BIN Other Assign CheckpSAP GUI
/SCWM/YM_DOOR_BIN Other Assign Door tSAP GUI
/SCWM/ZONE Warehouse CMaintain Tra SAP GUI
/SEHS/WDC_DG_CONT_IMP_GAF () Other /SEHS/WDC_D

Web Dynpro
/SEHS/WDC_DG_CONT_IMP_GAF (/SEHS/WDC_DG_CONT_IMP_GAF) Other /SEHS/WDC_Web Dynpro
/SRMSMC/CREA_QLB_EVL Supplier Eval Other Question LibrSAP GUI
/SRMSMC/WDA_ACT () Other /SRMSMC/WD

Web Dynpro
/SRMSMC/WDA_I_QNR_OVP () Other /SRMSMC/WD

Web Dynpro
/SRMSMC/WDA_I_SEP_OVP () Other /SRMSMC/WDA
Web Dynpro
/SRMSMC/WDA_PUC () Other /SRMSMC/WD

Web Dynpro
/SRMSMC/WDA_QLB_OVP_MAIN () Supplier Eval Other /SRMSMC/WD

Web Dynpro
/SRMSMC/WDA_QLB_OVP_TRNS () Other /SRMSMC/WD

Web Dynpro
/TMF/CTR_TECH_INFO General LedgeCTR Tech InfoSAP GUI
/TMF/IMPDELEXL_GUI General LedgeDelete Comple

SAP GUI
/TMF/IMPEXL_GUI General LedgeImport Comple

SAP GUI
/TMF/SHEET_GEN General LedgeGenerate Temp

SAP GUI
/TMF/TRACE_LOG General LedgeTrace Log - BrSAP GUI
/UI2/CDM3_EXP_SCOPE Other Manage Conte

SAP GUI
/UI2/FLPCM_CONF Other FLP Content M

SAP GUI
/UI2/FLPCM_CUST Other FLP Content M

SAP GUI
1KE4 Divisional Ac Profit Center SAP GUI
AB08 Asset AccountAsset AccounReverse JournSAP GUI
ABAA Other Post UnplannSAP GUI
ABAAL Asset AccountAsset AccounPost Depreci SAP GUI

ABAON Asset AccountAsset AccounPost RetiremeSAP GUI
ABAVN Asset AccountAsset AccounPost RetiremeSAP GUI
ABAW Other Post RevaluatSAP GUI
ABAWL Asset AccountAsset AccounPost Asset ReSAP GUI

ABAWN Other Post Revalua SAP GUI
ABGF Asset AccountOther Post Credit MSAP GUI
ABGFL Asset AccountAsset AccounPost Credit MSAP GUI
ABGL Asset AccountOther Post Credit MSAP GUI

ABGLL Asset AccountAsset AccounPost Credit MSAP GUI
ABIF Other Post Investm SAP GUI
ABLDT Asset AccounPost TransferSAP GUI
ABLDT_OI Asset AccounTransfer OpenSAP GUI

ABMA Other Post Manual SAP GUI
ABMR Other Post Manual TSAP GUI
ABMW Other Reverse JournSAP GUI
ABNAN Asset AccountAsset AccounPost Post-CapiSAP GUI

ABNE Other Post SubsequSAP GUI
ABNK Other Post SubsequSAP GUI
ABQAL Other Post QuantitySAP GUI
ABSOL Asset AccounPost MiscellaSAP GUI

ABT1L Asset AccounAsset Transf SAP GUI
ABT1N Asset AccounPost TransferSAP GUI
ABUMN Asset AccountAsset AccounPost Transfe SAP GUI
ABZE Other Post Acquisit SAP GUI

ABZOL Asset AccountAsset AccounPost Acquisit SAP GUI
ABZP Other Post Acquisit SAP GUI
ABZPL Asset AccounAcquisition f SAP GUI
ABZU Asset AccountOther Post WriteupSAP GUI

ABZUL Asset AccountAsset AccounPost WriteupSAP GUI
ACACACT Other Start Periodi SAP GUI
ACACCARRYFORWARD Other Run Balance CSAP GUI
ACACFIRECON Other Reconcile DocSAP GUI

ACACPSDOCITEMS Other Display Line SAP GUI
ACACPSITEMS Other Display TotalsSAP GUI
ACACREVERS Other Reverse Peri SAP GUI
ACACTRANSFER Other Send Documen

SAP GUI
ACACTREE01 Other Create AccruaSAP GUI
ACACTREE02 Other Edit Accrual SAP GUI
ACB1 Other Compact AccoSAP GUI
ACC_ECS_MAINTAIN Accounting anGeneral LedgVerify Data F SAP GUI

ACOMPXPD Other Progress TracSAP GUI
AD1T Other Clear down pSAP GUI
AD31 Other Plan data hanSAP GUI
AD32 Other Costs-to-comp

SAP GUI
AD43 Other Assessment Pr
SAP GUI
ADAA Other Activity Allo SAP GUI
ADBT Other ORF: Stock CaSAP GUI
ADCO99 Other Closure of SMSAP GUI

ADIP Other SPEC 2000: IniSAP GUI
ADPRCP Other Copy Partner SAP GUI
ADPT Other Component Ma

SAP GUI
ADRE Other ORF: Results SAP GUI

ADRF Other ORF: Stock CaSAP GUI
ADSUBCON Other SUBCONTRACT

SAP GUI
AFO_MMIG Other Update FinancSAP GUI
AFWKF_SET Treasury Speci

Manage Market
SAP GUI
AFWO1_KFSET Treasury Speci
Monitor Key FSAP GUI
AIAB Asset Under CAsset AccounDefine Distri SAP GUI
AIBU Asset Under CAsset AccounExecute Settl SAP GUI
AISGENKF Money Market

Treasury Speci
Calculate MarSAP GUI
AISS Money Market
Treasury Speci
Sensitivity KeSAP GUI
AIST Asset AccounReverse Settl SAP GUI
AKAB Promotion Spec

List Purchasi SAP GUI
AKVA Promotion Spec

List Sales Ar SAP GUI
ANKA Other Display AssetSAP GUI
APB_LAUNCHPAD () Other APB_LAUNCHP

Web Dynpro
APB_LAUNCHPAD (EAMS_LAUNCHPAD) Other APB_LAUNCHWeb Dynpro
APOC_WD_BRF_DEC_TAB_MAINTAIN () Accounts Rece

Other APOC_WD_BRWeb Dynpro
APP_IDGT (AC_IDGT_INBOUND) Other APP_IDGT (A Web Dynpro
APP_IDGT (AC_IDGT_OUTBOUND_CANC) Other APP_IDGT ( Web Dynpro
APP_IDGT (AC_IDGT_OUTBOUND_NEW) Other APP_IDGT ( Web Dynpro
APP_IDGT (AC_IDGT_OUTPUT_CTRL) Other APP_IDGT (A Web Dynpro

APP_IDGT (AC_IDGT_REP_OI_DOC) Other APP_IDGT (A Web Dynpro
APP_IDGT (AC_IDGT_REP_OI_VAT) Other APP_IDGT (A Web Dynpro
AR02 Other Asset HistorySAP GUI
AR18N Other Depreciation SAP GUI

AR19 Other Asset Transact
SAP GUI
AR23 Other Display Asset SAP

R GUI
AR25 Other Depreciation SAP GUI
AR30 Other Display WorklSAP GUI

AR31 Other Edit Worklist SAP GUI
ARUNITA Other Adjust SupplySAP GUI
ARUN_DROP_REQ Order Fulfill Manage UnasSAP GUI
ARUN_ITAE Order Fulfill Maintain ExceSAP GUI

ARUN_ITAH Order Fulfill Maintain HierSAP GUI
ARUN_ITAR Order Fulfill Maintain ReleSAP GUI
ARUN_ITARD Order Fulfill Maintain ReleSAP GUI
ARUN_STKSORT Other Configure SupSAP GUI

AS01 Asset AccounCreate Asset SAP GUI
AS02 Asset AccounChange AssetSAP GUI
AS03 Asset AccounDisplay AssetSAP GUI
AS05 Asset AccounBlock Asset SAP GUI

AS06 Asset AccounDelete Asset,SAP GUI
AS21 Other Create GroupSAP GUI
AS22 Asset AccounChange GroupSAP GUI

AS23 Asset AccounDisplay GroupSAP GUI
AS24 Other Create Grou SAP GUI
AS25 Other Create Subn SAP GUI
AS26 Asset AccounDelete GroupSAP GUI

AS91 Asset Under CAsset AccounCreate Asset SAP GUI
AS_AFB Other Archive File SAP GUI
AW01N Asset AccountAsset AccounAsset Values SAP GUI

BATCHMAN Other Import ExternSAP GUI
BAUP Other Transfer BankSAP GUI
BCT0 Other Create Custo SAP GUI
BCT1 Other Change CustoSAP GUI

BCT2 Other Display Cust SAP GUI
BCTM Other Evaluate Cus SAP GUI
BCT_SARA Other Archive Cust SAP GUI
BD10 Master Data SSend MateriaSAP GUI

BD11 Master Data SGet Material SAP GUI
BD30 Other Distribute Mat

SAP GUI
BD31 Other Distribute DoSAP GUI
BD32 Other Distr. Plant SAP GUI

BD33 Other Distribute matSAP GUI
BD34 Other Distribute O SAP GUI
BD91 Master Data Sp

Send CharacteSAP GUI
BD92 Other Send Class SAP GUI

BD93 Other Send ClassificSAP GUI
BIC2 Basic Bank A Other Transfer BIC SAP GUI
BIC2S Other Transfer BIC SAP GUI
BMBC Batch ManageOther Batch InformaSAP GUI

BMUW Master Data SAssign WorkliSAP GUI
BNK_APP Advanced Pa Other Approve BankSAP GUI
BNK_BATCH Other Create Batch SAP GUI
BNK_INCMNG_MSG_MONI Other Monitor IncoSAP GUI

BNK_LG_SGN Other Digital Signa SAP GUI
BNK_MERGE_RESET Other Reset PaymenSAP GUI
BNK_MONI Advanced Pa Other Monitor BatcSAP GUI
BNK_MONIA Other Display BatchSAP GUI

BNK_MONIP Other Display Payme
SAP GUI
BOE_ACTION_REQUEST (AC_BOE_ACTION_REQUEST) Other BOE_ACTION_Web Dynpro
BOE_BLANK_NOTES (AC_BOE_BLANK_NOTES) Other BOE_BLANK_Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AP_DAYS_OVP) Other BOE_CHART_Web Dynpro

BOE_CHART_OVP (AC_BOE_CHART_AP_STA_OVP) Other BOE_CHART_Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AR_DAYS_OVP) Other BOE_CHART_Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_AR_STA_OVP) Other BOE_CHART_Web Dynpro
BOE_CHART_OVP (AC_BOE_CHART_PLE_P_OVP) Other BOE_CHART_Web Dynpro

BOE_COUNTING (AC_BOE_COUNTING_CREATOR) Other BOE_COUNTIWeb Dynpro
BOE_DOC (AC_BOE_BOL_DOC) Other BOE_DOC (A Web Dynpro
BOE_IMPORT_EXCEL (AC_BOE_IMPORT_EXCEL) Other BOE_IMPORT_

Web Dynpro
BOE_IMPORT_EXCEL_TRANS (AC_BOE_IMPORT_EXCEL_TRANS) Other BOE_IMPORT_

Web Dynpro
BOE_OVP_POWL (AC_BOE_POWL_COUNTING) Other BOE_OVP_POWeb Dynpro
BOE_OVP_POWL (AC_BOE_POWL_QUERY) Other BOE_OVP_POWeb Dynpro
BOE_OVP_POWL (AC_BOE_POWL_TASK) Other BOE_OVP_POWeb Dynpro
BOE_OVP_REPORT (AC_BOE_FI_AR_DETAIL_REP) Other BOE_OVP_REP

Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP) Other BOE_OVP_REWeb Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP_FI) Other BOE_OVP_REP

Web Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AP_SUMMARY_REP) Other BOE_OVP_REWeb Dynpro
BOE_OVP_REPORT (AC_BOE_MD_AR_DETAIL_REP) Other BOE_OVP_REWeb Dynpro

BOE_OVP_REPORT (AC_BOE_MD_AR_SUMMARY_REP) Other BOE_OVP_REWeb Dynpro
BORC1 Other Maintain UseSAP GUI
BORGR Other Goods ReceipSAP GUI
BORGR_B Other Goods ReceiptSAP GUI

BORGR_C Other Goods ReceiptSAP GUI
BORGR_V Other Goods ReceiptSAP GUI
BOSMM Other Transfer ServSAP GUI
BP Debt and InveOther Brokers, Defi SAP GUI

BPSHOW00 Other Analysis reporSAP GUI
BP_SETS_1 Budget Speci Create BudgeSAP GUI
BP_SETS_2 Budget Speci Change BudgeSAP GUI
BP_SETS_3 Budget RespoDisplay Budg SAP GUI

BSCL_CDS_GENERATE Other Classificatio SAP GUI
BSCL_CDS_GENERATE_PD Other Classificatio SAP GUI
BS_OVP_BP (BS_OVP_BP) Other BS_OVP_BP (Web Dynpro
BS_OVP_BP (BS_OVP_CU) Other BS_OVP_BP (Web Dynpro

BS_OVP_BP (BS_OVP_CU_CL) Other BS_OVP_BP (Web Dynpro
BS_OVP_BP (BS_OVP_SP) Other BS_OVP_BP (Web Dynpro
BS_OVP_BP (BS_OVP_SP_VL) Other BS_OVP_BP (Web Dynpro
BS_OVP_CC (BS_OVP_CC) Other BS_OVP_CC (Web Dynpro

BUB1 Other Create BP rel SAP GUI
BUB2 Other Change BP relSAP GUI
BUB3 Other Display BP re SAP GUI
BUB4 Other Create BP roleSAP GUI

BUB5 Other Change BP rolSAP GUI
BUB6 Other Display BP rolSAP GUI
BUP3 Other Display BusinSAP GUI
BUPA_PRE_EOP Data Privacy SBlock Master SAP GUI

BUPA_SORT_MONITOR Data Privacy SMonitor StartSAP GUI
BUPA_TAXNUMTYPE Master Data SDefine Tax N SAP GUI
BUPA_UNBLK_MD Other Unblock Maste

SAP GUI
BUP_APPR_BLK Data Privacy SApprove/Rejec

SAP GUI
BUP_REQ_UNBLK Data Privacy SUnblock RequSAP GUI
BUP_SORT_MONITOR_DEL Data Privacy SDelete Start SAP GUI
C201 Production EnCreate MasteSAP GUI
C202 Production EnChange MasteSAP GUI

C203 Other Display MasteSAP GUI
C223 Make-to-Stock
Other Manage Produ
SAP GUI
C251 Other Print Master SAP GUI
C252 Other Print ProductSAP GUI

C260 Other Recipe Devel SAP GUI
C261 Other Change Docum

SAP GUI
C298 Other Delete MasteSAP GUI
CA01 Production EnCreate Routi SAP GUI

CA02 Make-to-Stock
Production EnChange RoutiSAP GUI
CA03 Quality ManaOther Display RoutiSAP GUI
CA10 Other Manage StandSAP GUI
CA10C Other Manage StandSAP GUI

CA11 Production EnCreate Refer SAP GUI
CA12 Production EnChange ReferSAP GUI
CA13 Production EnDisplay ReferSAP GUI
CA21 Other Create Rate RSAP GUI

CA22 Other Change Rate SAP GUI
CA23 Other Display Rate SAP GUI
CA60D Other Display Task SAP GUI
CA60P Other Display Task SAP GUI

CA70 Other Display UsageSAP GUI
CA75N Other Replace PRTsSAP GUI
CA80 Other Usage of Work

SAP GUI
CA81 Other Usage of ResoSAP GUI

CA85N Other Replace WorkSAP GUI
CA86 Other Replace Resou

SAP GUI
CA90 Other Display UsageSAP GUI
CA95N Other Replace ReferSAP GUI

CA98D Other Delete Task LSAP GUI
CA98P Other Delete Task LSAP GUI
CAA1 Other Create Contr SAP GUI
CAA2 Other Change ContrSAP GUI

CAA3 Other Display ContrSAP GUI
CASH_LEDGER_PERU Other Prepare CashSAP GUI
CAT7 Cost AccountProcess Unpos

SAP GUI
CA_SHOW_CD Other Show ChangeSAP GUI

CBGLWB Product Stewa
Manage LabelSAP GUI
CBGL_BS Product Stewa

Print Labels SAP GUI
CBGL_CD03 Other Display MateSAP GUI
CBGL_CL02 Product Stewa

Change LabelsSAP GUI
CBGL_CL03 Product Stewa
Display LabelSAP GUI
CBGL_LS02 Product Stewa

Change LabelSAP GUI
CBGL_LS03 Product Stewa

Display LabelSAP GUI
CBGL_MP01 Product Stewa

Print Labels SAP GUI
CBRC01 Product Stewa
Manage OnlySAP
R GUI

Manage OnlySAP
R GUI

Manage Import
SAP GUI

Manage BondSAP GUI
Substance VolSAP GUI

Substance VoSAP GUI

Substance VoSAP GUI

Only Represen
SAP GUI
Substance VolSAP GUI
CC01 Basic Handove

Other Copy Change SAP GUI
CC02 Product StrucOther Change ChangSAP GUI
CC03 Other Display Chan SAP GUI

CC04 Other Display in Pr SAP GUI
CC11 Other Assign Revisi SAP GUI
CCM2 Other Configuratio SAP GUI
CCONS_FPM_OVP_BS_BY_CU (CCONS_FPM_OVP_BS_BY_CU) Other CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_BS_BY_SG (CCONS_FPM_OVP_BS_BY_SG) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_BS_MOV_BY_CU (CCONS_FPM_OVP_BS_MOV_BY_CUOther CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_BS_RR (CCONS_FPM_OVP_BS_RR) Group ReportiOther CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_BS_YOY (CCONS_FPM_OVP_BS_YOY) Other CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_BS_YOY_BY_CU (CCONS_FPM_OVP_BS_YOY_BY_CU) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_CR_SCE (CCONS_FPM_OVP_CR_SCE) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_CR_SCF (CCONS_FPM_OVP_CR_SCF) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_CR_SCI (CCONS_FPM_OVP_CR_SCI) Other CCONS_FPM_O

Web Dynpro
CCONS_FPM_OVP_CUR_RESERVE (CCONS_FPM_OVP_CUR_RESERVE) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_CUR_TRANS_DIFF (CCONS_FPM_OVP_CUR_TRANS_DIF
Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IC_GROUP (CCONS_FPM_OVP_IC_GROUP) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IC_UNIT (CCONS_FPM_OVP_IC_UNIT) Other CCONS_FPM_O

Web Dynpro
CCONS_FPM_OVP_IS_BY_CU (CCONS_FPM_OVP_IS_BY_CU) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IS_BY_FA (CCONS_FPM_OVP_IS_BY_FA) Other CCONS_FPM_O

Web Dynpro
CCONS_FPM_OVP_IS_BY_SG (CCONS_FPM_OVP_IS_BY_SG) Other CCONS_FPM_O

Web Dynpro
CCONS_FPM_OVP_IS_COS_BY_CU (CCONS_FPM_OVP_IS_COS_BY_CU) Other CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_IS_COS_BY_CU (CCONS_FPM_OVP_IS_COS_CU) Other Income Statem
Web Dynpro
CCONS_FPM_OVP_IS_COS_RR (CCONS_FPM_OVP_IS_COS_RR) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IS_COS_SG (CCONS_FPM_OVP_IS_COS_SG) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IS_COS_YOY (CCONS_FPM_OVP_IS_COS_YOY) Other CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_IS_COS_YOY_BY_CU (CCONS_FPM_OVP_IS_COS_YOY_Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IS_FA_BY_CU (CCONS_FPM_OVP_IS_FA_BY_CU) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_IS_RR (CCONS_FPM_OVP_IS_RR) Other CCONS_FPM_O

Web Dynpro
CCONS_FPM_OVP_IS_YOY (CCONS_FPM_OVP_IS_YOY) Other CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_IS_YOY_BY_CU (CCONS_FPM_OVP_IS_YOY_BY_CU) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_MATRIX_ANALYSIS (CCONS_FPM_OVP_MATRIX_ANALY
CCONS_FPM_OVP_MTRX_ANLYS_RULE (CCONS_FPM_OVP_MTRX_ANLYS_
CCONS_FPM_OVP_SCF_YOY_BY_CU (CCONS_FPM_OVP_SCF_YOY_BY_CUOther CCONS_FPM_Web Dynpro

CCONS_FPM_OVP_TOTALS (CCONS_FPM_OVP_TOTALS) Other CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_TOTALS_BY_MOV (CCONS_FPM_OVP_TOTALS_BY_MOOther CCONS_FPM_Web Dynpro
CCONS_FPM_OVP_TOTALS_RR (CCONS_FPM_OVP_TOTALS_RR) Other CCONS_FPM_Web Dynpro
CE03 Other CEP: Review SAP GUI

CF01 Production EnCreate PRT SAP GUI
CF02 Production EnChange PRT SAP GUI
CF03 Production EnDisplay PRT SAP GUI
CF20 Production EnDisplay MisceSAP GUI

CF21 Other Display MaterSAP GUI
CF22 Production EnDisplay Docum

SAP GUI
CFDI_MONITOR Other Manage Digita

SAP GUI
CFD_TSM_SOLIST_GUIBB (CFD_TSM_SOLIST_GUIBB) Other CFD_TSM_SOL

Web Dynpro
CG02 Other Manage SubstSAP GUI
CG12 Other Manage PhraSAP GUI
CG13 Other Display PhrasSAP GUI
CG1B Product Stewa

Manage PhrasSAP GUI
CG1C Product Stewa
Display PhrasSAP GUI
CG2B Product Stewa

Manage Compl
SAP GUI
CG2GD Product Stewa

Display CompSAP GUI
CG2GE Product Stewa

Manage Compl
SAP GUI
CG31 Other Import Phras SAP GUI
CG33 Other Import Subst SAP GUI
CG34 Other Import ReporSAP GUI
CG36 Other Import ComplSAP GUI

CG36VEN Product Stewa
Import ComplSAP GUI
CG37 Product Stewa

Manage Compo
SAP GUI
CG3B Other Display PhrasSAP GUI
CG3C Other Display SubstSAP GUI

CG3G Other Display PhrasSAP GUI
CG3H Other Display SubstSAP GUI
CG3J Other Display CompSAP GUI
CG3L Product Stewa

Manage Compo
SAP GUI
CG42 Product Stewa
Manage Compl
SAP GUI
CG43 Other Manage Compl

SAP GUI
CG50 Other Manage Comp

SAP GUI
CG54 Other Display CompSAP GUI

CG55 Other Check Compl SAP GUI
CG56 Other Release CompSAP GUI

SAP GUI

SAP GUI
CG5Z Product Stewa
Manage WWISAP GUI
CI42N Other PP-PDC: DownSAP GUI
CI43 Other Transfer of mSAP GUI
CI45N Other Generate UplSAP GUI

CIAP_ACCOUNTING Other SAP GUI
CIAP_ASSETFIN Other SAP GUI
CIAP_CREDFACT General LedgeMaintain CIAPSAP GUI
CIAP_LOAD General LedgeLoad CIAP RecSAP GUI

CIAP_REPORT General LedgeList all the C SAP GUI
CIC3 Other Display CustoSAP GUI
CIP2 Other CC2: Update SAP GUI
CJ01 Other Create ProjecSAP GUI

CJ02 Project ManaChange ProjeSAP GUI
CJ03 Project ManaDisplay Proje SAP GUI
CJ07 Project ManaChange ProjecSAP GUI

CJ08 Project ManaDisplay ProjecSAP GUI
CJ11 Other Create WBS ESAP GUI
CJ12 Other Change WBS SAP GUI
CJ13 Other Display WBS SAP GUI

CJ20 Other Change StructSAP GUI
CJ20N Other Project Build SAP GUI
CJ21 Other Change BasicSAP GUI
CJ22 Other Display Basic SAP GUI

CJ23 Other Change ForecSAP GUI
CJ24 Other Display ForecSAP GUI
CJ25 Other Change ActuaSAP GUI
CJ26 Other Display ActuaSAP GUI

CJ29 Other Schedule ProjSAP GUI
CJ2A Other Display Struc SAP GUI
CJ2B Other Change ProjecSAP GUI

CJ2C Other Display Proje SAP GUI
CJ2D Other Create ProjecSAP GUI
CJ30 Cost AccountEdit Original SAP GUI
CJ31 Cost AccountDisplay OriginSAP GUI

CJ32 Cost AccountEdit Budget RSAP GUI
CJ33 Cost AccountDisplay Proje SAP GUI
CJ34 Cost AccountTransfer Proj SAP GUI
CJ35 Cost AccountPost Budget RSAP GUI

CJ36 Cost AccountPost Budget SSAP GUI
CJ37 Cost AccountEdit Budget SSAP GUI
CJ38 Cost AccountEdit Budget RSAP GUI
CJ3A Other Edit Budget DSAP GUI

CJ3B Other Display BudgeSAP GUI
CJ44 Cost AccountActual OverheSAP GUI
CJ45 Other Actual OverheSAP GUI
CJ46 Other Plan Overhead

SAP GUI
CJ47 Other Plan Overhead
SAP GUI
CJ48 Other Change Payme

SAP GUI
CJ49 Other Display PaymSAP GUI
CJ70 Other Edit Project SSAP GUI

CJ81 Other Import ReportSAP GUI
CJ88 Cost AccountRun Settlemen

SAP GUI
CJ8G Other Run Actual SeSAP GUI
CJ8GH Cost AccountRun Settlement

SAP GUI
CJ91 Other Create Stand SAP GUI
CJ92 Other Change Stan SAP GUI
CJ93 Other Display Stan SAP GUI
CJ9F Other Copy Project C

SAP GUI
CJ9FS Other Copy Project SAP GUI
CJ9K Other Network CostSAP GUI
CJ9L Other Cost ForecastSAP GUI
CJ9M Other Cost ForecastSAP GUI

CJA1 Other Incoming Orde
SAP GUI
CJA2 Other Incoming Orde

SAP GUI
CJAL Other Report for Di SAP GUI
CJB1 Cost AccountGenerate ProjSAP GUI

CJB2 Project FinancGenerate ProjSAP GUI
CJBBS1 Other Planning Boa SAP GUI
CJBBS2 Other Structure Ov SAP GUI
CJBV Other Activate AvailSAP GUI

CJBW Other Deactivate Ava
SAP GUI
CJC1 Other Check Validit SAP GUI
CJC2 Other Plan Status C SAP GUI
CJCF Other Carry Forwar SAP GUI

CJCO Other Carry ForwardSAP GUI
CJCS Other Display Chan SAP GUI
CJE0 Other Execute HieraSAP GUI
CJE1 Other Create ProjecSAP GUI

CJE2 Other Change ProjeSAP GUI
CJE3 Other Display Proje SAP GUI
CJE4 Other Hierarchy RepSAP GUI
CJE5 Other Hierarchy Re SAP GUI

CJE6 Other Hierarchy RepSAP GUI
CJEB Other Hierarchy RepSAP GUI
CJEK Other Copying RepoSAP GUI
CJEV Other Hierarchy RepSAP GUI

CJF1 Other Create TransfSAP GUI
CJF2 Other Change TransSAP GUI
CJF3 Other Display TransSAP GUI
CJF4 Other Change TransfSAP GUI

CJFN Other Transfer Pay SAP GUI
CJG1 Other Transfer PriceSAP GUI

CJH1 Other Summarization

SAP GUI
CJH2 Other Summarization

SAP GUI
CJI3 Other Display ActuaSAP GUI

CJI3N Project FinancDisplay ProjecSAP GUI
CJI4 Other Display Plan SAP GUI
CJI4N Other Display New SAP GUI
CJI5 Other Display CommSAP GUI

CJI8 Other Display BudgeSAP GUI
CJI9 Other Display HieraSAP GUI
CJIA Other Display Actu SAP GUI
CJIB Other Display Plan SAP GUI

CJIF Other Display ProjecSAP GUI
CJIG Other Display Cash SAP GUI
CJN1 Other Run Actual PrSAP GUI
CJN2 Other Run Actual PriSAP GUI

CJO8 Other Run Commitme
SAP GUI
CJO9 Other Run Commitmen

SAP GUI
CJSA Other Transfer DataSAP GUI
CJSG Other Generate WBSAP GUI

CJV1 Other Create SimulaSAP GUI
CJV2 Other Change SimulSAP GUI
CJV3 Other Display SimulSAP GUI
CJV4 Other Transfer Proj SAP GUI

CJV5 Other Delete SimulaSAP GUI
CJV6 Other Display AdminSAP GUI
CJV7 Other Display Log SAP GUI
CJVC Other Analyse Valu SAP GUI

CJZ1 Other Run Actual IntSAP GUI
CJZ2 Other Calculate ActSAP GUI
CJZ3 Other Calculate Pla SAP GUI

CJZ6 Other Calculate ActuSAP GUI
CJZ8 Other Calculate ActSAP GUI

CK11N Inventory Ac Create MateriSAP GUI
CK13N Inventory Ac Display MaterSAP GUI
CK22 Inventory Ac Organization SAP GUI
CK24 Inventory Ac Release MaterSAP GUI

CK40N Inventory Ac Edit Costing SAP GUI
CK44 Other Delete CostinSAP GUI
CK51N Cost AccountaCost Sales OrdSAP GUI
CK53N Cost AccountaDisplay Sales SAP GUI

CK55 Cost AccountaCost Sales OrdSAP GUI
CK74N Inventory Ac Create AdditiSAP GUI
CK75N Inventory Ac Change AdditiSAP GUI
CK76N Inventory Ac Display AdditSAP GUI

CK79_99 Inventory Ac Comparison of
SAP GUI
CK80_99 Inventory Ac Cost Compone

SAP GUI
CK82 Inventory Ac Material CostSAP GUI
CK84_99 Inventory Ac Itemization - SAP GUI

CK85_99 Cost AccountaItemization - SAP GUI
CK85_99_COST_ELEMENT Other Analyze Cost SAP GUI
CK86_99 Inventory Ac Costed MultilSAP GUI
CK87_99 Cost AccountaCosted MultilSAP GUI

CK88_99 Inventory Ac Partner Cost SAP GUI
CK89_99 Cost AccountaCost Compone

SAP GUI
CK91N Inventory Ac Edit ProcuremSAP GUI
CK94 Inventory Ac Change MixinSAP GUI

CK95 Inventory Ac Display MixinSAP GUI
CKAPP01 Inventory Ac Display UncosSAP GUI
CKAPP03 Cost AccountaDisplay UncosSAP GUI
CKC1 Inventory Ac Check CostingSAP GUI

CKCM Other Edit Costing SAP GUI
CKM3 Other Material Pric SAP GUI
CKM3A Inventory Ac Activity Cons SAP GUI
CKM3N Inventory Ac Material Pric SAP GUI

CKM3PH Inventory Ac Material Pric SAP GUI
CKM3_NAV Inventory Ac Material Pric SAP GUI
CKMACD Inventory Ac Activity Type SAP GUI
CKMATCON Inventory Ac Edit SelectionSAP GUI

CKMATSEL Inventory Ac Create SelectiSAP GUI
CKMB Inventory Ac Display MateSAP GUI
CKMCCC Inventory Ac Change ActuaSAP GUI
CKMCCD Inventory Ac Display Actu SAP GUI

CKMD Inventory Ac Material TranSAP GUI
CKMDUVACT Inventory Ac Distribute ActSAP GUI
CKMDUVMAT Inventory Ac Distribute In SAP GUI
CKMDUVREC Inventory Ac Enter ActivitySAP GUI

CKMDUVSHOW Inventory Ac Inventory andSAP GUI
CKME Other Release Plan SAP GUI
CKMLAVRPERD Inventory Ac Period Value SAP GUI
CKMLCP Actual CostinInventory Ac Edit Actual C SAP GUI

CKMLCPAVR Inventory Ac Edit Alternat SAP GUI
CKMLCPH Other Edit HistoricaSAP GUI
CKMLCPT Other Edit Actual C SAP GUI
CKMLMAT Inventory Ac Actual Cost ESAP GUI

CKMLRUNCUMDEL Inventory Ac Delete AlternSAP GUI
CKMLRUNDEL Inventory Ac Delete ActualSAP GUI
CKMLRUNREORG Inventory Ac Reorganize AcSAP GUI
CKMLSTATUS Inventory Ac Period StatusSAP GUI

CKMM Inventory Ac Change Price SAP GUI
CKMPCD Other Display Price SAP GUI
CKMPCSEARCH Inventory Ac Material Pri SAP GUI
CKMPRPN Other Enter Future SAP GUI

CKMREDWIP Inventory Ac Value Flow f SAP GUI
CKMS Inventory Ac Material Led SAP GUI
CKMSTART Inventory Ac Material LedgSAP GUI
CKMTOPPRICEDIF Inventory Ac Largest PUP DSAP GUI

CKMTOPSTOCKVAL Inventory Ac Highest InvenSAP GUI
CKMVAPP Inventory Ac Transfer ProdSAP GUI
CKMVFM Inventory Ac Material ValuSAP GUI
CKR1 Inventory Ac Reorganize CoSAP GUI

CKUC Inventory Ac Create Unit CSAP GUI
CL01 Other Create ClasseSAP GUI
CL02 Procurement Other

o Display Class SAP GUI
CL03 Other Display Class,SAP GUI

CL04 Other Delete Class SAP GUI
CL20N Other Assign ObjectSAP GUI
CL22N Other Assign Class SAP GUI
CL24N Other Display Class SAP GUI

CL30N Other Find Objects iSAP GUI
CL31 Other Find Objects SAP GUI
CL6AN Other Display Class SAP GUI
CL6BN Other Display ObjectSAP GUI

CL6C Other Display Class SAP GUI
CL6H Other Split and MerSAP GUI
CL6K Other Delete CharacSAP GUI
CL6O Other Display Obje SAP GUI

CL6P Other Display Class SAP GUI
CLD0 Other Distr. ConfiguSAP GUI
CLD1 Other Distr. ConfiguSAP GUI
CLD2 Other Distribute Gl SAP GUI

CLD3 Other Distr. VariantSAP GUI
CLD4 Other Distr. VariantSAP GUI
CLGT Other Manage TableSAP GUI
CLHI Other Send Class HiSAP GUI

CLHP Other Maintain ClasSAP GUI
CLM1 Other Create Claim SAP GUI
CLM10 Other Claim Overvi SAP GUI
CLM11 Other Claim HierarcSAP GUI

CLM2 Other Change ClaimSAP GUI
CLM3 Other Display ClaimSAP GUI
CLMM Other Manage AssigSAP GUI
CLST Other Create Class SSAP GUI

CLW1 Master Data Sp
Assign HierarSAP GUI
CLW2 Master Data Sp

Display Assig SAP GUI
CLWE Other Create Charact

SAP GUI
CLWF Master Data Sp

Maintain Chara
SAP GUI
CLWG Master Data Sp
Display Charac
SAP GUI
CLWH Master Data Sp

Delete Charact
SAP GUI
CLWM Master Data Sp

Create HierarSAP GUI
CLWN Master Data Sp

Maintain HierSAP GUI
CLWO Master Data Sp
Display HieraSAP GUI
CLWP Master Data Sp

Delete HierarSAP GUI
CM01 Other Cap. planningSAP GUI
CM02 Other Capac. planniSAP GUI

CM05 Other Capacity planSAP GUI
CMACA02 Cost AccountMaintain ActiSAP GUI

CMCB_APPROVAL_PROCESS (CMCB_APPROVAL_PROCESS_AC) Other CMCB_APPROWeb Dynpro
CMCB_CNSUM_ACT_PAY (CMCB_CNSUM_ACT_PAY) Other CMCB_CNSUM

Web Dynpro
CMCB_CYCLE_APPROVE (CMCB_CYCLE_APPROVE_AC) Other CMCB_CYCLEWeb Dynpro
CMCB_CYCLE_FORM (CMCB_CYCLE_FORM_AC) Other CMCB_CYCLEWeb Dynpro

CMCB_CYCLE_SEARCH (CMCB_CYCLE_SEARCH_MASTER_AC) Other CMCB_CYCLEWeb Dynpro
CMCB_CYC_ORG_SEARCH (CMCB_CYC_ORG_SEARCH) Other CMCB_CYC_OWeb Dynpro
CMCB_CYC_PLANNING_REPORT (CMCB_CYC_PLANNING_REPORT) Other CMCB_CYC_PWeb Dynpro
CMCB_DOC_SEARCH (CMCB_DOC_SEARCH) Other CMCB_DOC_SWeb Dynpro

CMCB_MANUAL_TRANSFER (CMCB_MANUAL_TRANSFER_AC) Other CMCB_MANUA
Web Dynpro
CMCB_MANUAL_TRANSFER_CONTROL (CMCB_MANUAL_TRANSFER_CONOther CMCB_MANUA

Web Dynpro
CMCB_ORGQUERY_SEARCH (CMCB_ORGQUERY_SEARCH_AC) Other CMCB_ORGQU

Web Dynpro
CMCB_ORG_HIERARCHY (CMCB_ORG_HIERARCHY_AC) Other CMCB_ORG_H

Web Dynpro
CMCB_PLANNING (CMCB_PLANNING_AC) Other CMCB_PLANNWeb Dynpro
CMCB_PLANNING (ZCMCB_PLANNING_AC) Other CMCB_PLANNWeb Dynpro
CMCB_PLANNING_LAYOUT (CMCB_PLANNING_LAYOUT) Other CMCB_PLANNWeb Dynpro
CMCB_PLANNING_LAYOUT_OWL (CMCB_PLANNING_LAYOUT_OWL_AC) Other CMCB_PLANNWeb Dynpro

CMCB_PMT_CTRL_RULE (CMCB_PMT_CTRL_RULE_AC) Other CMCB_PMT_CWeb Dynpro
CMCB_REPORTS (CMCB_REPORTS_AC) Other CMCB_REPORWeb Dynpro
CMCB_REPORTS (CMCB_REPORT_LIQ_HIER_AC) Other CMCB_REPORT

Web Dynpro
CMCB_REPORTS (CMCB_REPORT_ORG_HIER_AC) Other CMCB_REPORWeb Dynpro

CMCB_SUPPLEMENTARY_BUDGET (CMCB_SUPPLEMENTARY_BUDGET_ACOther CMCB_SUPPLWeb Dynpro
CMCB_UPLOAD_FORM (CMCB_UPLOAD_FORM_AC) Other CMCB_UPLOAWeb Dynpro
CMCB_WORKLIST (CMCB_NOTIFY_ALERT_FORM_AC) Other CMCB_WORKL

Web Dynpro
CMCB_WORKLIST (CMCB_WORKLIST_AC) Other CMCB_WORKL

Web Dynpro
CMFN Other Edit Ranges SAP GUI
CMM_MIGRTN_COMMCODE Other Commodity Co

SAP GUI
CMM_MP_MASS_PRICING Other Mass Pricing SAP GUI
CMM_OR_DISP_PUR_ORD Trader - FutuPurchase OrdSAP GUI

CMP2 Other Workforce PlaSAP GUI
CMP3 Other Workforce PlSAP GUI
CMP9 Other Workforce PlaSAP GUI
CMS_ACG_01 Other Create : App SAP GUI

CMS_ACG_02 Other Change : AppSAP GUI
CMS_ACG_03 Other Display : Ap SAP GUI
CMS_BCM Other Batch CollateSAP GUI
CMS_BCM_DISPLAY Other Display BCM RSAP GUI

CMS_CS AdministratorCollateral Sh SAP GUI
CMS_REP_CAG_VLDT_01 Other Collateral ExpSAP GUI
CMS_REP_TSK_LIST_01 Other Task List SAP GUI
CMS_WB Other CMS WorkbeSAP GUI

CN01 Other Create Stand SAP GUI
CN02 Other Change StandSAP GUI
CN03 Other Display Stan SAP GUI
CN04 Other Edit Project TSAP GUI

CN05 Other Display Proje SAP GUI
CN08 Other Change Materi

SAP GUI
CN09 Other Display MaterSAP GUI
CN11 Other Create Stand SAP GUI

CN12 Other Change StandSAP GUI
CN13 Other Display StandSAP GUI
CN21 Other Create NetwoSAP GUI
CN22 Project ManaChange NetwSAP GUI

CN23 Project ManaDisplay NetwSAP GUI
CN24 Other Schedule OveSAP GUI
CN24N Other Schedule OverSAP GUI
CN25 Project LogistConfirm CompSAP GUI

CN27 Other Network ConfiSAP GUI
CN28 Other Display NetwoSAP GUI
CN29 Project LogistCancel NetwoSAP GUI
CN33 Other Transfer Bill SAP GUI

CN33_N Production EnTransfer Bill SAP GUI
CN41 Other Project Struc SAP GUI
CN41N Other Structure Ov SAP GUI
CN42 Other Project Defin SAP GUI

CN42N Other Project Defin SAP GUI
CN43 Other WBS ElementsSAP GUI
CN43N Other WBS ElementSAP GUI
CN44 Other Planned OrdeSAP GUI

CN44N Other Planned OrdeSAP GUI
CN45 Other Orders OvervSAP GUI
CN45N Other Orders OvervSAP GUI
CN46 Other Networks OveSAP GUI

CN46N Other Networks OveSAP GUI
CN47 Other Activities/El SAP GUI
CN47N Other Activities/El SAP GUI
CN48 Other ConfirmationSAP GUI

CN48N Other ConfirmationSAP GUI
CN49 Other RelationshipsSAP GUI
CN49N Other RelationshipsSAP GUI
CN50 Other Capacity Req SAP GUI

CN50N Other Capacity Req SAP GUI
CN51 Other Production R SAP GUI
CN51N Other Production R SAP GUI
CN52 Other Components SOAP GUI

CN52N Other Components SAP GUI
CN53 Other Milestones OSAP GUI
CN53N Other Milestones OSAP GUI
CN54N Other Sales and Di SAP GUI

CN55N Other Sales DocumeSAP GUI
CN60 Other Change DocuSAP GUI
CN70 Other Create Batch SAP GUI
CN71 Other Save Project SAP GUI

CN72 Other Save Project SAP GUI
CN80 Other Archive ProjeSAP GUI
CN98 Other Delete Stand SAP GUI
CN99 Other Archive Stan SAP GUI

CNACLD Other Delete AccessSAP GUI
CNE1 Other Project ProgreSAP GUI
CNE2 Other Project ProgreSAP GUI
CNE5 Other Progress AnalSAP GUI

CNFOWB Other Forecast WorSAP GUI
CNL1 Other Create DeliveSAP GUI
CNL2 Other Change DeliveSAP GUI
CNL3 Other Display Deliv SAP GUI

CNMASS Other Mass ChangeSAP GUI
CNMASSPROT Other Display Mass SAP GUI
CNMASSSTATUS Other Mass Status cSAP GUI
CNMM Other Project-Orie SAP GUI

CNMT Other Trend AnalysiSAP GUI
CNPAR Other Partner Over SAP GUI
CNPAWB Other Progress AnaSAP GUI
CNS0 Other Delivery fromSAP GUI

CNS54 Other Enhanced IndiSAP GUI
CNS55 Other Enhanced IndiSAP GUI
CNSKFDEF Other Maintain StatiSAP GUI
CO01 Change Manufa

Production SuCreate ProduSAP GUI
CO02 Rework Proces
Production SuChange ProduSAP GUI
CO03 Integration o Other Display ProduSAP GUI
CO04N Other Print ProductSAP GUI
CO05N Production SuRelease Prod SAP GUI

CO06 Other Change Produc
SAP GUI
CO07 Production SuCreate Prod. SAP GUI
CO08 Production SuCreate Prod. SAP GUI
CO09 Basic Availab Other Monitor Produ

SAP GUI
CO10 Other Production orSAP GUI
CO11N Production InProduction OpConfirm ProdSAP GUI
CO12 Other Collective En SAP GUI
CO13 Production OpCancel ProducSAP GUI

CO14 Other Display ProduSAP GUI
CO15 Other Confirm ProdSAP GUI
CO16N Production SuReprocess CoSAP GUI
CO19 Other Confirm TimeSAP GUI

CO1F Other Create ProgreSAP GUI
CO1L Production SuProcess Conf SAP GUI
CO1P Other Predefined CoSAP GUI
CO24 Other Call Up MissinSAP GUI

CO27 Material ReplProduction OpPick ComponeSAP GUI
CO31 Other Create StandaSAP GUI
CO32 Other Change Standa

SAP GUI
CO33 Other Display StandSAP GUI

CO40 Other Converting PlSAP GUI
CO41 Make-to-StocOther Convert PlannSAP GUI
CO42 Other Run Actual OvSAP GUI
CO43 Cost AccountaRun OverheadSAP GUI

CO46 Inbound StoraOther Monitor OrdeSAP GUI
CO48 Other Convert PlannSAP GUI
CO54XT Other Monitor for SAP GUI
CO57 Other Create Proce SAP GUI

CO88 Cost AccountaSettle OrdersSAP GUI
CO88H Period-End Clo

Cost AccountaSettle OrdersSAP GUI
CO8A Period-End Clo

Cost AccountaPresettle Co- SAP GUI
CO8B Cost AccountaPresettle Co- SAP GUI

CO99 Period-End ClCost AccountSet Status to SAP GUI
COB1 Master Data SCreate SearchSAP GUI
COB2 Master Data SManage Search

SAP GUI
COB3 Master Data SDisplay SearcSAP GUI

COCM Other OCM - InitiatiSAP GUI
COCM1 Other OCM - Procu SAP GUI
COCPCPR Other Controlling InSAP GUI
COEBR Other Batch: CreateSAP GUI

COFC Other Reprocess ErrSAP GUI
COGI Period-End ClOther Reprocess G SAP GUI
COHV Production SuMass ProcessSAP GUI
COHVPI Production SuMass ProcessiSAP GUI

COIK Tank Trailer Production OpPick ComponeSAP GUI
COLL_CONT_MIG_TMP_CN Other Migrate ColleSAP GUI
COMLWIPDISP Inventory Ac WIP at ActualSAP GUI
COMPXPD Other Progress TracSAP GUI

CON1 Other Run Price RevSAP GUI
CON2 Other Run Price Reva

SAP GUI
CONFIGURE_COMPONENT () Other CONFIGURE_Web Dynpro
COOIS Rework Proces

Production SuMonitor ProdSAP GUI
COOISPI Production SuMonitor ProceSAP GUI
COP1 Other Plan HUs to PSAP GUI

COP2 Basic WarehoOther Pack HUs to PSAP GUI
COP21 Other Pack HUs to PSAP GUI

COPAWA Production OpPick ComponeSAP GUI

COPC_CASH_CON Other COPC_CASH_SAP GUI
COPC_POOL_CREATE Other COPC_POOL_SAP GUI
COPC_POOL_DISP Other COPC_POOL_SAP GUI
COPC_POOL_EDIT Other COPC_POOL_SAP GUI

COPI Other Print Process SAP GUI
COPP1 Other Plan HUs to PSAP GUI
COPP2 Other Pack HUs to PSAP GUI
COR1 Inbound StoraProduction SuCreate ProcesSAP GUI

COR2 Inbound StoraProduction SuChange ProceSAP GUI
COR3 Inbound StoraOther Display ProceSAP GUI
COR5 Production SuRelease ProceSAP GUI
COR6N Make-to-Order
Other Confirm ProcSAP GUI
COR7 Other Convert PlannSAP GUI
COR7_PC Other Convert PlannSAP GUI
COR8 Make-to-Stock
Other Convert PlannSAP GUI
CORK Production SuConfirm ProcSAP GUI

CORO Production SuCreate ProcesSAP GUI
CORR Other Collective En SAP GUI
CORRHIST Other Display CorreSAP GUI
CORS Production OpCancel ProcesSAP GUI

CORT Make-to-Stock
Other Display ProceSAP GUI
CORZ Other Confirm TimeSAP GUI
COWBHUWA Production OpGI HU for ProSAP GUI
COWBHUWE Other Enter Goods RSAP GUI

CP03 Other Display BusinSAP GUI
CP13 Other Display BusineSAP GUI
CPAE Other Run Actual Tem

SAP GUI
CPAS Other Edit TemplateSAP GUI

CPE_FA_COND_RECORDS () Other CPE_FA_COND
Web Dynpro
CPH1 Other Create BusineSAP GUI
CPH2 Other Edit BusinessSAP GUI
CPH3 Other Display BusinSAP GUI

CPH4N Other Edit StandardSAP GUI
CPH5N Other Display StandSAP GUI
CPROJECTS_AUTH_ADMIN_FPM (CPRO_AUTH_ADMIN_FPM) Other CPROJECTS_ Web Dynpro
CPROJECTS_FPM (CPROJECTS_FPM) Other CPROJECTS_FWeb Dynpro

CPROJECTS_REPLACE_USER_BP_FPM (CPRO_REPLACE_USER_BP_FPM) Other CPROJECTS_RWeb Dynpro
CPROJECTS_SEARCH_FPM (CPRO_SEARCH_FPM) Other CPROJECTS_ Web Dynpro
CPROJECTS_SEARCH_RPM (CPROJECTS_SEARCH_RPM_OIF) Other CPROJECTS_SWeb Dynpro
CPROJECTS_SETTINGS_FPM (CPRO_SETTINGS_FPM) Other CPROJECTS_SWeb Dynpro

CPROJECTS_VACANT_ROLES_FPM (CPRO_VACANT_ROLES_FPM) Other CPROJECTS_ Web Dynpro
CPT3 Other Display TemplSAP GUI
CPTA Other Run TemplateSAP GUI
CPTB Other Run TemplateSAP GUI

CPTD Other Run Actual TeSAP GUI
CPTE Other Run TemplateSAP GUI
CPTJ Other Run Actual TeSAP GUI
CPTK Other Run Actual TeSAP GUI

CR01 Production EnCreate Work SAP GUI
CR02 Production CaProduction EnChange WorkSAP GUI
CR03 Other Display WorkSAP GUI
CR11 Other Create CapaciSAP GUI

CR12 Other Change capacSAP GUI
CR13 Other Display CapacSAP GUI
CR21 Other Create Work SAP GUI
CR22 Other Change WorkSAP GUI
CR23 Other Display WorkSAP GUI

CR31 Other Create HierarSAP GUI
CR32 Other Change HieraSAP GUI
CR33 Other Display HieraSAP GUI
CRC1 Production EnCreate ResouSAP GUI
CRC2 Production EnChange ResouSAP GUI

CRC3 Other Display ResouSAP GUI
CRCHECK Other Check Certifi SAP GUI
CRMS4_MPLAN_SCHED_S Service PlannSchedule Main

SAP GUI
CRMSRVCOCP Other Controlling I SAP GUI

CRQ1 Quality PlannCreate QM Wo
SAP GUI
CRWBD Other Replication SAP GUI
CS01 Other Create Bill of SAP GUI
CS02 Other Change Bill o SAP GUI

CS03 Other Display Bill o SAP GUI
CS05 Other Change MaterSAP GUI
CS06 Other Display MateSAP GUI
CS07 Other Allocate MateSAP GUI

CS08 Other Change BOM SAP
Pl GUI
CS09 Other Display Alloc SAP GUI
CS11 Other Display BoM LSAP GUI
CS11H Other Display BoM LSAP GUI

CS12 Other Display MultiSAP GUI
CS12H Other Display mult SAP GUI
CS13 Other Summarized SAP GUI
CS13H Other Display SummSAP GUI

CS14 Other BOM CompariSAP GUI
CS15 Other Find BOM Fo SAP GUI
CS20 Other Mass Change:SAP GUI
CS28 Other Archiving fo SAP GUI

CS40 Make-to-Stock
Other Create Link t SAP GUI
CS41 Other Change Materi

SAP GUI
CS42 Other Display MaterSAP GUI
CS61 Other Create Orde SAP GUI

CS62 Other Change OrdeSAP GUI
CS63 Other Display Orde SAP GUI
CS71 Other Create WBS SAP GUI
CS72 Other Change WBS SAP GUI

CS73 Other Display WBS SAP GUI
CS74 Other Create Multi SAP GUI
CS75 Other Change MultiSAP GUI
CS76 Other Display Mult SAP GUI

CS80 Other Change Docum
SAP GUI
CS81 Other Change Docum

SAP GUI
CS82 Other Change docum

SAP GUI
CS83 Other Change docu SAP GUI

CSC5 Other Single-Level SAP GUI
CSD5 Other Single-Level SAP GUI
CSK1 Other Sales order BSAP GUI
CSK2 Other Multi-level s SAP GUI

CSK3 Other Sales order SAP GUI
CSKB Other Start order B SAP GUI
CSMB Other Start Materi SAP GUI
CSP1 Other Multi-Level SAP GUI

CSP2 Other WBS BOM Mul
SAP GUI
CSP3 Other WBS BoM - S SAP GUI
CSPB Other Start WBS BoSAP GUI
CT04 Procurement Other

o CharacteristicSAP GUI
CT10 Other Display Charac
SAP GUI
CT12 Other Display Where

SAP GUI
CU01 Other Create DepenSAP GUI
CU02 Other Change DepeSAP GUI

CU03 Other Display Depe SAP GUI
CU04 Other Dependency LSAP GUI
CU05 Other Dependency W

SAP GUI
CU21 Other Create DepenSAP GUI

CU22 Other Change DepeSAP GUI
CU23 Other Display Depe SAP GUI
CU41 Other Create ConfigSAP GUI
CU42 Other Change ConfigSAP GUI

CU43 Other Display ConfigSAP GUI
CU43_AVC Other CU43 for the SAP GUI
CU44 Other Material ConfSAP GUI
CU45 Other Standard NetSAP GUI

CU50 Other Material ConfSAP GUI
CU51 Other Order BOM SAP GUI
CU59 Other Transfer Vari SAP GUI
CU60 Other Table MainteSAP GUI

CU61 Other Create Table SAP GUI
CU62 Other Change TableSAP GUI
CU63 Other Display TableSAP GUI
CU64 Other Table StructurSAP GUI

CU65 Other Create FunctiSAP GUI
CU66 Other Change FunctSAP GUI
CU67 Other Display FunctSAP GUI
CU68 Other Function List SAP GUI

CU70 Other Create Sort SAP GUI
CU71 Other Change Sort SAP GUI
CU72 Other Display Sort SAP GUI
CUD2 Other Distr. Conf. P SAP GUI

CUD3 Other Distr. Conf. P SAP GUI
CUFD Other Distribute VaSAP GUI
CUID Other Distribution oSAP GUI
CUK2 Other Distribute D SAP GUI

CURTOADV_CREATE Other PDS Transfer SAP GUI
CURTOADV_CREATE_BOM Other PDS Transfer-SAP GUI
CURTO_CREATE Other PDS Transfer SAP GUI
CURTO_CREATE_BOM Other PDS Transfer SAP GUI

CURTO_CREATE_FOCUS Other Transfer of OSAP GUI
CUSTOMIZE_COMPONENT () Other CUSTOMIZE_Web Dynpro
CUUPDMV Other Update ConfigSAP GUI
CU_CHAR_DISPLAY Make-to-Stock
Product ConfMaintain CharSAP GUI
CU_EXCL_CSTIC Make-to-Stock
Other Exclusion of SAP GUI
CV01N Embedded SoOther Create Docu SAP GUI
CV02N Other Change DocuSAP GUI
CV03N Other Display docu SAP GUI

CV04N Other Find DocumeSAP GUI
CV11 Design Engin Create DocumSAP GUI
CV12 Design Engin Change Docum

SAP GUI
CV13 Design Engin Display Docu SAP GUI

CV15 Other Change DocuSAP GUI
CV16 Other Display Doc SAP GUI
CV80 Other Change Docum

SAP GUI
CVD1 Product Stewa

Manage Compl
SAP GUI
CVD2 Product Stewa
Manage Compl
SAP GUI
CVP_ARCH_WHITEL Other Manage Archiv

SAP GUI
CVP_DISPLAY_LOG Other Display Appli SAP GUI
CVP_PRE_EOP Data Privacy SBlock Master SAP GUI

CVP_SORT_MONITOR Data Privacy SMonitor StartSAP GUI
CVP_SORT_MONITOR_DEL Data Privacy SDelete Start SAP GUI
CVP_UNBLOCK_MD Data Privacy SUnblock MastSAP GUI
CWBQM Quality PlannInspection Pl SAP GUI

CX0AA Other Maintain DefaSAP GUI
CX16 Other ConsolidationSAP GUI
CX17 Other Display ConsoSAP GUI
CX1B0 Other Display MasteSAP GUI

CX1B4 Other Check and CoSAP GUI
CX1C0 Other ConsolidationSAP GUI
CX1H0 Other Where-Used Li

SAP GUI
CX1H1 Other FS Items Wher

SAP GUI
CX1I1 Other FS Items List SAP GUI
CX1I4 Other Display Brea SAP GUI
CX1N Other ConsolidationSAP GUI
CX1O Other ConsolidationSAP GUI

CX1P Other ConsolidationSAP GUI
CX1Q Other ConsolidationSAP GUI
CX1R Other ConsolidationSAP GUI
CX1S1 Other Subitems ListSAP GUI

CX1S3 Other Display Subit SAP GUI
CX1S4 Other Subitems andSAP GUI
CX1X Other ConsolidationSAP GUI
CX1Y Other ConsolidationSAP GUI

CX20 Other Consolidatio SAP GUI
CX24 Other Preparation fSAP GUI
CX25 Group ReportiOther Flexible Uplo SAP GUI
CX2V1 Other ConsolidationSAP GUI

CX34 Other Database ListiSAP GUI
CX34A Other Database ListiSAP GUI
CX40 Other Currency TranSAP GUI
CX50 Other Create PostinSAP GUI

CX51 Other Change PostinSAP GUI
CX52 Other Display Posti SAP GUI
CX54 Other Interunit ElimSAP GUI
CX56 Group ReportiOther Database ListiSAP GUI

CX56A Other Database ListiSAP GUI
CX5I1 Other Interunit ElimSAP GUI
CX5R1 Other Reclassificati SAP GUI
CX5TD_DISP Other Display ConsoSAP GUI

CX5TE_DISP Other Display ConsoSAP GUI
CX8BCF_RACCT Other Accounts to BSAP GUI
CX8CCI Group ReportiGroup AccounConsistency CSAP GUI
CX8DPP Other Data ProtectiSAP GUI

CX8DSR Other Raise Data S SAP GUI
CX8HRP Other Hierarchy RepSAP GUI
CX8ITAVC_DISP Other Display FS It SAP GUI
CX8ITA_DISP Other Display FS It SAP GUI

CX8ITS Other Generate FS ISAP GUI
CX8PL Other Lock/Unlock DSAP GUI
CX8RL Other Data SubmissiSAP GUI
CX8RR Other Generate Repo

SAP GUI
CX8RR_LOG Other Totals with ReSAP GUI
CXA0 Other Mass ReversaSAP GUI
CXB1 Other Change Consol

SAP GUI
CXB1_DISP Other Display ConsoSAP GUI

CXCD Group ReportiOther Data MonitorSAP GUI
CXCK Group ReportiOther Copy TransacSAP GUI
CXCL Other Calculation o SAP GUI
CXE5 Other Change SelecSAP GUI

CXE5_DISP Other Display Selec SAP GUI
CXE7 Other Change InteruSAP GUI
CXEB Other Change ReclasSAP GUI
CXEB_DISP Other Display ReclaSAP GUI

CXEC Other Reclassificati SAP GUI
CXGP Group ReportiOther Set Global PaSAP GUI
CXL2 Other Change LedgeSAP GUI
CXL3 Other Display LedgeSAP GUI

CXM1 Other Accounting MSAP GUI
CXM2 Other Accounting MSAP GUI
CXN4 Other Activate Inte SAP GUI
CXNG Other Used IntegratSAP GUI

CXNT Other Post-IntegratSAP GUI
CXRH Other Hierarchy MaiSAP GUI
CXS1 Other Balance Carr SAP GUI
CXS3 Other Items to Be CSAP GUI

CXS4 Other Items Not to SAP GUI
CXSA Other Set Maintenan

SAP GUI
CXSB Other Set MaintenaSAP GUI
CXSC Other Set Maintenan

SAP GUI
CXSD Other Set Maintenan

SAP GUI
CXV1 Other Validation of SAP GUI
CXV2 Group ReportiOther Create ValidaSAP GUI
CXV3 Group ReportiOther Change Valid SAP GUI
DAGRUL Other Manage AgingSAP GUI

DDA_BR Other Display DDA De
SAP GUI
DELG1 Other Edit OutbounSAP GUI
DET_EXT_CATEGORY Other Determine ExSAP GUI
DFPS_EXPL_LOC_UI_ENTRY (DFPS_EXPL_LOC_UI_ENTRY) Other DFPS_EXPL_LWeb Dynpro

DFSAC03 Technical OffActual ConfigSAP GUI
DFSCD03 Technical OffDisplay Equi SAP GUI
DFS_BERID_MANAGE Other Manage MRPSAP

A GUI
DFS_BERID_MCHG Other MaintenanceSAP GUI

DFS_FE_MASS_COPY OrganizationaCopy to Forc SAP GUI
DFS_INITIAL_SUPPLY Other Manage InitiaSAP GUI
DFS_INITIAL_SUPPLY_D Other Display Initia SAP GUI
DFS_INIT_SUP_SUB_D Other Display Initi SAP GUI

DFS_MAT_PLANNING Other Display PurchSAP GUI
DFS_MAT_SIT_D Other Display MaterSAP GUI
DFS_MB52 Other Display WareSAP GUI
DFS_MCHG_ASSGMT Other Manage Mater

SAP GUI
DFS_MCHG_SUP_REL Other Manage Suppo
SAP GUI
DFS_PO_MANAGE Other Create Purch SAP GUI
DFS_PRPLD Other Manage PrioriSAP GUI
DFS_PR_CREATE Other Create PurchaSAP GUI

DFS_PR_PROP_MANAGE Other Create PurchaSAP GUI
DF_TT_CURR Other Assign CurrenSAP GUI
DF_TT_IRATE Other Assign Intere SAP GUI
DGE5 Dangerous Goo

Transfer Dan SAP GUI
DGE6 Dangerous Goo
Transfer DangSAP GUI
DGP1 Dangerous Goo

Create DangeSAP GUI
DGP2 Dangerous Goo

Change DangeSAP GUI
DGP3 Dangerous Goo

Display Dang SAP GUI
DGP5 Dangerous Goo
Distribute DaSAP GUI
DGP5S Dangerous Goo

Distribute DaSAP GUI
DGP7 Dangerous Goo

DGP8 Dangerous Goo

DGPEX2 Other Manage Dange
SAP GUI
DGPEX3 Other Display Dang SAP GUI
DGPEX5 Other Distribute DaSAP GUI
DGPREL Dangerous Goo

Release DangSAP GUI
DGR1 Dangerous Goo
Dangerous Goo
SAP GUI
DGR3 Other Dangerous Goo

SAP GUI
DGR4 Other Dangerous Goo

SAP GUI
DGSD Other Display CompSAP GUI

DIS01N Other Distribution: SAP GUI
DIS05 Other Cost Distribu SAP GUI
DISCOSTVAL Other GPD: Cost valSAP GUI
DI_PCS1 Other Stock Det. RulSAP GUI

DI_SCCOUNT Other Meas.Point foSAP GUI
DLC2 Other Compare Deliv

SAP GUI
DLCN Other Match DeliverSAP GUI
DMC_WDA (DMC_WDA_APP) Other DMC_WDA (DWeb Dynpro

DMS_CONV01 Other Document StaSAP GUI
DMS_REG01 Other Document Regi

SAP GUI
DP80 Other Create QuotaSAP GUI
DP81 Other Sales Pricing SAP GUI

DP82 Other Sales Pricing SAP GUI
DP90 Other Create ResourSAP GUI
DP91 Other Create Billin SAP GUI
DP93 Other Resource-RelSAP GUI

DP94 Other Resource-RelaSAP GUI
DP95 Other Resource-Relat

SAP GUI
DP96 Other Resource-RelaSAP GUI
DP97 Other Resource-Relat

SAP GUI
DRE Other Delivery-rela SAP GUI
DRFOUT Other Execute Data SAP GUI
DRF_ADHOC_REPLICATION () Other DRF_ADHOC_R

Web Dynpro
DRF_ADHOC_REPLICATION (DRF_ADHOC_REPLICATION) Other DRF_ADHOC_R

Web Dynpro
DRF_FILTER_POWL_QAF_AC () Other DRF_FILTER_ Web Dynpro
DRF_FILTER_POWL_QAF_AC (DRF_FILTER_POWL_QAF_AC) Other DRF_FILTER_ Web Dynpro
DRF_FPM_OIF_MONITORING (DRF_FPM_OIF_MONITORING_AC) Other DRF_FPM_OIWeb Dynpro
DRF_MANUAL_REPLICATION () Other DRF_MANUAL_

Web Dynpro
DRF_MANUAL_REPLICATION (DRF_MANUAL_REPLICATION) Other DRF_MANUAL_
Web Dynpro
DSAL Other Digital SignatSAP GUI
DSLOG Other Display DigitaSAP GUI
DTINF_PROC_COLL Other Process Data SAP GUI

DTINF_START_COLL Other Start Data ColSAP GUI
DVMAN Master Data SExecute ManuSAP GUI
DVMO Master Data SMonitor DerivSAP GUI
DVR1 Other Create DerivaSAP GUI

DVR2 Master Data SManage Deriva
SAP GUI
DVR3 Other Display DerivaSAP GUI
DVS1 Other Create DerivaSAP GUI
DVS2 Master Data SManage Deriva

SAP GUI
DVS3 Other Display Deriv SAP GUI
E1DY Other Create and R SAP GUI
E25M Other Extend Budget

SAP GUI
E25T Other Analyze Non-P

SAP GUI
E2DY Other Display and SAP GUI
E2EIE_CC_TC_MNT_IMG ConfigurationTransaction f SAP GUI
E2EIE_CC_TR_CRT_IMG ConfigurationTcode for CreSAP GUI
E2EIE_CC_TR_CR_IMG Other Transaction f SAP GUI

E2EIE_CC_TR_MT_IMG Other Maintain IMGSAP GUI
E2EIE_IC_DISPATCHER Other Start TransactSAP GUI
E2EIE_IC_TR_MAN_WORK Other Manual ActiviSAP GUI
E2EIE_IC_WEB_GUI_SSC Other E2EIE_IC_WESAP GUI

E2EIE_X4_DISPATCHER Other Launch SSCUIsSAP GUI
E2EIE_X4_EXPCONFIG Other X4 Expert ConSAP GUI
E3DY Other Delete DynamSAP GUI
E40A Other Display SchedSAP GUI

E40B Other Change SchedSAP GUI
E41A Other Display Porti SAP GUI
E41B Other Create PortioSAP GUI
E41C Other Change Porti SAP GUI

E41D Other List Schedule SAP GUI
E41E Other Delete ScheduSAP GUI
E41F Other Display SchedSAP GUI
E41G Other Change SchedSAP GUI

E41H Other Create ScheduSAP GUI
E41I Other Delete ScheduSAP GUI
E41L Other List Meter ReSAP GUI
E42A Other Display Para SAP GUI

E42B Other Create ParamSAP GUI
E42C Other Change ParamSAP GUI
E42D Other List ParameteSAP GUI
E42F Other Delete ParamSAP GUI

E43B Other Generate Sche
SAP GUI
E43C Other List Schedule SAP GUI
E43D Other List Meter ReSAP GUI
E43E Other Activate All SAP GUI

E61D Other Delete BudgetSAP GUI
E61M Other Adjust BudgetSAP GUI
E61PSD Other Stop PaymenSAP GUI
E61PSM Other Adjust PaymeSAP GUI

EA00 Other Run Automatic
SAP GUI
EA05 Other Analyze OutsoSAP GUI
EA10 Other Create MultipSAP GUI
EA10_AGGRBILL Other Create AggregSAP GUI

EA10_COLL Other Create MultiplSAP GUI
EA11 Other Create MultiplSAP GUI
EA12 Other Create MultipSAP GUI
EA13 Other Reverse Billi SAP GUI

EA14 Other Reverse MultiSAP GUI
EA14_IN Other Mass ReversalSAP GUI
EA15 Other Reverse MultiSAP GUI
EA16 Other Create Manual

SAP GUI
EA17 Other Change Manual
SAP GUI
EA18 Other Display Manua

SAP GUI
EA19 Other Create InvoicSAP GUI

EA22 Other Display Billi SAP GUI
EA24 Other Delete AdjustSAP GUI
EA25 Other Create PartialSAP GUI

EA26 Other Create InvoicSAP GUI
EA26_COLL Other Create CollectSAP GUI
EA27 Other Create PartialSAP GUI
EA28 Other Create BudgetSAP GUI

EA29 Other Print InvoicesSAP GUI
EA29_AGGRBILL Other Print AggregatSAP GUI
EA30 Other Create Rate SAP GUI
EA31 Other Change Rate SAP GUI

EA32 Other Display Rate SAP GUI
EA33 Other Reverse InvoiSAP GUI
EA35 Other Create SchemSAP GUI

EA36 Other Change Sche SAP GUI
EA37 Other Display Sche SAP GUI
EA38 Other Run Billing in SAP GUI
EA39 Other Run Billing Si SAP GUI

EA40 Other Display Invoi SAP GUI
EA43 Other Generate Sche

SAP GUI
EA44 Other Delete SchedSAP GUI
EA44M Other Delete MultipSAP GUI

EA45 Other Create InvoiceSAP GUI
EA46 Other Create MultiplSAP GUI
EA47 Other Create Disco SAP GUI
EA48 Other Change DiscoSAP GUI

EA49 Other Display DiscoSAP GUI
EA50 Other Create OperaSAP GUI
EA51 Other Change OperSAP GUI
EA52 Other Display Oper SAP GUI

EA53 Other Create Rate CSAP GUI
EA55 Other Display Rate SAP GUI

EA57 Other Create Docume
SAP GUI
EA58 Other Print Collecti SAP GUI
EA60 Billing SpecialPrint Invoice SAP GUI
EA61 Other Create BudgetSAP GUI

EA61EX Other Change Budget
SAP GUI
EA61IC Other Create BudgetSAP GUI
EA61PS Other Create Paym SAP GUI
EA62 Other Change Budget

SAP GUI
EA62IC Other Change Budget
SAP GUI
EA62PS Other Change PaymSAP GUI
EA63 Billing SpecialDisplay Budget

SAP GUI
EA63IC Other Display Budget

SAP GUI
EA63PS Other Display PaymSAP GUI
EA64 Other Print CollectivSAP GUI
EA65 Other Adjust BudgetSAP GUI
EA65PS Other Create PaymeSAP GUI

EA66PS Other Create PaymeSAP GUI
EA70 Other Create BillingSAP GUI
EA71 Other Change BillingSAP GUI
EA72 Other Display Billin SAP GUI

EA75 Other Display Gas PSAP GUI
EA78 Other Display Calor SAP GUI
EA80 Other Change Volum

SAP GUI
EA81 Other Display VolumSAP GUI

EA87 Other Create/ChangSAP GUI
EA89 Other Create Price SAP GUI
EA90 Other Change Price SAP GUI

EA91 Other Display Price SAP GUI
EA99 Other List Variant SAP GUI
EABICO Other Correct Bill SAP GUI

EACCBAL Other Display AccouSAP GUI
EACCMAIN Other Maintain AccoSAP GUI
EALZ Other Display Billin SAP GUI
EAM88 Other Run Actual S SAP GUI

EAMABI Other Run Mass BillSAP GUI
EAMACH Other Run Mass BillSAP GUI
EAMASI Other Run Mass BillSAP GUI
EAMICAG Other Change AMI ASAP GUI

EAMIDISCMON01 Other Monitor Disc SAP GUI
EAMIDISCRESCH01 Other Reschedule DSAP GUI
EAMIDISCSEND01 Other Send Disconne

SAP GUI
EAMIEVTMON01 Other Monitor AMI SAP GUI

EAMIEVTPROC01 Other Process EventSAP GUI
EAMIEVTPROC02 Other Process New SAP GUI
EAMIMON01 Other Monitor AMI SAP GUI
EAMIMSGSEND01 Other Run AMI Messa

SAP GUI
EAMIPROFSYNC Other Maintain AMISAP GUI
EAMISMDS Other Run SimplifieSAP GUI
EAMISYNC Other Run AMI DeviSAP GUI
EAML_WDA_LRP_OIF (EAML_WDA_LRP_OIF_CFG) Other EAML_WDA_LWeb Dynpro

EAMS00 Other Run Mass BillSAP GUI
EAMS01 Other Run Billing ofSAP GUI
EAMS10 Other Create SimulaSAP GUI
EAMS11 Other Monitor MassSAP GUI

EAMS12 Other Display StatisSAP GUI
EAMS13 Other Delete Mass SSAP GUI
EAMS20 Other Maintain Simu

SAP GUI
EAMS_LPD_MP_IK01 Other Create MeasuSAP GUI

EAMS_WDA_CONF_OIF (EAMS_WDA_CONF_OIF_CFG) Other EAMS_WDA_C
Web Dynpro
EAMS_WDA_JOBLIST_OIF (EAMS_WDA_JOBLIST_TAB_OIF_CF2) Other EAMS_WDA_JO

Web Dynpro
EAMS_WDA_JOBUC_OIF (EAMS_WDA_JOBUC_OIF_CFG_V2) Other EAMS_WDA_JWeb Dynpro
EAMS_WDA_JOB_OIF (EAMS_WDA_JOB_OIF_CFG_V2) Other EAMS_WDA_JWeb Dynpro

EAMS_WDA_JOB_PREVIEW_OIF (EAMS_WDA_JOB_PREVIEW_OIF_CFG) Other EAMS_WDA_JWeb Dynpro
EAMS_WDA_MD_IC_OVP (EAMS_WDA_MD_IC_OVP_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MD_OIF (EAMS_WDA_MD_OIF_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MPLAN_OIF (EAMS_WDA_MPLAN_OIF_MW_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MPLAN_OIF_V2 (EAMS_WDA_MPLAN_OIF_CFG_V2) Other EAMS_WDA_M
Web Dynpro
EAMS_WDA_MPOS_MPLAN_OIF (EAMS_WDA_MPLAN_MPOS_OIF_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MPOS_OIF (EAMS_WDA_MPOS_OIF_CFG_V2) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MPOS_OIF (EAMS_WDA_MPOS_OIF_MW_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_MP_OIF (EAMS_WDA_MP_OIF_CFG) Other EAMS_WDA_M
Web Dynpro
EAMS_WDA_MP_OIF (EAMS_WDA_MP_OIF_MW_CFG) Other EAMS_WDA_M

Web Dynpro
EAMS_WDA_NAV_OIF (EAMS_WDA_NAV_OIF_CFG) Other EAMS_WDA_N

Web Dynpro
EAMS_WDA_ONL_IC_OVP (EAMS_WDA_ONL_IC_OVP_CFG) Other EAMS_WDA_O

Web Dynpro
EAMS_WDA_ONL_OIF (EAMS_WDA_ONL_OIF_CFG) Other EAMS_WDA_O
Web Dynpro
EAMS_WDA_ORDNTF_OIF (EAMS_WDA_ORDNTF_OIF_CFG) Other EAMS_WDA_O

Web Dynpro
EAMS_WDA_ORDNTF_OIF (EAMS_WDA_ORDNTF_OIF_MW_CFG) Other EAMS_WDA_O

Web Dynpro
EAMS_WDA_TECHOBJ_OIF (EAMS_WDA_TECHOBJ_OIF_CFG_V2) Other EAMS_WDA_T

Web Dynpro
EAMS_WDA_TECHOBJ_OIF (EAMS_WDA_TECHOBJ_OIF_MW_CFG_V2) Other EAMS_WDA_T
Web Dynpro
EAMS_WDA_TL_OIF_V2 (EAMS_WDA_TL_OIF_CFG_V2) Other EAMS_WDA_T

Web Dynpro
EAMS_WDA_TL_OIF_V2 (EAMS_WDA_TL_OIF_MW_CFG_V2) Other EAMS_WDA_T

Web Dynpro
EAM_USER Other Personalizati SAP GUI

EARELINVOICE Other Release Outs SAP GUI
EASIBI Other Create IndividSAP GUI
EASICH Other Check BillabilSAP GUI
EASIM Other Create SimulaSAP GUI

EASIM01 Other Run SimulatioSAP GUI
EASISI Other Create Indivi SAP GUI
EATB Other Run Turbo BilSAP GUI
EATR Other Create InvoiceSAP GUI

EA_DOWNLOAD Other Download BillSAP GUI
EA_TRANSPORT Other Transport Bil SAP GUI
EA_UPLOAD Other Upload Billin SAP GUI
EBDR_API_TEST Convergent BiBilling Clerk Test Billing SAP GUI

EC30 Other Maintain Rat SAP GUI
EC31 Other Display Rate SAP GUI
EC50E Other Create Move-SAP GUI
EC51E Other Change MoveSAP GUI

EC52E Other Display MoveSAP GUI
EC53E Other Reverse Mov SAP GUI
EC55E Other Create Move SAP GUI
EC56E Other Change MoveSAP GUI

EC57E Other Display MoveSAP GUI
EC58E Other Reverse Mov SAP GUI
EC60 Other Process MoveSAP GUI
EC70 Other Run Accel.En SAP GUI

EC85 Other Create Disco SAP GUI
EC86 Other Change DiscoSAP GUI
EC87 Other Display Disc SAP GUI
ECENV_BP Other Access Data ESAP GUI

ECENV_CO Other Access Data SAP GUI
ECENV_DV Other Access Data ESAP GUI
ECOMP_GRP_BR Other Maintain Comp

SAP GUI
ECONTR_SET_BR Other Maintain Contr

SAP GUI
ECRED_IND_SET_BR Other Maintain Credi
SAP GUI
ECVBP02 Other Access Custo SAP GUI
ECVCO00 Other Access ConneSAP GUI
EDATEXAGGR Other Export Aggre SAP GUI

EDATEXAGGRMON Other Monitor AggrSAP GUI
EDATEXEVENTDUE Other Monitor Due SAP GUI
EDATEXEXECUTE Other Run Data ExcSAP GUI
EDATEXEXECUTEMA Other Run Data ExchSAP GUI

EDATEXGEN Other Generate DatSAP GUI
EDATEXGENMA Other Generate Data

SAP GUI
EDATEXMON01 Other Monitor DataSAP GUI
EDATEXREVGEN Other Reverse DataSAP GUI

EDATEXSEND Other Send Data ExSAP GUI
EDEREG_ANALYSE Other Analyze ServiSAP GUI
EDEREG_PODGROUP_GEN Other Generate PoinSAP GUI
EDM1N Other Monitor ProfiSAP GUI

EDOC_BACKGROUND Other Process eDocSAP GUI
EDOC_CL_INCOMING Billing Clerk f Upload IncomSAP GUI
EDOC_COCKPIT Other eDocument Co

SAP GUI
EDOC_COMPLETE Other Set eDocumen

SAP GUI
EDOC_INBOUND_MSG Other Process eDocSAP GUI
EDOC_INBOUND_UPLOAD Other Upload IncomSAP GUI
EDOC_IN_LOG_REPORT Other India GST Com

SAP GUI
EDOC_KR_SUMMARY Other Create ConsoSAP GUI

EDOC_MX_COMP_INV Other Assign ComplSAP GUI
EDOC_MX_PROD_INV Other Map Product SAP

H GUI
EDOC_MX_SUMMARY Other Create ConsoSAP GUI
EDOC_OP_ASGMNT Billing Clerk Assign OperatSAP GUI

EDOC_RESUBMIT Other Create and S SAP GUI
EDOC_SUMMARY Other Create eDoc SAP GUI
EDOC_TR_COMP_DELN Other Maintain Send

SAP GUI
EDOC_TR_COMP_INV Other Maintain Send

SAP GUI
EDOC_TR_CUST_SCEN Other Define eInvoiSAP GUI
EDOC_TR_DELN_GUBLS Other Retrieve Deli SAP GUI
EDOC_TR_FRZ_CUST Other Define Free-ZSAP GUI
EDOC_TR_GUS Billing Clerk Retrieve E-In SAP GUI

EDOC_TR_GUS_NEW Other Retrieve eInvSAP GUI
EDOC_TR_UCODENG_DELN Other Define UniCoSAP GUI
EDOC_TR_UCODENG_INV Other Define UniCoSAP GUI
EDOC_TR_USR_DELN Other Define DefaulSAP GUI

EDOC_TR_USR_INV Other Define DefaulSAP GUI
EDOC_TR_VEND_SCEN Other Define eInvoiSAP GUI
EDOC_TW_GEN_FILE Other Create Outbou

SAP GUI
EDOC_TW_SUMMARY Other Create ConsoSAP GUI

EE53 Other Display NotifiSAP GUI
EE72 Other Change WorkSAP GUI
EE73 Other Display WorkSAP GUI
EECA_UPD_BR Other Maintain EnerSAP GUI

EECREDIT_HIS_BR Other Display CreditSAP GUI
EEDM01 Other Maintain ProfSAP GUI
EEDM02 Other Display ProfilSAP GUI

EEDM05 Other Display ProfilSAP GUI
EEDM06 Other Create Profil SAP GUI
EEDM08 Other Display Profi SAP GUI

EEDM09 Other Create Point SAP GUI
EEDM10 Other Change PointSAP GUI
EEDM11 Other Display Point SAP GUI
EEDMCALCMA Other Start FormulaSAP GUI

EEDMCALCWB Other Access EDM CSAP GUI
EEDMFACTORCALC Other Calculate DynSAP GUI
EEDMFORMGRPSHOW Other Define and D SAP GUI
EEDMFORMGRPUPDATE Other Define and C SAP GUI

EEDMIDESERVPROV01 Other Create ServicSAP GUI
EEDMIDESERVPROV02 Other Change ServicSAP GUI
EEDMIDESERVPROV03 Other Display Servi SAP GUI
EEDMIDE_GRID01 Other Create Grid SAP GUI

EEDMIDE_GRID02 Other Change Grid SAP GUI
EEDMIDE_GRID03 Other Display Grid SAP GUI
EEDMSETTLANALYSE Other Display PoDs SAP GUI
EEDMSETTLANALYSEPOD Other Access PoD An

SAP GUI
EEDMSETTLCHANGE Other Change Settl SAP GUI
EEDMSETTLCREATE Other Create Settl SAP GUI
EEDMSETTLDISP Other Display Sett SAP GUI
EEDMSETTLPARA_WZ Other Check and CrSAP GUI

EEDMSETTLST Other Start or Stop SAP GUI
EEDMSETTLUNIT01 Other Create Settle SAP GUI
EEDMSETTLUNIT02 Other Change Settl SAP GUI
EEDMSETTLUNIT03 Other Display Settl SAP GUI

EEDMSETTLVAR01 Other Create SelectSAP GUI
EEDMSETTLVAR02 Other Change SelectSAP GUI
EEDMSETTLVAR03 Other Display Selec SAP GUI
EEDM_SETTLPROFILE Other Maintain Temp

SAP GUI
EEDM_SETTLUNIT_GEN Other Generate SetSAP GUI
EENERGY_AUD_IN Other Energy Audit SAP GUI
EEWM_ILCH Other Change InspecSAP GUI
EEWM_ILCR Other Create InspectSAP GUI

EEWM_ILDI Other Display InspecSAP GUI
EEWM_INOC Other Create Work O

SAP GUI
EEXTSYNPROF Other Display Conver

SAP GUI
EFRANCH_CHNG Other Change Franch

SAP GUI
EFRANCH_CRTE Other Create FranchSAP GUI
EFRANCH_DISP Other Display Franch

SAP GUI
EFRANCH_EFFC Other Performnce Ev

SAP GUI
EFRANCH_PODL Other Create Proof o

SAP GUI
EG01 Other Create DeviceSAP GUI
EG02 Other Change DevicSAP GUI
EG03 Other Display DevicSAP GUI
EG04 Other Create RegistSAP GUI

EG05 Other Change RegisSAP GUI
EG06 Other Display Regis SAP GUI
EG07 Other Create Input SAP GUI
EG08 Other Change InputSAP GUI

EG09 Other Display Inpu SAP GUI
EG14 Other Create CommSAP GUI
EG15 Other Change Com SAP GUI
EG16 Other Display Com SAP GUI

EG17 Other Create CommSAP GUI
EG18 Other Change Comm

SAP GUI
EG19 Other Display Com SAP GUI
EG27 Other Create Devic SAP GUI

EG30 Other Run Full Rep SAP GUI
EG31 Other Run Full InstaSAP GUI

EG32 Other Run Full RemSAP GUI
EG33 Other Run TechnicalSAP GUI
EG34 Other Run Billing-ReSAP GUI
EG35 Other Run Billing-R SAP GUI

EG36 Other Run TechnicaSAP GUI
EG42 Other Modify DevicSAP GUI

EG44 Other Create DeviceSAP GUI
EG50 Other Reverse Inst SAP GUI
EG51 Other Reverse InstalSAP GUI
EG52 Other Reverse TechSAP GUI

EG53 Other Reverse TechSAP GUI
EG60 Other Change LogicSAP GUI
EG61 Other Display Logic SAP GUI
EG70 Other Maintain Rat SAP GUI

EG71 Other Display Rate SAP GUI
EG72 Other Maintain DeviSAP GUI
EG75 Other Create RegistSAP GUI

EG76 Other Change RegistSAP GUI
EG77 Other Display Regis SAP GUI
EG80 Other Create SamplSAP GUI
EG81 Other Change SamplSAP GUI

EG82 Other Display SamplSAP GUI
EG83 Other Compile SampSAP GUI
EG84 Other Determine LoSAP GUI
EG85 Other Draw SampleSAP GUI

EG88 Other Create PeriodSAP GUI
EG89 Other Display Perio SAP GUI
EG8A Other Enter SampleSAP GUI
EG8C Other Merge SampleSAP GUI

EG90 Other Create ReplacSAP GUI
EG97 Other Create CertifiSAP GUI
EGLOBAL_TOU_BR Other Define GlobalSAP GUI
EGRID_OVRW Other Grid OverviewSAP GUI

EGW1 Other Create WindiSAP GUI
EGW2 Other Change WindiSAP GUI
EGW3 Other Display WindSAP GUI
EHDGM_CR_ENTRY_OIF (EHDGM_CR_ENTRY_OIF) Other EHDGM_CR_EWeb Dynpro

EHENV_MDEF_AMOUNT_OIF (EHENV_MDEF_AMOUNT_OIF) Other EHENV_MDEFWeb Dynpro
EHENV_REQ_ENTRY_OIF (EHENV_REQ_ENTRY_OIF) Other EHENV_REQ_E

Web Dynpro
EHENV_UI_AMOUNT_EXPLORER (EHENV_UI_AMOUNT_EXPLORER) Other EHENV_UI_A Web Dynpro
EHENV_UI_CHM_ENTRY (EHENV_UI_CHM_ENTRY) Other EHENV_UI_C Web Dynpro

EHENV_UI_DATA_ISSUE_MNTR_OVP (EHENV_UI_DATA_ISSUE_MNTR_OVOther EHENV_UI_DWeb Dynpro
EHENV_UI_MDEF_ENTER_AMOUNT_OVP (EHENV_UI_MDEF_ENTER_AM Other EHENV_UI_MWeb Dynpro
EHENV_UI_SCENARIO_ENTRY (EHENV_UI_SCENARIO_ENTRY) Other EHENV_UI_SCWeb Dynpro
EHENV_UI_SPLMT_ENTRY (EHENV_UI_SPLMT_ENTRY) Other EHENV_UI_SPWeb Dynpro

EHENV_UI_TASK_PROC_EXPLR_OVP (EHENV_UI_TASK_PROC_EXPLR_OVPOther Tasks Explor Web Dynpro
EHFND_CG02 Other Display ExactSAP GUI
EHFND_LIST_SUBST_ENTRY_OIF (EHFND_LIST_SUBST_ENTRY_OIF) Other EHFND_LIST_Web Dynpro
EHFND_MANAGE_CLSF_OVP (EHFND_MANAGE_CLSF_OVP) Other EHFND_MANA

Web Dynpro
EHFND_PHYSICAL_PARAM_OIF (EHFND_PHYSICAL_PARAM_OIF) Other EHFND_PHYSIWeb Dynpro
EHFND_REGL_IMPORT Product Stewa

Import RegulaSAP GUI
EHFND_REG_LIST_REV_OIF (EHFND_REG_LIST_REV_OIF) Other EHFND_REG_L

Web Dynpro
EHFND_UI_CHM_ENTRY (EHFND_UI_CHM_ENTRY) Other EHFND_UI_C Web Dynpro

EHFND_UI_CTRL_OIF (EHFND_UI_CTRL_OIF) Other EHFND_UI_CTWeb Dynpro
EHFND_UI_LOC_ENTRY (EHFND_UI_LOC_ENTRY) Other EHFND_UI_LOWeb Dynpro
EHFND_UI_REQC_OVP (EHFND_UI_REQC_OVP) Other EHFND_UI_R Web Dynpro
EHFND_UI_SPLMT_ENTRY (EHFND_UI_SPLMT_ENTRY) Other EHFND_UI_SPWeb Dynpro

EHFND_UI_VENDOR_OVP (EHFND_UI_VENDOR_OVP) Other EHFND_UI_VWeb Dynpro
EHFND_WFF_GRAPH_WFLG Other Graphical WoSAP GUI
EHFND_WFF_PRCDEF_CHK Other Check ProcessSAP GUI
EHFND_WFF_PRCDEF_INF Other Display TechniSAP GUI

EHFND_WFF_PRCDEF_LST Other Display ProceSAP GUI
EHFND_WFF_PROCS_CHK Other Check ProcessSAP GUI
EHFND_WFF_PROCS_INF Other Display TechniSAP GUI
EHFND_WFF_PROCS_LST Other Display ProceSAP GUI

EHFND_WFF_TECH_WFIBO Other Technical WoSAP GUI
EHFND_WFF_TECH_WFLOG Other Technical WoSAP GUI
EHFND_WFF_WI_INF Other EHS Manageme

SAP GUI
EHHSS_COMPL_REQ_ENTRY_OIF (EHHSS_COMPL_REQ_ENTRY_OIF) Other EHHSS_COMPWeb Dynpro

EHHSS_HSP_QAF (EHHSS_HSP_QAF) Other EHHSS_HSP_Q
Web Dynpro
EHHSS_INC_DEV_ENTRY (EHHSS_INC_DEV_ENTRY) Other EHHSS_INC_DWeb Dynpro
EHHSS_INC_ENTRY (EHHSS_INC_ENTRY) Other EHHSS_INC_EWeb Dynpro
EHHSS_INC_REC_GAF_V3 (EHHSS_INC_REC_GAF_V3) Other EHHSS_INC_RWeb Dynpro

EHHSS_INC_REC_NRM_QAF_V3 (EHHSS_INC_REC_NRM_QAF_V3) Other EHHSS_INC_ Web Dynpro
EHHSS_INC_REC_OIF_V3 (EHHSS_INC_REC_OIF_V3) Other EHHSS_INC_RWeb Dynpro
EHHSS_INC_REC_QAF (EHHSS_INC_REC_QAF) Other EHHSS_INC_RWeb Dynpro
EHHSS_INC_REC_SFO_QAF_V3 (EHHSS_INC_REC_SFO_QAF_V3) Other EHHSS_INC_RWeb Dynpro

EHHSS_PERF_MONITOR (EHHSS_PERF_MONITOR) Other EHHSS_PERF Web Dynpro
EHHSS_SEG_ENTRY (EHHSS_SEG_ENTRY) Other EHHSS_SEG_EWeb Dynpro
EHHSS_UI_CHA_ENTRY (EHHSS_UI_CHA_ENTRY) Other EHHSS_UI_CHWeb Dynpro
EHHSS_UI_CINSP_ENTRY (EHHSS_UI_CINSP_ENTRY) Other EHHSS_UI_CIWeb Dynpro

EHHSS_UI_CTRL_ENTRY (EHHSS_UI_CTRL_ENTRY) Other EHHSS_UI_CTWeb Dynpro
EHHSS_UI_INC_CHEMICAL_OVP (EHHSS_UI_INC_CHEMICAL_OVP_AC) Other EHHSS_UI_INWeb Dynpro
EHHSS_UI_INC_CHM_ENTRY (EHHSS_UI_INC_CHM_ENTRY) Other EHHSS_UI_INWeb Dynpro
EHHSS_UI_JOB_ENTRY (EHHSS_UI_JOB_ENTRY) Other EHHSS_UI_JOWeb Dynpro

EHHSS_UI_PEP_QAF (EHHSS_UI_PEP_QAF) Other EHHSS_UI_PEWeb Dynpro
EHHSS_UI_PHA_ENTRY (EHHSS_UI_PHA_ENTRY) Other EHHSS_UI_PHWeb Dynpro
EHHSS_UI_RAS_ENTRY (EHHSS_UI_RAS_ENTRY) Other EHHSS_UI_RAWeb Dynpro
EHHSS_UI_RAS_ENTRY (EHHSS_UI_RSK_ENTRY) Other EHHSS_UI_RAWeb Dynpro

EHHSS_UI_REGL_ENTRY (EHHSS_UI_REGL_ENTRY) Other Manage Regula
Web Dynpro
EHHSS_UI_REGL_ENTRY (EHHSS_UI_REGL_RSUB_ENTRY) Other EHHSS_UI_REWeb Dynpro
EHPMA_CR_ENTRY_OIF (EHPMA_CR_ENTRY_OIF) Other EHPMA_CR_EN

Web Dynpro
EHPRC_ACP_MON () Other EHPRC_ACP_Web Dynpro

EHPRC_ANL_MAT () Other EHPRC_ANL_M
Web Dynpro
EHPRC_ANL_MAT_IN_PROCESS () Other EHPRC_ANL_M

Web Dynpro
EHPRC_CBM_OIF (EHPRC_CBM_OIF) Other EHPRC_CBM_O

Web Dynpro
EHPRC_CMP_START_GAF () Other EHPRC_CMP_S

Web Dynpro
EHPRC_CPB02 Product Stewa
Start Bill of SAP GUI
EHPRC_CPE03 Other Download Resu

SAP GUI
EHPRC_CPE06 Product Stewa

Extract Busin SAP GUI
EHPRC_CPE07 Product Stewa

Extract SupplSAP GUI
EHPRC_CPH00 Other Edit Global P SAP GUI
EHPRC_CPH01 Other Harmonize SuSAP GUI
EHPRC_CPH02 Other Harmonize CuSAP GUI
EHPRC_CPH03 Other Harmonize PaSAP GUI

EHPRC_CPI02 Other Download IMD
SAP GUI
EHPRC_CPI03 Other Import from ASAP GUI
EHPRC_CPI04 Other Import from SAP GUI
EHPRC_CPI08 Other Import Docu SAP GUI

EHPRC_CPO01 Other Manage Comp
SAP GUI
EHPRC_CPO02 Other Manage Conta

SAP GUI
EHPRC_CPO10 Product Stewa

Search Custo SAP GUI
EHPRC_CPO20 Product Stewa

Search Suppl SAP GUI
EHPRC_CPU02 Other Test InboundSAP GUI
EHPRC_CPU02O Other Test OutbounSAP GUI
EHPRC_CPU04 Advanced Pa Other Test Convers SAP GUI
EHPRC_IMPORT_FILE_GAF () Other EHPRC_IMPOR

Web Dynpro
EHPRC_IMP_EXEM Other Verify ExempSAP GUI
EHPRC_IMP_EXLI Other Verify ExemptSAP GUI
EHPRC_IMP_REGL Other Verify RegulaSAP GUI
EHPRC_IMP_STMT Other Verify Compl SAP GUI

EHPRC_IMP_SUB Other Verify Listed SAP GUI
EHPRC_IMP_SUPP Other Verify Suppli SAP GUI
EHPRC_RCST03 Other Assign DocumSAP GUI
EHSDS_CR_ENTRY_OIF (EHSDS_CR_ENTRY_OIF) Other EHSDS_CR_ENWeb Dynpro

EIDESP2 Other Allocate RateSAP GUI
EK92 Other Create PaymeSAP GUI
EK93 Other Change Payme

SAP GUI
EK93C Other Change Payme

SAP GUI
EK94 Other Display PaymSAP GUI
EK94C Other Display Payme

SAP GUI
EK95 Other Maintain Manu

SAP GUI
EK96 Other Adjust Balan SAP GUI

EL01 Billing SpecialCreate OrderSAP GUI
EL06 Other Create MultipSAP GUI
EL09 Other Create OrdersSAP GUI
EL16 Other Run Order OuSAP GUI

EL18 Other Run Estimati SAP GUI
EL20 Other Run Fast EntrSAP GUI
EL22 Other Run Fast EntrSAP GUI
EL27 Meter Data Spe

Correct ImplaSAP GUI
EL28 Billing SpecialRun Single EnSAP GUI
EL29 Other Correct PlausSAP GUI
EL30 Other Estimate Mete

SAP GUI
EL31 Other Monitor MeteSAP GUI

EL32 Other Monitor Meter
SAP GUI
EL35 Other Display MeteSAP GUI
EL37 Other Reverse MeteSAP GUI
EL40 Other Maintain StreSAP GUI

EL41 Other Display Stree SAP GUI
EL42 Other Display MeterSAP GUI
EL43 Other Access Devic SAP GUI
EL44 Other Plan Meter R SAP GUI

EL56 Other Change PerioSAP GUI
EL57 Other Display Peri SAP GUI
EL59 Other Change MultiSAP GUI
EL59P Other Define ParamSAP GUI

EL60 Other Activate MR Re
SAP GUI
EL61 Other Activate MR Re

SAP GUI
ELDM Other Monitor ProcSAP GUI
ELMRDEL Other Delete Rever SAP GUI

ELMU Other Upload MeterSAP GUI
EM10 Other Access GoodsSAP GUI
EMASN Other Monitor IDocsSAP GUI
EMC_JP Accounts PayUpdate Elect SAP GUI

EMDUSCRTRQ Other Create MDUSSAP GUI
EMDUSCRTRQ_MA Other Create MDUSSAP GUI
EMFOR Other Monitor IDocsSAP GUI
EMINV Other Monitor IDocsSAP GUI

EMJIT Other Monitor IdocsSAP GUI
EMMA Other Log Analysis SAP GUI
EMMAC1 Other Create Case SAP GUI
EMMAC2 Other Change Case SAP GUI

EMMAC3 Other Display Case SAP GUI
EMMACAP Other Run Automatic

SAP GUI
EMMACL Other Display ClarifiSAP GUI
EMMACLS Other Case List wit SAP GUI

EMORD Other Monitor IDocsSAP GUI
EMTB Other Run Turbo BillSAP GUI
EMTRA Other Monitor IDocSAP GUI
ENUMRGE_BR Other Define Number

SAP GUI
EPIC_APPRV Cash ManagerApprove Paym
SAP GUI
EPIC_BAL Other Manage BankSAP GUI
EPIC_BAM Other Define HouseSAP GUI
EPIC_BRM Cash Managem

Process Bank SAP GUI
EPIC_BS_IMP Cash Managem
Import Bank SSAP GUI
EPIC_CAM01 Other Create Cash ASAP GUI
EPIC_CAM02 Other Change Cash SAP GUI
EPIC_CAM03 Other Display Cash SAP GUI

EPIC_EBR_IMP Other Import Bank RSAP GUI
EPIC_F8REL Other Release PaymSAP GUI
EPIC_FF73 Other Process Cash SAP GUI
EPIC_FF73_SET Other Set Up Cash CSAP GUI

EPIC_FILE Cash Managem
Process Payme
SAP GUI
EPIC_GRP Other Define Cash PSAP GUI
EPIC_IMP Cash Managem

Import Bank RSAP GUI
EPIC_IMP_S Other Download and

SAP GUI
EPIC_ITEM Other Process Payme
SAP GUI
EPIC_ITEM_ALL Cash Managem

Process Payme
SAP GUI
EPIC_ITEM_F111 Foreign CurreOther Process PaymSAP GUI
EPIC_LOGON Cash Managem

Logon Users SAP GUI
EPIC_MONI Cash Managem
Monitor Stat SAP GUI
EPIC_PROC Other Process ElectSAP GUI
EPIC_PRP Other Post Bank JouSAP GUI
EPIC_PRP_S Other Post Bank JouSAP GUI

EPIC_QUERY Cash Managem
EPIC_QUERY_AB Other Query Bank ASAP GUI
EPIC_QUERY_BS Other Request BankSAP GUI
EPIC_RECONCILE Other Reconcile BanSAP GUI

EPIC_RECONCILE_S Other Process BatchSAP GUI
EPIC_RPR Other Create Cash RSAP GUI
EPLOT Other Process RepaSAP GUI
EPOD_ARCHIVE_DL Other Delete Archive

SAP GUI
EPOD_ARCHIVE_WR Other Archive ProofSAP GUI
EPREPAY Other Manage Amou

SAP GUI
EPRICE_UPLOAD Other Upload PricesSAP GUI
EQDTRIGGERMA Other Process QuantSAP GUI

ER30 Other Maintain PoliSAP GUI
ER31 Other Maintain PoliSAP GUI
ER32 Other Display Politi SAP GUI
ER3D Other Display HieraSAP GUI

ES20 Other Create ContraSAP GUI
ES21 Other Change ContrSAP GUI
ES22 Other Display ContrSAP GUI
ES27 Other Change Contra

SAP GUI
ES28 Other Display ContrSAP GUI
ES30 Other Create InstallSAP GUI
ES31 Other Change InstalSAP GUI
ES32 Other Display InstalSAP GUI

ES43 Other Create FranchSAP GUI
ES44 Other Change FrancSAP GUI
ES45 Other Display FrancSAP GUI
ES51 Other Create OwnerSAP GUI

ES52 Other Change Owner
SAP GUI
ES53 Other Display Owner

SAP GUI
ES54 Other Reverse OwneSAP GUI
ES55 Other Create ConneSAP GUI

ES56 Other Change ConneSAP GUI
ES57 Other Display ConneSAP GUI
ES60 Other Create PremiSAP GUI
ES61 Other Change PremiSAP GUI

ES62 Other Display PremiSAP GUI
ES65 Other Create DeviceSAP GUI
ES66 Other Change DevicSAP GUI
ES67 Other Display DevicSAP GUI

ESH_ADMIN_UI_COMPONENT () Other Connector Adm
Web Dynpro
ESH_TAU_PD Other Display EPM SAP GUI
ESMS_TEXT_IN01 Other Create Messag

SAP GUI
ESMS_TEXT_IN02 Other Change Messag

SAP GUI
ESMS_TEXT_IN03 Other Display MessaSAP GUI
ESSII_EDOCCREATE Other Create eDocum

SAP GUI
ESSII_EDOCINCASH Other Create IncashSAP GUI
ESSII_EDOCLIST Other Create and SuSAP GUI

ESWTMON01 Other Monitor SwitSAP GUI
ETAX_CONFIG_CHECK Other External Tax SAP GUI
ETHI Other Create AggregSAP GUI
ETHIM Other Run Aggregate

SAP GUI
ETHIM_TAX Other Run Aggregate
SAP GUI
ETHI_DIS Other Evaluate Trans

SAP GUI
ETHI_TAXREV Other Reverse AggreSAP GUI
ETHPM Other Run AggregatSAP GUI

ETOUEXCEPT01 Other Create/ChangSAP GUI
ETOUEXCEPT02 Other Create Time- SAP GUI
ETOUEXCEPTPRG01 Other Maintain TimSAP GUI
ETOUEXCEPTRESP01 Other Create/ChangSAP GUI

ETOUEXCEPTRESP02 Other Create Time- SAP GUI
ETOU_DBN_BR Other Define TOU DiSAP GUI
ETOU_DBN_GRP_BR Other Define DistribSAP GUI
ETOU_REL_BR Other Maintain TOUSAP GUI

ETRANSF Other Run Aggregate
SAP GUI
ETRANSF_DIS Other Display Bill D SAP GUI
EVALIDITYMNTH_BR Other Define ValiditSAP GUI
EXPD Other Progress TracSAP GUI

F-01 Other Create Sample
SAP GUI
F-02 Other Create G/L AcSAP GUI
F-03 Other Clear G/L AccSAP GUI
F-04 Provisioning Other Post with Cle SAP GUI

F-05 Other Post Foreign SAP GUI
F-18 Accounts RecPost CustomeSAP GUI
F-20 Other Reverse BoE LiSAP GUI
F-25 Accounts RecReverse Bills SAP GUI

F-29 Accounts RecPost Custom SAP GUI
F-31 Other Post Outgoin SAP GUI
F-33 Other Discounting SAP GUI
F-34 Other Collection SAP GUI

F-36 Other Receive Bill SAP GUI
F-37 Other Post CustomeSAP GUI
F-40 Other Post Bill of SAP GUI
F-46 Accounts PayReverse Check

SAP GUI
F-47 Other Create Suppl SAP GUI
F-48 Accounts PayPost Supplie SAP GUI
F-51 Other Post Journal ESAP GUI
F-53 Other Post OutgoingSAP GUI

F-54 Other Clear Suppli SAP GUI
F-58 Other Post SupplierSAP GUI
F-65 Other Park Journal SAP GUI
F-90 Asset Under CAsset AccounPost Acquisit SAP GUI

F-92 Asset AccountAsset AccounPost RetiremeSAP GUI
F.08 Other Display G/L ASAP GUI
F.13 Accounting anOther Clear Open ItSAP GUI
F.14 Other Carry Out RecSAP GUI

F.15 Other Display RecurSAP GUI
F.17 Other Create BalancSAP GUI
F.19 Accounting anGeneral LedgRepost GR/IRSAP GUI

F.1A Other Balance ConfSAP GUI
F.1B Other Balance ConfiSAP GUI
F.27 Other Create PeriodSAP GUI

F.44 Other Create Balance
SAP GUI
F.51 Other Display G/L L SAP GUI
F.52 Accounting anGeneral LedgRun Balance ISAP GUI
F.56 Other Delete RecurrSAP GUI

F.57 Other Delete Sample
SAP GUI
F.61 Other Print Corres SAP GUI
F.62 Other Create CorresSAP GUI
F.63 Other Delete Corre SAP GUI

F.64 Other Maintain CorSAP GUI
F.65 Other Create StandaSAP GUI
F.66 Other Create StandaSAP GUI
F.75 Other Display Bills SAP GUI

F.77 Other Maintain AvaiSAP GUI
F.79 Other Maintain CharSAP GUI
F.80 Other Reverse Journa

SAP GUI
F.81 Accounting anOther Reverse AccruSAP GUI

F.90 Other Allocate BankSAP GUI
Supplier
Classificatio
n and Manage
Sourcing and Procurement, Segmentatio Strategic Purchasing Transaction
F0337 Supply Chain n (19E) Buyer Categories al
Overdue
Sourcing and Procurement, Strategic Purchase
F0343 Supply Chain Buyer Order Items Analytical
F0046A Master Data SCustomer MasFact sheet

F0106 Finance, Sales Collections Accounts RecProcess ReceiTransactional
F0106A Finance, Sales Accounts RecProcess ReceiTransactional
Purchase
Sourcing and Procurement, Order Transaction
F0348A Supply Chain Purchaser (Version 2) al
Purchase
Sourcing and Procurement, Requisition
F0349 Supply Chain Purchaser Item Fact sheet
Purchase
Requisition Transaction
Sourcing and Procurement, Item al, Fact
F0349A Supply Chain Purchaser (Version 2) sheet
Purchase
Sourcing and Procurement, Contract
F0350A Supply Chain Purchaser (S/4HANA) Fact sheet
F0246 Manufacturing Production P Monitor ExteTransactional
F0247 Manufacturing Material ReplProduction P Monitor MateTransactional
F0247A Manufacturing Production InProduction P Monitor Mater

Transactional
F0250 Manufacturing Production P Manage ExterTransactional
Purchasing
Sourcing and Procurement, Info Record
F0351A Supply Chain Purchaser (Version 2) Fact sheet
F0263 Manufacturing Production P Monitor Inte Transactional
F0266 Manufacturing Production P Monitor Produ

Transactional
F0266A Manufacturing Production P Monitor Produ
Transactional
F0270 Manufacturing Production P Manage InterTransactional
F0273 Manufacturing Production P Manage Produ

Transactional
F0284 Asset Management, Manufacturing, R&D/Eng

Project Tea Confirm ProjeTransactional
F0286A Asset Management, Manufacturing, R&D/Eng

Project FinancMilestone Fact sheet

Project LogistNetwork (S/ Fact sheet

Project LogistNetwork ActiFact sheet

Project FinancProject Defin Fact sheet

Project FinancWBS ElementFact sheet
Project FinancChange WBS ETransactional

Project FinancConfirm ProjeTransactional

Project LogistConfirm Netwo
Transactional
F0309A Asset Management, Manufacturing, Supply Ch

Quality TechnInspection PoTransactional
F0311A Asset Management, Manufacturin

Quality ManaQuality TechnInspection MFact sheet
Promotion Allocation Transaction

Specialist Table al, Fact
F0333A Supply Chain (Retail) (S/4HANA) sheet
Master Data
Specialist - Transaction
Location Site al, Fact
F0335A Supply Chain Data (Retail) (S/4HANA) sheet
F0336A Sales, Supply Chain Promotion Spec

Retail Promo Transactional
Sourcing and Procurement,

F0354 Supply Chain Purchaser Supplier Fact sheet
F0338A Other Material MasTransactional, Fact sheet

My Inbox -
Manager - Approve
Sourcing and Procurement, Procuremen Purchase Transaction
F0401A Supply Chain t Requisitions al
My Inbox -
Approve
Sourcing and Procurement, Manager - Supplier Transaction
F0545A Supply Chain Finance Info Invoice al
F0348 Purchaser Purchase OrdFact sheet
My
Purchasing
Document
Sourcing and Procurement, Items Transaction
F0547A Supply Chain Purchaser (S/4HANA) al
My
Purchasing
Sourcing and Procurement, Document Transaction
F0547B Supply Chain Purchaser Items al
Non-
Sourcing and Procurement, Strategic Managed
F0571 Supply Chain Buyer Spend Analytical
Sourcing and Procurement, Strategic Off-Contract

F0351 Purchaser Purchasing InFact sheet
Sourcing and Procurement, Strategic Contract

F0574 Supply Chain Buyer Expiry Analytical
Sourcing and Procurement, Strategic Unused

F0575 Supply Chain Buyer Contracts Analytical
F0366 Finance Manager - FinMy Spend (VeTransactional
F0368 Finance Manager - FinMy Unusual ITransactional
Sourcing and Procurement, Strategic Contract

F0681 Supply Chain Buyer Leakage Analytical
F0380 Finance, Sales Collections Accounts RecProcess ColleTransactional
Sourcing and Procurement, Strategic Invoice Price

F0682 Supply Chain Buyer Variance Analytical
Sourcing and Procurement, Strategic Purchasing

Manage
Sources of
Sourcing and Procurement, Supply Transaction
F0840A Supply Chain Purchaser (Version 2) al
Employee - My Travel Transaction

F0409 Finance, Human Resources Travel Info Requests al
My Travel
Employee - Requests Transaction
F0409A Finance, Human Resources Travel Info (Version 2) al
My Inbox -
Approve
Manager - Travel Transaction
F0410A Human Resources Inbox Expenses al
My Inbox -
Approve
Manager - Travel Transaction
F0411A Human Resources Inbox Requests al
F0431 Commerce, Sales Retail Store ALook Up RetaiTransactional

F0433 Insurance ClaWorkload Man
Transactional
F0499 Employee - MRequest SuppTransactional
F0500 Employee - MRequest Cus Transactional
F0501 Employee - MRequest Busi Transactional
F0502 Employee - MRequest MateTransactional
F0503 Employee - MRequest CostTransactional
F0504 Employee - MRequest ProfiTransactional
Manage
Sourcing and Procurement, Purchase Transaction
F0842 Supply Chain Purchaser Orders al
F0510A Data Privacy SMonitor ArchiTransactional

F0512A Finance Cash ManageLiquidity ForeAnalytical
F0513A Finance Cash ManageActual Cash FAnalytical
F0515A Finance Cash ManageBank Risk (S Analytical
F0517A Finance Cash ManageDeficit Cash Analytical

Project LogistChange Networ
Transactional

Project LogistMaterial ComFact sheet
Purchasing
Rebate
Processing
(2R7),
Subcontracti
ng (BMY),
Consumable
Purchasing
(BNX),
Automated
Purchase-to-
Pay with
SAP Ariba
Commerce
Automation
(J82),
Requisitioni
ng (18J),
Procuremen
t of Services
(22Z),
Procuremen
t of Direct
Materials
(J45),
Guided
Buying
Capability
with SAP
Ariba Buying
(2NV),
Procuremen
t of
Materials Manage
with Variant Purchase
Sourcing and Procurement, Configuratio Orders Transaction
F0842A Supply Chain n (2XU) Purchaser (Version 2) al
(2TX),
Return to
Supplier
(BMK),
Automated
Dynamic
Discounts
with SAP
Ariba
Discount
Managemen
t (19O),
Scheduling
Agreements
in
Procuremen
t (BMR),
Consumable
Purchasing
(BNX),
Purchasing
Rebate
Processing
(2R7),
Accounts
Payable
(J60),
Procuremen
t of Direct
Materials
(J45),
Purchase Accounts
Contract Payable
(BMD), Accountant
Procuremen - Manage
Sourcing and Procurement, t of Services Procuremen Supplier Transaction
F0859 Supply Chain (22Z) t Invoices al
ng (18J),
Central
Requisitioni
ng (1XI),
Sales of
Non-Stock
Item with
Order-
Specific
Procuremen
t (BDN),
Enablement
of SAP
Excise Tax
Managemen
t (4LO),
Procuremen
t of Direct
Materials
(J45),
Procuremen
t of Services
(22Z),
Corrective
Maintenanc
e (BH1),
Production
Subcontracti
ng - External
Processing
(BJK),
Purchase
Contract
(BMD),
Asset Process
Sourcing and Procurement, Accounting Purchase Transaction
F1048 Supply Chain (J62) Purchaser Requisitions al
Sourcing and Procurement, Strategic Spend

F1377 Supply Chain Buyer Variance Analytical
Sourcing and Procurement, Strategic Purchase

F1378 Supply Chain Buyer Order Value Analytical
Purchase
Order
Average
Sourcing and Procurement, Strategic Delivery
F1380 Supply Chain Buyer Time Analytical
Supplier
Sourcing and Procurement, Strategic Evaluation Transaction
F1576 Supply Chain Buyer Response al
F0576A Finance, R&D/Engineering Advanced IngrRecipe Devel Recipe Finde Transactional,
My Travel
Employee - and Transaction
F0584 Finance, Human Resources Travel Info Expenses al
My Travel
and
Employee - Expenses Transaction
F0584A Finance, Human Resources Travel Info (Version 2) al
F0586 Commerce, Sales Retail Store AAdjust Stock Transactional

Manage
F1600 Supply Chain Purchaser Contracts al
F0598 Finance Manager - FinMy Projects (Transactional
F0600 Finance Manager - FinManage BudgTransactional
Consumable
Purchasing
(BNX),
Purchase
Contract
(BMD), Manage
Procuremen Purchase
Sourcing and Procurement, t of Services Contracts Transaction
F1600A Supply Chain (22Z) Purchaser (Version 2) al
Central
Requisitioni
ng (1XI), Employee - My
Sourcing and Procurement, Requisitioni Procuremen Purchase Transaction
F1639 Supply Chain ng (18J) t Requisitions al
Employee - Transaction
Sourcing and Procurement, Procuremen Purchase al, Fact
F1640 Supply Chain t Requisition sheet
Central
Requisitioni
ng (1XI),
Requisitioni
ng (18J),
Proposal of
Material
Group
(2XV),
Proposal of
New Catalog
Item (2XW),
Procuremen Employee - Create
Sourcing and Procurement, t of Services Procuremen Purchase Transaction
F1643 Supply Chain (22Z) t Requisitions al
Supplier
Evaluation
and
Performanc
e
Sourcing and Procurement, Monitoring Strategic Monitor Transaction
F1649 Supply Chain (SL4) Buyer Responses al
F0627A Data Privacy SManage ArchiTransactional
F0636 Employee - MTrack My ReqTransactional
F0670 Manufacturing Material PlanManage ChanTransactional
F0671 Insurance ClaWorkload Man

Transactional
Supplier
Evaluation
and
Performanc
e Employee -
Sourcing and Procurement, Monitoring Procuremen Evaluate Transaction
F1650 Supply Chain (SL4) t Suppliers al
Employee - Confirm
Sourcing and Procurement, Requisitioni Procuremen Receipt of Transaction
F1654 Supply Chain ng (18J) t Goods al
Purchasing
Sourcing and Procurement, Strategic Group
F1660 Supply Chain Buyer Activities Analytical
Supplier
Evaluation
and
Performanc
e Supplier
Sourcing and Procurement, Monitoring Strategic Evaluation
F1661 Supply Chain (SL4) Buyer by Quantity Analytical
Supplier
Evaluation
Sourcing and Procurement, Strategic by Quantity
F1661A Supply Chain Buyer (Version 2) Analytical
F0691 Finance Advanced CasCash ManageMake Bank TrTransactional
F0692 Finance Advanced CasCash ManageTrack Bank TrTransactional
F0693A Finance Cash ManagePayment StatiAnalytical
F0700 Finance Manager - FinCorrection R Transactional
Supplier
Evaluation
and
Performanc
e Operational
Sourcing and Procurement, Monitoring Strategic Supplier
F1662 Supply Chain (SL4) Buyer Evaluation Analytical
F0702 Finance, Sales Collections Accounts RecManage DispuTransactional
F0702A Finance, Sales Accounts RecManage Disput
Transactional
Operational
Supplier
Sourcing and Procurement, Strategic Evaluation
F0706 Finance General LedgDisplay G/L ATransactional
F0707 Finance Accounting anGeneral LedgDisplay G/L AAnalytical
F0708 Finance Accounting anGeneral LedgBalance SheeTransactional
Supplier
Evaluation
and
Performanc
e Supplier
F1663 Supply Chain (SL4) Buyer by Price Analytical
Supplier
Evaluation
and
Performanc
e Supplier
F1664 Supply Chain (SL4) Buyer by Time Analytical
F0714A Finance Budget Speci Manage FundTransactional
F0715A Finance Budget RespoFund Group 3Transactional
F0717 Finance Accounting anGeneral LedgManage JournTransactional

F0718 Finance Accounting anGeneral LedgPost General Transactional
F0721B Bank Back OfResolve Payme

Transactional
F0722A Finance Budget Speci Manage Funds

Transactional
F0723A Finance Budget Speci Manage Budge

Transactional
F0724A Finance Budget RespoFunds CenterTransactional

F0725A Finance Budget RespoBudget Perio Transactional
F0726A Finance Budget Speci Manage Comm

Transactional
F0727A Finance Budget RespoFunctional A Transactional
F0728A Finance Budget Speci Manage FunctTransactional
F0729A Finance Budget RespoFunded ProgrTransactional

F0730A Finance Budget RespoCommitmentTransactional
F0731 Other Manage G/L AWeb Dynpro
F0731A Finance Accounting anGeneral LedgManage G/L ATransactional
F0732 Finance Accounting anDivisional Ac Manage ProfiWeb Dynpro
F0735 Finance Bank IntegratCash ManageCheck Cash F Transactional
F0736 Finance Cash ManageMy Bank AccoWeb Dynpro
F0737 Finance Cash ManageCash PositionTransactional
F0740 Finance Cash ManageCash Flow - DAnalytical,

F0740A Finance Cash ManageCash Flow - DAnalytical, B
F0741 Finance Cash ManageLiquidity ForeAnalytical,
F0741A Finance Cash ManageLiquidity ForeAnalytical, B
Supplier
Evaluation
Sourcing and Procurement, Strategic by Time
F0744 Finance, Sales Accounts Paya

Accounts RecCreate Corre Transactional
F0744A Accounts RecCreate CorresTransactional
F0752 Commerce, Sales Retail Store AOrder ProducTransactional

F0753 Commerce, Sales Retail Store ATransfer StocTransactional
Purchase
Sourcing and Procurement, Contract
F1665 Supply Chain Purchaser Item Fact sheet
F0763 Finance General LedgDisplay ChartTransactional
F0763A Finance Accounting anGeneral LedgManage ChartTransactional
F0764 Finance Accounting anDivisional Ac Manage ProfiWeb Dynpro
Accounts
Payable
Accountant Schedule
- Supplier
Sourcing and Procurement, Procuremen Invoice Jobs Transaction
F1683 Supply Chain t - Advanced al
Procuremen
t of Direct
Materials
(J45), Schedule
Procuremen Purchasing
Sourcing and Procurement, t of Services Jobs - Transaction
F1702 Supply Chain (22Z) Purchaser Advanced al
Procuremen
t of Direct
Materials
(J45),
Procuremen
t of Services
(22Z),
Material
Replenishm
ent with
Kanban - In-
House
Production
(4B3),
Purchase
Sourcing and Procurement, Contract Manage Transaction
F1859 Supply Chain (BMD) Purchaser Source Lists al
F0775A Finance Budget Speci Manage FundTransactional
F0776 Student My Courses Transactional
F0789 Student My Results Transactional

F0796 Deferment Ana
Analyze DefeTransactional
F0797 Commerce, Finance, Sales, ServSales Order PBilling Clerk Manage Billi Transactional
F0798 Commerce, Finance, Sales, ServDebit Memo Pr

Billing Clerk Create Billin Transactional
F0805A Finance Budget Speci Manage AppliTransactional
F0806 Finance General LedgOpen PostingTransactional
F0817 Analytics SpecCreate KPI Transactional, Analytical

F0818 Analytics SpecKPI WorkspacTransactional
F0819 Analytics SpecConfigure KPITransactional
F0820 Analytics SpecConfigure KPITransactional
F0821 Analytics SpecManage KPI ATransactional
F0822 Analytics SpecCreate EvaluaTransactional
F0832A Finance Budget RespoBudget Entry Transactional
F0833A Finance Budget RespoEarmarked FuTransactional
F0837A Finance Budget RespoGrant 360Â° Transactional
F0838A Finance Budget RespoGrant Group Transactional

F0840 Purchaser Manage SourcTransactional
Scheduling
Agreements Manage
in Quota
Sourcing and Procurement, Procuremen Arrangemen Transaction
F1877 Supply Chain t (BMR) Purchaser ts al
Procuremen
t (1FM),
Quality
Managemen
t for
Complaints
from
Customers
(2FA),
Procuremen
t of Direct
Materials
(J45),
Procuremen
t of Services
(22Z),
Purchasing
Rebate
Processing
(2R7),
Quality
Managemen
t of Internal
Problems
(2QP),
Complemen
tary
Procuremen
t Functions
(2TW),
Nonconform
ance
Managemen
t (2QN),
Consumable Manage
Sourcing and Procurement, Purchasing Purchasing Transaction
F1982 Supply Chain (BNX) Purchaser Info Records al
Real-Time
Reporting
and
Monitoring
for Procuremen
Sourcing and Procurement, Procuremen t Overview Transaction
F1990 Supply Chain t (1JI) Purchaser Page al, Analytical
Supplier
Quote
Automation
with SAP
Ariba
Commerce
Automation
(1L2),
Sourcing
with SAP
Ariba
Sourcing
(1A0), Manage
Sourcing and Procurement, Request for Supplier Transaction
F1991 Supply Chain Price (1XF) Purchaser Quotations al
F0844 Production P MRP Cockpit Reuse Component
F0848 Other Reusable Co Reuse Component
F0850A Digital PaymeMaster Data SManage CustTransactional
F0851B Bank Accoun Resolve Payme

Transactional
F0852A Bank Accoun Process Bank Transactional

F0856 Accounts PayGeneric ToolsReuse Component
F0857 Accounts PayCentral WorkReuse Component
Configuratio
n Expert -
Business
Process Settings for
Sourcing and Procurement, Configuratio WebService Transaction
F1994 Supply Chain n s al
F0860 Commerce, Finance, Sales Accounts PayAnalyze OverTransactional,
F0861 Commerce, Finance, Sales Accounts PayAnalyze WriteTransactional,

F0862 Central PurchManager My Inbox Transactional
Requisitioni
ng (18J),
Central
Requisitioni
ng (1XI),
Procuremen
t of Services
(22Z),
Proposal of Configuratio
New Catalog n Expert -
Item (2XW), Business
Proposal of Process Default
Sourcing and Procurement, Material Configuratio settings for Transaction
F1995 Supply Chain Group (2XV) n users al
Accelerated
Customer Employee -
Sourcing and Procurement, Returns Procuremen Return Transaction
F1996 Supply Chain (BKP) t Delivery al
Predictive
Analytics for
Contract
Consumptio Quantity
n in Contract
Sourcing and Procurement, Procuremen Strategic Consumptio
F2012 Supply Chain t (1QR) Buyer n Analytical
Value
Contract
Sourcing and Procurement, Strategic Consumptio
F2013 Supply Chain Buyer n Analytical
Purchase
Requisition
Average
Sourcing and Procurement, Strategic Approval
F2014 Supply Chain Buyer Time Analytical
Purchase
Requisition
Sourcing and Procurement, Strategic Item
F2015 Supply Chain Buyer Changes Analytical
Purchase
Sourcing and Procurement, Strategic Requisition
F2016 Supply Chain Buyer Item Types Analytical
F0871 Master Data Approve MastTransactional
F0871A Master Data Approve MastTransactional
F0891 Student My TimetableTransactional
F0892 Student Track My DegTransactional

F0899 Accounts RecCommon ARPReuse
L Component
F0925 Finance Cost AccountaMarket Segme

Web Dynpro
F0925A Finance Cost AccountaMarket Segmen
Analytical, B
F0926 Finance Overhead Cost

Divisional Ac Profit CentersWeb Dynpro
F0926A Finance Divisional Ac Profit CentersAnalytical, B
F0927 Finance Financial Pla Cost AccountaP&L - Plan/AcWeb Dynpro
F0927A Finance Cost AccountaP&L - Plan/AcAnalytical, B
F0928 Finance Cost AccountCost Centers Web Dynpro
F0928A Finance Cost AccountCost Centers Analytical, B

F0929 Finance Cost AccountInternal OrdeWeb Dynpro
F0929A Finance Cost AccountInternal OrdeAnalytical, B
F0930 Finance Cost AccountProjects - Pl Web Dynpro
F0930A Finance Cost AccountProjects - Pl Analytical, B

Web Dynpro

Analytical, B
F0932 Finance Divisional Ac Profit Center Web Dynpro
F0932A Finance Divisional Ac Profit Center Analytical, B
F0933 Finance Cost AccountaP&L - Plan/AcWeb Dynpro

F0936 Finance Cost AccountProjects - Pla Web Dynpro
F0936A Finance Cost AccountProjects - Pla Analytical, B
F0937 Finance Cost AccountaMarket Segmen

Web Dynpro

Analytical, B
F0938 Finance Divisional Ac Profit Center Web Dynpro
F0938A Finance Divisional Ac Profit Center Analytical, B
F0939 Finance Cost AccountaP&L - Plan/AcWeb Dynpro
F0941 Finance Cost AccountInternal OrderWeb Dynpro
F0941A Finance Cost AccountInternal OrderAnalytical, B

F0942 Finance Cost AccountProjects - ActWeb Dynpro
F0942A Finance Cost AccountProjects - ActAnalytical, B

Web Dynpro

Analytical, B
F0944 Finance Divisional Ac Profit CentersWeb Dynpro
F0944A Finance Divisional Ac Profit CentersAnalytical, B

F0945 Finance Cost AccountaP&L - ActualsWeb Dynpro
F0945A Finance Cost AccountaP&L - ActualsAnalytical, B
F0949 Finance Universal All Cost AccountCost Centers Web Dynpro
F0956 Finance Accounting anGeneral LedgJournal EntryWeb Dynpro
F0956A Finance General LedgJournal EntryAnalytical, B

F0959 Other F0959 Web Dynpro
F0965 Finance Cost AccountProjects - Pl Web Dynpro
F0965A Finance Cost AccountProjects - Pl Analytical, B
F0996 Finance Accounting anGeneral LedgTrial Balance Web Dynpro
F0996A Finance General LedgTrial Balance Analytical, B

F0997 Finance Accounting anGeneral LedgAudit JournalTransactional
F1009 Finance, Sales Accounts RecDefine Accoun

Transactional
F1022 Finance Cost AccountManage InterWeb Dynpro
F1023 Finance Controller Manage Cost Web Dynpro
F1024 Finance Cost AccountManage Cost Web Dynpro
F1025 Finance Cost AccountManage ActivWeb Dynpro
F1026 Finance Cost AccountManage InterWeb Dynpro
F1027 Finance Cost AccountManage ActivWeb Dynpro
F103 Other Transfer PostSAP GUI

F1035 Other Central Fiori Reuse Component
F1041 Field OperatoCapture FieldTransactional
F1042 Hydrocarbon Allocate

A ProdTransactional
F1043 Field OperatoFix Errors Transactional
F1044 Deferment Ana

View DefermeTransactional
F1045 Deferment Ana

Manage WorkTransactional
F1046 Hydrocarbon Analyze
A ProduTransactional
F1047 Master Data SMaster Data Transactional
F1047A Master Data SMaster Data G

Transactional
Purchase
Requisition
Sourcing and Procurement, Strategic to Order
F2017 Supply Chain Buyer Cycle Time Analytical
F1051 Internal Sale SD Reuse LibrReuse Component
F1053A Master Data SManage SupplTransactional
F1056 Shipping SpeciLE Reuse LibrReuse Component
Purchase
Requisition
Sourcing and Procurement, Strategic No Touch
F2018 Supply Chain Buyer Rate Analytical
Supplier
Evaluation
and
Performanc
e Overall
Sourcing and Procurement, Monitoring Strategic Supplier
F2019 Supply Chain (SL4) Buyer Evaluation Analytical
Guided
Buying
Capability
with SAP
Ariba Buying
(2NV),
Procuremen
t of Services
(22Z),
External
Workforce Manage
Procuremen Service
t via SAP Employee - Entry Sheets
Sourcing and Procurement, Fieldglass Procuremen - Lean Transaction
F2027 Supply Chain (22K) t Services al
Request for
Price (1XF),
Supplier
Quote
Automation
with SAP
Ariba
Commerce
Automation
(1L2),
Sourcing
with SAP
Ariba
Sourcing and Procurement, Sourcing Manage Transaction
F2049 Supply Chain (1A0) Purchaser RFQs al
F1063 Warehouse ClMaterial MasReuse Component
F1068 Analytics - P Employee Query BrowseTransactional

F1069 Accounts RecReuse ClearP Reuse Component
F107 Provisioning General LedgExecute FI VaSAP GUI

F1071 Other Central SimplReuse Component
Scheduling
Agreements
in
Procuremen
t (BMR),
Scheduling
Agreement
for
Subcontracti
ng
Procuremen
t (2NX),
Material
Requiremen
ts Planning
(J44),
Scheduling
Agreement
for
Consignmen
t Manage
Sourcing and Procurement, Procuremen Scheduling Transaction
F2179 Supply Chain t (2NY) Purchaser Agreement al
Supplier
Evaluation
and
Performanc
e
Sourcing and Procurement, Monitoring Strategic Display Transaction
F2191 Supply Chain (SL4) Buyer Scorecards al
F1079 Manufacturing Production InMaterial PlanManage PIRs Transactional

F110 Other Schedule AutSAP GUI
F110S Other Schedule AutoSAP GUI
F110S_DD_PRENOTIF Other SEPA Direct DSAP GUI
F111 Foreign Curr Other Automatic PaSAP GUI

F1119 Asset AccounFiscal Year C Transactional
F1239 Commerce, Finance, Sales Accounts PayAnalyze PaymTransactional,
F1240 Central RequiAdministratoApplication J Transactional

F1243 Other Attachment STransactional, Reuse Com
F1247 Other Output ContrReuse Component
F1248 Commerce, Sales Retail Store AReceive Prod Transactional
F1249 Finance, Marketing, Sales, Service Sales ManageIncoming SaleWeb Dynpro
F1250 Finance, Marketing, Sales, Serv SAP Fiori AnalSales ManageSales VolumeWeb Dynpro
F1259 Foreign Curr AdministratoEmail TransmiTransactional
F1263 Faculty Mem Student File Transactional

F1273 General LedgAccount DeteTransactional
F1297 Asset AccounManage Depre Transactional
F1304 Other Service Price Reuse Component
F1305 Other Reuse CodingReuse Component
F1306 Procurement AdministratoMaintain

o EmaTransactional
F1307 Manager - HRTeam ServiceTransactional
F1308 Employee - HR
My Services Transactional
Employee - My Team Transaction

F1309 Human Resources HR Info Calendar al
My Team
Calendar
Employee - (Version Transaction
F1309A Human Resources HR Info 2/Fiori 2.0) al
F1310 Other Pricing ReuseReuse Component
My Leave
Employee - Requests Transaction
F1311 Human Resources HR Info (Version 2) al
My Leave
Requests
My
Employee - Timesheet Transaction
Employee - My Paystubs Transaction

My Paystubs
Approve
Manager - Timesheets Transaction
Approve
Leave
Manager - Requests Transaction
Employee - My Benefits Transaction


F1316A Human Resources HR Info (Version 3) al
F1339 Manufacturing Make-to-Stock

Material PlanSchedule MRTransactional
Activity
Managemen
t in
Sourcing and Procurement, Procuremen Strategic Manage Transaction
F2192 Supply Chain t (19C) Buyer Activities al
F1366 Finance Advanced CasCash ManageManage BankWeb Dynpro
F1366A Finance Cash ManageManage BankTransactional

Supplier
Evaluation
and
Performanc
e
Sourcing and Procurement, Monitoring Strategic Manage Transaction
F2193 Supply Chain (SL4) Buyer Templates al
F1368 Finance Cash ManageInitiate Revi Web Dynpro
F1370 Finance Cash ManageMonitor ReviWeb Dynpro
F1370A Finance Advanced BanCash ManageReview Bank Transactional
F1371 Finance Cash ManageMy Sent RequWeb Dynpro
F1371A Finance Advanced BanCash ManageMy Sent Reque

Transactional
F1372 Finance Advanced BanCash ManageMaintain PayWeb Dynpro

F1376 Asset AccounRecalculatingTransactional
Supplier
Evaluation
and
Performanc
e Manage
Sourcing and Procurement, Monitoring Strategic Questionnai Transaction
F2194 Supply Chain (SL4) Buyer res al
Activity
Managemen
t in
Sourcing and Procurement, Procuremen Strategic Monitor Transaction
F2195 Supply Chain t (19C) Buyer Tasks al
Activity
Managemen
t in Employee -
Sourcing and Procurement, Procuremen Procuremen Process Transaction
F2196 Supply Chain t (19C) t Tasks al
Employee - People Transaction

F1382 Human Resources HR Info Profile al
Employee - Employee Transaction

F1383 Human Resources HR Info Lookup al
Employee
Lookup
F1386 Manufacturing Material PlanMaintain MRPTransactional

F1387 Employee - HRReusable ComReuse Component
F1393 Finance External AudiAccount BalanAnalytical

F13E Other Clear Open ItSAP GUI
F13L General LedgClear Open ItSAP GUI
F1422 Finance Managing Mate

Inventory MaMaterial InveWeb Dynpro
F1422A Finance Inventory MaMaterial InveAnalytical, B
F1423 Finance Inventory MaMaterial InveWeb Dynpro
F1423A Finance Inventory MaMaterial InveAnalytical, B

F1425 Manufacturing Material PlanDisplay MRP M
Transactional
Translate
Sourcing and Procurement, Strategic Purchasing Transaction
F2197 Supply Chain Buyer Category al
F1426 Manufacturing Material PlanDisplay MRP KTransactional
F1427 Commerce, Finance, Sales Invoicing ManAnalyze UnbilTransactional

F1431 Retail Store ARetail Store Reuse Component
F1434 Accounts RecAdministratoMaintain For Transactional
F1440 Finance Cost AccountaMaterial InveWeb Dynpro

F1440A Finance Cost AccountaMaterial InveAnalytical, B
F1443 Finance Controller Manage Cost Transactional
F1443A Overhead Cost

Cost AccountManage Cost Transactional
C
F1444 Finance Consumable Pu

Controller Manage ProfiTransactional
F1457A Customer SerForm BundlesTransactional

F1474 AdministratoExtensibility Reuse Component
F1475 Professor Enter Grades Transactional
F1478 Finance Cost AccountReplicate RunTransactional
F1481 AdministratoCustom FieldsTransactional

F1482 Finance Controller Schedule ActuTransactional
F1483 Finance Cost AccountaSchedule SaleTransactional
F1484 Finance Controller Schedule ActuTransactional

F1485 Finance Cost AccountaSchedule Resul
Transactional
F1487 Transfer of P Other Application L Transactional

F1488 Other Application L Reuse Component
F1490 Other Core ApplicatReuse Component
F1497A R&D/Engineering, Supply Chain, SustainabilitProduct Stewa

Manage LegalTransactional
F150 Accounts Rece

Accounts RecCreate DunniSAP GUI
Employee - My Time Transaction

F1506 Human Resources HR Info Events al
My Time
Events
F1510 Commerce, Finance, Sales, ServSale of Servi Billing Clerk Schedule Bill Transactional
F1511 Asset Management, Finance, Ma

Corrective M Employee - MRequest MainTransactional
F1512 Commerce, Sales Retail Store ACount Stock Transactional

F1515 Advance Comp
Tax Accountan Run AdvancedTransactiona
F1515_SG_5 Asset AccountRun AdvancedTransactional
F1518 Commerce, Finance, Sales, ServDebit Memo Pr

Billing Clerk Schedule Bill Transactional
F1519 Commerce, Finance, Sales, ServSales Order PBilling Clerk Schedule Bill Transactional
F1520 Finance, Sales Collections a Accounts RecReprocess BaTransactional
Employee - Employee
F1522 Human Resources HR Info Fact Sheet Fact sheet
Sourcing and Procurement, Strategic Translate Transaction

F2198 Supply Chain Buyer Templates al
Define
Finance, Human Resources, Administrat Operational Transaction
F1561 Sales, Supply Chain or Customizing al
Define
Operational
Finance, Human Resources, Administrat Customizing Transaction
F1561A Sales, Supply Chain or (Version 2) al
F1563 Commerce, Sales Retail Store APrint Labels Transactional

F1564 Finance, Sales Bank IntegratCash Managem Manage BankTransactional
F1566 General LedgFiori Reuse LiReuse Component
F1572 Analytics SpecCustom Analyt
Transactional
F1574 Finance Basic Bank A Cash ManageManage BankTransactional
F1575 Finance Cash ManageForeign Bank Transactional
Translate
Sourcing and Procurement, Strategic Questionnai Transaction
F2199 Supply Chain Buyer re Names al
Inbound
Storage
Tank
Managemen
t - Process
Manufacturi
ng (3UK),
Procuremen
t of Services
(22Z),
Purchase
Contract
(BMD),
Procuremen
t of Direct
Materials
(J45), Manage
Consumable Purchase
Sourcing and Procurement, Purchasing Requisition Transaction
F2229 Supply Chain (BNX) Purchaser Professional al
Supplier
Evaluation
and Supplier
Performanc Evaluation
e by
Sourcing and Procurement, Monitoring Strategic Questionnai
F2234 Supply Chain (SL4) Buyer re Analytical
F1579 Finance General LedgClear G/L AccTransactional
F1581 Finance Cost AccountPlan Cost CenWeb Dynpro
F1582 Finance Cost AccountaSales Orders -Web Dynpro

F1582B Finance Cost AccountaSales Orders -Analytical, B
F1583 Finance Cost AccountFunctional ArWeb Dynpro
F1583B Finance Cost AccountFunctional ArAnalytical, B
F1584A Finance Cost AccountFunctional ArAnalytical, B
F1587 Finance Controller Set Controlli Web Dynpro

F1588 Finance Foreign Curr Treasury Ris Review BalancTransactional
F1589 AdministratoRegister ExteTransactional
F1590 AdministratoConfigure So Transactional
F1592 Finance Asset AccountAsset AccounAsset Master Transactional
F1595 Customer ConInventory MaStock - Multi Analytical
F1596 Asset AccountGeneral LedgCarry Forwar Transactional
F1597 Finance Accounting anGeneral LedgPost Tax PayaTransactional
F1598 Finance Accounting anGeneral LedgManage Recurr

Transactional
Configuratio
n Expert -
Business Settings for
Process Release
Sourcing and Procurement, Configuratio Strategy Transaction
F2273 Supply Chain n Classes al
Configuratio
n Expert -
Business
Process Settings For
Sourcing and Procurement, Configuratio Release Transaction
F2274 Supply Chain n Strategy al
F1602 Product StrucMaster Data SManage Produ

Transactional
F1603 Finance, Marketing, Sales, Service Controller Manage StatisTransactional
F1603A Cost AccountManage StatisTransactional
F1604 Finance Internal OrdeCost AccountManage InterTransactional
F1604A Cost AccountManage Intern

Transactional
F1605 Finance Controller Manage ActivTransactional
F1605A Cost AccountManage ActiviTransactional

F1606 Finance Accounting anGeneral LedgPost Currenc Transactional
F1609 Finance, Marketing, Sales, Service Order-to-Cas Business Proce

Analytical
F1611 Commerce, Finance, Sales Accounts PayMy Open Work

Transactional
F1611A Commerce, Finance, Sales Accounts PayMy Open Workl

Transactional
Supplier
Evaluation
Sourcing and Procurement, Strategic by Quality
F1614 Finance Asset AccountAsset AccounAsset TransacTransactional

F1615 Asset AccountAsset AccounAsset HistoryWeb Dynpro
F1615A Finance Asset AccounAsset HistoryAnalytical, B
F1616 Finance Asset AccountAsset AccounDepreciation Transactional

F1617 Asset AccountAsset AccounAsset BalanceWeb Dynpro
F1617A Finance Asset AccounAsset BalanceAnalytical, B

F1619 Finance, Sales Accounts Rece
Accounts RecReprocessingAnalytical
F1637 Finance Compliance MManage Addre

Transactional
F1638 Finance Fraud Investi Manage AlertTransactional

Prediction
of Delivery
Date for
Purchase
Order Items
(3FY),
Return to
Supplier
(BMK),
Consumable
Purchasing
(BNX),
Procuremen
t of Direct
Materials
(J45), Real-
Time
Reporting
and
Monitoring
for Monitor
Sourcing and Procurement, Procuremen Purchase
F2358 Supply Chain t (1JI) Purchaser Order Items Analytical
Direct
Procuremen
t with
Inbound
Delivery
(2TX), Real-
Time
Reporting
and
Monitoring Monitor
for Supplier
Sourcing and Procurement, Procuremen Confirmatio
F2359 Supply Chain t (1JI) Purchaser ns Analytical
F1641 Finance Fraud Investi My WorklistsTransactional

F1642 Finance Fraud Investi Manage Workl Transactional
IoT (4IH),
Proposal of
New Catalog
Item (2XW),
Invoice
Correction
Process with
Credit
Memo
(BKL),
Procuremen
t of Direct
Materials
(J45), Credit
Memo
Processing
(1EZ),
Central
Purchase
Contracts
(2ME), Sales
Rebate
Processing
(1B6),
Purchasing
Rebate
Processing
(2R7),
Purchase
Contract
(BMD),
Direct
Procuremen
t with Manage
Inbound Business Teams and
Sourcing and Procurement, Delivery Process Responsibili Transaction
F2412 Supply Chain (2TX) Specialist ties al
F1645 Employee - MPM NotificatiReuse Component
Real-Time
Reporting
and
Monitoring Monitor
for Purchase
Sourcing and Procurement, Procuremen Contract Transaction
F2423 Supply Chain t (1JI) Purchaser Items al
Monitor
Purchase
Sourcing and Procurement, Requisitioni Requisition Transaction
F2424 Supply Chain ng (18J) Purchaser Items al
F1652 Commerce, Finance, Sales Accounts PayAnalyze PostiTransactional,

F1653 Commerce, Finance, Sales Accounts PayAnalyze ClearTransactional,
Real-Time
Reporting
and
Monitoring Monitor
for Request For
Sourcing and Procurement, Procuremen Quotation Transaction
F1655 Commerce, Finance, Sales Accounts PayAnalyze DunnTransactional,
F1657 Academic AdvMy Advisees Transactional
Procuremen
t-Related
Activity
Sourcing and Procurement, Strategic (Quick Transaction
F2437 Supply Chain Buyer Create) al
Procuremen
t-Related
Sourcing and Procurement, Strategic Activity Transaction
F2438 Supply Chain Buyer (Quick View) al
Consumable
Purchasing
(BNX),
Sourcing and Procurement, Requisitioni Redistribute Transaction
F2504 Supply Chain ng (18J) Purchaser Workload al
Supplier
Evaluation
and
Performanc Supplier
e Evaluation
Sourcing and Procurement, Monitoring Strategic Weighting Transaction
F2551 Supply Chain (SL4) Buyer and Scoring al
Procuremen
t of Direct
Materials
(J45), Mass
Consumable Changes to
Sourcing and Procurement, Purchasing Purchase Transaction
F2593 Supply Chain (BNX) Purchaser Orders al
Mass
Changes to
Sourcing and Procurement, Requisitioni Purchase Transaction
F2594 Supply Chain ng (18J) Purchaser Requisitions al
F1663A Strategic BuySupplier EvaluAnalytical

Configuratio
n Expert -
Business Schedule
Process Import of
Sourcing and Procurement, Configuratio Catalog Transaction
F2666 Supply Chain n Data al
Mass
Changes to
Sourcing and Procurement, Purchasing Transaction
F2667 Supply Chain Purchaser Info Records al
Scheduling
Agreements Mass
in Changes to
Sourcing and Procurement, Procuremen Scheduling Transaction
F2668 Supply Chain t (BMR) Purchaser Agreements al
F1666 Academic AdvStudent DegrTransactional
Mass
Purchase Changes to
Sourcing and Procurement, Contract Purchase Transaction
F2669 Supply Chain (BMD) Purchaser Contracts al
F1681 Finance, Sales Cash Managem

Manage LockbTransactional
Configuratio
Requisitioni n Expert -
ng (18J), Business Manage
Procuremen Process Workflow
Sourcing and Procurement, t of Services Configuratio for Purchase Transaction
F2705 Supply Chain (22Z) n Requisitions al
F1684 Finance Asset AccountAsset AccounManage FixedTransactional
F1685 Asset Management, Manufacturin

Quality ManaQuality TechnRecord InspecTransactional
F1685A Asset Management, Manufacturing, Supply Ch

Quality TechnRecord InspecTransactional
F1686 Other Master Data Transactional
F1686A Master Data SMaster Data G
Transactional
F1687 Master Data Master Data RTransactional
Spend
Analysis Analytical,
Sourcing and Procurement, Strategic (Design BW Query
F2835 Supply Chain Buyer Studio) used
Accounts RecManage CustTransactional
F1691 Production P PP/DS: MRP CReuse Component
F1698 Finance General LedgeBalance SheeTransactional
F1699 Finance General LedgeManage Financ

Transactional
Requisitioni
ng (18J),
Procuremen
t of Services
(22Z),
Supplier
Consignmen
t (2LG),
Procuremen
t of
Materials
with Variant
Configuratio
n (2XU),
Sales
Processing
using Third-
Party with
Shipping
Notification
x (BD3),
Purchase
Contract
(BMD),
Scheduling
Agreements
in
Procuremen
t (BMR),
Automated
Purchase-to- Configuratio
Pay with n Expert -
SAP Ariba Business Manage
Commerce Process Workflows
Sourcing and Procurement, Automation Configuratio for Purchase Transaction
F2872 Supply Chain (J82) n Orders al
Accounts
Payable
Procuremen Accountant Monitor
t of Direct - Purchase
Sourcing and Procurement, Materials Procuremen Order Down Transaction
F2877 Supply Chain (J45) t Payments al
Subcontracti
ng (BMY),
Scheduling
Agreement
for
Subcontracti
ng
Sourcing and Procurement, Procuremen Inventory Subcontracti Transaction
F2948 Supply Chain t (2NX) Manager ng Cockpit al
Configuratio
n Expert -
Business Manage
Purchase Process Workflows
Sourcing and Procurement, Contract Configuratio for Purchase Transaction
F3043 Supply Chain (BMD) n Contracts al
Scheduling
Agreement
for
Consignmen
t
Procuremen
t (2NY),
Scheduling
Agreement Configuratio
for n Expert - Manage
Subcontracti Business Workflows
ng Process for
Sourcing and Procurement, Procuremen Configuratio Scheduling Transaction
F3044 Supply Chain t (2NX) n Agreements al
Monitoring
of Goods
and Invoice Business Manage
Sourcing and Procurement, Receipts Process Team Transaction
F3077 Supply Chain (2V7) Specialist Hierarchies al
F1708 Marketing, Sales, Service Accelerated CReturns & RefManage CustTransactional

Cost AccountImport FinancTransactional
F1712 AdministratoCustom BusinTransactional
F1717 Finance Controller Activity Type Fact sheet

F1718 Manufacturing Production P Schedule OrdTransactional
F1719 Manufacturing Production SuSchedule OrdTransactional
F1720 Finance Controller Controlling Fact sheet
F1721 Finance Controller Cost Center Fact sheet
F1722 Finance Controller Cost Center Fact sheet
F1725 Finance, Sales Accounts RecCustomer AccFact sheet
F1726 Finance Asset AccounFixed Asset Fact sheet

F1727 Finance General LedgG/L Account Fact sheet
F1728 Finance General LedgJournal EntryFact sheet
F1729 Finance Cost AccountInternal Ord Fact sheet
F1730 Finance Controller Profit Center Fact sheet
F1731 Finance Controller Statistical K Transactional

Subcontracti
ng (BMY),
Scheduling
Agreement
for
Subcontracti Monitor
ng Subcontracti
Sourcing and Procurement, Procuremen ng Transaction
F3095 Supply Chain t (2NX) Purchaser Documents al
Service
Spend
Report
Sourcing and Procurement, Strategic (Design
F3142 Supply Chain Buyer Studio) Analytical
F1734 Finance Advanced PayCash ManageBank StatemeAnalytical
Real-Time
Reporting
and
Monitoring Monitor
for Scheduling
Sourcing and Procurement, Procuremen Agreement Transaction
Central
Sourcing
(3ZF),
Central
Purchasing
(2XT),
Central Purchaser - Manage
Purchase Central Central
Sourcing and Procurement, Contracts Procuremen Purchase Transaction
F3144 Supply Chain (2ME) t Contracts al
F1737 Finance Cash ManageCash Positio Analytical
F1738 Finance, Sales Collections Accounts RecCollection Pr Analytical
Configuratio Manage
n Expert - Workflows
Business for Service
Procuremen Process Entry Sheets
Sourcing and Procurement, t of Services Configuratio - Lean Transaction
F3173 Supply Chain (22Z) n Services al
Scheduling
Agreement
Sourcing and Procurement, Strategic Consumptio Transaction
F3192 Supply Chain Buyer n al
Configuratio
n Expert - Manage
Business Workflows
Process for Request
Sourcing and Procurement, Configuratio for Transaction
F3232 Supply Chain n Quotations al
Configuratio
n Expert -
Business Schedule
Central Process Import of
Sourcing and Procurement, Purchasing Configuratio Purchasing Transaction
F3268 Supply Chain (2XT) n Documents al
Central
Purchasing
(2XT),
Central
Sourcing
(3ZF),
External
Workforce
Procuremen
t via SAP
Fieldglass
(22K), Purchaser - Process
Proposal of Central Purchase
Sourcing and Procurement, New Catalog Procuremen Requisitions Transaction
F3290 Supply Chain Item (2XW) t Centrally al
Purchaser - Manage
Central Central Purchase
Sourcing and Procurement, Purchasing Procuremen Orders Transaction
F3292 Supply Chain (2XT) t Centrally al
Manage
Proposal of Catalog Item
Sourcing and Procurement, New Catalog Recommend Transaction
F3293 Supply Chain Item (2XW) Purchaser ations al
Real-Time
Reporting
and
Monitoring
for Material
Sourcing and Procurement, Procuremen Strategic Price
F3294 Supply Chain t (1JI) Buyer Variance Analytical

Accounts RecOverdue ReceAnalytical
Supplier
evaluation
Sourcing and Procurement, Strategic by Quality Transaction
F3295 Supply Chain Buyer Notification al
Supplier
Evaluation
By Quality
(for Quality
Sourcing and Procurement, Strategic Notification)
Configuratio
n Expert -
Central Business Schedule
Purchase Process Import of
Sourcing and Procurement, Contracts Configuratio Release Transaction
F3314 Supply Chain (2ME) n Orders al
F1751 Finance, Sales Advanced CreCredit ControlCredit Limit Analytical
F1752 Finance, Sales Collections Accounts RecOpen DisputeAnalytical
F1753 Finance, Sales Accounts RecPromises to PAnalytical

F1754 Finance Debt and Inv Treasury Ris Display TreasTransactional
F1755 Finance Hedge AccounTreasury Ris Display TreasTransactional
F1757 Finance Cost AccountaProject WIP Transactional
F1758 Finance Advanced BanCash ManageHouse Bank (Fact sheet
F1759 Finance Advanced BanCash ManageHouse Bank AFact sheet
F1760 Finance Advanced BanCash ManageBank (S/4HA Fact sheet

F1765 Other FIN User DefaTransactional
F1766 Other Special G/L P Reuse Component
F1768 Analytics SpecConfigurationTransactional,

F1769 Forecast SpeciManage ForecTransactional
F1770 Field OperatoGather ForecaTransactional
F1771 Forecast SpeciManage ForecTransactional
F1774 Finance, Sales Accounts RecManage InvoiTransactional
F1780 Period-End Clo

Cost AccountaProduction CoAnalytical
Configuratio
n Expert -
Business Schedule
Process Export of
Sourcing and Procurement, Configuratio Purchase Transaction
F3315 Supply Chain n Orders al
F1795 Forecast Mana
Approve and TPransactional
F1796 Forecast SpeciCalculate ForTransactional
F1797 Business AnalManage HieraTransactional
F17P Other Create BalancSAP GUI
F1802 Forecast AnalAnalyze and Analytical
Configuratio Manage
Business for Centrally
Central Process Managed
Sourcing and Procurement, Purchasing Configuratio Purchase Transaction
F3316 Supply Chain (2XT) n Orders al
F1810 Finance, Marketing, Sales, Service Order-to-Cas Aggregated Bu

Analytical
F1811 Production DaUpload ProduTransactional

F1813 R&D/Engineering Recipe Handov
BOM EngineeMaintain Bill Transactional
Monitor
Sourcing and Procurement, Mass Transaction
F3332 Supply Chain Purchaser Changes al
F1815 Marketing, Sales, Service Returns & RefCustomer RetFact sheet
F1819 Finance, Sales Accounts PayIntercompanyTransactional
F1837 Predictive AnAnalytics SpecConfigure theTransactional
F1843 Commerce, Sales Retail Store APerform Stor Transactional
Proposal of
Options for
Materials Monitor
Without Materials
Purchase Without
Sourcing and Procurement, Contract Purchase
F3356 Supply Chain (30W) Purchaser Contract Analytical
Display
Suppliers -
Sourcing and Procurement, Strategic Procuremen Transaction
F3371 Supply Chain Buyer t al
Configuratio
n Expert - Manage
Business Workflows
Process for Central
F3401 Supply Chain n Contracts al
Central
Purchase
Contract
Sourcing and Procurement, Strategic Consumptio
F3444 Supply Chain Buyer n Analytical
F1856 Student My Personal DTransactional
Create
Purchase
Sourcing and Procurement, Order Transaction
F3486 Supply Chain Purchaser Centrally al
Central
Purchase
Contracts
(2ME), Real-
Time
Reporting
and Monitor
Monitoring Purchaser - Central
for Central Purchase
Sourcing and Procurement, Procuremen Procuremen Contract
F3492 Supply Chain t (1JI) t Items Analytical
F1863 Finance Fraud Investi Start Ad Hoc Transactional
F1864 Finance Fraud Investi Create WorkliTransactional

F1865 Standard CostCost AccountaManage Costin
Transactional
F1866 AdministratoCustom CDS Transactional
F1866A AdministratoCustom CDS VTransactional
F1867 Finance Hedge AccounTreasury Ris Display TreasTransactional
Purchaser - Monitor
Central Central Purchase
Sourcing and Procurement, Purchasing Procuremen Order Items Transaction
Global
Sourcing and Procurement, Strategic Purchasing
Mass
Central Purchaser - Changes to
Purchase Central Central
Sourcing and Procurement, Contracts Procuremen Purchase Transaction
F3792 Supply Chain (2ME) t Contracts al

Project ManaMy Projects -Analytical
Configuratio Manage
Business for Centrally
Process Managed
F3794 Supply Chain n Requisitions al
F18P Other Create BalancSAP GUI
F1901 Commerce, Finance, Sales, Service Billing Clerk Billing Docu Fact sheet
F1902 Warehouse CReuse Lib fo Reuse Component
F1904 Finance, Marketing, Sales, Serv SAP Fiori AnalInternal Sale Quotation CoAnalytical
Supplier
Evaluation
Sourcing and Procurement, Score Transaction
F3811 Supply Chain Purchaser History al
F1906 Billing Clerk Create OutgoiTransactional

F1914 Asset AccountAsset AccounSchedule AsseTransactional
F1927 Finance Machine Learn
General LedgSchedule Gene Transactional
F1939 AdministratoExtensibility Reuse Component
F1943 Manufacturing Material PlanAnalyze PIR QAnalytical,

F1945 Internal Audi Record Time Transactional
F1947 Billing Clerk Manage Outgo

Transactional
F1953 Asset Management, Manufacturing, R&D/Engin

Industrial HygMonitor RisksTransactional

Industrial HygRisk Overvie Analytical
Manage
User-
Defined
Criteria for
Sourcing and Procurement, Supplier Transaction
F3812 Supply Chain Purchaser Evaluation al
Supplier
Evaluation
and Schedule
Performanc Persistency
e of Supplier
Sourcing and Procurement, Monitoring Administrat Evaluation Transaction
F3814 Supply Chain (SL4) or Scores al
F1957 Warehouse ClTransfer StockTransactional

Project LogistNetwork ActiAnalytical

Project LogistMaterial ComAnalytical

Project LogistNetwork OveAnalytical

Project FinancWBS ElementAnalytical

Project FinancMilestone OvAnalytical

Project FinancProject Defin Analytical
F1977 Commerce, Finance, Sales Invoicing ManAnalyze UnraTransactional
Schedule
Migration of
Purchasing
Sourcing and Procurement, Administrat Data for Transaction
F3815 Supply Chain or Analytics al
Configuratio
n Expert -
Business Central
Process Procuremen
Sourcing and Procurement, Configuratio t Operations
F3912 Supply Chain n Monitor Analytical
Configuratio
n Expert -
Business Central
Process Procuremen
Sourcing and Procurement, Configuratio t Interface Transaction
F3913 Supply Chain n Monitor al
Configuratio
n Expert -
Business Central
Process Procuremen
Sourcing and Procurement, Configuratio t Job Transaction
F3914 Supply Chain n Monitor al
Manage
Teams and
Responsibili
ties For
Journal
Entry
General Verification
Sourcing and Procurement, Ledger - In General Transaction
F3932 Supply Chain Accountant Ledger al
F1992 Manufacturing, R&D/Engineering, Supply Chai
Employee - EH
Report IncideTransactional

Display Cust Transactional
Purchaser -
Central Central Manage
Sourcing and Procurement, Sourcing Procuremen Central Transaction
F3974 Supply Chain (3ZF) t RFQs al
Purchaser - Manage
Central Central Central
Sourcing and Procurement, Sourcing Procuremen Supplier Transaction
F3975 Supply Chain (3ZF) t Quotations al
Monitor
Purchaser - Purchase
Central Central Requisition
Sourcing and Procurement, Purchasing Procuremen Items Transaction
Industrial HygMy Risk AssesTransactional
F2001 Asset Management, Finance, Manufacturing,Industrial

R HygMy Control I Transactional
F2005 Finance, Marketing, Sales, Serv Order-to-CashOrder-to-Cas Order-to-Cas Analytical
F2006 Finance, Marketing, Sales, Serv Order-to-Cas Order-to-Cas Order-to-CashAnalytical
F2009 Cost AccountReassign Cos Transactional

F2010 Other Reuse InvoiceReuse Component
Purchase
Requisition
Average
Approval
Time
Sourcing and Procurement, Strategic (Flexible
F3980 Supply Chain Buyer Workflow) Analytical
Central
Purchase
Sourcing and Procurement, Strategic Requisition
F3981 Supply Chain Buyer Item types Analytical
Configuratio
n Expert -
Business Schedule
Process Automation
Sourcing and Procurement, Configuratio of Business Transaction
F3983 Supply Chain n Processes al
Edit and
Manager - Approve
Sourcing and Procurement, Procuremen Purchase Transaction
F4007 Supply Chain t Requisition al
Configuratio
n Expert - Manage
Business Rules for
Process Automation
Sourcing and Procurement, Configuratio of Business Transaction
F4042 Supply Chain n Processes al
Schedule
Deletion of
Sourcing and Procurement, Purchaser Alignment Transaction
F4056 Supply Chain (Retail) Run Logs al
Create
Purchase
Orders from
Sourcing and Procurement, Central Transaction
F4104 Supply Chain Purchaser Quotations al
Sourcing and Procurement, Purchaser Monitor Transaction

F4105 Supply Chain (Retail) Alignment al
Emergency Ma
MaintenanceReport and RTransactional
F2025 Finance Foreign Curr Treasury Ris Display TreasTransactional
Purchase
Order
Sourcing and Procurement, Strategic Output
F4378 Supply Chain Buyer Automation Analytical
Monitor
Mass
Changes -
F4391 Supply Chain Other Requisitions al
F2030 R&D/Engineering BOM EngineeManage EnginTransactional

Project ManaMonitor ProjeTransactional
F2033 Analytics SpecPredictive Sc Transactional
F2034 Manufacturing Production P Operation Sc Analytical

Production P Material ScraAnalytical
F2041 Commerce, Finance, Sales, Service Billing Clerk Manage NFe C

Transactional
F2045 R&D/Engineering BOM EngineeManage Produ

Transactional
F2048 Commerce, Finance, Sales Invoicing SpecDisplay Invoi Transactional
Monitor
Mass
Changes -
Purchase
Sourcing and Procurement, Scheduling Transaction
F4392 Supply Chain Other Agreements al
F2050 Internal Sale Reuse Compon
Reuse Component
F2056 Commerce, Finance, Sales, Service Billing Clerk Verify Nota FiTransactional
F2057 AdministratoApplication J Reuse Component
F2058 AdministratoApplication J Transactional
F2059A Bank Back OfManage TimeTransactional
F2060A Bank Back OfCreate Time DTransactional
F2061 Finance Compliance MDisplay Strat Transactional
F2062 Finance Compliance MManage Excl Transactional
F2065 Insurance ClaApprove Clai Transactional

F2067 Other Notes Reuse Component
F2069 Other Account Assi Reuse Component

Corrective M MaintenanceFind Maintena
Transactional
F2072 Asset Management, Finance, Manufacturing,MaintenanceFind TechnicaTransactional

Project ManaDisplay Last Transactional
Project ManaMy Projects Transactional

Project ManaMy Projects - Transactional

Project ManaMy Projects -Transactional

Project ManaMy Projects -Transactional
F2089 Finance, Sales Accounts RecMaintain VirtTransactional
F2090 Asset Management, Manufacturing, R&D/EngProject ManaMy Projects -Transactional

F2092 Finance Accounting anTreasury Ris Import Forei Transactional
F2095 Finance Accounting anGeneral LedgTax Reconcili Analytical
F2096 Finance Accounting anGeneral LedgTax Declarati Analytical

F2097 R&D/Engineering Engineering DevelopmentManage
M ChanTransactional
F2098 R&D/Engineering Software ComSystems Engi Manage SoftwTransactional
Monitor
Mass
Changes -
F4393 Supply Chain Other Contracts al
Monitor
Mass
Changes -
Sourcing and Procurement, Purchasing Transaction
F4394 Supply Chain Other Info Records al
F2102 AdministratoCustom CodeReuse
L Component

Industrial HygInjuries and I Analytical
F2105 Forecast AnalView ForecastTransactional
Monitor
Mass
Changes -
Central
Confirm
Sourcing and Procurement, Receipt of Transaction
F4489 Supply Chain Other Goods-New al
Supplier
Invoice
Inbound
Sourcing and Procurement, Strategic Automation
F4518 Supply Chain Buyer Rate Analytical

F2124 Commerce, Finance, Sales Accounts PayAnalyze PaymTransactional,

F2125 Commerce, Finance, Sales Accounts PayAnalyze ClearTransactional,
F2126A Bank Back OfGet Bank CusTransactional
Compare
Alignment
Sourcing and Procurement, Purchaser Runs -
F4526 Supply Chain (Retail) Simulation Analytical
F2129 Finance Cost AccountaEvent-Based Transactional

F2130 Finance Accounting anGeneral LedgEdit Options fTransactional
F2131 Finance AdministratoDefine AdvanTransactional
F2133 Asset Management, Finance, R&D/Engineering

Project ManaMultiproject Transactional,
Project ManaBilling and R Transactional
F2136 Finance Foreign Curr Treasury Ris Financial Sta Web Dynpro
F2136A Finance Treasury Ris Financial Sta Analytical, B
Alignment
Run -
Sourcing and Procurement, Purchaser Detailed
F4527 Supply Chain (Retail) Analysis Analytical
Monitor
Compatibilit
y of Central
Sourcing and Procurement, Procuremen Transaction
F4618 Supply Chain Other t Operations al
F2141 Finance General LedgeDisplay G/L AAnalytical

Project FinancSchedule ProjTransactional
Project Tea Project ElemeTransactional

Project Tea My Tasks (PPTransactional
F2151 Finance Classificatio Trade ClassifiClassify Prod Transactional
F2152 Finance Classificatio Trade ClassifiReclassify Pr Transactional
F2155 Finance Trade ClassifiReclassify ProTransactional
F2156 Finance Trade ClassifiClassify ProduTransactional
F2157 Finance Compliance MManage TermTransactional
Purchaser -
Central Manage
Sourcing and Procurement, Procuremen Procuremen Transaction
F4860 Supply Chain t t Projects al
Purchaser -
Central Manage
Sourcing and Procurement, Procuremen Sourcing Transaction
F4861 Supply Chain t Projects al
Manage
Purchaser - Supplier
Central Quotations
Sourcing and Procurement, Procuremen (Sourcing Transaction
F4862 Supply Chain t Project) al

Hazardous MaChemical RiskAnalytical
F2162 Finance, Sales Credit ControlDisplay Cred Transactional
F2163 Finance Budget RespoMy Budget OAnalytical
F2164 Finance Budget RespoMy Budget AlAnalytical

Project Tea Checklist Ite Transactional

Project Tea My Checklist Transactional
F2168 Service Stati Report Compet

Transactional
F2170 Analytics for Analytics SpecView BrowserTransactional

F2171 Manufacturing Production P Excess Comp Analytical
F2172 Manufacturing Production P Production ExAnalytical
F2173 Asset Management, Finance, Manufacturing,MaintenanceFind MaintenTransactional

Corrective MaMaintenanceFind MaintenTransactional
Compare
Purchaser - Supplier
Central Quotations
Sourcing and Procurement, Procuremen (Sourcing Transaction
F4863 Supply Chain t Project) al
Sourcing and Procurement, Strategic Parts Per
F4885 Supply Chain Buyer Million Analytical
F2180 Asset Management, Manufacturing, Supply Ch

Quality TechnInspection LoTransactional

Quality TechnInspection O Fact sheet
F2182 Asset Management, R&D/Engineering, Servi Project ManaSingle-Projec Analytical, Fact sheet
F2185 Finance, Sales Meter Data Spe

Resolve ImplaTransactional,
F2186 Finance, Sales Billing SpecialResolve OutsoTransactional,
F2187 Finance, Sales Internal Sale Customer - 3 Fact sheet

F2189 Other ClassificationReuse Component
F2190 Request for PBusiness ProcManage WorkTransactional
Schedule
Configuratio Extraction of
n Expert - Purchase
Business Orders for
Process Central
Sourcing and Procurement, Configuratio Procuremen Transaction
F4897 Supply Chain n t Analytics al
Supplier
Evaluation
Sourcing and Procurement, Strategic Scores Transaction
F5061 Supply Chain Buyer Output al
Configuratio Monitor Job

n Expert - Scheduling
Business for Supplier
Process Evaluation
Sourcing and Procurement, Configuratio Score Transaction
F5062 Supply Chain n History al
Monitor
Schedule
Extraction of
Purchase
Orders for
Central
Sourcing and Procurement, Administrat Procuremen Transaction
F5063 Supply Chain or t Analytics al
Configuratio
n Expert -
Business Manage
Process Workflows
Sourcing and Procurement, Configuratio for Sourcing Transaction
F5289 Supply Chain n Projects al
Configure
Purchase
Order
Sourcing and Procurement, Purchaser Consolidatio Transaction
F5390 Supply Chain (Retail) n Rule al
Manage
Purchase
Sourcing and Procurement, Purchaser Orders - Transaction
F5391 Supply Chain (Retail) Fashion al
Schedule
Output for
Central
Schedule
Output for
Centrally
Managed
F5471 Supply Chain Other Orders al
Manage
Sourcing and Procurement, Awarding Transaction
F5550 Supply Chain Other Scenarios al
F2201 Commerce, Finance, Marketing, Sales, ServicSettlement ClSchedule AccrTransactional
F2202 Commerce, Finance, Marketing, Sales, ServicSettlement ClSchedule ContTransactional
F2203 Commerce, Finance, Marketing, Sales, ServicSettlement ClSchedule ContTransactional
F2204 Commerce, Finance, Marketing, Sales, ServicSettlement ClSchedule AccrTransactional
F2206 Commerce, Finance, Sales, Service Billing Clerk Verify ServiceTransactional
F2207 Commerce, Finance, Sales, Service Billing Clerk Verify CT-e Transactional
F2208 Commerce, Finance, Sales Accounts PayAnalyze ColleTransactional,
F2209 Commerce, Finance, Sales Accounts PayAnalyze ColleTransactional,

F2210 R&D/Engineering Recipe Handov
Recipe Devel Manage Reci Transactional
F2211 R&D/Engineering Recipe Devel Manage LabelTransactional
F2212 R&D/Engineering BOM EngineeManage ChanTransactional
F2213 Finance, R&D/Engineering Recipe Devel Manage SpeciTransactional

F2214 Manufacturing, R&D/Engineeri Bill of Mater BOM EngineeMaterial WheTransactional
F2215 Other Reuse Compon
Reuse Component
F2216 Manufacturing Production SuScrap ReasonAnalytical

F2217 Finance Accounting anGeneral LedgDisplay Line Analytical
F2218 Finance Accounting anGeneral LedgDisplay Line Analytical

Quality TechnDisplay MasteTransactional
F2220 AdministratoNotes for AppReuse Component
F2222 Asset Management, Manufacturing MaintenanceManage WorkTransactional

Schedule
Update of
Price Details
for Central
F2224 ConfigurationManage Impor

Transactional
F2225 Manufacturing Design Engin Maintain Do Transactional
F2226 ConfigurationConfigure CusTransactional
F2227 Asset Management, Manufacturing MaintenanceResource SchAnalytical
Price History
Purchaser - for Central
Central Purchase
Sourcing and Procurement, Procuremen Contract
F5711 Supply Chain t Items Analytical
Manage
Workflows
for
F5716 Supply Chain Other Scenarios al
F2231 Sales TransportatioMy NominatiTransactional
F2232 Sales TransportatioRegional InveAnalytical
F2233 Sales TransportatioMass ChangeTransactional
Schedule
Deletion of
Purchase
Order
Sourcing and Procurement, Purchaser Traceability Transaction
F5866 Supply Chain (Retail) Logs al
F2234A Strategic BuySupplier Eval Analytical
F2235 Finance, Marketing, Sales, Serv SAP Fiori AnalSales ManageSales VolumeAnalytical
F2241 Billing Clerk Run Monthly Transactional

U
F2242 Finance, Marketing, Sales, Serv Order-to-Cas Order-to-Cas Order-to-Cas Analytical

Hazardous MaMonitor ApprTransactional

Hazardous MaMy Chemical Transactional
My Inbox -
Approve
F5932 Supply Chain Other Scenario al
F2247 Finance Fraud Investi Manage DeteTransactional

F2249 Other Maintain ParaReuse Component
F2249A Other Product UnitiReuse Component
F2250 Commerce, Finance, Sales Invoicing SpecDisplay Billi Transactional

Hazardous MaApproved CheAnalytical

Quality TechnDisplay SampTransactional
F2255 Asset Management, Manufacturing, Sustainab
Quality PlannDisplay SampTransactional

Quality PlannDisplay Quali Transactional
F2256A Asset Management, Manufacturin

Quality ManaQuality EnginManage QualiTransactional
My Inbox -
Approve
Sourcing and Procurement, Purchasing Sourcing Transaction
F5934 Supply Chain Manager Project al
F2258 Internal Sale SD Reuse LibrReuse Component
Application
Production Job for
Supervisor - Manage
Discrete Master
Sourcing and Procurement, Manufacturi Production Transaction
F5951 Supply Chain ng (Retail) Orders al
F2260 Manufacturing Production P Planned OrdeFact sheet

Production P Production OFact sheet
F2262 Manufacturing Production P Work Center Fact sheet
F2263 Manufacturing Production P Process OrderFact sheet
F2264 Manufacturing Production P Resource ObjFact sheet
F2265 Manufacturing Production SuProduction OFact sheet
F2266 Manufacturing Production SuProcess OrderFact sheet
Trader
(Agricultural Approve
Contract ACM
Managemen Trading Transaction
F4379 Sourcing and Procurement t) Contracts al
Trader
(Agricultural Manage
Contract ACM
Managemen Trading Transaction
F2279 Debt and Inv AdministratoManage Outpu Transactional

F2280 TransportatioEvents Page Reuse Component
F2283 Contract SpeciLease ContracTransactional
F2284 Finance, Sales Accounts RecEdit Journal Transactional
F2286 Finance Budget RespoEarmarked FuTransactional
F2288 AdministratoMaintain EmpTransactional

F2288A AdministratoMaintain EmpTransactional
F2292 Finance Cost AccountaSchedule InveTransactional
F2293 Accounting anGeneral LedgManage PostiTransactional
F2300 Commerce, Finance, Sales, Service Billing Clerk Monitor NF-eTransactional
F2303 Marketing, Sales, Service Returns & RefSales Order wFact sheet
F2304 Finance Legal CounselManage TasksTransactional
Operations
Clerk
(Agricultural
Contract Manage
Managemen ACM Transaction
F4428 Sourcing and Procurement t) Applications al
F2308 Employee - MRequest CustTransactional

F2309 Supplier Eval Strategic BuySupplier Eval Analytical
Trader
(Agricultural
Contract
Managemen Review ACM Transaction
F4429 Sourcing and Procurement t) Pricing al
F2310 Finance Integration t Legal CounselManage LegalTransactional
F2312 Supplier Eval Purchaser Adjust OperatTransactional

F2313A Bank Back OfManage Saving
Transactional

Project ManaProcurement Analytical
F2318 Analytics SpecCreate ReporTransactional
F2319 Analytics SpecReport WorksTransactional
F2320 Analytics SpecConfigure RepTransactional

F2321 Analytics SpecPublish ReporTransactional
F2322 Analytics SpecCreate ReportTransactional

F2324 Request for PPurchaser Compare Supp
Transactional
Settlement
Clerk
(Agricultural
Contract Manage
F4466 Sourcing and Procurement t) Settlements al
Settlement
Clerk
(Agricultural
Contract Approve
F4467 Sourcing and Procurement t) Settlements al
Credit Prepayment
Controller - Agreement
Prepayment Workcenter- Transaction
F5047 Sourcing and Procurement s Barter al
Credit
Controller - Approve
Prepayment Prepayment Transaction
F5048 Sourcing and Procurement s Agreements al
F2331 Finance SAP Fiori AnaTreasury Ris Foreign Exch Transactional,
F2332 Finance Foreign Curr Cash ManageCash Flow AnAnalytical
F2334 Finance Cost AccountaProjects - Ba Web Dynpro
F2334A Finance Cost AccountaProjects - Ba Analytical, B
F2335 Make-to-Order
Production SuManage Produ
Transactional
F2336 Production Op
Production SuManage Produ
Transactional
Credit
Controller -
F5049 Sourcing and Procurement s Workcenter al
F2338 Finance Risk ManagerManage Comp

Analytical
F2339 Finance Risk ManagerManage Compl
Analytical
F2341A Bank Back OfManage Notice

Transactional
F2342A Bank Back OfDisplay Activ Transactional

SAP Fiori An Quality TechnManage InspeTransactional
F2344 Finance Risk ManagerMy CompliancAnalytical

Nonconforman
Quality EnginManage Usage
Transactional
F2346 Finance SAP S/4HANALegal CounselManage Contex

Transactional
Credit
Controller - Manage
F2348 Other Variant confi Reuse Component
F2349 Commerce, Finance, Sales Invoicing SpecManage ClarifTransactional
F2351 Master Data SClassificatio Transactional

F2353 Accounts PayaReuse Compon Reuse Component
F2354 Production SuManufacturinReuse Component
F2355 Production OpReuse LibraryReuse Component
F2356 Production SuReuse LibraryReuse Component
Credit
Controller - Monitor
Trader Manage
(Agricultural ACM
Contract Trading
Managemen Contract Transaction
F5197 Sourcing and Procurement t) Snapshots al

SAP Fiori An Quality EnginQuality EnginAnalytical
F2361 Asset Management, Manufacturi

SAP Fiori AnaQuality TechnQuality TechnAnalytical
F2363 Commerce, Finance, Sales Accounts PayAnalyze InstaTransactional,

F2364 Commerce, Finance, Sales Accounts PayAnalyze OpenTransactional,
F2366 Finance, Sales Advanced Bank

Accounts RecSchedule AccoTransactional
F2367 Asset Management, R&D/Engineering, Servi Project TeamProjects ActivTransactional
Trader
(Agricultural
Contract Maintain
Trader
(Agricultural
Contract
Managemen Maintain Transaction
F5328 Sourcing and Procurement t) ACM Pricing al
F2371 Internal Audi Track Open FiTransactional

F2372 Internal Audi Track Open AcTransactional
F2373 Manufacturing, R&D/Engineering Production PrManage CertifTransactional
F2374 Manufacturing, R&D/Engineering Production PrManage UserTransactional

C
Settlement
Clerk
(Agricultural
Contract
Managemen Cost Review Transaction
F5727 Sourcing and Procurement t) Cockpit al
F2376 Internal Audi Display HistorTransactional
F2378 Manufacturing, R&D/Engineering Production PrManage CertifTransactional
F2381 Finance General LedgBank ReconcilTransactional

F2382 Finance General LedgBank ReconcilTransactional
F2385 Internal Audi Action Plans Reuse Component
F2386 Internal Audi Findings Reuse Component
F2387A Bank Back OfCommon Bankin Reuse Component
Inventory
Sales, Sourcing and Inventory Turnover
F1956 Procurement, Supply Chain Manager Analysis Analytical
F2389 Commerce, Finance, Sales Invoicing SpecManage CredTransactional

F2390 Finance Legal ControlTrade ClassifiClassify ProduTransactional
F2391 Finance Legal ControlTrade ClassifiReclassify ProTransactional
F2392 AdministratoBusiness Eve Transactiona

F2393 ConfigurationExternal CataReuse Component
F2394 R&D/Engineering Production EnManage Unassi

Transactional
F2396 Sales TransportatioMy NominatioTransactional
F2397 Accounts RecManage Tax In

Transactional
F2398 Manufacturing, R&D/Engineering Production EnManage Object

Transactional
F2398A Manufacturing, R&D/Engineering Production EnManage ObjecTransactional
F2399 Group ReportiMaster Data SImport Data fTransactional

F2402 Commerce, Finance, Sales Accounts PayAnalyze ExterTransactional,
F2403 Finance SAP S/4HANAEmployee - L Request LegalTransactional

F2404 Patient AccouManage BillinTransactional

R HygIdentify RisksTransactional
Sales, Sourcing and Inventory Inventory

F3749 Procurement, Supply Chain Analyst KPI Analysis Analytical
Outbound
Sales, Service, Sourcing and Shipping Delivery
F0233A Procurement, Supply Chain Specialist (S/4HANA) Fact sheet
F2417 Finance, Sales Settlement ClSchedule DocTransactional
F2419 Insurance ClaWorkload MaTransactional
Returns
Sales, Service, Sourcing and Shipping Delivery
F0234A Procurement, Supply Chain Specialist (S/4HANA) Fact sheet
Manage
Sales, Service, Sourcing and Shipping Outbound Transaction
F0867A Procurement, Supply Chain Specialist Deliveries al
(31Q),
Accelerated
Customer
Returns
(BKP), Sales
Order
Processing
with
Customer
Down
Payment
(BKJ),
Chemical
Compliance
in Sales
(31J),
Embargo
Control
(1WC),
Accelerated
Third-Party
Returns
(1Z3), Safety
Data Sheets
in Sales
(3VQ),
Statistical
Sales
Conditions
(34B),
Return
Order
Processing Create
for Non- Outbound
Stock Deliveries -
Sales, Service, Sourcing and Material Shipping From Sales Transaction
F0869A Procurement, Supply Chain (3TE) Specialist Orders al
Sales Order
Fulfillment Analyze
Sales, Service, Sourcing and Monitoring Shipping Delivery Transaction
F0870A Procurement, Supply Chain (BKK) Specialist Logs al
Stock Item
with Order-
Specific
Procuremen
t (BDN),
Customer
Consignmen
t (1IU), Sales
Order
Processing
with Invoice
List and
Collective
Billing (BKZ),
Sales Order
Processing -
SEPA Direct
Debit
Handling
(BKX),
Accelerated
Customer
Returns
(BKP),
Returnables
Processing
(BDW), Free
Goods
Processing
(BKA), Sales
Order
Processing
with
Customer
Down Schedule
Sales, Service, Sourcing and Payment Shipping Delivery Transaction
F2228 Procurement, Supply Chain (BKJ) Specialist Creation al
Monitor
Manufacturing, Sourcing and Production Capacity Transaction
F1523 Procurement, Supply Chain Planner Utilization al

SAP Fiori AnaQuality TechnResults Histo Transactional
F2429 Commerce, Finance, Sales Accounts PayBusiness PartTransactional
Material
Planner - Create
External Optimal
Manufacturing, Sourcing and Procuremen Orders for Transaction
F1700 Procurement, Supply Chain t Shipment al
Production
Manufacturing, Sourcing and Production Scheduling Transaction
F2176 Procurement, Supply Chain Planner Board al
F2436 Asset Management, Finance, Manufacturing,EnvironmentaMonitor DataTransactional
Production
Capacity Manage
Manufacturing, Sourcing and Evaluation Production Work Center Transaction
F3289 Procurement, Supply Chain (31L) Planner Capacity al, Analytical
Capacity
Manufacturing, Sourcing and Production Scheduling Transaction
F3951 Procurement, Supply Chain Planner Board al
F2441 Finance Cost AccountaRevenue Recog

Transactional
F2442 Master Data SManage SourcTransactional
F2445 Finance SAP Fiori AnaGeneral LedgGeneral LedgAnalytical
Production
Engineer -
Discrete
Manufacturi
ng
(Manufactur Manage
Manufacturing, Sourcing and ing Work Center Transaction
F4044 Procurement, Supply Chain Engineering) Groups al
F2449 Commerce, Sales Retail Store ATransfer ProdTransactional
Pegging
Manufacturing, Sourcing and Business Assignments
F5486 Procurement Analyst with Costs Analytical
F2453 Finance Integration t Employee - L Manage LegaTransactional

F2456 Employee - HRReuse Compone
Transactional, Reuse Com
F2458 Finance, Marketing, Sales, Service Sales ManageSales Order - Analytical
Manufacturing, Sales, Capacity

Sourcing and Procurement, Production Scheduling Transaction
F3770 Supply Chain Planner Table al
F2460 Other Advanced VariReuse Component
F2462 Manufacturing, R&D/Engineering
Batch ManageInventory MaManage BatcTransactional
F2465 Asset Management, Finance, Manufacturing,MaintenanceSchedule Mate

Transactional
F2473 Commerce, Finance, Sales Invoicing SpecInvoicing OveTransactional
Track
Finance, Sourcing and Manager - Supplier Transaction
F0217 Procurement, Supply Chain Finance Info Invoices al
F2475 Finance, R&D/Engineering AdministratoManage Diet Transactional
F2476 Finance, R&D/Engineering Specificatio Master Data SManage Raw Transactional

F2477 Finance, R&D/Engineering Recipe Handov
Recipe Devel Manage Real Transactional
F2478 Finance, R&D/Engineering AdministratoManage PureTransactional
F2481 Finance, R&D/Engineering Recipe Devel Manage StreaTransactional
F2482 Finance, R&D/Engineering AdministratoManage RDA Transactional

P
F2483 Finance, R&D/Engineering AdministratoManage NutriTransactional
F2484 Finance, R&D/Engineering Specificatio AdministratoManage NutriTransactional
F2485 Finance, R&D/Engineering AdministratoManage ReligiTransactional
F2486 Finance, R&D/Engineering AdministratoManage CertiTransactional
F2487 Finance, R&D/Engineering Specificatio AdministratoManage AllerTransactional

F2488 Finance, R&D/Engineering AdministratoManage GMOTransactional
F2489 Finance, R&D/Engineering AdministratoManage GMOTransactional
F2490 Finance, R&D/Engineering AdministratoManage DietsTransactional
F2491 Finance, R&D/Engineering Recipe Devel Manage PackTransactional
F2492 Finance Compliance MMonitor Comp

Analytical
F2493 Finance, R&D/Engineering AdministratoManage AllerTransactional
F2494 Finance, R&D/Engineering Recipe Devel Manage Synch

Transactional
F2496 Finance Compliance MManage Task Transactional

L
F2499 Finance, Sales, Service Internal Sale Manage CustoTransactional
Accounts
Payable
Accountant
- Supplier
Finance, Sourcing and Procuremen Invoice Transaction
F0346A Procurement, Supply Chain t (S/4HANA) al
My Inbox -
Manager - Approve
Finance, Sourcing and Procuremen Purchase Transaction
F0400A Procurement, Supply Chain t Contracts al
F2505 Master Data SMass MaintenTransactional

F2506 Business ProcWorkflow Co Reuse Component
F2507 Finance Intrastat Pro Intrastat SpecSelect Dispat Transactional
F2508 Finance Intrastat SpecSelect ReceiptTransactional
F2510 Cash Managem

Calculate ExcTransactional
F2511 Cash Managem

Display Histo Transactional
F2512 Finance, Marketing, Sales, Serv Planning AppsSales ManageManage SalesTransactional
F2513 Asset Management, R&D/Engineering Project FinancProject Cost Transactional
F2515 Finance Legal ControlTrade ClassifiManage ContrTransactional
F2516 Finance Intrastat Pro Trade ClassifiManage Comm

Transactional
F2517 Finance Trade ClassifiManage IntrasTransactional
F2518 Finance Legal ControlTrade ClassifiManage ContrTransactional
F2519 Master Data Master Data Transactional,
My Inbox -
Approve
Finance, Sourcing and Purchasing Purchase Transaction
F0402A Procurement, Supply Chain Manager Order al
Approve
Finance, Sourcing and Cash Bank Transaction
F0673 Procurement, Supply Chain Manager Payments al
Accounts Accounts Create

Finance, Sourcing and Payable Payable Single Transaction
F0743 Procurement, Supply Chain (J60) Accountant Payment al

EnvironmentaManage Compl
Transactional

EnvironmentaMonitor EHS Transactional

EnvironmentaTask Definiti Transactional

EnvironmentaTask InstanceTransactional
F2538 Asset Management, R&D/Engineering Project FinancProject Cost Transactional

Direct Debit
(19M),
External
Customer
Payments
(2M0),
Accounts
Payable
(J60),
Automated
Dynamic
Discounts
with SAP
Ariba
Discount
Managemen
t (19O),
Data
Migration to
SAP
S/4HANA
from Staging
(2Q2),
Customer Accounts Manage
Finance, Sourcing and Payments Payable Automatic Transaction
F0770 Procurement, Supply Chain (1S0) Accountant Payments al
Direct Debit
(19M),
Accounts
Payable
(J60),
Automated
Dynamic
Discounts
with SAP
Ariba
Discount Accounts Revise
Finance, Sourcing and Managemen Payable Payment Transaction
F0771 Procurement, Supply Chain t (19O) Accountant Proposals al
Accounts
Payable
Accountant
-
Finance, Sourcing and Procuremen Supplier Transaction
F1060 Procurement, Supply Chain t Invoices List al
F2542 Finance Fraud Investi Manage SuspiTransactional
F2543 Finance Fraud Investi Manage High-Transactional
F2545 Finance Legal ControlTrade CompliaManage LicenTransactional
F2546 Finance, Marketing, Sales, Service General LedgeDefine Settin Transactional

F2547 Finance Accounting anGeneral LedgVerify GeneraTransactional
F2548 Finance Group ReportiGeneral LedgUpload Genera

Transactional
F2549 Finance Margin AnalysCost AccountaRealignment Re

Transactional
t via SAP
Fieldglass
(22K), Direct
Procuremen
t with
Inbound
Delivery
(2TX),
Accounts
Payable
(J60),
Automated
Dynamic
Discounts
with SAP
Ariba
Discount
Managemen
t (19O),
Subcontracti
ng (BMY),
Procuremen
t of
Materials
with Variant
Configuratio
n (2XU),
Scheduling
Agreement
for
Consignmen
t Accounts
Procuremen Payable
t (2NY), Accountant
Consumable - Supplier
Finance, Sourcing and Purchasing Procuremen Invoices List Transaction
F1060A Procurement, Supply Chain (BNX) t (Version 2) al
Accounts
Finance, Sourcing and Payable Manage Transaction
F1577 Procurement, Supply Chain Accountant Checkbooks al
F2553 Manufacturing Production EnFind StandardTransactional

F2554 Manufacturing Production EnManage StandTransactional
F2555 Finance Compliance MManage UserTransactional
F2562 Commerce, Finance, Sales Accounts Paya

Manage BusinTransactional
F2564 Accounts Paya

Accounts PayProcess Free Transactional
F2566 Purchaser Cross-CatalogReuse Component
F2568 R&D/Engineering Make-to-Order
Production EnManage Produ
Transactional
F2569 Business EvenAdministratoBusiness EvenTransactiona
Accounts Manage
Finance, Sourcing and Payable Outgoing Transaction
F1578 Procurement, Supply Chain Accountant Checks al
F2571 Business ProcAnalyze QueryTransactional
F2573 Finance Group AccounDisplay GroupAnalytical
F2574 Finance Business AnalFinancial Sta Analytical
F2575 Finance ConsolidationDefine ValidaTransactional
Manage
Supplier
Accounts Accounts Down
Finance, Sourcing and Payable Payable Payment Transaction
F1688 Procurement, Supply Chain (J60) Accountant Requests al
F2578 R&D/Engineering, Supply Chain, SustainabilitMaster Data SManage SubstTransactional

Supplier
Accounts Accounting
Finance, Sourcing and Payable Document
F1732 Procurement, Supply Chain Accountant (S/4HANA) Fact sheet
Accounts Accounts Aging

Finance, Sourcing and Payable Payable Analysis
F1733 Procurement, Supply Chain (J60) Manager (S/4HANA) Analytical
F2581 General LedgManage Postin

Transactional
F2583 Finance, Sales, Service Internal Sale Manage SalesTransactional
Approve
Leave
Requests
Manager - (Version Transaction
F2584 Human Resources HR Info 3/Fiori 2.0) al
Approve
Manager - Timesheets Transaction
F2587 AdministratoExtensibility Transactional

Search PaymeTransactional
F2591 Finance ConsolidationConsolidationTransactional
Cash
Accounts Accounts Discount
Finance, Sourcing and Payable Payable Forecast
Cash
Accounts Accounts Discount
Finance, Sourcing and Payable Payable Utilization
F2595 Analytics SpecManage DateTransactional

F2597A Bank Back OfManage CurreTransactional
F2598 Finance ConsolidationDefine ValidaTransactional
F2599 Finance Cost AccountaRevenue RecoTransactional

F2600 Commerce, Finance, Sales Accounts PayAnalyze Retu Transactional,
F2601 Marketing, Sales, Supply Chain SAP Fiori AnalSales ManageSales Manag Analytical
F2603 Asset Management, Manufacturing MaintenanceMaintenanceTransactional
F2605 Sales TransportatioActual vs Pl Analytical
F2610 Finance Market RatesTreasury Speci

Import MarkeTransactional
Days
Payable
Accounts Accounts Outstanding
F2620 Finance ConsolidationConsolidationTransactional
F2621 Commerce, Finance, Sales Invoicing SpecDisplay BillabTransactional
F2622 Commerce, Finance, Sales Invoicing SpecDisplay Invoi Transactional
Accounts Accounts Future

Finance, Sourcing and Payable Payable Payables
F2627 Group ReportiAdministratorDefine ValidaTransactional
F2628 Asset Management, Finance, Manufacturing,Industrial HygIncidents - DeAnalytical

F2629 Finance Risk ManagerUpdate TemplTransactional
F2630 Finance Risk ManagerManage Task Transactional
Invoice
Accounts Accounts Processing
F2632 R&D/Engineering, Supply Chain, SustainabilitProduct Stewa

Manage Compl
Transactional
F2634A Bank Back OfManage LoanTransactional

P
F2635 Insurance ClaClaims Super Analytical

F2638 Finance ConsolidationDrill-ThroughAnalytical
Accounts Accounts Overdue

Finance, Sourcing and Payable Payable Payables
F2641 R&D/Engineering, Supply Chain,Manage Safety

Product Stewa
Manage BasicTransactional

R HygManage AssesTransactional

R HygAssign Risks tTransactional
Unpackaged Pr
Transactional
F2649 SAP Fiori An Quality EnginManage DefeTransactional
F2650 Marketing, Sales, Service Returns & RefManage CustoTransactional
F2653 Group AccounManage DataTransactional

F2654 ConsolidationValidation ResReuse Component
F2655 AdministratorDefine Valid Transactional

F2656 ConsolidationConsolidationReuse Component
Supplier
Payment
Analysis
(Manual and
Accounts Accounts Automatic
Finance, Sourcing and Payable Payable Payments)
Supplier
Payment
Analysis(Op
Accounts Accounts en
Finance, Sourcing and Payable Payable Payments)
F2660 Asset Management, Finance, Manufacturing,MaintenanceFind Maintena

Transactional
F2661 Asset Management, Finance, Manufacturing,MaintenanceFind Maintena

Transactional
F2662 Data Privacy SILM Data DestTransactional
F2664 R&D/Engineering Production EnAnalyze ChanTransactional

Bank
Integration
with File Accounts Manage
Finance, Sourcing and Interface Payable Payment Transaction
F1868 Procurement, Supply Chain (1EG) Accountant Media al
Accounts Display
Payable Supplier
Finance, Sourcing and Accountant Summary -
F2127 Procurement, Supply Chain for China China Analytical
Accounts Accounts Schedule

Finance, Sourcing and Payable Payable Accounts Transaction
F2257 Procurement, Supply Chain (J60) Accountant Payable Jobs al
Accounts Manage
Payable Incoming
Finance, Sourcing and Accountant VAT Invoices Transaction
F2325 Procurement, Supply Chain for China - China al
Accounts Manage
Payable Input VAT
Finance, Sourcing and Accountant Declaration Transaction
F2326 Procurement, Supply Chain for China - China al
F2672 Transportati TransportatioAnalytical
F2673 Transportati Allocation CoAnalytical
F2674 Transportati Business SharAnalytical
F2675 Transportati Freight OrderAnalytical
F2676 Transportati Freight OrderAnalytical
F2677 Transportati Freight BookiAnalytical
F2678 Transportati Freight BookiAnalytical
F2679 Transportati Tendering Analytical
F2680 Managing Mate

Cost AccountaManage Mater
Analytical
Accounts
Payable
Accountant Process
- Incoming
Finance, Sourcing and Procuremen VAT Invoices Transaction
F2327 Procurement, Supply Chain t for China - China al
F2682 Auditee My Findings Transactional
F2685 ConfigurationMap PaymentTransactional

F2686 Finance, Sales Accounts RecAllowance forAnalytical
Accounts
Payable
Accountant Purchase
Consumable - Order Items
Finance, Sourcing and Purchasing Procuremen by Account Transaction
F2420 Procurement, Supply Chain (BNX) t Assignment al
Accounts
Payable Purchase
Accountant Contract
- Items By
Finance, Sourcing and Procuremen Account Transaction
F2421 Procurement, Supply Chain t Assignment al

Quality ManaQuality TechnRecord ResultTransactional
Accounts Monitor
Payable Purchase
Accountant Requisition
- Items By
Finance, Sourcing and Requisitioni Procuremen Account Transaction
F2422 Procurement, Supply Chain ng (18J) t Assignment al
My Inbox -
Employee - Approve
Finance, Sourcing and Procuremen Service Transaction
F2446 Procurement, Supply Chain t Entry Sheets al
F2697 Auditee My Action Pl Transactional
Employee - Upload
Finance, Sourcing and Procuremen Supplier Transaction
F2452 Procurement, Supply Chain t Invoices al
Accounts
Payable Supplier
Accountant Invoice
- Items by
Finance, Sourcing and Procuremen Account Transaction
F2631 Procurement, Supply Chain t Assignment al
F2700 Business ProcDefine SearchTransactional
F2701 Manufacturing Production SuManage Buyof

Transactional
F2702 Manufacturing Production PrManage Buyof

Transactional
F2704 ConfigurationManage Workf

Transactional
Accounts
Payable Input VAT
Finance, Sourcing and Accountant Deduction - Transaction
F2657 Procurement, Supply Chain for China China al
Accounts
Payable Input VAT
Finance, Sourcing and Accountant Transfer - Transaction
F2658 Procurement, Supply Chain for China China al
F2708 Finance, Sales Billing SpecialRelease BlockTransactional
F2709 Finance, Sales Billing SpecialPeriodic Bill Analytical
F2710 Finance SAP S/4HANAAdministratoCategories foTransactional
Accounts Manage
Payable Journal
Finance, Sourcing and Accountant Entries - Transaction
F3103 Procurement, Supply Chain for Japan Japan al
Manage
Finance, Sourcing and Requisitioni Catalog Transaction
F3149 Procurement, Supply Chain ng (18J) Purchaser Items al
F2715 Sales TransportatioLoad ID Transactional
F2716 Sales TransportatioNomination Transactional
F2717 Sales TransportatioExchange Ag Transactional
F2718 Sales TransportatioTransportatioTransactional
F2720 Finance Accounting anGeneral LedgManage Workfl

Transactional

Hazardous MaChemical InveAnalytical
F2724A Bank Back OfManage Consu

Transactional
F2725 Finance Accounts RecCreate ServicTransactional
F2727 Finance Accounts RecDisplay Servi Transactional
F2728 Finance Accounting anGeneral LedgVerify JournalTransactional

F2729 Finance General LedgVerify JournaTransactional
F2733 R&D/Engineering Manage Docume

Design Engin Manage DocuTransactional
F2735 Finance Compliance Sp

Process AddreTransactional
F2736 Sales TransportatioTSW Tickets Transactional
F2737 Sales TransportatioSupply Chain Transactional
F2739 Commerce, Finance, Sales, Service Billing Clerk Invoice List Fact sheet
F2740 Commerce, Finance, Sales, ServContingent Wo
Billing Clerk Manage Invoic
Transactional
F2741 Finance Cost AccountFinancial Pla Analytical, BW Query used
F2742 Other ReUse Compone

Reuse Component
F2743 Terminal OperPhysical Inve Transactional
F2744 Terminal OperPhysical Inv Transactional
Accounts
Payable
Accountant
Consumable - Edit Supplier
Finance, Sourcing and Purchasing Procuremen Invoice Transaction
F3813 Procurement, Supply Chain (BNX) t Settings al
Overhead
Cost Cost Cost Center
Finance, Sourcing and Accounting Accountant Budget
F3871 Procurement, Supply Chain (J54) - Overhead Report Analytical
Manage
Finance, Sourcing and Payment Transaction
F4806 Procurement, Supply Chain Other Plans al
Accounts Accounts Manage

Finance, Sales, Sourcing and Payable Payable Payment Transaction
F0593 Procurement, Supply Chain (J60) Accountant Blocks al
Accounts
Payable
(J60),
Advanced Approve
Cash Bank
Finance, Sales, Sourcing and Operations Cash Payments Transaction
F0673A Procurement, Supply Chain (J78) Manager (Version 2) al
Accounts Accounts Display

Finance, Sales, Sourcing and Payable Payable Supplier Transaction
F0701 Procurement, Supply Chain (J60) Accountant Balances al
Accounts
Receivable Accounts Display
Finance, Sales, Sourcing and (J59), Direct Receivable Customer Transaction
F0703 Procurement, Supply Chain Debit (19M) Accountant Balances al
Basic Cash
Operations
(BFB), Direct
Debit (19M),
Accounts
Receivable
(J59),
External
Customer
Payments
(2M0),
Customer
Payments
(1S0),
Advanced
Cash Accounts Manage
Finance, Sales, Sourcing and Operations Receivable Customer Transaction
F0711 Procurement, Supply Chain (J78) Accountant Line Items al
Accounts
Payable
(J60),
Automated
Dynamic
Discounts
with SAP
Ariba
Discount Accounts Manage
Finance, Sales, Sourcing and Managemen Payable Supplier Transaction
F0712 Procurement, Supply Chain t (19O) Accountant Line Items al
Accounts Accounts Clear
Finance, Sales, Sourcing and Receivable Receivable Incoming Transaction
F0773 Procurement, Supply Chain (J59) Accountant Payments al
Sales
Commission
s - External
Sales
Representa
tive (2TT),
Accounts
Receivable
(J59), Data
Migration to
SAP
S/4HANA
from Staging
(2Q2), Sales
Order
Processing
with
Customer
Down Accounts Post
Finance, Sales, Sourcing and Payment Receivable Incoming Transaction
F1345 Procurement, Supply Chain (BKJ) Accountant Payments al
F2756 Master Data SProduct Maste

Transactional
F2757 Master Data SUnit of measuTransactional
Accounts Accounts Clear

Finance, Sales, Sourcing and Payable Payable Outgoing Transaction
F1367 Procurement, Supply Chain (J60) Accountant Payments al
F2759 Finance Cost AccountManage Flexib

Transactional
F2760A Bank Back OfClose CurrentTransactional

F2761 AdministratoManage LogoTransactional
F2762 Finance Budget Speci Manage Budge

Transactional
Accounts
Payable
(J60),
External
Workforce
Procuremen
t via SAP
Fieldglass
(22K),
Procuremen
t of Direct
Materials
(J45),
Contingent
Workforce
Invoice
Processing
via SAP Accounts Post
Finance, Sales, Sourcing and Fieldglass Payable Outgoing Transaction
F1612 Procurement, Supply Chain (19W) Accountant Payments al

Cost AccountStatistical Ke Analytical, B
F2767 Finance General LedgTrial Balance Analytical, B
Manage
Cash Incoming
Finance, Sales, Sourcing and Managemen Payment Transaction
F1680 Procurement, Supply Chain t Specialist Files al
Master Data
Specialist -
Product
F2773 Supply Chain Data Product Fact sheet
F2774 Asset Management, Finance, Manufacturing,MaintenanceMass SchedulTransactional
Days
Accounts Accounts Beyond
Finance, Sales, Sourcing and Receivable Receivable Terms
F2777 Business ProcFine-Tune SeaTransactional
F2781 Sales Terminal OperMobile TicketTransactional
F2782 Sales, Supply Chain Master Data Sp

List Product Transactional
F2783 Finance, Marketing, Sales, Service Sales ManageDelivery Perf Analytical

EnvironmentaImport Data Transactional
F2786 Meter Data Spe
Periodic Met Analytical
F2787 Business ProcManage WorkTransactional
Accounts Accounts Days Sales

Finance, Sales, Sourcing and Receivable Receivable Outstanding
Dunning
Accounts Accounts Level
Finance, Sales, Sourcing and Receivable Receivable Distribution
F2791 Finance Embargo ContTrade CompliaManage Count

Transactional
F2792 Finance Embargo ContTrade CompliaResolve Bloc Transactional

Accounts Accounts Future
Finance, Sales, Sourcing and Receivable Receivable Receivables
F2795 Finance Group AccounTask Logs Transactional
F2796 Cash ManageManage Workf Transactional

F2797 Cash ManageMy Inbox for Transactional
Accounts Accounts Total

Finance, Sales, Sourcing and Receivable Receivable Receivables
F2801 Finance, Sales Billing SpecialOutstanding BAnalytical
F2802 Sales TransportatioPlanned vs A Analytical
F2803 Finance AdministratorSchedule TranTransactional
F2804 Finance Transfer of P AdministratorSchedule TranTransactional

F2807 Finance AdministratorSchedule Trans
Transactional

SAP Fiori AnaQuality EnginManage ContrTransactional
F2812 Asset Management, Finance, Manufacturing,MaintenanceAnalytical Li Analytical
F2814 Analytics SpecManage KPIs Transactional

F2817 Production EnInspection chReuse Component
F2818 Production EnRich text editTransactional, Reuse Com
F2819 Other Advanced VarReuse Component
F2821 Manufacturing Production OpManage WorkTransactional
F2822 Manufacturing Production OpPerform OperTransactional
Accounts Accounts
Finance, Sales, Sourcing and Payable Payable Display Transaction
F1861 Procurement, Supply Chain (J60) Accountant Supplier List al
F2824 Commerce, Finance, Sales Invoicing SpecManage BillinTransactional
Accounts
Payable
(J60),
Accounting
and
Financial
Close -
Group
Ledger IFRS
(1GA),
Accounts General Reset
Finance, Sales, Sourcing and Receivable Ledger Cleared Transaction
F2223 Procurement, Supply Chain (J59) Accountant Items al
F2826 Finance Embargo ContTrade CompliaManage Docum

Transactional
F2827 MaintenanceProcurement Transactional
F2828 Asset Management, Finance, Manufacturing,MaintenanceMaintenanceAnalytical
F2829 Manufacturing Production SuManage UserTransactional
Accounts
Receivable
(J59),
Collections
and Dispute Accounts Display
Finance, Sales, Sourcing and Managemen Receivable Dunning Transaction
F2328 Procurement, Supply Chain t (BFC) Accountant History al
Collections
and Dispute Accounts Supervise
Finance, Sales, Sourcing and Managemen Receivable Collections Transaction
F2375 Procurement, Supply Chain t (BFC) Manager Worklist al
Accounts
Finance, Sales, Sourcing and Payable Monitor Transaction
F2388 Procurement, Supply Chain Accountant Payments al
F2836 Manufacturing Production PrManage ActioTransactional
Accounts
Receivable
(J59),
Collections
and Dispute Accounts
Finance, Sales, Sourcing and Managemen Receivable My Dunning Transaction
F2435 Procurement, Supply Chain t (BFC) Accountant Proposals al
F2838 Finance Group ReportiGroup AccounInterunit Rec Analytical, B
F2839 Finance Business AnalStatement ofAnalytical, B
F2840 Finance Business AnalStatement of Analytical, B
F2842 Finance Group ReportiGeneral LedgInterunit RecoAnalytical, B
F2843 Finance Business AnalCash Flow StaAnalytical, B
F2845A Bank Back OfManage RestriTransactional

F2846 Customer Serv
First Notice oTransactional
F2847 Finance Business AnalData AnalysisAnalytical, B
F2848 Finance Business AnalData AnalysisAnalytical, B
F2849 Finance Business AnalConsolidated Analytical, B
F2854 Finance Business AnalBalance SheetAnalytical, B
F2855 Finance Business AnalCurrency TranAnalytical, B

F2856 Finance Business AnalCurrency TranAnalytical, B
F2859 Finance Business AnalP&L by FunctiAnalytical, B
F2864 Finance Business AnalP&L by NatureAnalytical, B
F2865 Manufacturing Production PrManage ReasTransactional

F2868 Manufacturing Production PrManage ReasTransactional
F2869 Manufacturing Quality EnginProduction AcTransactional
F2870 R&D/Engineering Production EnManage Unassi

Transactional
Collections
and Dispute Accounts
Finance, Sales, Sourcing and Managemen Receivable Solved
F2521 Procurement, Supply Chain t (BFC) Manager Disputes Analytical
Collections Processing
and Dispute Accounts Days of
Finance, Sales, Sourcing and Managemen Receivable Open
F2873 Procurement ConfigurationManage

o Workfl
Transactional
Collections
and Dispute Accounts New Versus
Finance, Sales, Sourcing and Managemen Receivable Solved
Accounts Overdue
Finance, Sales, Sourcing and Receivable Receivables
F2539 Procurement, Supply Chain Manager by Risk Class Analytical
Accounts Overdue
Finance, Sales, Sourcing and Receivable Receivables
F2540 Procurement, Supply Chain Manager in Dispute Analytical
Advanced
Credit
Managemen
t (1QM),
Basic Credit Analyze
Finance, Sales, Sourcing and Managemen Credit Credit
F2541 Procurement, Supply Chain t (BD6) Controller Exposure Analytical
Accounts
Receivable
(J59),
Advanced
Bank
Statement Accounts Manage
Finance, Sales, Sourcing and Automation Receivable Payment Transaction
F2550 Procurement, Supply Chain (1MV) Accountant Advices al
F2892 Manufacturing Quality EnginProduct GeneTransactional
F2894 AdministratoManage TextTransactional
F2895 Accounts PayDays Payable Transactional
F2896 Accounts PayDays Payable Analytical
F2898 Manufacturing Production OpPerform Opera

Transactional
Customer Accounts
Finance, Sales, Sourcing and Payments Receivable Assign Open Transaction
F2626 Procurement, Supply Chain (1S0) Accountant Items al
F2900 Production P Monitor Capac

Transactional
F2901 Production P Operations LiTransactional, Reuse Com
F2903 Finance Budget Speci CommitmentsAnalytical
F2905 Purchase ConPurchaser Purchasing D Transactional

F2911 Other Expression EdReuse Component
Accounts Accounts Display

Finance, Sales, Sourcing and Receivable Receivable Customer Transaction
F2640 Procurement, Supply Chain (J59) Accountant List al
Accounts
Receivable
(J59),
Accounts Accounts
Finance, Sales, Sourcing and Payable Receivable Display Item Transaction
F2681 Procurement, Supply Chain (J60) Manager Change Log al

Quality ManaQuality EnginManage QualiTransactional

SAP Fiori AnaQuality EnginQuality Level Transactional
F2917 Accounts Paya

Accounts PayAccounts PayAnalytical
F2918 Advanced Bank

Cost AccountManage Globa
Transactional
F2920 Finance Treasury Ris Treasury PosiAnalytical, B
F2921 Finance Debt and In Treasury Ris Credit Line AnAnalytical, B

F2924 Finance Risk ManagerCompliance RTransactional
F2925 Accounts Rece

Accounts RecCash Collecti Analytical
F2926 R&D/Engineering Production EnLegacy IntegrTransactional, Reuse Com

MarketabilityTransactional
NonconformaQuality TechnRecord DefecTransactional
F2930 Asset Management, R&D/Engineering Project FinancManage ProjeTransactional
F2933 Finance SAP S/4HANALegal CounselEnterprise CoTransactional,
Days Sales
Accounts Outstanding
Finance, Sales, Sourcing and Receivable - Detailed
Days
Payable
Accounts Outstanding
Finance, Sales, Sourcing and Payable - Detailed
F2941 Finance, Marketing, Sales, Serv Planning AppsSales ManageSales PerformAnalytical
F2942 Finance, Sales Settlement ClSchedule AccrTransactional

F2943 Finance, Sales Settlement ClSchedule AccrTransactional
F2946 Collections Accounts RecManage Collec

Transactional
F2947 Proposal of NConfigurationManage SituaTransactional
Display
Process
Accounts Accounts Flow -
Finance, Sales, Sourcing and Payable Payable Accounts Transaction
F2691 Procurement, Supply Chain (J60) Accountant Payable al
F2949 Customs Mana

AdministratoAssign Recipi Transactional
F2953 Asset Management, Finance, Manufacturing,MaintenanceMy Inbox - Transactional

Display
Process
Accounts Flow -
Finance, Sales, Sourcing and Receivable Accounts Transaction
F2692 Procurement, Supply Chain Accountant Receivable al
F2957 Accounts RecLink CommissiTransactional
F2960 Commerce, Finance, Sales, ServConvergent BiBilling Clerk Manage Billi Transactional
F2964 SAP Fiori AnaCost AccountaIncoming SaleAnalytical

F2965 Other Auditable Ite Reuse Component
F2967 Other Risks Reuse Component
Accounts Quick view

Finance, Sales, Sourcing and Receivable Payment Transaction
F2789 Procurement, Supply Chain Accountant Advice al

Industrial HygManage Risk ITransactional
F2971 Finance Group AccounPost Group JoTransactional

F2973 Other Reuse Compon Reuse Component
F2975 ConfigurationReplicate CD Transactional
F2976 Customer SerTotal NumberAnalytical
F2977 Customer SerTotal Tax AmAnalytical
F2980 Chief Audit E Manage AuditTransactional
Accounts Quick create

Finance, Sales, Sourcing and Receivable Payment Transaction
F2790 Procurement, Supply Chain Accountant Advice al
Digital Accounts Display

Finance, Sales, Sourcing and Payments Receivable Payment Transaction
F2935 Procurement, Supply Chain (1S2) Accountant Card Data al
Reuse Component
F2986 Basic Cash OpCash ManageManage Memo

Transactional
F2988 Purchaser Monitor Purch
Analytical
F2999 Finance Business AnalP&L by FunctiAnalytical, B
F3000 Finance Business AnalCash Flow StaAnalytical, B
F3001 Finance Bank Fee Ma Cash ManageMonitor BankAnalytical

F3002 Finance Bank Fee Ma Cash ManageImport Bank Se
Transactional
My
Employee - Addresses Transaction
F3004 Human Resources HR Info (Fiori 2.0) al
F3007 Finance Group ReportiAdministratorDefine MasterTransactional
F3008 Manufacturing Material PlanManage CustoTransactional

F3009 Material PlanDemand Analys
Analytical
F3010 Manufacturing Just-In-Time Other Manage JIT CTransactional

F3011 Manufacturing Just-In-Time Other Manage JIT CTransactional
Accounts
Payable
Accountant
Accounts - Import
Finance, Sales, Sourcing and Payable Procuremen Supplier Transaction
F3041 Procurement, Supply Chain (J60) t Invoices al
F3016 Overhead CosCost AccountCommitmentsAnalytical

F3022 EnvironmentaReuse CompoReuse Component
F3024 R&D/Engineering, Supply Chain,Chemical Comp

Master Data SMonitor Raw Transactional
F3025 R&D/Engineering, Supply Chain, SustainabilitMaster Data SRaw MaterialTransactional
F3028 R&D/Engineering BOM EngineeCheck SoftwarTransactional
F3029 Cash ManageQuick Create Transactional

F3034 R&D/Engineering, Supply Chain,Chemical Comp
Master Data SManage SupplTransactional
F3035 Contract Valua

Lease ContracTransactional
F3036 AdministratoManage SearTransactional
F3038 Accounts PayQuick Create Transactional
F3040 R&D/Engineering, Supply Chain, SustainabilitMaster Data SSupplier Comp

Transactional
Schedule
Accounts Interest
Finance, Sales, Sourcing and Receivable Calculation Transaction
F4176 Procurement, Supply Chain Accountant Jobs al
F3042 Master Data SVariant MatriReuse Component
Manage
Price
Finance, Sales, Sourcing and Trader - Fixation Transaction
F4268 Procurement, Supply Chain Futures Options al
Accounts Manage
Finance, Sales, Sourcing and Receivable Interest Transaction
F4485 Procurement, Supply Chain Accountant Runs al
F3050 Finance Compliance MAdministratorSchedule ReprTransactional
F3051 Finance AdministratorSchedule ConTransactional
F3052 Finance Restricted PaAdministratorSchedule PostTransactional
F3061 Student My Exams Transactional

F3062 MaintenanceRSH EAM - ReReuse Component
F3065 MaintenanceProcurement Transactional
f
F3067 AdministratoManage Workf

Transactional
F3068 Commerce, Finance, Sales Invoicing SpecCreate Credi Transactional
F3070 Employee - TrReuse compon Reuse Component
F3071 Finance AdministratorImport Master

Transactional
F3072 Finance Cost AccountaRevenue VariAnalytical
F3073 Finance Group AccounImport GroupTransactional
My
Employee - Timesheet Transaction
F3075 Asset Management, Finance, Manufacturing,MaintenanceTechnical Ob Analytical
F3076 Finance Accounting anGeneral LedgCash Flow StaAnalytical, B
Contract
Manager - Manage
Settlement Customer
Finance, Sales, Sourcing and Managemen Condition Transaction
F5413 Procurement, Supply Chain t Contracts al
F3081 Other FXU ApplicatiReuse Component
F3082 Finance Budget Speci Budget AnalysAnalytical
F3084 Finance Accounting anGeneral LedgBalance SheetAnalytical, B

Industrial HygManage IncidTransactional

Industrial HygManage Invest
Transactional

Industrial HygManage Risk Transactional

Industrial HygManage ContrTransactional
Manage
Contract Royalty
Finance, Sales, Sourcing and Manager - Condition Transaction
F5414 Procurement, Supply Chain Royalties Contracts al
F3096 SAP Fiori AnaAsset AccounAsset AccounAnalytical
F3098 Debt and In Treasury Ris Interest Rate Analytical

Approve
Employee - Time Events Transaction
F3100 Manufacturing Production SuReprocess FaTransactional
F3101 Manufacturing Production SuManage Produ

Transactional
Contract
Manager - Manage
Settlement Supplier
Finance, Sales, Sourcing and Managemen Condition Transaction
F5677 Procurement, Supply Chain t Contracts al
F3107 Finance AdministratorApplication L Transactional
F3108 Finance, R&D/Engineering Recipe Devel Recipe AnalysAnalytical
F3109 Finance, R&D/Engineering Formulation Recipe Devel My Recipe OvAnalytical

Internal
Finance, Sales, Service, Sales
Sourcing and Procurement, Representa Sales Order
F1814 Supply Chain tive (S/4HANA) Fact sheet
My Bank
Employee - Details (Fiori Transaction
F3112 Human Resources HR Info 2.0) al
My
Communica
Employee - tion Data Transaction
My External
Employee - Organization Transaction
F3114 Human Resources HR Info s (Fiori 2.0) al
My Family
Employee - Members Transaction
My Internal
Employee - Data (Fiori Transaction
My Personal
Employee - Data (Fiori Transaction
F3118 Master Data SMaster Data PAnalytical
F3122 Finance Classificatio Trade ClassifiManage CustoTransactional

F3123 Finance Other Display TreasTransactional

Display WriteTransactional

Display ReturTransactional
Internal
Finance, Sales, Service, Sales Credit
Sourcing and Procurement, Representa Memo
F1846 Supply Chain tive Request Fact sheet
Employee - My Profile Transaction

F3130 Debt and In Treasury Ris Debt and InveAnalytical
F3131 Finance, Sales Billing SpecialBlock Utilitie Transactional
F3132 Finance, Sales Billing SpecialDisplay SupprTransactional
F3133 Finance, Sales Billing SpecialProcess MissiTransactional
F3134 Finance, Sales Billing SpecialDisplay OutstTransactional
F3135 Finance, Sales Billing SpecialPeriodic Invo Analytical
F3139 Master Data SChange Proces

Transactional
F3140 Master Data SChange Proces

Transactional
F3141 Master Data SChange Reques

Transactional
Internal
Finance, Sales, Service, Sales Sales
Sourcing and Procurement, Representa Quotation
F1871 Supply Chain tive (S/4HANA) Fact sheet
Internal Mass
Finance, Sales, Service, Sales Change of
Sourcing and Procurement, Representa Sales Transaction
F5091 Supply Chain tive Documents al
Monitor
Internal Mass
Finance, Sales, Service, Sales Changes of
F5210 Supply Chain tive Documents al
F3146 Finance Classificatio Trade ClassifiClassify Prod Transactional
F3147 Finance Classificatio Trade ClassifiReclassify Pr Transactional
Internal
Finance, Sales, Service, Sales Mass
Sourcing and Procurement, Representa Change of Transaction
F5211 Supply Chain tive Sales Orders al

Transactional
F3163 Basic Credit Master Data SManage BusinTransactional
F3164 Finance Money MarkeTreasury Ris Treasury PosiAnalytical, B
F3165 Finance Treasury Ris Treasury PositAnalytical, B
F3166 Finance Money MarkeTreasury Ris Treasury PositAnalytical, B
F3167 Finance Treasury Ris Treasury PosiAnalytical, B
F3168 Finance Treasury Ris Financial Sta Analytical, B
F3172 Finance General LedgManage Tax ItTransactional

Internal Mass
F5275 Supply Chain tive Contracts al
F3174 Quality TechnReuse Result Reuse Component
F3180 Finance Treasury Ris Balance SheetAnalytical, B
F3181 Finance Treasury Ris Balance SheetAnalytical, B
F3182 Accounts RecCash Collecti Analytical

F3183 Sales TransportatioExchange AgrFact sheet
F3184 Sales TransportatioExchange AgrFact sheet
F3185 Finance Bank Fee Ma Cash ManageManage BankTransactional
F3191 Project Manag

Custom CodeTransactional
Internal Mass
F5277 Supply Chain tive Quotations al
Mass
Internal Change of
Finance, Sales, Service, Sales Sales
Sourcing and Procurement, Representa Scheduling Transaction
F5278 Supply Chain tive Agreements al
Internal Mass
Sourcing and Procurement, Representa Customer Transaction
F5279 Supply Chain tive Returns al
F3201 Other Reuse LibraryTransactional, Reuse Com

Unpackaged PTransactional
F3209 Product Stewa
Reuse ComponReuse Component

Manage AnalyTransactional
Manage Mater
Transactional
F3213 Finance Trader - FutuManage Comm

Transactional
Internal Mass
Sourcing and Procurement, Representa Debit Memo Transaction
F5280 Supply Chain tive Requests al
F3216 Other Duplicate CheReuse Component
F3219 R&D/Engineering, Supply Chain,Assess MarketProduct Stewa

Assess MarketTransactional
F3220 R&D/Engineering, Supply Chain, SustainabilitMaster Data SAssess MarketTransactional
F3221 R&D/Engineering, Supply Chain, SustainabilitMaster Data SAssess ComplTransactional

Mass
Internal Change of
Finance, Sales, Service, Sales Credit
Sourcing and Procurement, Representa Memo Transaction
F5281 Supply Chain tive Requests al
F3228 Finance SAP Fiori AnaCost AccountaSales AccounAnalytical
F3229 Finance Trader - FutuManage Commo

Transactional
Mass
Internal Change of
Finance, Sales, Service, Sales Sales Orders
Sourcing and Procurement, Representa without Transaction
F5336 Supply Chain tive Charge al

Compliance As
Transactional
F3236 R&D/Engineering, Supply Chain, SustainabilitMaster Data SCompliance As

Transactional
Quality ManaInspection LoTransactional,
F3242 Accounts Rece Accounts RecAccounts RecAnalytical
Internal
Sales
Finance, Sales, Service, Representa
F2369 Sourcing and Procurement tive Sales Inquiry Fact sheet
Internal
Sales Manage
Finance, Sales, Service, Sales Inquiry Representa Sales Transaction
F2370 Sourcing and Procurement (1IQ) tive Inquiries al
F3246 Provisioning Accounts RecDoubtful AccoAnalytical
F3248 AdministratoCustom ReusaTransactional

NonconformaQuality TechnProcess QualiTransactional
F3251 Master Data SExport MasteTransactional
F3252 Finance Cash ManageLiquidity ForeAnalytical, B
F3253 Finance, Sales Billing SpecialResolve Outs Transactional
Sales Order
Fulfillment
Monitoring
(BKK), Sales Internal List
Contract Sales Incomplete
Finance, Sales, Service, Managemen Representa Sales Transaction
F2430 Sourcing and Procurement t (I9I) tive Documents al
F3260 Master Data Data Quality Analytical

F3264 Direct ProcurConfigurationMonitor SituaAnalytical
F3265 Finance IntercompanyCash ManageManage CashTransactional
F3266 Finance IntercompanyCash ManageManage CashTransactional
F3267 Finance Cash ManageCash Pool TraAnalytical, B
Internal Schedule
Sales Sales
Finance, Sales, Service, Representa Document Transaction
F2459 Sourcing and Procurement tive Output al
F3271 Other Change Docum
Reuse Component
Quality ManaInspection LoTransactional,
F3274 Finance Advanced CasCash ManageCash Flow Com

Analytical, B
Sales Order Internal

Fulfillment Sales Track Sales
Finance, Sales, Service, Monitoring Representa Orders Transaction
F2577 Sourcing and Procurement (BKK) tive (S/4HANA) al
Manage
Sales
Documents
Internal with
Sales Customer-
Finance, Sales, Service, Representa Expected Transaction
F2713 Sourcing and Procurement tive Price al
F3283 Data Privacy Analyze ConsTransactional

Internal List Sales
Sales Documents
Finance, Sales, Service, Representa by Object Transaction
F2714 Sourcing and Procurement tive Status al
Internal
Digital Sales Resolve
Finance, Sales, Service, Payments - Representa Payment Transaction
F2758 Sourcing and Procurement Sales (1Z1) tive Card Issues al
Internal
Sales Track Sales
Finance, Sales, Service, Representa Order Transaction
F2981 Sourcing and Procurement tive Details al
Configuratio
n Expert -
Credit Business Manage
Memo Process Sales
Finance, Sales, Service, Processing Configuratio Document Transaction
F3014 Sourcing and Procurement (1EZ) n Workflows al
Sales Order Internal Manage

Fulfillment Sales Duplicate
Finance, Sales, Service, Monitoring Representa Sales Transaction
F3245 Sourcing and Procurement (BKK) tive Documents al, Analytical
Internal
Sales
Finance, Sales, Service, Representa Process Transaction
F3893 Sourcing and Procurement tive Sales Orders al
Order Manage
Fulfillment Excess
Finance, Sales, Service, Specialist Requiremen Transaction
F4043 Sourcing and Procurement (Retail) ts al
F3297 Finance Group ReportiAdministratorDefine FinancTransactional

F3298 Receiving Spec
Expected GooTransactional
F3302 Finance Monitoring ofGeneral LedgReconcile GRAnalytical
F3303 Finance Monitoring ofGeneral LedgMonitor GR/IR

Analytical
F3306 Data Privacy Import Consen

Transactional
F3307 Data Privacy Manage ConsTransactional
F3311 R&D/Engineering, Supply Chain, SustainabilitMaster Data SRaw MaterialTransactional

Internal
Sales
Finance, Sales, Service, Representa Import Sales Transaction
F4293 Sourcing and Procurement tive Orders al
BOM
Engineer - Manage
Finance, Sales, Service, Customer Order Bill Of Transaction
F4339 Sourcing and Procurement Order Material al
Schedule
Order Rejection of
Fulfillment Excess
Finance, Sales, Service, Specialist Requiremen Transaction
F4528 Sourcing and Procurement (Retail) ts al
F3326 Asset Management, Manufacturing MaintenanceManage ScheTransactional

Employee - EH
Display Safet Transactional
F3331 Period-End Clo

Cost AccountaAnalyze Cost Analytical
Order Manage
Fulfillment Sales
Finance, Sales, Service, Specialist Documents - Transaction
F4646 Sourcing and Procurement (Retail) Fashion al
F3333 Finance General LedgMap FS ItemsTransactional
F3334 Finance Inventory ValGeneral LedgAssign FS It Transactional
F3335 Finance General LedgImport FS It Transactional
F3337 Master Data Manage DataTransactional

Q
F3338 Finance Margin Analysi

Cost AccountManage AllocTransactional
F3339 Finance, Sales Billing SpecialProcess BillinTransactional
F3340 Warehouse CCount PhysicaTransactional

Resolve
Internal Payment
Sales Card Issues -
Finance, Sales, Service, Representa Reauthoriza Transaction
F4793 Sourcing and Procurement tive tions al
Internal Create Sales

Sales Orders -
Finance, Sales, Service, Representa Automatic Transaction
F4920 Sourcing and Procurement tive Extraction al
F3346 R&D/Engineering, Supply Chain, SustainabilitMaster Data SCompliance As

Transactional

Transactional
Order Monitor
Fulfillment Sales Order
Finance, Sales, Service, Specialist Progress - Transaction
F3358 Finance, Sales Billing SpecialProcess BillinTransactional

Industrial HygTask Definiti Transactional

Quality TechnRecord InspecTransactional
Manage
Order Provisional
Fulfillment Sales
Finance, Sales, Service, Specialist Contracts - Transaction
F3369 Contract AccoDisplay AccouTransactional
F3370 Finance Compliance MAssign AddresTransactional

My Inbox -
Approve
Sales Orders
Finance, Sales, Service, Sales without Transaction
F5432 Sourcing and Procurement Manager Charge al

Industrial HygManage HourTransactional

SAP Fiori AnaQuality EnginManage QualiTransactional

Quality EnginCharacteristicAnalytical
Quality EnginCharacteristicAnalytical
F3384 Finance, R&D/Engineering DevelopmentEngineering

M CAnalytical
Schedule
Order Deletion of
Fulfillment Release
Manager Check Runs Transaction
F3385 Supply Chain (Retail) log al
Order
Fulfillment Schedule
Manager Release Transaction
F3386 Supply Chain (Retail) Check Run al
Supply
Order Demand
Fulfillment Overview -
Manager Detailed
Supply
Demand
Overview -
Order Flexible
Fulfillment Analysis Analytical,
Manager (Design BW Query
F3388 Supply Chain (Retail) Studio) used
F3389 Sales Shipping SpeciSchedule HydTransactional
F3390 Sales Shipping SpeciLaytime and Transactional
F3396 Finance Cost AccountCopy FinanciaTransactional

F3398 Cash ManagemReprocess LoTransactional
EnvironmentaImport ComplTransactional
Monitor
Order Mass
Fulfillment Changes -
Finance, Sales, Service, Specialist Order Transaction
F5510 Sourcing and Procurement (Retail) Fulfillment al
F3402 R&D/Engineering ConfigurationManage WorkfTransactional

F3403 Criminal InveManage ObjeTransactional
F3404 Criminal InveManage LocatTransactional

Change ManaManage Chang
Transactional

Change ManaManage Chang
Transactional
F3408 Finance, Marketing, Sales, Serv Predictive AnaSales ManagePredicted DelTransactional,
F3410 Commerce, Finance, Sales Invoicing SpecDisplay Cons Transactional

Assess Product
Finance, R&D/Engineering, Marketabilit Stewardship
Sales, Service, Sourcing and y of a Specialist - Assess
Procurement, Supply Chain, Product Product Products for Transaction
F2612 Sustainability (31H) Compliance Markets al
F3412 Master Data Configure DatTransactional

EnvironmentaImport ComplTransactional

Industrial HygTask Definiti Transactional
F3416 ConfigurationExclude FieldTransactional
F3417 Finance Accounting foCost AccountaGross MarginAnalytical
F3418 Finance Cash ManageReconcile Ca Transactional

Compliance ATransactional
F3423 MaintenanceAssign Maint Transactional
F3424 Finance, Sales Billing SpecialPeriodic Billi Analytical

F3426 Data Privacy Analyze ConseTransactional, Reuse Com

Transactional
F3429 Finance Classificatio Trade ClassifiManage Conte

Transactional
Employee - My Time Transaction
F3430 Human Resources HR Info Statements al
F3432 General LedgDisplay AccouAnalytical, B
Finance, R&D/Engineering, Internal

Sales, Service, Sourcing and Sales Compliance
Procurement, Supply Chain, Representa Information Transaction
F3226 Sustainability tive for Products al
F3435 Manufacturing Production SuAssign Work Transactional
F3438 AdministratoCustom LogicTransactional

Activate ComTransactional
Chemical
Compliance
in Sales
(31J), Safety
Data Sheets
in Sales
(3VQ),
Assess
Marketabilit
y of a
Product
(31H),
Manage Product
Finance, R&D/Engineering, Safety Data Stewardship Compliance
Sales, Service, Sourcing and Sheets for Specialist - Request
Procurement, Supply Chain, Products Product from Transaction
F3341 Sustainability (3VR) Compliance Logistics al
Product Process
Finance, R&D/Engineering, Stewardship Compliance
Sales, Service, Sourcing and Specialist - Requests
Procurement, Supply Chain, Product from Transaction
F3342 Sustainability Compliance Logistics al
F3446 Finance Treasury Work

Cash ManageRelease CashTransactional
F3450 Debt and In Treasury Ris Debt and InveAnalytical

F3455 Master Data STrack Mass CTransactional
Contract
Manager - Monitor
Finance, Marketing, Sales, Sales Rebate Settlement Customer
Sourcing and Procurement, Processing Managemen Condition Transaction
F2954 Supply Chain (1B6) t Contracts al
Contract
Manager -
Finance, Marketing, Sales, Settlement Manage
Sourcing and Procurement, Managemen Settlement Transaction
F3254 Supply Chain t Documents al
F3460 R&D/Engineering, Service, Supply Chain, SustDangerous Goo

Classify DangTransactional
F3461 Finance Grant SpecialiMy Grants o Analytical
F3462 Finance Grant SpecialiMy Grants CoAnalytical
F3463 Finance Grant SpecialiMy Grants ToAnalytical

F3464 Finance Grant SpecialiMy Grants TotAnalytical
F3465 Finance Grant SpecialiMy Grants ToAnalytical
F3468 Finance Grant SpecialiMy Grant BudAnalytical
F3470 Finance Grant SpecialiMy Grant BudAnalytical
F3471 Finance Grant SpecialiMy Grants A Analytical
F3472 Finance Grant SpecialiMy expiring GAnalytical
F3473 ConfigurationMigrate YourTransactional

Contract
Purchasing Manager - Monitor
Finance, Marketing, Sales, Rebate Settlement Supplier
F3411 Supply Chain (2R7) t Contracts al
Contract Monitor
Manager - External
Finance, Marketing, Sales, Settlement Sales
Sourcing and Procurement, Managemen Commission Transaction
F3480 Supply Chain t s al
Contract
Manager -
Finance, Marketing, Sales, Settlement Transaction
Sourcing and Procurement, Managemen Condition al, Fact
F3594 Supply Chain t Contract sheet
Contract
Manager - Manage
Finance, Marketing, Sales, Sales Rebate Settlement Workflows -
F3680 Supply Chain (1B6) t Contracts al
Contract Manage
Manager - Workflows
Finance, Marketing, Sales, Sales Rebate Settlement for
Sourcing and Procurement, Processing Managemen Settlement Transaction
F3681 Supply Chain (1B6) t Documents al

Industrial HygDART Rate Analytical
Industrial HygIncident RateAnalytical

Industrial HygNumber of ReAnalytical
F3484 Finance Business AnalValidation ResAnalytical
Contract
Manager - Manage
Finance, Marketing, Sales, Settlement Personnel
F3487 Shipping SpeciCreate DeliveTransactional
F3488 Shipping SpeciCreate DeliveTransactional
Contract Schedule
Manager - Document
Finance, Marketing, Sales, Settlement Release -
Sourcing and Procurement, Managemen Personnel Transaction
F3967 Supply Chain t Settlement al
F3496 Production EnRich text HT Reuse Component
F3499 Manufacturing Production OpMy Work QueTransactional
F3505 Asset Management, Finance, R&D/EngineeriAdministratoMaintain ResTransactional

F3505A AdministratoMaintain ExteTransactional
F3511 R&D/Engineering Production EnEmbedded Wor
Transactional, Reuse Com
F3513 Finance Trader - FutuDisplay Docu Transactional

Transactional
F3515 Finance, Sales Internal Sale Manage SalesTransactional
F3516 Finance Divisional Ac Manage ProfitTransactional
F3517 Purchaser My Inbox - ReTransactional

F3548 Margin Analysi
Cost AccountRun AllocatioTransactional
F3549 Overhead Cost
Cost AccountWhere-Used Li
Transactional
F3552 Finance Purchase Orde

Other Review Purcha
Transactional
F3553 Cost AccountManage CustoTransactional
F3554 ConfigurationMap TreasuryTransactional

F3554A ConfigurationMap Format DTransactional

Cash Managem
Manage BankTransactional
F3560 Commerce, Finance, Sales Product ConfManage Subscr

Transactional
F3567 Asset Management, Finance, Manufacturing,MaintenanceActual MainteTransactional
F3568 Finance AdministratorSchedule ContTransactional
F3569 Finance AdministratorSchedule ContTransactional

F3570 Dangerous GooReuse CompoReuse Component
F3575 Master Data Process RulesTransactional
F3576 Master Data Manage Rule Transactional

F3578 Accounts RecSchedule Dis Transactional
F3579 Commerce, Sales Retail Store ACount ProducTransactional
F3581 Finance Trade ClassifiManage Conte

Transactional
F3582 Finance Trade ClassifiManage Conten

Transactional

Quality EnginNonconforman
Transactional,

Quality EnginNonconforman
Transactional,
Contract Schedule
Manager - Commission
Finance, Marketing, Sales, Settlement Data Import
Sourcing and Procurement, Managemen - Personnel Transaction
F3998 Supply Chain t Settlement al
Employee - Start Transaction

F3596 Human Resources HR Info Process al
Order Monitor
Fulfillment Season
Specialist Completene Transaction
F3603 Supply Chain (Retail) ss al
Order Manage
Fulfillment Season
Specialist Completene Transaction
F3604 Supply Chain (Retail) ss al, Analytical
F3607 Marketing, Sales, Service Customer SerService ManaTransactional,
F3616 Accounting anGeneral LedgCurrency Exc Transactional
F3625 General LedgManage Workf

Transactional
Order
Fulfillment Monitor
Manager Release
F3626 Supply Chain (Retail) Check Runs Analytical
F3627 Finance Advanced CasCash ManageAdjust AssignAnalytical
Order
Fulfillment Manage
Specialist Grouping Transaction
F3628 Supply Chain (Retail) Rules al

Transactional
F3638 Commerce, Finance, Sales Reconciliatio Display SavedTransactional

Order Release
Fulfillment Check Run
Manager Detailed
Compare
Order Supply
Fulfillment Assignment
Manager Runs
Order Compare
Fulfillment Release
Manager Check Runs

Classify Unp Transactional

My UnpackagTransactional
Manager - Process Transaction
F3646 Human Resources HR Info Inbox al
F3647 Finance Advanced Pa Payment Speci

Manage PaymTransactional
F3648 Finance Payment Speci

Create PaymeTransactional

Manage CorreTransactional

Maintain PayTransactional

Repair PaymeTransactional
F3653 Production P Mass Adjust BTransactional
F3663 AdministratorImport/ExportTransactional
F3664 Accounting anGeneral LedgDisplay JournTransactional
F3665 General LedgDisplay Docu Analytical
Supply
Order Assignment
Fulfillment Run
Manager Detailed

F3668 Payment Speci
Reuse LibraryReuse Component
Order Configure
Fulfillment Release
Manager Check Transaction
F3670 Supply Chain (Retail) Variant al
F3671 Advanced CasCash ManageBank Statemen

Analytical
Contract
Manager - Monitor
F3678 Commerce, Finance, Sales Collections SpMaintain DunTransactional
Manage
Contract Workflows
Manager - for
Schedule
Contract Accruals
Manager - Update -
Finance, Marketing, Sales, Settlement External
Sourcing and Procurement, Managemen Agent Transaction
F4144 Supply Chain t Contracts al
Schedule
Contract Contract
Manager - Settlement -
Order Monitor
Fulfillment Supply
Manager Assignment
F3684 Supply Chain (Retail) Runs Analytical
F3685 Finance Financial Pro Changes in InsAnalytical
F3686 Finance Financial Pro Assign ChangeTransactional
F3688 Finance Cash ManageSchedule JobsTransactional
F3690 General LedgSchedule Tax Transactional

Display Corr Transactional
F3697 Overhead Cost

Cost AccountManage DirectTransactional
F3698 Finance Other Close ProgresAnalytical
F3699 Finance Other Close Delay Analytical
F3700 Finance Other Plan Actual Analytical
F3701 Finance Other Omitted TaskAnalytical
F3702 Finance Other Erroneous TaAnalytical
F3703 Finance Other Delayed TaskAnalytical
F3704 Finance Other Close ProgresAnalytical

Payment FactTransactional
F3709 Audit ManageApprove AudiTransactional

Classify Pac Transactional

My PackagedTransactional
F3712 Other Detection Pr Reuse Component
F3713 Audit ManageInitiate AuditTransactional

F3714 Other Test ProceduReuse Component
F3715 Other Question ProReuse Component
F3716 Other Work Packag Reuse Component
F3717 Manufacturing, Supply Chain Material ReplProduction OSet Kanban CoTransactional

F3718 Human Resources HR Info Enrollment al
F3720 Finance, Sales Internal Sale Sales Schedu Fact sheet
F3722 Finance, Sales Communication

Manage Meter
Transactional
Master Data
Specialist - Create
Product Procuremen Transaction
F3723 Supply Chain Data (Retail) t Products al
F3725 AdministratorDefine SelectTransactional
My Medical
Employee - Information Transaction
F3731 Internal Audi Prepare AuditTransactional
F3732 Purchase Orde

General LedgAnalyze AccruTransactional
F3733 Finance AdministratorManage Conso

Transactional
F3734 Cash ManagerManage PaymeTransactional
Schedule
Contract Accruals
Manager - Reversal -
F3739 Cash ManagerCreate PaymeTransactional
F3748 Credit ControlSchedule CreTransactional
Contract
Manager -
Finance, Marketing, Sales, Settlement Monitor
Master Data
Specialist - Assign
Product Logistical Transaction
F3750 Supply Chain Data (Retail) Products al
F3751 Finance Divisional Ac Where-Used Li

Transactional
F3752 General LedgAnalyze CrediAnalytical, B
F3759 Finance Advanced CasCash ManageDefine Bank TTransactional
F3760 Finance Advanced CasCash ManageMake Bank Tra

Transactional
F3761 Cost AccountChange Log - Transactional

Plant Manager
Manage HazarTransactional
F3766 Finance AdministratorManage Consol

Transactional
F3768 R&D/Engineering Production EnRouting versiTransactional, Reuse Com
F3769 Manufacturing Production EnCheck Major Transactional
Analyze
Detailed
Statement
Sales
Commission
s Flexible
Finance, Marketing, Sales, Analysis Analytical,
Sourcing and Procurement, Contract (Design BW Query
F4191 Supply Chain Manager Studio) used
F3774 Internal Audi My Ongoing ATransactional
F3775 Cash ManageBank Relatio Analytical
F3776 Audit ManageTrack OngoingTransactional

F3777 Audit ManageApprove AudiTransactional
F3778 Finance General LedgSchedule AccrTransactional
F3779 Finance Financial Pla Cost AccountImport StatistTransactional

Industrial HygManage Summ
Transactional

F3783 Other Document Wo Reuse Component
F3784 Other Detection WoReuse Component
F3785 Other Audits Reuse Component

Quality PlannManage InspeTransactional
F3789 Finance Intrastat Pro Trade ClassifiDisplay ClassiTransactional

Analyze
Detailed
Statement
Purchasing
Rebates
Flexible
Analyze
Detailed
Statement
Sales
Rebates
Flexible
F3798 Production SuReuse LibraryReuse Component
F3800 Finance Business AnalGroup Data An

Analytical, B
F3801 Finance Business AnalGroup Data An

Analytical, B
F3802 Finance Cash ManageCash Flow CoAnalytical, B

F3803 General LedgManage JournTransactional
F3805 Other Inventory KPIReuse Component
Contract
Manager - Monitor
Finance, Marketing, Sales, Settlement Royalty
Sourcing and Procurement, Managemen Condition Transaction
F3810 Finance Divisional Ac Change Log - Transactional

Contract
Manager -
Finance, Marketing, Sales, Settlement Display
F4964 Supply Chain t Dates al
Contract Schedule
Manager - Accruals
Finance, Marketing, Sales, Settlement Update -
Sourcing and Procurement, Managemen Royalty Transaction
Contract Schedule
Manager - Accruals
Finance, Marketing, Sales, Settlement Reversal -
Contract Schedule
Manager - Contract
Finance, Marketing, Sales, Settlement Settlement -
Schedule
Document
Completion
-
Finance, Marketing, Sales, Settlement
Sourcing and Procurement, Settlement Managemen Transaction
F5500 Supply Chain Clerk t al
F3820 Master Data Validation RuTransactional
F3826 Master Data Configure MasTransactional

F3828 Cost AccountaMonitor PrediTransactional
Schedule
Document
Revoke
Completion
Finance, Marketing, Sales, - Settlement
F3831 Finance Group AccounDisplay GroupAnalytical

EnvironmentaTask CalendaTransactional
F3844 Finance Other Close Evoluti Analytical
Schedule
Document
Pricing -
Plant Manager
Manage Safety
Transactional

Analyze Pack Transactional,

Analyze UnpaTransactional,
F3862 Finance General LedgDefine MatchTransactional
F3863 Finance IntercompanyGeneral LedgDefine ReconcTransactional
F3865 Finance IntercompanyGeneral LedgReconciliatio Analytical
F3867 Cost AccountWhere-Used Li

Transactional
F3868 Finance General LedgManage MatcTransactional
F3869 Finance IntercompanyGeneral LedgDisplay MatchAnalytical
F3870 Finance IntercompanyGeneral LedgManage Match

Transactional
Contract
Manager - Schedule
Finance, Marketing, Sales, Settlement Supplier
F5631 Supply Chain t Creation al
Contract
Manager - Schedule
Finance, Marketing, Sales, Settlement Supplier
F5632 Supply Chain t List Creation al
F3881 Finance Revenue AccoManual FulfilTransactional
F3882 Finance Revenue AccoRevenue ScheTransactional
F3883 Finance Revenue AccoManage Reven

Transactional
F3889 Finance, Marketing, Sales, Service Sales ManageCustomer Retu

Analytical, B
F3890 Bank Back OfDisplay ReceiTransactional

Contract
Manager - Schedule
Finance, Marketing, Sales, Settlement Customer
F5633 Supply Chain t Creation al
F3894 Finance, Sales Internal Sale Assign Sold-toTransactional
F3895 Finance, Sales Internal Sale Manage DelivTransactional
F3896 Manufacturing Other Manage Packin

Transactional
F3897 Manufacturing Other Create Outbou

Transactional
F3900 Master Data SData Quality Analytical

F3901 Master Data SEvaluation ReAnalytical
F3902 Master Data SEvaluation R Analytical

F3906 ConfigurationMap Format Transactional, Reuse Com
Contract
Manager - Schedule
Finance, Marketing, Sales, Settlement Customer
Contract
Manager - Schedule
Finance, Marketing, Sales, Settlement Settlement
Sourcing and Procurement, Managemen Document Transaction
Contract
Manager -
Finance, Marketing, Sales, Settlement Schedule
Sourcing and Procurement, Managemen Message Transaction
F5649 Supply Chain t Processing al
F3915 Cost AccountManage StatisTransactional
F3916 R&D/Engineering, Service, SupplAssess DangerDangerous Goo

Apply Regula Transactional

Display Payme
Transactional
F3918 Collections Accounts RecSchedule Col Transactional
F3922 Manufacturing Other Create Outbou

Transactional
F3923 Manufacturing Material PlanStock AvailabilTransactional
F3924 Finance AdministratorImport ConsoTransactional
F3925 Asset Management, Finance, Manufacturing,MaintenanceCreate Mass Transactional

F3928 Finance Purchase Orde
General LedgDisplay PurchTransactional
F3929 Master Data Export ValidaTransactional
F3930 Master Data Import ValidaTransactional

F3931 General LedgManage AccruReuse Component
Schedule
Message
Redetermin
Contract ation of
Manager - Settlement
Finance, Marketing, Sales, Settlement Managemen
Sourcing and Procurement, Managemen t Transaction
F3933 Manufacturing Other Overview of JAnalytical
Manage
Scheduling
Worklists -
F3935 Finance Master Data SDisplay InternTransactional
F3940 Basic Cash OpCash ManageBank AccountAnalytical
F3941 Finance Treasury Ris Market Data Analytical
F3942 Marketing, Sales, Service Customer SerService ContrAnalytical
F3950 Manufacturing, Supply Chain Production PlSchedule Kanb

Transactional
Analyze
Detailed
Finance, Marketing, Sales, Statement
Sourcing and Procurement, Contract Sales Analytical,
W0147 Supply Chain Manager Commission Web Dynpro
Analyze
Detailed
Finance, Marketing, Sales, Statement
Sourcing and Procurement, Contract Purchasing Analytical,
W0148 Supply Chain Manager Rebate Web Dynpro
Impact of Mon
Analytical

Impact of Mon
Analytical

Impact of Mon
Analytical

Plant Manager
Search HazarTransactional
F3966 Finance Treasury Acc Treasury PosiAnalytical

Analyze
Finance, Marketing, Sales, Detailed
Sourcing and Procurement, Contract Statement Analytical,
W0149 Supply Chain Manager Sales Rebate Web Dynpro
Sales Order
Fulfillment
Monitoring
(BKK),
Dangerous
Goods in
Sales (3G8),
Debit Memo
Processing
(1F1),
Chemical
Compliance
in Sales
(31J),
Invoice
Correction
Process with
Debit Memo
(BDQ),
Order-to-
Cash
Performanc
e
Monitoring
(BKN), Internal
Finance, Marketing, Sales, Safety Data Sales Sales Order
Service, Sourcing and Sheets in Representa Fulfillment Transaction
F0029 Procurement Sales (3VQ) tive Issues al
F3970 Marketing, Sales, Service Customer SerExpiring Serv Analytical
F3971 Marketing, Sales, Service Customer SerService OrderAnalytical

F3972 Asset Management, R&D/Engineering, Service,
Product Stewa
Managing SafTransactional
Internal Sales Order

Finance, Marketing, Sales, Sales Fulfillment
Service, Sourcing and Representa Issues Transaction
F0029A Procurement tive (Version 2) al, Analytical
Internal
Finance, Marketing, Sales, Sales
Service, Sourcing and Representa Debit Memo
F1848 Procurement tive Request Fact sheet
Sales Internal
Finance, Marketing, Sales, Contract Sales Manage
Service, Sourcing and Managemen Representa Sales Transaction
F1851 Procurement t (I9I) tive Contracts al

Search PaymeTransactional

Search Paymen
Transactional
Make-to-
Order
Production -
Finished
Goods Sales
and Final
Assembly
(BJE), Make-
to-Order
Production -
Process
Manufacturi
ng (3OK),
Sales
Quotation
(BDG),
Make-to-
Order
Production Internal
Finance, Marketing, Sales, with Variant Sales Manage
Service, Sourcing and Configuratio Representa Sales Transaction
F1852 Procurement n (1YT) tive Quotations al
Insights
enabled by
IoT (4IH),
Sales Order
Processing
with
Customer
Down
Payment
(BKJ), Sales
Processing
using Third-
Party
without
Shipping
Notification
(BDK), Sales
Order
Processing
for Sales Kits
(31Q),
Demand-
Driven
Replenishm
ent Planning
and
Execution
(2QI), Digital
Payments -
Sales (1Z1),
Sales
Processing
using Third-
Party with Internal
Finance, Marketing, Sales, Shipping Sales
Service, Sourcing and Notification Representa Manage Transaction
F1873 Procurement x (BD3) tive Sales Orders al
SAP Fiori Internal Sales

Finance, Marketing, Sales, Analytical Sales Contract
Service, Sourcing and Apps for Representa Fulfillment
F1905 Procurement Sales (1BS) tive Rates Analytical

Product Stewa
Apply RegulatTransactional

Industrial HygInjury/Illness Analytical
F3987 Finance General LedgAverage DailyAnalytical

Plant ManagerManage SafetyTransactional
F3989 Master Data SValidate and Reuse Component

Production OpMy Data ColleTransactional
F3997 Commerce, Sales Retail Store AMove ProductTransactional
Invoice
Correction
Process with
Debit Memo
(BDQ), Debit Internal
Finance, Marketing, Sales, Memo Sales Manage
Service, Sourcing and Processing Representa Debit Memo Transaction
F1988 Procurement (1F1) tive Requests al

Process Prod Transactional
F4006 Cost AccountaUpload Materi

Transactional
Invoice
Correction
Process with
Credit
Memo
(BKL), Credit Internal Manage
Finance, Marketing, Sales, Memo Sales Credit
Service, Sourcing and Processing Representa Memo Transaction
F1989 Procurement (1EZ) tive Requests al
F4008 Cost AccountaInspect RevenAnalytical
Internal
Finance, Marketing, Sales, Sales Sales
Service, Sourcing and Representa Contract
F2026 Procurement tive (S/4HANA) Fact sheet
F4016 AdministratoManage Datab
Transactional
F4017 AdministratoExtensibility Transactional

SAP Fiori Internal
Finance, Marketing, Sales, Analytical Sales
Service, Sourcing and Apps for Representa My Sales
F2200 Procurement Sales (1BS) tive Overview Analytical
F4022 Cost AccountAllocation Fl Analytical

F4023 Cost AccountDisplay Line Analytical
Free of
Charge
Delivery
(BDA),
Accelerated Manage
Finance, Marketing, Sales, Customer Returns & Sales Orders
Service, Sourcing and Returns Refund without Transaction
F2305 Procurement (BKP) Clerk Charge al
F4025 Marketing, Sales, Service Customer Serv

Manage In-HoTransactional

Employee - FiManage InjuryTransactional
F4027 Manufacturing Production EnManage Major
Transactional
F4028 Commerce, Finance, Sales Product ConfManage AllowTransactional
F4030 Back Office SpService Stati Transactional
F4035 Contract Valua

Valuation CocAnalytical
F4037 Manufacturing Production PlManage ContrTransactional
F4038 Manufacturing Production ORequest RepleTransactional

F4040 Finance Payment SpeciPayments AnaAnalytical

F4041 Quality EnginQuality Task Transactional, Reuse Com
Sales Order
Fulfillment -
Analyze
Finance, Marketing, Sales, Issues
Service, Sourcing and (Deprecated
F5309 Procurement Other ) Analytical
Make-to-
Stock
Production -
Discrete
Manufacturi
ng (BJ5),
Production
Operations
with SAP
Manufacturi
ng
Execution
(2JN),
Production
Integration -
Component
Consumptio
n and
Receipt in
Warehouse
(1VB),
Demand-
Driven
Replenishm
ent Planning
and
Execution
(2QI),
Material
Requiremen
ts Planning
(J44),
Production
Commerce, Manufacturing, Capacity Manage
Sales, Sourcing and Evaluation Production Material Transaction
F0251 Procurement, Supply Chain (31L) Planner Coverage al
Material
Material Planner -
Commerce, Manufacturing, Requiremen External Display MRP
Sales, Sourcing and ts Planning Procuremen Master Data Transaction
F1425A Procurement, Supply Chain (J44) t Issues al
F4045 Manufacturing Warehouse ClTransfer StocTransactional
F4046 Manufacturing Production SuManage Produ

Transactional
F4047 Finance Trade CompliaDisplay Licen Transactional

Plant Manager
Extract Data Analytical
F4049 Sales Terminal OperMobile EventTransactional

Perform PrecTransactional
Plant Manager
Analyze SARA-Analytical
Order
Manager Temporary Transaction
F4054 Supply Chain (Retail) Assignments al
Supply
Order Demand
Fulfillment Overview -
Manager All
F4055 Supply Chain (Retail) Documents Analytical
Order
Production -
Process
Manufacturi
ng (3OK),
Subcontracti
ng (BMY),
Make-to-
Order
Production -
Finished
Goods Sales
and Final
Assembly
(BJE), Make-
to-Order
Production -
Semifinishe
d Goods
Planning
and
Assembly
(1BM),
Make-to-
Stock -
Process
Manufacturi
ng Based on
Production
Order
(2UG),
Make-to- Monitor
Stock Material
Production - Coverage -
Commerce, Manufacturing, Repetitive Net and
Sales, Sourcing and Manufacturi Production Individual Transaction
F2101 Procurement, Supply Chain ng (BJH) Planner Segments al
Order
Fulfillment Configure
Manager Supply Sort Transaction
F4057 Supply Chain (Retail) Rule al
F4058 Master Data SManage Flexib

Transactional
F4066 Accounts Paya
Manage AdditTransactional
F4067 Finance Revenue AccoRevenue AccoAnalytical
F4068 Finance Revenue AccoDisaggregatioAnalytical, B
F4069 Finance Revenue AccoCombine ReveTransactional

F4070 Master Data SProcess RulesTransactional
F4071 Master Data Process RulesTransactional
F4074 Finance Cost AccountDelete FinancTransactional
F4076 R&D/Engineering Production EnRouting SignoTransactional, Reuse Com
F4078 Cost AccountWhere-Used Lis

Transactional
Schedule
Order Season
Fulfillment Completene
Specialist ss - Sales Transaction
F4080 Supply Chain (Retail) Documents al
Schedule
Season
Order Completene
Fulfillment ss - Stock
Specialist transport Transaction
F4081 Supply Chain (Retail) orders al
F4082 Master Data SData Quality Transactional
F4083 Master Data Validation RuTransactional
F4084 Master Data SManage Rule Transactional

M
F4085 Master Data Manage Rule Transactional
F4086 Master Data Import ValidaTransactional
F4087 Master Data Export ValidaTransactional
F4088 Master Data SExport ValidaTransactional

F4089 Master Data SImport ValidaTransactional
F4090 Master Data Configure DatTransactional
F4091 Master Data SConfigure DatTransactional
F4092 Finance, Marketing, Sales, Service Sales ManageCustomer Retu

Analytical
F4093 Finance, Marketing, Sales, Service Sales ManageSales Quotatio

Analytical, B
F4094 TransportatioIntegrated D Transactional

F4095 Cost AccountaDisplay MaterTransactional

Manage Mater Transactional
F4097 Product Stewa
Process Prod Transactional
F4098 EnvironmentaReuse CompoReuse Component
F4099 Finance, Marketing, Sales, Service Customer SerManage Busine

Transactional
F4101 Finance Cost AccountaManage Real-Transactional

F4102 Finance Revenue AccoManage PerfoTransactional
Monitor
Material
Coverage -
Net and
Commerce, Manufacturing, Individual
Sales, Sourcing and Production Segments Transaction
F2101A Procurement, Supply Chain Planner (Version 2) al
Schedule
Commerce, Manufacturing, Copy Total
Sales, Sourcing and Production Forecast Transaction
F2579 Procurement, Supply Chain Planner Runs al
F4108 Master Data SData Quality Analytical

Plant Manager
Monitor SafeTransactional
F4111 Finance, Sales, Service, Supply Chain Pricing SpeciaManage Prices

Transactional
F4112 OrganizationaManage ForceTransactional
F4113 Organizational
Manage ForceTransactional
F4114 Material PlanManage ForceTransactional
F4115 MaintenanceManage ForceTransactional
F4116 MaintenanceAssign Force Transactiona
F4119 Master Data SManage FlexibTransactional

F4120 Material PlanAssign Force Transactiona
F4124 OrganizationaManage Organ Transactiona
F4125 OrganizationaManage Peace Transactiona
F4126 OrganizationaManage ReferTransactional
F4128 OrganizationaManage WartiTransactiona
Assign Force Transactiona
Assign Force Transactiona
Display CapabTransactiona
Display Missi Transactiona
Manage CapabiTransactional
Assign CapabilTransactiona
Assign CapabiTransactiona
Assign CapabilTransactiona
Manage Capab
Transactional
Manage Missio
Transactional

Product StewaAnalyze SDS ATransactional
F4143 TransportatioIntegrated D Reuse Component
Material Schedule
Commerce, Manufacturing, Requiremen PIR
Sales, Sourcing and ts Planning Production Reorganizin Transaction
F2580 Procurement, Supply Chain (J44) Planner g Runs al
Demand-
Driven
Commerce, Manufacturing, Buffer Level Manage
Sales, Sourcing and Managemen Production Buffer Transaction
F2706 Procurement, Supply Chain t (1Y2) Planner Levels al
Demand-
Driven Schedule
Commerce, Manufacturing, Buffer Level Product
Sales, Sourcing and Managemen Production Classificatio Transaction
F2823 Procurement, Supply Chain t (1Y2) Planner n (DD) al
F4149 Strategic BuyRequest for QAnalytical
Demand- Mass
Driven Maintenanc
Commerce, Manufacturing, Buffer Level e of
Sales, Sourcing and Managemen Production Products Transaction
F2825 Procurement, Supply Chain t (1Y2) Planner (DD) al
F4151 OrganizationaDisplay ForceTransactional
F4152 Marketing, Sales, Service Customer SerPlan Repairs Transactional

F4154 Employee - SiMy SituationsTransactional
F4155 ConfigurationSchedule TranTransactional
F4157 Production P Multi Level S Transactional
F4158 AdministratoGit-enabled Transactional

F4160 General LedgeMaintain AddiTransactional
F4163 Sales TransportatioScheduling AsTransactional
F4164 TransportatioAssign DispatTransactional

Demand-
Driven
Buffer Level
Managemen
t (1Y2),
Demand-
Driven
Replenishm Monitor
ent Planning Demand-
Commerce, Manufacturing, and Driven
Sales, Sourcing and Execution Production Replenishm Transaction
F2831 Procurement, Supply Chain (2QI) Planner ent al
F4166 Marketing, Sales, Service Customer SerOverdue ServiAnalytical

F4167 Other Slow or Non-M
Reuse Component
Demand-
Driven
Replenishm
ent Planning
Commerce, Manufacturing, and
Sales, Sourcing and Execution Production Planner
F2832 Procurement, Supply Chain (2QI) Planner Overview Analytical
Demand-
Driven Schedule
Commerce, Manufacturing, Buffer Level Buffer
Sales, Sourcing and Managemen Production Proposal Transaction
F2837 Procurement, Supply Chain t (1Y2) Planner Calculation al

Transactional
Schedule
Demand- Lead Time
Driven Classificatio
Commerce, Manufacturing, Buffer Level n of
Sales, Sourcing and Managemen Production Products Transaction
F2871 Procurement, Supply Chain t (1Y2) Planner (DD) al
Order
Specialist Season Transaction
F4179 Supply Chain (Retail) Processing al
F4181 Cash ManageImport SignatTransactional
F4185 Finance Cost AccountaManage Revenu

Transactional
Demand-
Commerce, Manufacturing, Driven
Sales, Sourcing and Production Replenishm Transaction
F3276 Procurement, Supply Chain Planner ent al
Demand-
Driven
Commerce, Manufacturing, Buffer Level
Sales, Sourcing and Managemen Production Buffer Transaction
F3282 Procurement, Supply Chain t (1Y2) Planner Positioning al
Procuremen
t (1E3),
Scheduling
Agreement
for
Subcontracti
ng
Procuremen
t (2NX),
Make-to-
Stock with
Silo Material
- Process
Manufacturi
ng (3UL),
Production
Operations
with SAP
Manufacturi
ng
Execution
(2JN),
Scheduling
Agreements
in
Procuremen
t (BMR),
Production
Capacity
Evaluation
(31L),
Predictive
Material Material
and Planner -
Commerce, Manufacturing, Resource External
Sales, Sourcing and Planning Procuremen Maintain Transaction
F3445 Procurement, Supply Chain (4B5) t PIRs al
F4194 AdministratorMonitor Maste
Transactional

Quality EnginResolve InterTransactional
F4198 Project Manag
Custom CodeAnalytical
M
F4199 Project Manag

Custom CodeTransactional,
M Analytical
F4200 Project Manag

Custom CodeTransactional,
M Analytical
F4201 Manufacturing Production EnMonitor ShopTransactional
F4231 Commerce, Sales Retail Store AMove Products

Transactional
F4233 Finance Fraud Investi Investigation Transactional

F4234 Credit ControlRebuild Cred Transactional
F4241 Marketing, Sales, Service Service TechnPerform RepaTransactional

F4242 Sales Settlement Cle
Settle Route Transactional
F4243 Warehouse Cle

Manage ResoTransactional
F4244 Warehouse Cle

Manage UserTransactional
Prepare for BiTransactional
Commerce, Manufacturing,
Sales, Sourcing and Production Detect MRP Transaction
F3853 Procurement, Supply Chain Planner Situations al
F4269 Finance Revenue AccoDisaggregatioAnalytical, B
F4270 Finance Revenue AccoManage Reven

Transactional
F4271 Finance Revenue AccoWork List for Transactional
F4272 Finance Revenue AccoRevenue ExplTransactional
F4273 Finance Revenue AccoChange HistoTransactional

Predictive
Material
and
Commerce, Manufacturing, Resource Process
Sales, Sourcing and Planning Production pMRP Transaction
F3934 Procurement, Supply Chain (4B5) Planner Simulations al
F4276 Finance Cost AccountaRun RevenueTransactional

R
F4285 Finance Trade CompliaSchedule RecTransactional
F4288 Other Manage UserlTransactional

Process
Commerce, Manufacturing, pMRP
Sales, Sourcing and Production Capacity Transaction
F3952 Procurement, Supply Chain Planner Simulations al
Display
Errors
Master Data During
Specialist - Logistical
Product Product Transaction
F4291 Supply Chain Data (Retail) Assignment al
Schedule
Commerce, Manufacturing, pMRP
Sales, Sourcing and Production Simulation Transaction
F3968 Procurement, Supply Chain Planner Creation al

Display BusinTransactional
F4295 Product Stewa
Process ServiTransactional
F4297 Other UI Log Status Transactional

F4298 Other Analysis on UTransactional
F4306 Billing Clerk Document Com

Transactional
F4307 Cost AccountTransfer CostTransactional
F4308 Revenue AccoRevenue AccouReuse Component
Commerce, Manufacturing, Manage

Sales, Sourcing and Production Planned Transaction
F4170 Procurement, Supply Chain Planner Orders al
F4315 Manufacturing Production OConfirm Produ

Transactional
F4330 Manufacturing Production PlRelease to PrTransactional
F4331 Manufacturing Production PlRelease to PrTransactional

EnvironmentaEmission ForeAnalytical
F4333 Other Manage Prefer
Transactional
F4334 Commerce, Sales Retail Store AAssign AssociTransactional
Commerce, Manufacturing, Convert

Sales, Sourcing and Production Planned Transaction
F4171 Procurement, Supply Chain Planner Orders al
Commerce, Manufacturing, Define

Sales, Sourcing and Flexible Transaction
F4449 Procurement, Supply Chain Other Constraints al

Quality TechnManage FMETransactional

EnvironmentaCompliance RTransactional
F4360 ConfigurationAnalyse Miss Transactional
F4363 Finance Cost AccountAllocation ReTransactional

F4364 R&D/Engineering, Supply Chain, SustainabilitProduct StewaAnalyze MarkeTransactional,
F4369 Other Reusable BlanReuse Component
F4371 Purchaser forSubcontractinTransactional
F4373 Order Fulfill Supply and DAnalytical
Order Monitor
Fulfillment Supply
Manager Assignment Transaction
F4375 Supply Chain (Retail) Demand al
F4376 ConsolidationSchedule jobsTransactional

Commerce, Manufacturing,
Sales, Sourcing and pMRP Issue Transaction
F4593 Procurement, Supply Chain Other List al
Material
Planner -
Commerce, Manufacturing, External Hand Over
Sales, Sourcing and Procuremen Purchase Transaction
F4795 Procurement, Supply Chain t Requisitions al
My Area of
Commerce, Manufacturing, Responsibilit
Sales, Sourcing and Production y - MRP Transaction
F4796 Procurement, Supply Chain Planner Controller al
F4383 ConfigurationMass Upload Transactional
U
F4385 Finance Business IntegManage BankTransactional
F4387 Finance Trade ClassifiReclassify Pr Transactional
F4388 Finance Trade ClassifiClassify Prod Transactional
F4390 Warehouse Cle

Manage RoutTransactional
My Area of
Responsibilit
Commerce, Manufacturing, y - Work
Sales, Sourcing and Production Center Transaction
F5266 Procurement, Supply Chain Planner Groups al
Material
Planner -
Commerce, Manufacturing, External Create MRP
Sales, Sourcing and Procuremen Change Transaction
F5416 Procurement, Supply Chain t Requests al
Schedule
Commerce, Manufacturing, MRP
Sales, Sourcing and Reschedulin Transaction
F5417 Procurement, Supply Chain Other g Checks al
Schedule
Commerce, Manufacturing, Sending of
Sales, Sourcing and MRP Change Transaction
F5418 Procurement, Supply Chain Other Requests al
F4398 Commerce, Finance, Sales Accounts PayaTransfer BusiTransactional

F4399 ConfigurationMonitor ProcTransactional
Schedule
Commerce, Manufacturing, Unassigning
Sales, Sourcing and Production of MRP Transaction
F5447 Procurement, Supply Chain Planner Areas al
F4406 ConfigurationManage Substi
Transactional
F4408 Commerce, Finance, Sales Accounts PayaManage CrediTransactional
F4410 General LedgePost Tax PayaTransactional

Manage SecurTransactional
F4423 Finance Revenue AccoDocument FloTransactional
F4424 Finance Revenue AccoAllocated AmTransactional

Plant Manager
Manage Safety
Transactional
Commerce, Finance, Sales, Billing

Service, Sourcing and Document
F2337 Procurement Billing Clerk Request Fact sheet
Commerce, Finance, Sales, Preliminary
Service, Sourcing and Billing
F2874 Procurement Billing Clerk Document Fact sheet
F4432 Commerce, Finance, Sales Internal Sale Manage ShariTransactional

F4433 OrganizationaManage ForceTransactiona
F4434 OrganizationaManage MeasTransactional
F4435 OrganizationaManage PositTransactional


Manage DispuTransactional
Manage
Service, Sourcing and Billing Transaction
F2875 Procurement Billing Clerk Documents al
F4450 Other pMRP Compon

Transactional
F4453 Manufacturing Production SuMonitor JIT Transactional

Classify Dan Transactional
Create
Service, Sourcing and Sell from Billing Transaction
F2876 Procurement Stock (BD9) Billing Clerk Documents al
Configuratio
n Expert - Manage
Business Preliminary
Commerce, Finance, Sales, Process Billing
Service, Sourcing and Configuratio Document Transaction
F4274 Procurement n Workflows al
F4469 Analytics SpecIntelligent Sc Transactional

F4470 Analytics SpecIntelligent Transactional

Plant Manager
Manage Safety
Transactional
Schedule
Creation of
Service, Sourcing and Billing Transaction
F4563 Procurement Billing Clerk Documents al
Commerce, Finance,
Marketing, Sales, Service, My Inbox -
Sourcing and Procurement, Sales Approve Transaction
F5041 Supply Chain Manager Sales Orders al
My Inbox -
Commerce, Finance, Approve
Marketing, Sales, Service, Credit
Sourcing and Procurement, Sales Memo Transaction
F5042 Supply Chain Manager Requests al
F4490 Student My Fees Transactional

Reverse Doc Transactional
F4508 Finance, Marketing, Sales, Service Internal Sale Sales Schedu Analytical
F4509 Manufacturing Production SuManage JIT CaTransactional

Product Stewa
Manage FirstTransactional
F4511 Other Reuse ComponReuse Component
F4512 AdministratoManage LaunTransactional

F4513 Asset Management, Finance, Manufacturing,MaintenanceMy Maintenan
Transactional
F4514 R&D/Engineering, Service, Supply Chain, SustDangerous GooClassify Dan Transactional

F4515 ConfigurationOverview MesTransactional,
F4516 ConfigurationMessage Moni Transactional,
My Inbox -
Commerce, Finance, Approve
Marketing, Sales, Service, Preliminary
Sourcing and Procurement, Billing Transaction
F5043 Supply Chain Billing Clerk Documents al

Product Stewa
Manage Contac
Transactional
F4522 Commerce, Finance, Sales Invoicing SpecMaintain MasTransactional

Commerce, Finance, My Inbox -
Marketing, Sales, Service, Approve
Sourcing and Procurement, Sales Sales Transaction
F5044 Supply Chain Manager Quotations al
Commerce, Finance, My Inbox -

Marketing, Sales, Service, Approve
Sourcing and Procurement, Sales Customer Transaction
F5053 Supply Chain Manager Returns al
Product
Structure
Managemen
t (3ND),
Setup
Configurable
Model using
Variant
Configuratio
Commerce, Finance, n (22T),
Manufacturing, Requiremen
R&D/Engineering, Sales, ts Driven Product Simulate
Service, Sourcing and Developmen Configuratio Configuratio Transaction
F2570 Procurement, Supply Chain t (2G4) n Modeler n Models al
F4531 Commerce, Finance, Sales Reconciliatio Manage Recon

Transactional
F4532 Warehouse Cle

Manage StopTransactional
F4533 Warehouse Cle

Manage RoutTransactional
F4535 Manufacturing Production SuPlan Supply t Transactional
F4536 Purchaser Manage Suppli Transactional
F4537 Employee - SiMy Situation Transactional
F4543 Sales, Supply Chain Master Data Sp

Assign ProducTransactional
Commerce, Finance,
Manufacturing,
R&D/Engineering, Sales, Product Variant
Service, Sourcing and Configuratio Configuratio
F2940 Procurement, Supply Chain n Modeler n Overview Analytical
F4553 Warehouse CleMy Tours Transactional

F4558 Sales AdministratorMonitor RoutTransactional
Commerce, Finance, Search
Manufacturing, Variant
R&D/Engineering, Sales, Product Configuratio
Service, Sourcing and Configuratio n Master Transaction
F2968 Procurement, Supply Chain n Modeler Data al


F4568 Cost AccountRun SettlemenTransactional
Commerce, Finance,
Manufacturing, Requiremen
R&D/Engineering, Sales, Product ts Transaction
Service, Sourcing and Configuratio Managemen al, Reuse
F3127 Procurement, Supply Chain n Modeler t Wrapper Component
F4572 Finance, Marketing, Sales, Service Other Pricing Elemen

Web Dynpro
F4576 Master Data SMass Enrichme
Transactional
F4577 MaintenanceView MaintenTransactional
Commerce, Finance,
Manufacturing,
R&D/Engineering, Sales, Product Assign
Service, Sourcing and Configuratio Groups to Transaction
F3457 Procurement, Supply Chain n Modeler Profile al
F4580 Marketing, Sales, Service Customer ServProcess RepaiTransactional
F4581 Manufacturing Production SuMonitor JIT Transactional
F4584 R&D/Engineering BOM EngineeExplode Bills Transactional
F4587 Manufacturing Production SuManage ProceTransactional

F4588 Cost AccountaAssign Profit Transactional, Reuse Com
F4592 ConfigurationManage SituaTransactional
Commerce, Finance,
Manufacturing,
R&D/Engineering, Sales, Product Manage
Service, Sourcing and Configuratio Characteristi Transaction
F3458 Procurement, Supply Chain n Modeler c Groups al
Commerce, Finance, Manage

Manufacturing, Characteristi
R&D/Engineering, Sales, cs As
Service, Sourcing and Administrat Custom Transaction
F4337 Procurement, Supply Chain or Fields al
F4596 Finance, Sales Advanced CreCredit ControlManage CrediTransactional
F4597 Cost AccountDisplay Sett Transactional

EnvironmentaManage LocatTransactional

EnvironmentaCompliance AAnalytical
F4600 Warehouse Cle

Manage TourTransactional

Product Stewa
Manage PhysiTransactional
F4613 AdministratorGroup ReportiReuse Component
Asset Management, Sales, Inbound

Sourcing and Procurement, Receiving Delivery
F0232A Supply Chain Specialist (S/4HANA) Fact sheet
F4620 Finance Revenue AccoContract BalaAnalytical, B
F4621 Finance General LedgeManage AssetTransactional

F4630 Manufacturing, Supply Chain Production PlKanban Boar Transactional
F4632 Technical OffFind MaintenTransactional
F4633 Technical OffFind Maintena

Transactional
F4634 Technical OffFind MaintenTransactional
F4635 Technical OffFind TechnicaTransactional

F4636 AdministratoManage Respon Transactional
F4637 AdministratoManage Respon Transactional
F4639 Commerce, Sales Retail Store AHand Over OrTransactional
F4642 Other ACM UI ReuseReuse Component
F4643 Commerce, Sales Retail Store AProcess Picki Transactional
F4645 Finance, Marketing, Sales, Service Internal Sale Customers OvAnalytical
Physical
Inventory -
Cycle
Counting
(4LU),
Physical
Inventory -
Inventory Physical
Asset Management, Sales, Count and Inventory Transaction
Sourcing and Procurement, Adjustment Inventory Document al, Fact
F0379A Supply Chain (BML) Manager Overview sheet
Order Configure
Fulfillment Supply
Manager Assignment Transaction
Product Stewa
Manage PersoTransactional
F4661 Material PlanManage AllowTransactional
F4662 Material PlanManage AllowTransactional
F4664 Commerce, Finance, Sales Invoicing SpecUpload BillabTransactional
F4670 General LedgVerify Curre Transactional

F4673 Master Data SModel ProducTransactional
F4674 Commerce, Sales Retail Store My Store OveTransactional

F4683 General LedgBalance CarryTransactional
F4684 General LedgManage PostinTransactional
F4685 Finance AdministratorDefine ConsolTransactional





F4693 R&D/Engineering, Supply Chain, SustainabilitMaster Data SMonitor SubsTransactional

Manage PlannTransactional
Manage Capab Transactional
Manage Capab Transactional
F4700 General LedgDisplay AccouTransactional
F4702 Finance Revenue AccoRemaining PerAnalytical, B
F4703 Finance Revenue AccoRemaining PerAnalytical, B
F4707 Finance, Sales Accounts RecManage CustoTransactional
F4708 Finance, Sales Accounts RecManage ColleTransactional
F4709 Finance, Sales Accounts RecManage ResuTransactional
F4710 Finance, Sales Accounts RecManage Promi

Transactional
F4711 Commerce, Sales Retail Store Maintain Pic Transactional

F4719 Other Review AvailaReuse Component
F4720 Divisional Ac OrganizationaTransactiona
F4733 Technical OffDisplay Statu Transactional
F4734 Technical OffManage PlatfTransactional

F4735 Other Digital SignatReuse Component
F4736 Other Review AvailaTransactional
F4741 Sales TransportatioCheck-Out/InTransactional
F4742 Sales TransportatioRoute DocumTransactional
F4743 Sales TransportatioRoute OverviTransactional
F4747 Sales TransportatioCollected Pa Transactional

F4748 Material PlanMonitor CustAnalytical
F4749 Material PlanMonitor CustAnalytical
F4751 Master Data SMonitor OpenTransactional



F4760 Other Manage Workfl
Transactional

Display IntereTransactional
F4762 Manufacturing Production SuTrack Tool UsTransactional
F4763 Treasury Speci

Process SnapsTransactional
F4764 Treasury Speci

Process Hedge
Transactional
F4765 Finance Treasury Speci

Balance SheetAnalytical
F4768 Insurance Ag Claims InquirTransactional

F4769 Insurance Ag Policy InquiryTransactional
F4770 Finance, R&D/Engineering, Sales BOM EngineerOrder EngineeTransactional
F4773 Finance General LedgDefine Interc Transactional
F4774 Finance General LedgManage ReconcTransactional

F4776 Material PlanCompare AuthTransactional

Master Data SManage EcoloTransactional
F4781 Internal Sale Manage Deviat
Transactional
F4785 Master Data SManage SubstTransactional
F4786 Master Data SManage ExcluTransactional
F4787 Master Data SManage Substi

Transactional
F4790 Technical OffAssign Platfo Transactional
F4792 Manufacturing Production SuBuyoff TimeliTransactional, Reuse Com
Warehouse
Clerk Run
(Extended Outbound
Asset Management, Sales, Warehouse Process -
Sourcing and Procurement, Managemen Transportati Transaction
F1703 Supply Chain t) on Unit al
Product Stewa
Manage FirefTransactional
Warehouse
Clerk
(Extended Run
Asset Management, Sales, Warehouse Outbound
Sourcing and Procurement, Managemen Process - Transaction
F1704 Supply Chain t) Deliveries al
Warehouse
Clerk
(Extended
Asset Management, Sales, Warehouse Create
Sourcing and Procurement, Managemen Inbound Transaction
F1705 Supply Chain t) Delivery al
F4801 OrganizationaManage ForcTransactional
F4802 Finance, Sales Credit ControlDelete Credi Transactional
Warehouse
Clerk
(Extended
Asset Management, Sales, Warehouse Change
Sourcing and Procurement, Managemen Inbound Transaction
F1706 Supply Chain t) Delivery. al
F4808 Master Data SAnalyze CompTransactional

F4812 Other Manage Atta Transactional
F4818 Cost AccountaDisplay Line Transactional

F4819 Cost AccountaManage RevenuReuse Component

Product Stewa
Manage PhrasTransactional

Display PosteTransactional
F4825 Finance, Sales Basic Credit Credit ControlDisplay Credi Transactional
F4826 Finance, Sales Basic Credit Credit ControlDisplay Credi Transactional
F4828 Manufacturing Production PlManage Comm

Transactional
F4829 Manufacturing Production SuManage JIS CaTransactional
F4830 Finance Revenue AccoBusiness RecoTransactional
F4831 Finance Revenue AccoRevenue CatcTransactional

F4834 AdministratoManage LaunTransactional
Order
Fulfillment Configure
Manager Demand Transaction
F4835 Supply Chain (Retail) Sorting Rule al
Order Configure
Fulfillment Demand
Manager Grouping Transaction
F4837 Cash ManagerManage Payme

Transactional
F4838 Accounts Paya

Create PaymeTransactional
Advanced
Available-to-
Asset Management, Sales, Promise Order
Sourcing and Procurement, Processing Fulfillment Release for Transaction
F1786 Supply Chain (1JW) Specialist Delivery al
F4841 Finance Revenue AccoRun Business Transactional
F4848 Finance Cost AccountDisplay FinanTransactional

F4849 Cost AccountManage FinancReuse Component
F4850 Cost AccountSet Financial Transactional
F4851 Finance Cost AccountDelete FinancTransactional
F4855 Insurance Ag Customer 36 Transactional

F4857 Cost AccountRun OverheadTransactional
Warehouse
Operative
(Extended
Asset Management, Sales, Warehouse Process E-
Sourcing and Procurement, Managemen Commerce Transaction
F1955 Supply Chain t) Returns al
Advanced
Available-to-
Asset Management, Sales, Promise Order Configure
Sourcing and Procurement, Processing Fulfillment Product Transaction
F2119 Supply Chain (1JW) Manager Allocation al
Assign
Asset Management, Sales, Order Product to
Sourcing and Procurement, Fulfillment Product Transaction
F2120 Supply Chain Manager Allocation al
Advanced Manage
Available-to- Product
Asset Management, Sales, Promise Order Allocation
Sourcing and Procurement, Processing Fulfillment Planning Transaction
F2121 Supply Chain (1JW) Manager Data al

EnvironmentaManage Mater
Transactional
F4866 Commerce, Finance, Sales Reconciliatio Reconcile SD Transactional
F4867 Cash ManageReconcile Ca Transactional

F4879 Master Data SManage JIT DTransactional
Core
Asset Management, Sales, Inventory Slow or
Sourcing and Procurement, Managemen Inventory Non-Moving
F2137 Supply Chain t (BMC) Manager Materials Analytical
F4886 ConfigurationSubstitution/Analytical
F4888 Finance Trade ClassifiApplication L Transactional
F4891 Sales, Supply Chain Assortment Spe

Monitor AssorTransactional

Manage AssoTransactional

Assign Store Transactional

Assign Produ Transactional
Model Struct Transactional
Predictive
Analytics
Model
Training -
Supply
Chain (20N),
Demand-
Driven Overdue
Asset Management, Sales, Buffer Level Materials -
Sourcing and Procurement, Managemen Warehouse Stock in
F2139 Supply Chain t (1Y2) Clerk Transit Analytical
F4898 Cost AccountaDisplay MaterTransactional
F4899 General LedgDisplay AccruTransactional
F4900 General LedgDisplay Perio Transactional
F4908 Manufacturing Production EnMonitor Engi Transactional

F4909 Manufacturing Production EnPrepare MBOTransactional
F4911 AdministratoMaintain CollTransactional
F4914 Other App Support Transactional
Basic
Available-to-
Sourcing and Procurement, Processing Fulfillment BOP Transaction
F2158 Supply Chain (2LN) Manager Segment al
F4919 AdministratoWorkflow SysTransactional
Basic
Available-to-
Sourcing and Procurement, Processing Fulfillment Monitor Transaction
F2159 Supply Chain (2LN) Manager BOP Run al
F4922 OrganizationaManage Person

Transactional
F4929 Asset Management, Service Service PlannMass Schedule
Transactional
F4930 Asset Management, Service Service PlannMonitor MassTransactional
Employee - My Forms Transaction

My
Manager - Reporting Transaction
Manager - My Team Transaction

F4943 Commerce, Finance, Sales AdministratorMonitor Disc Transactional

F4945 ConfigurationSet Substitut Transactional
F4953 Manufacturing Production SuApplication l Transactional

F4954 Manufacturing Production PlChange JIT coTransactional
F4955 Manufacturing Production SuSchedule JIT Transactional
F4956 Finance Revenue AccoContract Bal Analytical, B
F4959 Commerce, Sales Retail Store AAdjust Mass Transactional

F4960 Shipping SpeciSchedule PackTransactional
F4961 Manufacturing Shipping SpeciApplication l Transactional

F4962 Shipping SpeciSchedule Outb Transactional
F4963 Manufacturing Shipping SpeciSchedule Outb

Transactional
Basic
Available-to-
Sourcing and Procurement, Processing Fulfillment Configure Transaction
F2160 Supply Chain (2LN) Manager BOP Variant al
F4965 Finance General LedgMigrate to GlTransactional

F4966 Cash ManageManage Liquid
Transactional,
Advanced Configure
Available-to- Order
Asset Management, Sales, Promise Order Fulfillment
Sourcing and Procurement, Processing Fulfillment Responsibili Transaction
F2246 Supply Chain (1JW) Manager ties al
F4971 AdministratoAdobe Docume

Transactional
F4973 Cash ManageManage BankTransactional
F4974 Manufacturing Warehouse ClPost Goods ReTransactional

F4975 Manufacturing Other Overview of JTransactional
Overdue
Materials -
Goods
Asset Management, Sales, Receipt
Sourcing and Procurement, Warehouse Blocked
F2347 Supply Chain Clerk Stock Analytical
F4977 Quality EnginManage WorkfTransactiona
F4993 Finance General LedgManage Workfl

Transactiona
F4998 Cost AccountCommitmentsAnalytical
F5000 Finance General LedgApprove Recon

Transactiona
F5001 Manufacturing Material PlanCreate JIT DeTransactional
F5004 Contract AccoMonitor AccoTransactional
F5005 Finance Contract AccoDisplay ContrTransactional

F5006 Finance Contract AccoAnalyze JournTransactional
F5008 Asset Management, Service Service PlannFind Maintena

Transactional
F5009 Asset Management, Service Service PlannFind Maintena

Transactional
F5010 Finance General LedgApplication L Transactional
F5011 Finance General LedgSchedule MatTransactional
F5014 Finance Revenue AccoMonitor ReveTransactional





Product Stewa
Manage AccidTransactional

EnvironmentaManage Comp
Transactional
Advanced
Available-to- Manage
Asset Management, Sales, Promise Order Product
Sourcing and Procurement, Processing Fulfillment Allocation Transaction
F2474 Supply Chain (1JW) Manager Sequences al
Direct
Procuremen
t with Post Goods
Asset Management, Sales, Inbound Receipt for
Sourcing and Procurement, Delivery Warehouse Inbound Transaction
F2502 Supply Chain (2TX) Clerk Delivery al
Basic
Available-to-
Sourcing and Procurement, Processing Fulfillment Schedule Transaction
F2665 Supply Chain (2LN) Manager BOP Run al
Asset Management, Sales, Order Configure

Sourcing and Procurement, Fulfillment Alternative Transaction
F2698 Supply Chain Manager Control al

Master Data SManage Toxico
Transactional
F5046 Credit ControPrepayment Reuse Component
Asset Management, Sales, Order Configure

Sourcing and Procurement, Fulfillment Substitution Transaction
F2699 Supply Chain Manager Strategy al
Transportati
on Manager
(Transporta
Asset Management, Sales, tion
Sourcing and Procurement, Managemen Allocation -
F2745 Supply Chain t) ALP Analytical
Transportati
on Manager
(Transporta
Sourcing and Procurement, Managemen Business
F2746 Supply Chain t) Share - ALP Analytical
Transportati
on Manager
(Transporta Freight
Asset Management, Sales, tion Booking
Sourcing and Procurement, Managemen Execution -
Transportati
on Manager
(Transporta Freight
Sourcing and Procurement, Managemen Execution
F2748 Supply Chain t) Status - ALP Analytical
F5052 Finance Revenue AccoCalculate Re Transactional
Transportati
on Manager
(Transporta Freight
Sourcing and Procurement, Managemen Quantities -
F5059 Product Stewa

Display ProduTransactional
F5060 Product Stewa

Display ProduTransactional
Transportati
on Manager
(Transporta Freight
Asset Management, Sales, tion Order
Sourcing and Procurement, Managemen Execution -
Transportati
on Manager
(Transporta Freight
Sourcing and Procurement, Managemen Execution
F2751 Supply Chain t) Status - ALP Analytical
Transportati
on Manager
(Transporta Freight
Sourcing and Procurement, Managemen Quantities -
F5070 R&D/Engineering DevelopmentProcess
M Rout Transactional
F5074 Other Application J Transactional
F5080 Finance Compliance Sp

Ad Hoc ScreeTransactional
F5081 Commerce, Finance, Sales Invoicing SpecUpload ConsuTransactional
F5084 Finance, Marketing, Sales Contract ManPersonnel Se Transactional, Fact sheet

Product Stewa
Manage InforTransactional

Product Stewa
Manage Occup Transactional
F5089 Other Business ProcReuse Component
Transportati
on Manager
(Transporta
Sourcing and Procurement, Managemen Tendering -
F5092 Manufacturing Production SuManage Reproc

Transactional
F5093 Credit ControPrepayment In
Reuse Component
F5097 Other ApplicApplicaTransactional
F5100 Accounts RecMigrate AttacTransactional
F5104A Asset Management, Finance, Manufacturing,MaintenancePerform MainTransactional
F5105 Asset Management, Finance, Manufacturing,MaintenanceMaintenanceAnalytical
F5110 ConfigurationManage Workf

Transactiona
Transportati
on Manager
(Transporta
Asset Management, Sales, tion Transportati
Sourcing and Procurement, Managemen on Costs -
Transportati
on Manager
(Transporta Transportati
Asset Management, Sales, tion on Invoice
Sourcing and Procurement, Managemen Blocked -

Project LogistProject NetwTransactional
F5137 Commerce, Finance, Sales, Service Other Schedule Bill Transactional
F5143 Warehouse Cle

Manage SelecTransactional
F5144 Finance Cost AccountFinancial Pla Transactional
F5145 Accounts Rece

Explore At-Ri Analytical

Product Stewa
Manage SafetTransactional
F5158 Finance, Sales Accounts RecManage SEPATransactional
Basic
Available-to-
Promise
Processing
(2LN),
Advanced
Available-to- Schedule
Asset Management, Sales, Promise Order Deletion of
Sourcing and Procurement, Processing Fulfillment ATP Results Transaction
F2763 Supply Chain (1JW) Manager Log al
Direct
Procuremen Schedule
t with Goods
Asset Management, Sales, Inbound Receipt for
Sourcing and Procurement, Delivery Receiving Inbound Transaction
F2776 Supply Chain (2TX) Specialist Deliveries al
F5166 Warehouse Cle

Schedule TourTransactional
F5168 Manufacturing Production OSchedule BackTransactional

F5169 ConfigurationMessage Monit
Transactional
F5172 Finance Cash ManageImport Bank Transactional
F5173 Finance Trader - FutuCommodity Or

Transactional
F5175 Finance Cash ManageManage BankTransactional

F5176 Finance Cash ManageMonitor BankTransactional
F5186 Other Create SupplyTransactional, Reuse Com
F5187 Other Process OrderTransactional, Reuse Com
F5189 Warehouse Cle

Application L Transactional

EnvironmentaMy Permits Transactional
F5195 Logistics AutoTicket WorkbTransactional
F5196 Logistics AutoControl PanelTransactional
Warehouse
Operative
(Extended
Asset Management, Sales, Warehouse
Sourcing and Procurement, Managemen Transaction
F2793 Supply Chain t) Pick by Cart al
Direct
Procuremen
t with
Inbound
Delivery
(2TX), Sales
Processing
using Third-
Party with Schedule
Asset Management, Sales, Shipping Inbound
Sourcing and Procurement, Notification Receiving Delivery Transaction
F2798 Supply Chain x (BD3) Specialist Creation al
F5208 OrganizationaManage PositiTransactional
Core
Asset Management, Sales, Inventory
Sourcing and Procurement, Managemen Inventory Dead Stock
F2899 Supply Chain t (BMC) Manager Analysis Analytical
Goods
Core Movement
Asset Management, Sales, Inventory Analysis Analytical,
Sourcing and Procurement, Managemen Inventory (Design BW Query
F2912 Supply Chain t (BMC) Manager Studio) used
F5218 Tax Accountan
Document and
Transactional
F5221 Sales TransportatioDisplay Visit LTransactional

EnvironmentaMy TransportTransactional

Product Stewa
Manage SARATransactional
F5235 Manufacturing, Supply Chain Production PlKanban Contro
Analytical
F5236 Commerce, Sales AdministratorSchedule POSTransactional
F5237 Finance Revenue AccoReprocess CoTransactional
F5238 R&D/Engineering BOM EngineeManage MultilTransactional

F5242 Other Business RuleReuse Component
F5243 Chief Audit E Audit Manag Analytical
F5244 Finance Chief Audit E Audit UniversTransactional
F5245 Finance Chief Audit E Controls Transactional
F5253 Finance General LedgCentral FinanTransactional

F5260 Manufacturing Material PlanSchedule Hand
Transactional
F5261 R&D/Engineering, Service, Supply Chain, SustDangerous GooManage TechnTransactional
Physical
Inventory
Asset Management, Sales, Analysis Analytical,
Sourcing and Procurement, Inventory (Design BW Query
F5268 Manufacturing Material PlanManage JIT De

Transactional
Basic
Available-to-
Sourcing and Procurement, Processing Fulfillment Custom BOP Transaction
F2983 Supply Chain (2LN) Manager Sorting al
Post Goods
Asset Management, Sales, Receipt for
Sourcing and Procurement, Warehouse Production Transaction
F3110 Supply Chain Clerk Order al
Warehouse
Operative
(Extended
Asset Management, Sales, Warehouse Pack
Sourcing and Procurement, Managemen Outbound Transaction
F3193 Supply Chain t) Deliveries al
F5273 Asset Management, Finance, ManufacturingContract SpeciContract Ma Transactional
F5274 Cost AccountaManage COGSAnalytical
Physical
Inventory -
Cycle
Counting
(4LU),
Physical
Inventory -
Inventory Create
Asset Management, Sales, Count and Physical
Sourcing and Procurement, Adjustment Inventory Inventory Transaction
F3197 Supply Chain (BML) Manager Documents al
Transportati
on Manager
(Transporta
Sourcing and Procurement, Managemen Scenario Transaction
F3214 Supply Chain t) Builder al
Post Goods
Asset Management, Sales, Receipt
Sourcing and Procurement, Warehouse without Transaction
F3244 Supply Chain Clerk Reference al

Sourcing and Procurement, Inventory Analysis
F3366 Supply Chain Analyst Overview Analytical
Warehouse
Clerk -
Asset Management, Sales, Explosives
Sourcing and Procurement, Managemen
F3434 Supply Chain t Planograph Analytical
Asset Management, Sales, Order Product

Sourcing and Procurement, Fulfillment Allocation
F3474 Supply Chain Manager Overview Analytical

Product Stewa
Manage StoraTransactional
F5288 Divisional Ac Schedule DiviTransactional
Monitor
Sourcing and Procurement, Fulfillment Allocation Transaction
F3475 Supply Chain Manager Periods al

EnvironmentaMy Waste TraTransactional
F5295 Cost AccountSet Report ReTransactional
F5296 AdministratorMaintain ApplTransactional

F5300 Other Central Sour Transactional
Monitor
Product
Allocation
Characteristi
Asset Management, Sales, Order c Value
Sourcing and Procurement, Fulfillment Combinatio Transaction
F3476 Supply Chain Manager ns al
Monitor
Sourcing and Procurement, Fulfillment Allocation Transaction
F3477 Supply Chain Manager Order Items al

EnvironmentaAssign Additi Transactional

EnvironmentaAssign WasteTransactional
F5307 Finance, Marketing, Sales, Service Other Sales Order I Analytical

F5308 Finance, Marketing, Sales, Service Other Sales Order I Analytical
Warehouse
Operative
(Extended
Asset Management, Sales, Warehouse Pack
Sourcing and Procurement, Managemen Warehouse Transaction
F3738 Supply Chain t) Stock al
F5310 Finance, Marketing, Sales, Service Other Sales VolumeAnalytical

F5311 Order Fulfil Manage Substi Transactional
F5315 Order Fulfil Manage Exclus Transactional
F5317 Logistics AutoUpload TicketTransactional
F5318 Logistics AutoConfigure ProTransactional
F5319 Logistics AutoMap Data Transactional

F5320 Insurance ClaMaintain SubTransactional
F5321 Insurance ClaUpdate ClaimTransactional
F5323 Manufacturing Production SuManage ProceTransactional

F5324 Internal Sale Mass ChangeReuse Component
Asset Management, Sales, Order Manage

Sourcing and Procurement, Fulfillment Characteristi Transaction
F3829 Supply Chain Manager c Catalogs al
F5332 Order Fulfil ATP Object anReuse Component
F5334 Insurance ClaClaims InquirTransactiona

Warehouse
Operative
(Extended Process
Asset Management, Sales, Warehouse Warehouse
Sourcing and Procurement, Managemen Tasks - Transaction
F3880 Supply Chain t) Picking al
Reuse Component
Warehouse
Clerk
(Extended
Sourcing and Procurement, Managemen KPIs -
F4024 Supply Chain t) Operations Analytical
F5343 AdministratoFlexible WorkTransactional
F5355 Warehouse Cle

Schedule WavTransactional
F5361 Warehouse Cle

Schedule SeleTransactional
F5362 Other Real Estate AAnalytical, Web Dynpro
F5363 Other Real Estate C Analytical, Web Dynpro
F5373 Cost AccountManage Cost Transactional
F5376 Logistics AutoTicket Overv Transactional
F5380 Finance Cash ManageShort-Term CaTransactional,

F5381 Production P Mass MaintenTransactional
Warehouse
Operative
(Extended Process
Sourcing and Procurement, Managemen Tasks - Transaction
F4150 Supply Chain t) Putaway al
Warehouse
Operative Process
(Extended Warehouse
Asset Management, Sales, Warehouse Tasks -
Sourcing and Procurement, Managemen Internal Transaction
F4289 Supply Chain t) Movements al
Cycle
Asset Management, Sales, Counting -
Sourcing and Procurement, Inventory Classificatio Transaction
F4486 Supply Chain Manager n al
Schedule
Physical
Sourcing and Procurement, Inventory Document Transaction
F4550 Supply Chain Manager Creation al
Warehouse
Operative
(Extended
Asset Management, Sales, Warehouse Process
F4595 Supply Chain t) Tasks al
F5400 Finance, Sales Accounts RecManage ColleTransactional

F5401 Finance, Sales Accounts RecDisplay Head Transactional
F5402 Cost AccountWhere-Used Li

Transactional

EnvironmentaMy Waste St Transactional
Manage
Asset Management, Sales, Manual
Sourcing and Procurement, Warehouse Reservation Transaction
F4839 Supply Chain Clerk s al
Logistics
Service Manage
Asset Management, Sales, Provider Freight
Sourcing and Procurement, Representa Agreement Transaction
F4916 Supply Chain tive RFQs al
Warehouse
Clerk
(Extended Warehouse
Asset Management, Sales, Warehouse Outbound
Sourcing and Procurement, Managemen Delivery
F4969 Supply Chain t) Orders Analytical
Transportati
on Manager
(Transporta
Asset Management, Sales, tion Explain
Sourcing and Procurement, Managemen Scheduling Transaction
F4976 Supply Chain t) Results al
Warehouse
Clerk
(Extended
Asset Management, Sales, Warehouse Analyzer
Sourcing and Procurement, Managemen Warehouse
F5122 Supply Chain t) Order Analytical
F5423 General LedgManage Manua
Transactional
F5425 Production EnManage RoutiTransactional
F5426 Production EnManage Maste

Transactional
Manage
Access
Asset Management, Sales, Order Sequences -
Sourcing and Procurement, Fulfillment Substitution Transaction
F5302 Supply Chain Manager s al
Manage
Characteristi
Asset Management, Sales, Order c
Sourcing and Procurement, Fulfillment Combinatio Transaction
F5303 Supply Chain Manager ns al

Product Stewa
Manage RegulTransactional
Warehouse
Clerk
(Extended
Asset Management, Sales, Warehouse Display
F5341 Supply Chain t) Documents al
F5443 Cash ManagerManage Workf

Transactional
F5444 Cash ManagerMy Inbox for Transactional
F5445 Finance Trade CompliaAnalyze and Transactional

Transportati
on Manager Manage
(Transporta Freight
Asset Management, Sales, tion Agreement
Sourcing and Procurement, Managemen RFQ Transaction
F5395 Supply Chain t) Masters al
F5448 Finance Revenue AccoPrice Allocati Transactional

Product Stewa
Manage UsesTransactional

Change ManaChange Reques
Analytical
F5470 Finance, Sales Accounts RecManage Invoic

Transactional
Manage
Asset Management, Sales, Physical
Sourcing and Procurement, Warehouse Inventory Transaction
F5430 Supply Chain Clerk Count al

Manage ContrTransactional
Asset Management, Sales, Post
Sourcing and Procurement, Warehouse Subsequent Transaction
F5476 Supply Chain Clerk Adjustment al

Application Transactiona

Product Stewa
Data MaintenTransactional
F5482 Finance General LedgManage PendiTransactional
Warehouse
Clerk
(Extended
Asset Management, Sales, Warehouse Block Bulk
Sourcing and Procurement, Managemen Bins from Transaction
F5485 Supply Chain t) Putaway al
Logistics
Service
Asset Management, Sales, Provider
Sourcing and Procurement, Representa Manage Transaction
F5552 Supply Chain tive Freight RFQs al
F5488 Finance Cash ManageDefine Bank ATransactional

F5489 Billing SpecialBilling SimulaTransactional
F5490 Meter Data Spe Subsequent Transactional
F5493 Commerce, Finance, Sales Invoicing SpecDisplay Error Transactional
F5494 Commerce, Finance, Sales Invoicing SpecDisplay Error Transactional
Logistics
Service
Asset Management, Sales, Provider Display
Sourcing and Procurement, Representa Freight Transaction
F5553 Supply Chain tive Quotations al
Asset Management, Sales, Manage

Sourcing and Procurement, Warehouse Reservation Transaction
F5601 Supply Chain Clerk Items al
Asset Management, Sales,

Sourcing and Procurement, Warehouse
F5690 Supply Chain Clerk Reservation Analytical
Logistics
Service
Asset Management, Sales, Provider Confirm
Sourcing and Procurement, Representa Freight Transaction
F5694 Supply Chain tive Orders al
F5509 Joint VentureDisplay Joint ITransactional
Warehouse
Clerk - Manage
Asset Management, Sales, Explosives Explosives
Sourcing and Procurement, Managemen Storage
W0133 Supply Chain t Location Web Dynpro
F5516 Finance Hydrocarbon Tank

A Strappi Transactional
Asset Management, Sales,

Service, Sourcing and Shipping Outbound Transaction
F0867 Procurement, Supply Chain Specialist Deliveries al
F5551 Other Manage Negot

Transactional
Just-In-Time
Supply to
Customer
(2EM),
Scheduling
Agreement
for
Subcontracti
Asset Management, Sales, ng Pick
Service, Sourcing and Procuremen Shipping Outbound Transaction
F0868 Procurement, Supply Chain t (2NX) Specialist Delivery al
Asset Management, Sales, Create
Service, Sourcing and Shipping Outbound Transaction
F0869 Procurement, Supply Chain Specialist Deliveries al
F5565 Insurance ClaMaintain DamTransactional
F5566 Insurance ClaAssign ManuaTransactional

Meter ReadinTransactional
Devices Seq Transactional
F5587 Credit ControlManage Docum

Transactional
F5590 Finance General LedgeAnalyze JournTransactional

F5591 Purchaser - CComparison RReuse Component
F5597 Commerce, Finance, Sales Internal Sale Display AllowTransactional
Analyze
Asset Management, Sales, Outbound
Service, Sourcing and Shipping Delivery Transaction
F0870 Procurement, Supply Chain Specialist Logs al
F5608 ConfigurationMap Format Da Transactional
F5611 Project FinancProject SchedTransactional
F5613 Insurance ClaMaintain ResTransactional
F5614 Insurance ClaTasks Manag Transactional

F5615 Plant ManagerSafety InstrucReuse Component
F5617 ConfigurationMap Format Transactional
My Online
Employee - Selections Transaction
Processing
with
Customer
Down
Payment
(BKJ),
Accelerated
Customer
Returns
(BKP), Sales
Order
Processing -
SEPA Direct
Debit
Handling
(BKX), Sales
Order
Processing
with Invoice
List and
Collective
Billing (BKZ),
Sales Order
Processing
for Sales Kits
(31Q), Sales
Order Entry
with One-
Time
Customer
(BDH), Sales
of Non-
Stock Item
with Order- Schedule
Asset Management, Sales, Specific Goods Issue
Service, Sourcing and Procuremen Shipping For Transaction
F2259 Procurement, Supply Chain t (BDN) Specialist Deliveries al
SAP Fiori
Analytical
Apps for
Inventory
and
Asset Management, Sales, Warehouse Overview
Service, Sourcing and Managemen Warehouse Inventory
F2416 Procurement, Supply Chain t (BGG) Clerk Processing Analytical
Overview
Service, Sourcing and Inventory Managemen
F2769 Procurement, Supply Chain Manager t Analytical
Analyze
Delivery
Asset Management, Sales, Performanc
Service, Sourcing and Shipping e - Shipped
F2878A Procurement, Supply Chain Specialist as Planned Analytical

Transactional
F5647 Manufacturing Production EnManage Manuf

Transactional
Asset Management, Product

R&D/Engineering, Sales, Stewardship
Service, Sourcing and Specialist -
Procurement, Supply Chain, Product Monitor SDS Transaction
F4309 Sustainability Compliance Shipments al
Asset Management, Finance, Order Configure

Sales, Service, Sourcing and Fulfillment Supply Transaction
F4569 Procurement, Supply Chain Manager Protection al
Monitor
Periodic
Supply
Asset Management, Finance, Order Protection
Sales, Service, Sourcing and Fulfillment Maintenanc Transaction
F5503 Procurement, Supply Chain Manager e al
Storage
Tank
Managemen
t - Process
Manufacturi
ng (3UK),
Preference
Managemen
t with SAP
Global Trade
Services
(3JX), Return
to Supplier
(BMK), Asset
Accounting
(J62),
Purchasing
Rebate
Processing
(2R7),
Quality
Managemen
t in
Procuremen
t (1FM),
Quality
Managemen
t in Discrete
Manufacturi
ng (1E1),
Guided
Buying for
Central
Asset Management, Finance, Procuremen Post Goods
Manufacturing, Sales, t with SAP Receipt for
Sourcing and Procurement, Ariba Buying Warehouse Purchasing Transaction
F0843 Supply Chain (3EN) Clerk Document al
F5678 Manufacturing Production SuManage Maste

Transactional
F5686 Finance Accounts Rece
Customer LineAnalytical
Energy Loss Transactional
Quality
Managemen
t in Sales
(1MP), Core
Inventory
Managemen
t (BMC),
Quality
Managemen
t in Stock
Handling
(1MR),
Supplier
Consignmen
t (2LG),
Scheduling
Agreement
for
Consignmen
t
Procuremen
t (2NY),
Sales
Contract
Managemen
Asset Management, Finance, t (I9I),
Manufacturing, Sales, Return to Transfer
Sourcing and Procurement, Supplier Warehouse Stock - In Transaction
F1061 Supply Chain (BMK) Clerk Plant al
Count and
Adjustment
(BML),
Demand-
Driven
Buffer Level
Managemen
t (1Y2),
Accelerated
Customer
Returns
(BKP),
Quality
Managemen
t in Discrete
Manufacturi
ng (1E1),
Quality
Managemen
t in Sales
(1MP), Core
Inventory
Managemen
t (BMC),
Material
Replenishm
ent with
Kanban -
External
Procuremen
t (1E3),
Make-to-
Stock
Asset Management, Finance, Production -
Manufacturing, Sales, Repetitive
Sourcing and Procurement, Manufacturi Inventory Manage Transaction
F1062 Supply Chain ng (BJH) Manager Stock al
Quality
Managemen
t in Stock
Handling
(1MR),
Inbound
Storage
Tank
Managemen
t - Process
Manufacturi
ng (3UK),
Quality
Managemen
t in
Procuremen
t (1FM),
Procuremen
t of Direct
Materials
(J45), Return
to Supplier
(BMK),
Quality
Managemen
t in Discrete
Manufacturi
ng (1E1),
Customer
Consignmen
Asset Management, Finance, t (1IU), Core
Manufacturing, Sales, Inventory Stock -
Sourcing and Procurement, Managemen Inventory Single
F1076 Supply Chain t (BMC) Manager Material Analytical

Energy Loss PTransactional
Managemen
t (BMC),
Integration
of
Manufacturi
ng
Execution
System to
Production
Operation
(1Y5),
Purchase
Contract
(BMD),
Initial Stock
Upload for
Warehouse
(1FU),
Consumable
Purchasing
(BNX),
Make-to-
Stock
Production -
Discrete
Manufacturi
ng (BJ5),
Procuremen
t of Direct
Materials
(J45),
Rework
Processing -
Asset Management, Finance, Stock-
Manufacturing, Sales, Manufactur Material
Sourcing and Procurement, ed Material Warehouse Documents
F1077 Supply Chain (BJN) Clerk Overview Analytical
Asset Management, Finance,

Manufacturing, Sales,
Sourcing and Procurement, Inventory Material Transaction
F1807 Supply Chain Manager Document al
Manage InstaTransactional
F5721 Finance AdministratorSchedule SaleTransactional
F5723 Manufacturing, Supply Chain Production SuMonitor KanbTransactional
Warehouse
Clerk
Asset Management, Finance, (Extended
Manufacturing, Sales, Warehouse Analyze
Sourcing and Procurement, Managemen Warehouse
F5123 Supply Chain t) Task Analytical
F5728 Finance Revenue AccoClean Up Pro Transactional
F5732 Finance Tax AccountaManage CIT ClTransactional

F5735 Analytics SpecMonitor PlanTransactional
F5741 Purchaser - CManually RetrTransactional, Reuse Com
F5743 Material PlanRelocate AuthTransactional

F5745 OrganizationaPlan Project Transactional
F5749 Insurance ClaMaintain PayTransactional
F5750 Insurance Ag First Notice oTransactional

F5752 DevelopmentImpact
M AnalyzReuse Component
F5753 Finance, R&D/Engineering DevelopmentManage
M Impac
Transactional

Manage RepaTransactional
F5757 Inventory AccStock OvervieTransactional

F5759 DevelopmentRedlining
M ReuReuse Component

Change ManaChange RequeAnalytical

Change ManaChange ActiviAnalytical
F5764 Finance General LedgVerify Inter Transactiona
F5765 Finance General LedgSchedule TraiTransactional
F5766 Finance General LedgManage Workf

Transactiona
F5773 Finance General LedgSchedule InfeTransactional
F5783 Sustainability AdministratoView ProductTransactional

F5796 General LedgGR/IR ProcessAnalytical
F5802 DevelopmentPLM
M Change M Reuse Component
F5803 Finance Cost AccountaRevenue Recog

Transactional
F5853 DevelopmentComments
M Reu
Reuse Component
Warehouse
Clerk
Asset Management, Finance, (Extended Change
Manufacturing, Sales, Warehouse Inbound
Sourcing and Procurement, Managemen Delivery - Transaction
F5162 Supply Chain t) Production al
F5859 Finance Cash ManageApprove BankTransactional
F5860 Finance Cash ManageBank AccountTransactional
F5861 Finance Cross roles / Submit Bank Transactional
Warehouse
Clerk
Asset Management, Finance, (Extended Run
Manufacturing, Sales, Warehouse Outbound
Sourcing and Procurement, Managemen Process - Transaction
F5164 Supply Chain t) Production al
F5931 Other Work Center TAransactional
Manufacturing, Sales, Goods
Sourcing and Procurement, Inventory Movement
W0055 Supply Chain Manager Analysis Web Dynpro
Physical
Inventory -
Cycle
Counting
(4LU),
Physical
Inventory -
Asset Management, Finance, Inventory
Manufacturing, Sales, Count and Physical
Sourcing and Procurement, Adjustment Inventory Inventory
W0058 Supply Chain (BML) Manager Analysis Web Dynpro
F5939 Other Work Center TAransactional
F5946 Purchaser (ReApplication L Transactional
F5949 Order FulfillmApplication L Transactional

Human Resources,
Manufacturing, Marketing, Monitor
Sales, Service, Sourcing and Administrat Data Aging Transaction
F0618 Procurement, Supply Chain or Objects al
F5958 Warehouse CleManage RouteTransactional
F6008 Cost AccountaRevenue Recog
Reuse Component
F6012 Sales ManageMy Inbox Sal Transactional
F6022 Warehouse CleManage RouteTransactional
F6023 Finance Contract AccoDisplay Mess Transactional

F66A Other Archive Bank SAP GUI
F824 Other Print RequestSAP GUI
F870 Other Posting a Par SAP GUI
F871 Other Create Paymen

SAP GUI
F872 Other Change PaymSAP GUI
F873 Other Display PaymSAP GUI
F874 Other Release PaymSAP GUI
F875 Other Delete PaymeSAP GUI

F879 Other Create PaymeSAP GUI
F880 Other Reverse DeferSAP GUI
F881 Other Create AccepSAP GUI
F882 Other Change AccepSAP GUI

F883 Other Display Acce SAP GUI
F884 Other Release AcceSAP GUI
F885 Other Delete AccepSAP GUI
F886 Other Defer Accept SAP GUI

F887 Other Waive AcceptSAP GUI
F888 Other Waive AcceptSAP GUI
F889 Other Create AccepSAP GUI
F890 Other Reverse TempSAP GUI

F891 Other Create Cleari SAP GUI
F891B Other CR Transfer BSAP GUI
F892 Other Change ClearSAP GUI
F893 Other Display Clear SAP GUI

F894 Other Release ClearSAP GUI
F895 Other Delete Cleari SAP GUI
F896 Other Create Blank SAP GUI
F899 Other Bundle RequeSAP GUI

F899R Other Bundle FI Do SAP GUI
F8BT Other Display PaymSAP GUI
F8BU Other Create PaymeSAP GUI
F8BV Other Reverse Bank-SAP GUI

F8BW Other Reverse Clea SAP GUI
F8Q1 Other Create Recur SAP GUI
F8Q2 Other Create Recur SAP GUI
F8Q3 Other Change StandSAP GUI

F8Q4 Other Display StandSAP GUI
F8Q5 Other Release Stan SAP GUI
F8Q6 Other Delete Stand SAP GUI
F8Q7 Other Post Standin SAP GUI

F8Q8 Other Create Posti SAP GUI
F8Q9 Other Requests fr SAP GUI
F97E Other Display JournaSAP GUI
F982 Back Office S Edit general SAP GUI

F983 Other Display GenerSAP GUI
F984 Back Office S Release GenerSAP GUI
F984_DR Back Office S Release DeletSAP GUI
F9A0 Other BCA: Block C SAP GUI

F9A1 Other Create CheckSAP GUI
F9A10 Other Edit Lock SAP GUI
F9A11 Other Delete CheckSAP GUI
F9A4 Other BCA: RequestSAP GUI

F9A9 Other BCA: Display SAP GUI
F9CL1 Back Office S Create CreditSAP GUI
F9CL2 Back Office S Change CreditSAP GUI
F9CL3 Other Display CreditSAP GUI

F9CL4 Back Office S Delete CreditSAP GUI
F9H1 Back Office S Create AccouSAP GUI
F9H2 Back Office S Change AccouSAP GUI
F9H3 Other Display AccouSAP GUI

F9HR Back Office S Overview: ReSAP GUI
F9I1 Other Create Paymen

SAP GUI
F9I1PLAN Other Create PlanneSAP GUI
F9I2 Other Create Paymen

SAP GUI
F9I2PLAN Other Create PlanneSAP GUI
F9I3 Other Display PaymSAP GUI
F9I3PLAN Other Display PlannSAP GUI
F9I4 Other Create PaymeSAP GUI

F9I7 Other Display PaymSAP GUI
F9I8 Back Office S Postprocess SAP GUI
F9I9PLAN Other General ProceSAP GUI
F9IA Back Office S Release PaymSAP GUI

F9IAPLAN Back Office S Release Plan SAP GUI
F9IB Back Office S Release PaymSAP GUI
F9IQPLAN Back Office S Delete Plann SAP GUI
F9K1 Other Create AccouSAP GUI

F9K2 Other Change accouSAP GUI
F9K3 Other Display Acco SAP GUI
F9K4 Back Office S Release/RejeSAP GUI
F9O01 Other Create stand.SAP GUI

F9O02 Other Change standSAP GUI
F9O03 Other Display StandSAP GUI
F9O43 Back Office S Release Stan SAP GUI
F9O6 Back Office S Delete stand.SAP GUI

F9O61 Back Office S Confirm StandSAP GUI
F9OH Back Office S Postprocess SAP GUI
F9PO06 Back Office S Delete PaymeSAP GUI
F9SEPA_CR1 Back Office S Create Mandat

SAP GUI
F9SEPA_CR2 Back Office S Change Manda
SAP GUI
F9SEPA_CR3 Other Display Manda

SAP GUI
F9SEPA_DB1 Back Office S Create Mandat

SAP GUI
F9SEPA_DB2 Back Office S Change Manda

SAP GUI
F9SEPA_DB3 Other Display Manda
SAP GUI
FAA_CMP Asset AccountAsset AccounExecute/UndoSAP GUI
FAA_DEPRKEY_SHOW Asset AccounDepreciation SAP GUI
FAA_FPM_OVP_ASSETBALANCES (FAA_FPM_OVP_ASSETBALANCES) Other FAA_FPM_OVWeb Dynpro

FAA_SDM_ANLA_COMPARE Other Compare MigrSAP GUI
FAC_GL_ACCOUNT (FAC_GL_ACCOUNT_AC) Other FAC_GL_ACC Web Dynpro
FAC_PCG (FAC_PCG_CONF) Other FAC_PCG (FAWeb Dynpro
FAC_PROFITCENTR (FAC_PROFITCENTR_AC) Other FAC_PROFITCWeb Dynpro

FAGLB03 Other Display G/L ASAP GUI
FAGLF101 Accounting anGeneral LedgRegroup ReceiSAP GUI
FAGLGA11 General LedgeGeneral LedgCreate ActualSAP GUI
FAGLGA12 General LedgeGeneral LedgChange ActuaSAP GUI

FAGLGA13 General LedgeGeneral LedgDisplay ActuaSAP GUI
FAGLGA14 General LedgeGeneral LedgDelete ActualSAP GUI
FAGLGA15 Overhead Cost

General LedgExecute ActuSAP GUI
FAGLGA16 General LedgeGeneral LedgOverview ActSAP GUI

FAGLGA31 General LedgCreate ActualSAP GUI
FAGLGA32 General LedgChange ActualSAP GUI
FAGLGA33 General LedgDisplay ActualSAP GUI
FAGLGA34 General LedgDelete ActualSAP GUI

FAGLGA35 General LedgExecute ActuaSAP GUI
FAGLGA36 General LedgOverview Actu

SAP GUI
FAGLGVTR Other Carry Forwar SAP GUI
FAGLL03 Other Display G/L ASAP GUI

FAGLL03H Other Display G/L ASAP GUI
FAGL_104 Other Provisions fo SAP GUI
FAGL_EHP4_T001B_COFI Other Open and CloSAP GUI
FAGL_FCC_DISPEXT Other Display Exter SAP GUI

FAGL_FCC_DISPJOB Other Display Job L SAP GUI
FAGL_FCC_DISPSPOOL Other Display SpoolSAP GUI
FAGL_FCC_MONITOR Other Call Monitor SAP GUI
FAGL_FCC_WD () Other FAGL_FCC_WD

Web Dynpro
FAGL_FCC_WD_POWL () Other FAGL_FCC_WWeb Dynpro
FAGL_FCC_WD_USER () Other FAGL_FCC_WD

Web Dynpro
FAGL_FCC_WD_USERLIST () Other FAGL_FCC_WD

Web Dynpro
FAGL_FCV Accounting anGeneral LedgPerform ForeiSAP GUI

FAGL_FC_TRANS Other Perform CurreSAP GUI
FAGL_FR_03 General LedgePost OpeningSAP GUI
FAGL_IT_02 General LedgePost Closing SAP GUI
FAGL_TR_02 Other Closing/OpeniSAP GUI

FARR_ACCR_RUN (FARR_ACCR_RUN_AP) Other FARR_ACCR_Web Dynpro
FARR_ACCT_DETERMINATION_OVP () Other FARR_ACCT_DWeb Dynpro
FARR_ADD_CONT_TO_REVIEW_LIST () Other Web Dynpro
FARR_ALLOC_PRICE_OVP () Other Web Dynpro

FARR_BIZ_RECON Revenue AccoReconcile OpeSAP GUI
FARR_BRF_CONFIG () Other FARR_BRF_COWeb Dynpro
FARR_BRF_CONFIG_ACC () Other FARR_BRF_COWeb Dynpro
FARR_BRF_UI_DT_OVP_APPLN (FARR_BRF_UI_DT_OVP_APPLN_CONF) Other Web Dynpro

FARR_BRF_UI_LAUNCHER (FARR_BRF_UI_LAUNCHER_APPL_CONF) Other FARR_BRF_UIWeb Dynpro
FARR_CHECK_CONS AdministratoConsistency CSAP GUI
FARR_CONFLICT_OVP (FARR_CONFLICT_OVP_AC) Other Web Dynpro
FARR_CONTRACT_ALL_OVP () Other Web Dynpro

FARR_CONTRACT_BALANCE (FARR_CONTRACT_BALANCE) Other FARR_CONTRWeb Dynpro
FARR_CONTRACT_BALANCE_SAMPLE () Other FARR_CONTRA

Web Dynpro
FARR_CONTRACT_CHG_HISTORY () Other Web Dynpro
FARR_CONTRACT_MAN_FULFILL_OVP () Other FARR_CONTRA

Web Dynpro
FARR_CONTRACT_MAN_FUL_OVP () Other Web Dynpro
FARR_CONTRACT_MAN_HIS_OVP () Other Web Dynpro
FARR_CONTRACT_MGMT_OVP () Other Web Dynpro
FARR_CONTRACT_NR AdministratoDefine NumbeSAP GUI
FARR_CONTRACT_SEARCH_OVP () Other FARR_CONTRA

Web Dynpro
FARR_CONTRACT_SHIFT (FARR_CONTRACT_SHIFT_AP) Other FARR_CONTRA
Web Dynpro
FARR_CONTR_ARCH_PAR0 AdministratoDefine ResideSAP GUI
FARR_CONTR_ARCH_PAR2 AdministratoArchive Retri SAP GUI
FARR_CONTR_BALANCE_MOVEMENTS (FARR_CONTR_BALANCE_MOVEMOther FARR_CONTRWeb Dynpro

FARR_CONTR_BALANCE_RECLASSIFY (FARR_CONTRACT_BALANCE_RECLAS
Other FARR_CONTR_
Web Dynpro
FARR_CONTR_CHECK AdministratoData Validati SAP GUI
FARR_CONTR_COMPLETE Other Set Contract SAP GUI
FARR_CONTR_MON AdministratoData Validati SAP GUI

FARR_DISAGGR_REVENUE (FARR_DISAGGR_REVENUE) Other FARR_DISAGGWeb Dynpro
FARR_DISAGGR_REVENUE_CUSTOMER () Other FARR_DISAG Web Dynpro
FARR_DISAGGR_REVENUE_CUST_GRP () Other FARR_DISAGGWeb Dynpro
FARR_DISAGGR_REVENUE_POB_TYPE () Other FARR_DISAGGWeb Dynpro

FARR_DISAGGR_REVENUE_SAMPLE () Other FARR_DISAGGWeb Dynpro
FARR_DIS_REC_REVENUE (FARR_DIS_REC_REVENUE) Other FARR_DIS_REWeb Dynpro
FARR_IL_CLEANUP AdministratoClean Up Init SAP GUI
FARR_IMG AdministratoImplementatiSAP GUI

FARR_INI_LOAD_REPORT AdministratoInitial Load SAP GUI
FARR_JOB_MONITOR () Other FARR_JOB_MO

Web Dynpro
FARR_LIABILITY_CALC Other Calculate ContSAP GUI
FARR_LIAB_RUN (FARR_LIAB_RUN_AP) Other FARR_LIAB_RWeb Dynpro

FARR_MANUAL_COMBINE_OVP (FARR_MANUAL_CONTRACT_COMBINE_Other Web Dynpro
FARR_NEWACP_CLEANUP AdministratoClean Up TranSAP GUI
FARR_PER_PRD_OPENREV (FARR_PER_PRD_OPENREV) Other FARR_PER_P Web Dynpro
FARR_POB_CANCEL Other Cancel POBs -SAP GUI

FARR_POB_DETAIL_OVP () Other Web Dynpro
FARR_POB_MGMT_OVP () Other Web Dynpro
FARR_POB_NR AdministratoDefine NumbeSAP GUI
FARR_POB_REV_RECOG_OVP () Other FARR_POB_REWeb Dynpro

FARR_POSTED_AMOUNT_CONTRACT (FARR_POSTED_AMOUNT_CONTRAC
Other FARR_POSTE Web Dynpro
FARR_POSTED_AMOUNT_POB_TYPE (FARR_POSTED_AMOUNT_POB_TYPE
Other FARR_POSTE Web Dynpro
FARR_PP_MON Other Display MonitSAP GUI
FARR_PREPARE_COMP AdministratoPrepare Data SAP GUI

FARR_PROD_CLEANUP Other SAP GUI
FARR_RAI_ARCH_PAR2 AdministratoArchive Retri SAP GUI
FARR_RAI_CONF AdministratoMaintain RAI SAP GUI
FARR_RAI_DELETE Other Delete Exempt

SAP GUI
FARR_RAI_GEN AdministratoGenerate InteSAP GUI
FARR_RAI_MASS_GEN Other RAI Mass GenSAP GUI
FARR_RAI_MON Other Manage Revenu

SAP GUI
FARR_RAI_MON_NAV () Other Web Dynpro

FARR_RAI_PP_MON Other Monitor for PSAP GUI
FARR_RAI_PROC Other Process RevenSAP GUI
FARR_RAI_PROC_LOAD AdministratoInitial Load SAP GUI
FARR_RAI_PROC_NEWACP AdministratoReprocess RAISAP GUI

FARR_RAI_RECON Other Reconciliatio SAP GUI
FARR_RAI_TRANS Other Transfer ReveSAP GUI
FARR_RA_CLOSE_MULTIPLE (FARR_RA_CLOSE_MULTI_AP) Other Web Dynpro
FARR_RECON_ACCOUNT_RA_GL (FARR_RECON_ACCOUNT_RA_GL_AP) Other FARR_RECONWeb Dynpro

FARR_RECON_FI_USER (FARR_RECON_FI_USER_CON) Other FARR_RECON_
Web Dynpro
FARR_RECON_POSTING_GL (FARR_RECON_POSTING_GL_CC) Other FARR_RECON_

Web Dynpro
FARR_RECON_PST_GL Other Reconciliatio SAP GUI
FARR_REPR_ACCT Revenue AccoReprocess AcSAP GUI

FARR_REPR_CNTR Other Reprocess Con
SAP GUI
FARR_REVENUE_CATCHUP (FARR_REVENUE_CATCHUP) Other FARR_REVENWeb Dynpro
FARR_REV_POST Other SAP GUI
FARR_REV_REP (FARR_REV_REP_AP) Other FARR_REV_REWeb Dynpro

FARR_REV_TRANSFER Revenue AccoTransfer Rev SAP GUI
FARR_ROUNDING_CALC Revenue AccoCalculate RouSAP GUI
FARR_RUN_ID_NR AdministratoDefine NumbeSAP GUI
FARR_SET_POB_COGS AdministratoSet POB as CoSAP GUI

FARR_SHIFT_HISTORY_AUDIT (FARR_SHIFT_HISTORY_AUDIT_AC) Other FARR_SHIFT_Web Dynpro
FARR_SHOW_JOB Other FARR_SHOW_SAP GUI
FARR_SPREADING_CHANGE_OVP () Other Web Dynpro
FARR_TM_REV_RUN (FARR_REV_RUN_AP) Other FARR_TM_REWeb Dynpro

FARR_TOT_OPENREV (FARR_TOT_OPENREV) Other FARR_TOT_OWeb Dynpro
FARR_TRANSITION_COMP_REPORT () Other FARR_TRANSIWeb Dynpro
FARR_TRANS_CATCHUP AdministratoCalculate CumSAP GUI
FARR_TRANS_REV_URDR AdministratoReverse MigrSAP GUI

FB00 Other Maintain AccoSAP GUI
FB01 Advanced Pa Other Post Document

SAP GUI
FB01L Other Post Journal SAP GUI
FB02 Other Change Journa

SAP GUI
FB03 Other Display Docum
SAP GUI
FB03L Other Display JournaSAP GUI
FB04 Other Display JournSAP GUI
FB05 Other Post with Cle SAP GUI

FB05L General LedgPost with Cle SAP GUI
FB07 Other Control TotalSAP GUI
FB08 Other Reverse JournSAP GUI
FB09 Other Change Line SAP GUI

FB12 Other Create Corre SAP GUI
FB1SL General LedgClear G/L AccSAP GUI
FB41 Other Post Tax PayaSAP GUI
FB50 Other Post General SAP GUI

FB50L Other Post General SAP GUI
FB60 Accounts PayCreate IncomiSAP GUI
FB70 Customer Paym

Accounts RecCreate OutgoiSAP GUI
FBBRVO Other Create Vendor

SAP GUI
FBCJ Cash Journal General LedgPost Cash JouSAP GUI
FBCJC6 Other Maintain NumSAP GUI
FBD1 Other Enter RecurriSAP GUI
FBD2 Other Change RecurSAP GUI

FBD3 Other Display RecurSAP GUI
FBD4 Accounting anGeneral LedgDisplay ChangSAP GUI
FBE1 Other Create PaymeSAP GUI
FBE2 Other Change Payme

SAP GUI
FBE3 Other Display PaymSAP GUI
FBE6 Other Delete PaymeSAP GUI
FBIC021 Other Display Statu SAP GUI
FBL1N Other Manage SupplSAP GUI

FBL3N Other Display G/L ASAP GUI
FBL5N Other Manage CustoSAP GUI
FBM2 Other Change Sample

SAP GUI
FBM3 Other Display SamplSAP GUI

FBM4 Other Sample JournSAP GUI
FBN1 Other Number Range

SAP GUI
FBO1 Other Mass act: CreSAP GUI
FBO1C Other Boleto: Mass SAP GUI

FBO1S Other Boleto: Singl SAP GUI
FBOL3 Other Display bolet SAP GUI
FBPM Other Create Paym SAP GUI
FBPM1 Other Merge PaymeSAP GUI

FBRA Accounting anOther Reset ClearedSAP GUI
FBRC Accounts RecReset ClearedSAP GUI
FBS1 Accounting anOther Enter AccrualSAP GUI
FBTR Other VAT Refund SAP GUI

FBU2 General LedgChange JournSAP GUI
FBU3 General LedgDisplay JournSAP GUI
FBU8 General LedgReverse JournSAP GUI
FBV0 Accounting anOther Post Parked JSAP GUI

FBV2 Accounting anOther Change Parked
SAP GUI
FBV3 Accounting anOther Display ParkeSAP GUI
FBV4 Accounting anOther Change Parked

SAP GUI
FBV5 Accounting anGeneral LedgParked JournaSAP GUI

FBV6 Other Reject ParkedSAP GUI
FBW1 Other Create Bill o SAP GUI
FBW2 Accounts Rece

BoE PaymentSAP
b GUI
FBW3 Other Post Bills of SAP GUI

FBW4 Other Reverse Bill LSAP GUI
FBW5 Other Create Bills SAP GUI
FBW6 Other Create Bills SAP GUI
FBWD Other Process ReturSAP GUI

FBWE Other BoE PresentatSAP GUI
FBZ0 Other Edit PaymentSAP GUI
FBZ1 Make-to-Order
Other Post IncomingSAP GUI
FBZ3 Other Post IncomingSAP GUI

FBZ5 Accounts PayPrint PaymenSAP GUI
FBZ8 Other Display PaymSAP GUI
FBZG Other Failed Bill of SAP GUI
FBZP Other Maintain Par SAP GUI

FCC2 Other Repeat PaymeSAP GUI
FCH1 Other Display CheckSAP GUI
FCH2 Other Display PaymSAP GUI
FCH3 Other Void Unused SAP GUI

FCH4 Other Renumber ChSAP GUI
FCH5 Other Create ManuaSAP GUI
FCH6 Other Change CasheSAP GUI
FCH8 Other Void Cancele SAP GUI

FCH9 Other Void Issued CSAP GUI
FCHD Other Delete CheckSAP GUI
FCHE Other Delete InformSAP GUI
FCHF Other Delete InformSAP GUI

FCHG Other Reset ChecksSAP GUI
FCHI Other Manage Check

SAP GUI
FCHN Other Display CheckSAP GUI
FCHR Other Change OnlinSAP GUI

FCHT Other Assignment tSAP GUI
FCHX Other Create Check SAP

E GUI
FCKR Cash Managem

Import and P SAP GUI
FCLM_BAM_CONFIG Other Define Basic SSAP GUI

FCLM_BANK_RECONCIL Basic Cash OpOther Bank AccountSAP GUI
FCLM_BKONT_MIGRATION Other Migrate BankSAP GUI
FCLM_BRM_RULE Other Define MonitoSAP GUI
FCLM_CP_PROFILE Other Define Cash Po

SAP GUI
FCLM_TECH_ACNT_MIG Other Split Technic SAP GUI
FCLOCO Other Process Closi SAP GUI
FCLOCOC Other Manage Task SAP

T GUI
FCLOCOT Other Release Closi SAP GUI

FCOM_ACTIVITYTYPE Cost AccountEdit Planning SAP GUI
FCOM_ACTIVITYTYPE (FCOM_ACTIVITYTYPE) Other FCOM_ACTIVIWeb Dynpro
FCOM_AIH Other Activate InactSAP GUI
FCOM_COSTCENTER Other Find Where-Us

SAP GUI
FCOM_COSTCENTER (FCOM_COSTCENTER_CONF) Other FCOM_COSTCWeb Dynpro
FCOM_FIS_GLACCOUNT_OVP (FCOM_FIS_GLACC_DATA_GRID_CONF) Other Web Dynpro
FCOM_GROUP Other Navigate to GSAP GUI
FCOM_GROUP_ACTTYPE (FCOM_GROUP_ACTTYPE_CONF_GL2) Other FCOM_GROUP

Web Dynpro
FCOM_GROUP_COSTCENTER (FCOM_GROUP_COSTCENTER_CONF_GL2) Other FCOM_GROUP
Web Dynpro
FCOM_GROUP_INTERNALORDER (FCOM_GROUP_INTERNALORDER_GL2) Other FCOM_GROUP

Web Dynpro
FCOM_INTERNALORDER_ADAPTATION (FCOM_INTERNALORDER_ADAPTAOther FCOM_INTERWeb Dynpro
FCOM_IO_SETTLMT_RULE Cost AccountDisplay Settl SAP GUI

FCOM_SET_CO_AREA () Other FCOM_SET_CO
Web Dynpro
FCO_COGS_SPLIT_REPOS Cost AccountaRepost COGS SAP

S GUI
FCO_IBP_CC1 (FCO_IBP_CC1) Other FCO_IBP_CC1Web Dynpro
FCO_KKBC_ORD_WRAPPER Cost AccountaAnalyze OrdeSAP GUI

FD09 Master Data SConfirm CustoSAP GUI
FD10N Other Display Cust SAP GUI
FDC_ACC_VER_RESP Accounting anOther Define Respons

SAP GUI
FDP1 Other Activate SAP SAP GUI

FDP3 Other Maintain Tax SAP GUI
FDTA Other Administrate SAP GUI
FDT_WD_WORKBENCH () Other FDT_WD_WOR

Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FDT_WD_WB_SIMPLIFIED_EXT_AC) Other FDT_WD_WOR

Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FDT_WD_WORKBENCH_SIMPLIFIED_Other FDT_WD_WOR
Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FICA_BRF_PLUS_COLLECTION_AC) Other FDT_WD_WORK

Web Dynpro
FDT_WD_WORKBENCH_SIMPLIFIED (FICA_BRF_PLUS_TEST_AC) Other AC for Testin Web Dynpro
FEBA_CHECK_DEPOSIT Cash Managem

Reprocess In SAP GUI
FEBA_LOCKBOX Cash Managem
Reprocess In SAP GUI
FEBC Other Convert BankSAP GUI
FEBP Other Post Bank St SAP GUI
FEB_BSPROC Other Reprocess BaSAP GUI

FEB_FILE_HANDLING Other Import and F SAP GUI
FF$4 Other Retrieve Cas SAP GUI
FF$5 Other Retrieve Tra SAP GUI
FF$S Other Display TransSAP GUI

FF.5 Other Upload Bank SAP GUI
FF.6 Other Display Bank SAP GUI
FF.7 Other Compare Paym

SAP GUI
FF.8 Other Print PaymenSAP GUI

FF.9 Other Post PaymentSAP GUI
FF.D Other Generate PaySAP GUI
FF/9 Other Compare Paym

SAP GUI
FF63 Other Create MemoSAP GUI

FF63N Other Create MemoSAP GUI
FF65 Other Display MemoSAP GUI
FF65N Other Display MemoSAP GUI
FF67 Other Create Bank SAP GUI

FF68 Cash Managem
Manage Check
SAP GUI
FF6A Other Edit Memo Rec

SAP GUI
FF6B Other Edit Memo Rec

SAP GUI
FF73 Other Cash ConcentSAP GUI

FF74 Other Access Cash CSAP GUI
FF7AN Debt and Inv Other Display Cash SAP GUI
FF7BN Basic Cash OpOther Display Liqui SAP GUI
FFA1 Other Compare Paym

SAP GUI
FFB4 Cash Managem
Upload ElectrSAP GUI
FFB5 Cash Managem

Post ElectronSAP GUI
FF_3 Other Analyze OutgSAP GUI
FF_4 Other Analyze Outgo

SAP GUI
FF_5 Advanced Pa Other Upload Bank SAP GUI
FF_6 Other Display Bank SAP GUI
FGSODN_IT1 Other Define NumbeSAP GUI
FI01 Other Create BanksSAP GUI

FI02 Bank Fee Ma Other Change BanksSAP GUI
FI04 Other Display Bank SAP GUI
FI06 Other Set Flags to SAP GUI
FI12_HBANK Other Manage HousSAP GUI

FI13_HBANK Other Display Hous SAP GUI
FIAAIN_PO_TRACK Other Track Assets -SAP GUI
FIAAPT_MAPAS Other Generate Mapa

SAP GUI
FIAAQA_DEPR Other Generate Asse

SAP GUI
FIAPEG_TXCLR Accounts Paya
Clear WithholSAP GUI
FIAPEG_TXREM Accounts Paya

Prepare RemiSAP GUI
FIAPPL_OVERDUE_INV Accounts PayProcess OverdSAP GUI
FIAPPT_CBR Other Create CentraSAP GUI

FIAPQA_PRVNSTAT General LedgeGenerate ProvSAP GUI
FIARJ1AFCIDIS Other Prepare Credit

SAP GUI
FIARKR_EXCEL_UPLOAD Other Upload NTS Ex

SAP GUI
FIARSEPA_BOE Other Post Bills of SAP GUI

FIBLFFP Accounts PayCreate Free SAP GUI
FICA_COLIABILITY_OVP (FICA_COLIABILITY_OVP) Other FICA_COLIABIWeb Dynpro
FICA_COLIABILITY_REC_OVP (FICA_COLIABILITY_REC_OVP) Other FICA_COLIABIWeb Dynpro
FICA_COLIABILITY_WL (FICA_COLIABILITY_WL) Other FICA_COLIABIWeb Dynpro

FIES_INCASH347 Other Form-347: IncSAP GUI
FIES_M347 Other Form 347: Ann

SAP GUI
FIEU_SAFT General LedgCreate SAFT -SAP GUI
FIEU_VAT_RCPT Other Payment Recei

SAP GUI
FIGLMX_AUXACCT Other Generate FileSAP GUI
FIGLMX_EACCT Other Generate FileSAP GUI
FIGLMX_JE Other Process JournSAP GUI
FIGLO_ACCESS Other Generate Acce

SAP GUI
FIGLQA_ITR Other Prepare Incom
SAP GUI
FIGLQA_TD Other Generate IncoSAP GUI
FIGLTRXDIFF General LedgePost Invoice SAP GUI
FIGL_RECON_LOAD_TAX General LedgeExternal RecoSAP GUI

FIIDCFS General LedgeDisplay Cash SAP GUI
FIIT_BALANCE Other Check VAT TotSAP GUI
FIKZCFL General LedgGenerate CasSAP GUI
FIKZCUSTDECL General LedgMaintain CustSAP GUI

FIKZDEADJRNL Other Maintain Dead
SAP GUI
FIKZDIPCUST Accounts Rece

Enable ElectrSAP GUI
FIKZDIPVEND Accounts PayEnable ElectrSAP GUI
FIKZMM_RESRV_PRINT Warehouse ClPrepare FormSAP GUI

FIKZPROCIN General LedgProcess IncomSAP GUI
FIKZPROPTAX Other Prepare PropeSAP GUI
FIKZREGCUSMAT Other Define MatchiSAP GUI
FIKZRGIN Other Define Number

SAP GUI
FIKZRGOUT Other Define Number
SAP GUI
FIKZTRTAX Other Prepare TransSAP GUI
FIKZ_BSALL General LedgPrepare FinanSAP GUI
FIKZ_DI_BF Other Activate Web-SAP GUI

FIKZ_DI_V_CUST Other Configure Web
SAP GUI
FIKZ_MAT_MOVE General LedgClassify MateSAP GUI
FILEEDIT Other File Editor SAP GUI
FILUCBR Other Prepare Bala SAP GUI

FIMENA_COMPCERT General LedgeMonitor Compa
SAP GUI
FIMY_GST03 Other Generate GSTSAP GUI
FINCS_EPUC_GL Other FINCS_EPUC_SAP GUI
FINCS_EPUC_GS Other FINCS_EPUC_SAP GUI

FINCS_EPUC_PI Other FINCS_EPUC_SAP GUI
FINCS_EPU_EXEC Group AccounEquity PickupSAP GUI
FINCS_FSI_DELETE Other Delete FinancSAP GUI
FINCS_FSI_REPLICATOR Other Data ConversiSAP GUI

FINCS_IU Other Define InteruSAP GUI
FINCS_RECON_PL30 Other Compare Grou

SAP GUI
FINCS_RIASSG Other Assignment foSAP GUI
FINCS_RRLVS Other Assign ReportSAP GUI

FINCS_RRULE Other Define ReportSAP GUI
FINCS_SELECTION_DIS Other Display Selec SAP GUI
FINCS_UPL_EXEC Other Flexible Uplo SAP GUI
FINSC_FAGL2SEMTA Accounting anGeneral LedgAssign Semant

SAP GUI
FINSC_LEDGER Other Settings for SAP GUI
FINSC_SEM_TAG Other Define SemanSAP GUI
FINSC_SEM_TAG_G Other Define SemanSAP GUI
FINS_BT_NUM Other Maintain NumSAP GUI

FINS_CFIN_SHOW_DRBO Other Display Sour SAP GUI
FINS_MIG_CTRL_1 Other Define Settin SAP GUI
FINS_ONEALLOC_A8 Cost AccountManage Plan SAP GUI
FINS_ONEALLOC_AB Cost AccountRun Plan OverSAP GUI

FINS_ONEALLOC_D8 Cost AccountManage Plan SAP
D GUI
FINS_ONEALLOC_DB Cost AccountRun Plan DistSAP GUI
FINS_RSSNR0S1 Accounting anGeneral LedgAnalyze UnassSAP GUI
FINT Other Calculate Ite SAP GUI

FINTAP Other Create Item InSAP GUI
FINTSHOW Other Display Inter SAP GUI
FIN_ACC_CLERK Other Define Accoun

SAP GUI
FIN_CORR_RESEND_BILL Other FIN_CORR_RESAP GUI

FIN_JVA_FPM_BILLING_REP (FIN_JVA_FPM_BILLING_REP) Other FIN_JVA_FPMWeb Dynpro
FIN_JVA_FPM_GNO_REP (FIN_JVA_FPM_GNO_REP) Other FIN_JVA_FPMWeb Dynpro
FIN_JVA_FPM_PS_REP (FIN_JVA_FPM_PS_REP) Other FIN_JVA_FPMWeb Dynpro
FIN_JVA_FPM_RC_REP (FIN_JVA_FPM_RC_REP) Other FIN_JVA_FPMWeb Dynpro

FIN_JVA_FPM_SO_REP (FIN_JVA_FPM_SO_REP) Other Posted SuspeWeb Dynpro
FIN_JVA_FPM_VE_REP (FIN_JVA_FPM_VE_REP) Other FIN_JVA_FPMWeb Dynpro
FIPL_RFCASH20 Cash Journal Cash Managem

Cash Journal SAP GUI
FIRU_ATXCNC_DOCUMENT Asset AccountMaintain Docu

SAP GUI
FIRU_DEPBRESTORE Asset AccountRestore DepreSAP GUI
FIRU_DEPRBONUS Asset AccountPost DepreciaSAP GUI
FIRU_INV1 Asset AccountGenerate INV-SAP GUI
FIRU_INV1A Asset AccountGenerate INV-SAP GUI

FIRU_RECON_BP_EMAILS Other Maintain BusiSAP GUI
FIRU_RECON_CUST_CE Other Configure RecSAP GUI
FIRU_RECON_REP_CUST Other Configure RecSAP GUI
FIRU_TXOFFICE_BP_PRT Other Assign BusineSAP GUI

FIRU_TXOFFICE_BP_TRT Other Assign BusineSAP GUI
FISK_EVAT Other VAT Returns SSAP GUI
FISK_VAT General LedgeVAT Ledger StSAP GUI
FISPLOGDISP Other Display Logs SAP GUI

FISPLOGORGA Other Reorganize LoSAP GUI
FIS_FPM_CASH_FLOW_OVP (FIS_FPM_CASH_FLOW_OVP) Other FIS_FPM_CA Web Dynpro
FIS_FPM_GRID_GLACC_BAL (FIS_FPM_GRID_GLACC_BAL) Other Web Dynpro
FIS_FPM_OVP_AA_AHS (FIS_FPM_OVP_AA_AHS) Asset AccounAsset HistoryWeb Dynpro

FIS_FPM_OVP_AA_AHS1 (FIS_FPM_OVP_AA_AHS1) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTCC (FIS_FPM_OVP_IPACTCC) Overhead Cost

Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTFA (FIS_FPM_OVP_IPACTFA) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTMS (FIS_FPM_OVP_IPACTMS) Margin AnalysOther FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPACTPC (FIS_FPM_OVP_IPACTPC) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTPL (FIS_FPM_OVP_IPACTPL) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTPR (FIS_FPM_OVP_IPACTPR) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPACTSO (FIS_FPM_OVP_IPACTSO) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPCC1 (FIS_FPM_OVP_IPCC1) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPCC1_CLA (FIS_FPM_OVP_IPCC1_CLA) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPFA1 (FIS_FPM_OVP_IPFA1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPIO1 (FIS_FPM_OVP_IPIO1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPMS1 (FIS_FPM_OVP_IPMS1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPPC1 (FIS_FPM_OVP_IPPC1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPPL1 (FIS_FPM_OVP_IPPL1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPPLANACTCC01 (FIS_FPM_OVP_IPPLANACTCC01) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANACTFA01 (FIS_FPM_OVP_IPPLANACTFA01) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANACTIO01 (FIS_FPM_OVP_IPPLANACTIO01) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPPLANACTMS01 (FIS_FPM_OVP_IPPLANACTMargin AnalysOther FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANACTPC01 (FIS_FPM_OVP_IPPLANACTPC01) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANACTPL03 (FIS_FPM_OVP_IPPLANACTPFinancial Pla Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANACTPR01 (FIS_FPM_OVP_IPPLANACTPR01) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPPLANACTPR03 () Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPLANGEN01 (FIS_FPM_OVP_IPPLANGEN01) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPPR1 (FIS_FPM_OVP_IPPR1) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_IPSO4 (FIS_FPM_OVP_IPSO4) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_IPSRVO4 (FIS_FPM_OVP_IPSRVO4) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_JEANA (FIS_FPM_OVP_JEANA) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_ML_BALSUM (FIS_FPM_OVP_ML_BALSUM) Other FIS_FPM_OV Web Dynpro
FIS_FPM_OVP_ML_LI (FIS_FPM_OVP_ML_LI) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_ML_RD (FIS_FPM_OVP_ML_RD) Other FIS_FPM_OVPWeb Dynpro

FIS_FPM_OVP_PRODPROFIT (FIS_FPM_OVP_PRODPROFIT) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_PRODUCTPROFIT (FIS_FPM_OVP_PRODUCTPROFIT) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_PROJPROFIT () Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_PROSRVMGN (FIS_FPM_OVP_PROSRVMGN) Other FIS_FPM_OV Web Dynpro

FIS_FPM_OVP_STKEYFIGITEMCO (FIS_FPM_OVP_STKEYFIGITEMCO) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_TRIAL1 (FIS_FPM_OVP_TRIAL1) Other FIS_FPM_OVPWeb Dynpro
FIS_FPM_OVP_TRIAL2 (FIS_FPM_OVP_TRIAL2) Other FIS_FPM_OVPWeb Dynpro
FITE_EXPENSES () Other FITE_EXPENSEWeb Dynpro

FITE_EXPRESS_EXPENSES () Other FITE_EXPRESSWeb Dynpro
FITE_REQUEST () Other FITE_REQUEST

Web Dynpro
FITP_PLANNING () Other FITP_PLANNIN

Web Dynpro
FITR_INVTRY Other Generate InveSAP GUI

FITR_VAT Other Generate VATSAP GUI
FITV_POWL_ASSISTANT () Other FITV_POWL_AWeb Dynpro
FITV_POWL_TRIPS () Other FITV_POWL_TR

Web Dynpro
FIWTAR_TAX_LIABILITY Other Update Vendor

SAP GUI
FIWTAR_VEND_EXMP Other Process WithhSAP GUI
FIWTIN_NR_COPY Other Copy NumberSAP GUI
FIWTIN_QRETURNS Other Generate Quar

SAP GUI
FIWTIN_TCS_CHALLAN Other Challan NumbSAP GUI

FIWTIT_CU Other Report Withho
SAP GUI
FIWTQA_CERT Accounts Paya

Generate With
SAP GUI
FIWTQA_DMTPC Accounts Paya

Process Month
SAP GUI
FIWTQA_MCL Accounts PayClear Open WiSAP GUI

FIWTQA_MREV Accounts Paya
Reversal of MSAP GUI
FIWTQA_TRFND General LedgeWithholding TSAP GUI
FIWTQA_TXR Other Monthly tax rSAP GUI
FIWTSA_CERT Accounts Paya

Generate With
SAP GUI
FIZA_VAT Other Generate VATSAP GUI
FI_APAR_SEPA_CONV Other Create SEPA SAP GUI
FJA1 Other Adjust JournalSAP GUI
FJA2 Other Change Last ASAP GUI

FJA4 Other Adjust Open ISAP GUI
FJA5 Other Adjust Open Re

SAP GUI
FJA6 Other Adjust G/L Acc

SAP GUI
FK09 Master Data SConfirm SupplSAP GUI

FK10N Other Display SupplSAP GUI
FKEXMA Other Monitor Tax SAP GUI
FKJOXTR Other Display Job C SAP GUI
FKKBIXBIP_ARCH AdministratorArchive Billin SAP GUI

FKKBIXBIP_ARCH_DEL AdministratorDeleted ArchiSAP GUI
FKKBIXBIP_ARCH_READ AdministratorDisplay Billin SAP GUI
FKKBIXBIP_M Invoicing SpecRequest Billi SAP GUI
FKKBIXBIP_MA AdministratorRequest Billi SAP GUI

FKKBIXBIP_PRICE_DISP Invoicing SpecPricing ConditSAP GUI
FKKBIXBIP_REV_M Invoicing SpecReverse Billi SAP GUI
FKKBIXBIP_REV_S Other Reverse BillinSAP GUI
FKKBIXBIP_S Invoicing SpecRequest Billi SAP GUI

FKKBIXBIT02_TRANS Invoicing SpecTransfer BillaSAP GUI
FKKBIXBIT02_TRANS_MA AdministratorTransfer Bill SAP GUI
FKKBIXBIT4_ARCH AdministratorArchive Bille SAP GUI
FKKBIXBIT4_ARCH_DEL AdministratorDelete ArchivSAP GUI

FKKBIXBIT4_ARCH_MA AdministratorArchive Bille SAP GUI
FKKBIXBIT4_ARCH_READ AdministratorDisplay Bille SAP GUI
FKKBIXBIT4_DEL AdministratorDelete Billed SAP GUI
FKKBIXBITB_MON Other Display BillabSAP GUI

FKKBIXBITR_MON Other Display Raw DSAP GUI
FKKBIXBITX_DEL AdministratorDelete ExcludSAP GUI
FKKBIXBIT_CWB Invoicing SpecProcess BillabSAP GUI
FKKBIXBIT_DC_MON Invoicing SpecDisplay DuplicSAP GUI

FKKBIXBIT_ERR_MON Other Display Error SAP GUI
FKKBIXBIT_EXC_M Other Except Billed SAP GUI
FKKBIXBIT_MON Other Display BillabSAP GUI
FKKBIXBIT_REV_M Invoicing SpecReverse Billa SAP GUI

FKKBIXBIT_REV_MON Invoicing SpecDisplay ReversSAP GUI
FKKBIXBIT_REV_S Other Reverse Billa SAP GUI
FKKBIXBIT_UPLOAD Invoicing SpecUpload BillabSAP GUI
FKKBIXCIT02_TRANS Invoicing SpecTransfer Con SAP GUI

FKKBIXCIT02_TRANS_MA AdministratorTransfer Con SAP GUI
FKKBIXCIT4_ARCH AdministratorArchive Cons SAP GUI
FKKBIXCIT4_ARCH_DEL AdministratorDelete Archi SAP GUI
FKKBIXCIT4_ARCH_MA AdministratorArchive Cons SAP GUI

FKKBIXCIT4_ARCH_READ AdministratorDisplay Cons SAP GUI
FKKBIXCIT4_DEL AdministratorDelete ConsuSAP GUI
FKKBIXCITX_DEL AdministratorDelete Exclu SAP GUI
FKKBIXCIT_CWB Invoicing SpecProcess ConsSAP GUI

FKKBIXCIT_DC_MON Invoicing SpecDisplay Dupli SAP GUI
FKKBIXCIT_ERR_MON Other Display Error SAP GUI
FKKBIXCIT_EXC_M Other Except ConsuSAP GUI
FKKBIXCIT_MON Other Display Cons SAP GUI

FKKBIXCIT_UPLOAD Invoicing SpecUpload ConsuSAP GUI
FKKBIX_BILLPLAN Other Process BillinSAP GUI
FKKBIX_BILLPLAN_MON Other Display Billin SAP GUI
FKKBIX_BILLREQ Other Process Billi SAP GUI

FKKBIX_BILLREQ_MON Other Display Billin SAP GUI
FKKBIX_CYC_MA AdministratorCreate PeriodSAP GUI
FKKBIX_DISC Other Define DiscouSAP GUI
FKKBIX_M Invoicing SpecExecute BillinSAP GUI

FKKBIX_MA External Digi AdministratorExecute Billi SAP GUI
FKKBIX_MD_ID Other Master Data SAP GUI
FKKBIX_RATE_M Invoicing SpecPerform Rati SAP GUI
FKKBIX_RATE_MA AdministratorPerform Rati SAP GUI

FKKBIX_RATE_S Invoicing SpecPerform RatinSAP GUI
FKKBIX_REQ_ARCH AdministratorArchive Billi SAP GUI
FKKBIX_REQ_ARCH_DEL AdministratorDelete ArchivSAP GUI
FKKBIX_REQ_ARCH_READ AdministratorDisplay Billi SAP GUI

FKKBIX_RERATE_M Invoicing SpecPerform ReraSAP GUI
FKKBIX_RERATE_MA AdministratorPerform ReratSAP GUI
FKKBIX_RERATE_MON Invoicing SpecDisplay ReratSAP GUI
FKKBIX_RERATE_S Other Perform ReratSAP GUI

FKKBIX_REVREC_MON Other Display of Ac SAP GUI
FKKBIX_S Invoicing SpecExecute BillinSAP GUI
FKKBIX_VT_CYCREQ_DEL AdministratorDelete PeriodSAP GUI
FKKCC_MD_CLU Other Clean Up TrigSAP GUI

FKKCC_MD_COM Other Compare Mast
SAP GUI
FKKCC_MD_MAN Other Manual Maste

SAP GUI
FKKCC_MD_MIG Other Migrate MastSAP GUI
FKKCC_MD_MON Other Monitor RepliSAP GUI

FKKCC_MD_PRC AdministratorSend Failed RSAP GUI
FKKCC_PC_MON Other Monitor RepliSAP GUI
FKKCLERK_CM_CUAGENT Accounts PayMaintain RespSAP GUI
FKKCLERK_CM_CUCENTER Accounts PayMaintain RespSAP GUI

FKKCLERK_CM_CUDUNN Accounts PaySimulate RespSAP GUI
FKKCLERK_CM_CUUNIT Accounts PayMaintain RespSAP GUI
FKKCLERK_DN_CUAGENT Other ResponsiblitySAP GUI
FKKCLERK_DN_CUCENTER Other Maintain Depa

SAP GUI
FKKCLERK_DN_CUUNIT Other Maintain UnitSAP GUI
FKKCOLL_MONI Other Monitor ColleSAP GUI
FKKEXC_AGENT Other Post Agent ReSAP GUI
FKKEXC_AGENT_GL Other Agent PostingSAP GUI

FKKEXC_MONI Other Monitor ExterSAP GUI
FKKEXC_RETRY Other Repeat Exter SAP GUI
FKKID_VATTR_CM Other VAT Transfer SAP GUI
FKKID_VATTR_CM2 Other Change VAT TSAP GUI

FKKID_VATTR_ITC Other Confirmation SAP GUI
FKKID_VATTR_ITC2 Other Change ConfiSAP GUI
FKKINVBILL_ARCH AdministratorArchive Billi SAP GUI
FKKINVBILL_ARCH_DEL AdministratorDelete ArchivSAP GUI

FKKINVBILL_ARCH_MA AdministratorArchive Billi SAP GUI
FKKINVBILL_ARCH_READ AdministratorDisplay Billi SAP GUI
FKKINVBILL_A_DEL AdministratorDelete AdditiSAP GUI
FKKINVBILL_DISP Other Display Billi SAP GUI

FKKINVBILL_REV_M Invoicing SpecReverse Billi SAP GUI
FKKINVBILL_REV_MON Invoicing SpecDisplay ReverSAP GUI
FKKINVBILL_REV_S Other Reverse Billi SAP GUI
FKKINVBILL_REV_S_NEW Other Reverse Billi SAP GUI

FKKINVBILL_SIM_DEL AdministratorDelete SimulaSAP GUI
FKKINVDOC_ARCH AdministratorArchive Invo SAP GUI
FKKINVDOC_ARCH_DEL AdministratorDelete Archi SAP GUI
FKKINVDOC_ARCH_MA AdministratorArchive Invo SAP GUI

FKKINVDOC_ARCH_READ AdministratorDisplay Invoi SAP GUI
FKKINVDOC_DISP Other Display Invoi SAP GUI
FKKINVDOC_GOBD_AEXP Other Invoicing DocSAP GUI
FKKINVDOC_GOBD_DEL Other Delete InvoicSAP GUI

FKKINVDOC_GOBD_EXP Other Create InvoicSAP GUI
FKKINVDOC_GOBD_EXTR Other Invoicing DocSAP GUI
FKKINVDOC_GOBD_IMP Other Invoicing DocSAP GUI
FKKINVDOC_NUM Other Maintain NumSAP GUI

FKKINVDOC_SIM_DEL AdministratorDelete Simul SAP GUI
FKKINV_BW_MA AdministratorExtract Invoi SAP GUI
FKKINV_BW_MON AdministratorDisplay Extra SAP GUI
FKKINV_BW_SIM AdministratorSimulate ExtrSAP GUI

FKKINV_CFC Other Process DispuSAP GUI
FKKINV_CFC_MANAGE Invoicing SpecProcess ClarifSAP GUI
FKKINV_CYC_MA AdministratorCreate PeriodSAP GUI
FKKINV_M Invoicing SpecExecute InvoiSAP GUI

FKKINV_MA AdministratorExecute InvoiSAP GUI
FKKINV_MON Other Display Invoi SAP GUI
FKKINV_REVREC_POST Other Create AccruaSAP GUI
FKKINV_REVTASK Invoicing SpecEdit Reversal SAP GUI

FKKINV_REVTASK_MON Invoicing SpecDisplay ReversSAP GUI
FKKINV_REV_M Invoicing SpecReverse Invo SAP GUI
FKKINV_REV_MA AdministratorReverse Invo SAP GUI
FKKINV_REV_MON Invoicing SpecDisplay ReverSAP GUI

FKKINV_REV_S Other Reverse InvoiSAP GUI
FKKINV_S Invoicing SpecExecute InvoiSAP GUI
FKKLM Other Edit BusinessSAP GUI
FKKLS Other Display BusinSAP GUI

FKKORD1 Other Edit RequestsSAP GUI
FKKORD2 Other Edit StandingSAP GUI
FKKORD2_YEAREND Other Create EF for SAP GUI
FKKORD4 Other Edit Request SAP GUI

FKKORDA Other Approve RequSAP GUI
FKKORDM Other Create DocumSAP GUI
FKKRTP_RETRY Other Repeat Posti SAP GUI
FKK_COLI_DELETION Other Delete Co-Liab

SAP GUI
FKK_COL_CORR_COL1 Other Invoice Run foSAP GUI
FKK_COL_TRIGGER_MA Other Synchronize Co

SAP GUI
FKK_DISCO_NR Other Maintain NumSAP GUI
FKK_EBS_ARC Other Link Document

SAP GUI
FKK_EBS_ARC_E Other PostprocessinSAP GUI
FKK_EBS_MRD Other Reversal of DSAP GUI
FKK_EBS_MRD_E Other Maintain ReveSAP GUI
FKK_EBS_TOI_COPA Other Transfer Doc.SAP GUI

FKK_EBS_TOI_COPA_E Other PostprocessinSAP GUI
FKK_WDY_BP_CONTACT () Other FKK_WDY_BP_

Web Dynpro
FKK_WDY_CORR_MANUAL (CORR_MANUAL_GAF_CONF) Other FKK_WDY_COWeb Dynpro
FKK_WDY_DMS (DMS_CONFIG) Other FKK_WDY_DM

Web Dynpro
FKK_WDY_INT_HIST () Other FKK_WDY_INTWeb Dynpro
FKLOCK01 Other Check ConditiSAP GUI
FKLOCK2 Other Set ProcessinSAP GUI
FKMT Other Create AccouSAP GUI

FLB2 Cash Managem
Upload Lockbo
SAP GUI
FLBP Cash Managem

Post Lockbox SAP GUI
FLQINFACC Advance Comp

Other Define DefaulSAP GUI
FM5I Other Create Fund SAP GUI

FM5S Other Display Fund SAP GUI
FM5U Other Change FundSAP GUI
FM6I Other Create ApplicSAP GUI
FM6S Budget RespoDisplay Appli SAP GUI

FM6U Other Change ApplicSAP GUI
FMAO Other Requests JourSAP GUI
FMAVCCUST01 Other Display ContrSAP GUI
FMAVCDERITRACE Other Activate FM SAP GUI

FMAVCDIFF Other Find AVC DataSAP GUI
FMAVCH01 Other Overview of SAP GUI
FMAVCINDINCON Other Find AVC IndeSAP GUI
FMAVCINDMISS Other Find Missing SAP GUI

FMAVCREINIT Other Re-Initialize SAP GUI
FMAVC_PERS_ANNUAL Other Personalizati SAP GUI
FMAVC_PERS_GENERATE Other Generate AVCSAP GUI
FMAVC_PERS_OVERALL Other Personalizati SAP GUI

FMAVC_TEST_QUEUE Other Simulate QueSAP GUI
FMBB Budget Speci Budgeting W SAP GUI
FMBBC Other Create Entry SAP GUI
FMBLEXT0 Other Set account bSAP GUI

FMBOSTAT Other Maintain budg
SAP GUI
FMBPD Other Budget PeriodSAP GUI
FMBPD_MASS Other FM: Mass assiSAP GUI
FMBSBO Other Change BudgeSAP GUI

FMBSBOHIS Other Change HistoSAP GUI
FMBSBOS Budget RespoDisplay Budg SAP GUI
FMBSBO_DATA Other Budget data oSAP GUI
FMBSBO_MULT Other Maintain budg

SAP GUI
FMBSCPY Other Copy budget sSAP GUI
FMBSIDX_INCON Other Display indexSAP GUI
FMBSIDX_RECON Other Reconstruct bSAP GUI
FMBSPO Other Change Posti SAP GUI

FMBSPOHIS Other Change HistorSAP GUI
FMBSPOS Budget RespoDisplay Posti SAP GUI
FMBSPO_DATA Other Actual/CommiSAP GUI
FMBSPO_MULT Other Maintain postSAP GUI

FMBS_STAT Other Budget StructSAP GUI
FMBTB Other Transfer BudgSAP GUI
FMBUD_APP Other Mass Budget SAP GUI
FMB_B01 Budget RespoBudget View SAP GUI

FMCAARFB0 Other Residence Ti SAP GUI
FMCAARFB1 Other Archiving of SAP GUI
FMCAARFB2 Other Activate AS f SAP GUI
FMCABILLI Other Object-BasedSAP GUI

FMCABILLM Other Object-BasedSAP GUI
FMCACOV Customer SerBusiness Par SAP GUI
FMCAINCOC Other Generate InbSAP GUI
FMCAINCOH Other Process Inbo SAP GUI

FMCAM1 Other Generate InbSAP GUI
FMCAPFPF Other Mass ActivitySAP GUI
FMCAPFPFS Other Process FormSAP GUI
FMCA_EXCEP_HIS_SEARCH () Other FMCA_EXCEP_

Web Dynpro
FMCA_GEN_WD_FROM_UI Other Generate WDSAP
f GUI
FMCA_TPOV (FMCA_TPOV) Other FMCA_TPOV Web Dynpro
FMCA_WDY_FPF (FMCA_WDY_FPF_CONF) Other FMCA_WDY_FWeb Dynpro
FMCA_WDY_FPF_DA_FPM (FMCA_WDY_FPF_DA_FPM_AC) Other FMCA_WDY_FWeb Dynpro

FMCA_WDY_REG (FMCA_WDY_REG_CONF) Other FMCA_WDY_R
Web Dynpro
FMCA_WDY_RETURN_SEARCH (FMCA_WDY_RETURN_SEARCH_CONF) Other FMCA_WDY_R

Web Dynpro
FMCA_WDY_WI_MANAGE (FMCA_WDY_WI_MANAGE_CONF) Other FMCA_WDY_W

Web Dynpro
FMCCFBR Other Strategy for SAP GUI

FMCCF_MONI Other Fiscal Year C SAP GUI
FMCCOVR Other FM Obligatio SAP GUI
FMCECPYCG Other Copy Cover GSAP GUI
FMCEDELCG Other Delete CE RulSAP GUI

FMCEGENCG Other Generate CE SAP GUI
FMCEHISCG Other Change HistorSAP GUI
FMCERGR Other Derivation RuSAP GUI
FMCERULE Other Process Singl SAP GUI

FMCIA Other Edit CommitmSAP GUI
FMCIC Budget RespoDisplay commSAP GUI
FMCID Other Change Commi

SAP GUI
FMCIE Budget RespoDisplay CommSAP GUI

FMCIH Other Commt Items:SAP GUI
FMCP_EF_CLOSE Other Close EarmarkSAP GUI
FMCP_EF_CREATE Other Create EarmarSAP GUI
FMCYCOPI_BW Other Transfer of S SAP GUI

FMCYCOPI_CO Other Transfer of C SAP GUI
FMCYDOC Other Copy Budget SAP GUI
FMCYFREEZEN Other Copy budget d

SAP GUI
FMCYLOADN Other Copy budget d

SAP GUI
FMCYPREP Other Copy budget d
SAP GUI
FMCYRESET Other Reset budgetSAP GUI
FMCYTEXT Other Copy Budget SAP GUI
FMDERIVE OrganizationaFM Object AsSAP GUI

FMDERIVER Other FM Object AsSAP GUI
FMDM Other Monitor ClosiSAP GUI
FMDOCREV Other Mass ReversaSAP GUI
FMEDD Budget RespoDisplay Entr SAP GUI

FMEDDH Budget RespoDisplay Budg SAP GUI
FMEDDW Budget RespoDrilldown fo SAP GUI
FMFG_E_BR1 Other Statement ofSAP GUI
FMFG_E_BS1 Other Balance SheeSAP GUI

FMFG_E_CA1 Other Statement of SAP GUI
FMFG_E_FI1 Other Statement of SAP GUI
FMFG_E_NET_COST Other Statement of SAP GUI
FMFG_E_NP1 Other Statement of SAP GUI

FMFG_E_RB1 Other Reclassified SAP GUI
FMFG_E_RC1 Other Reclassified SAP GUI
FMFG_E_RP1 Other Reclassified SSAP GUI
FMFG_E_SF132 Other SF-132 SAP GUI

FMFG_E_SF133 Other SF-133 SAP GUI
FMFG_E_SF224 Other SF-224 Statem

SAP GUI
FMFG_E_TP1 Other Trial Balance SAP GUI
FMFG_E_TRANS_REG Other Transaction RSAP GUI

FMFG_E_ZFZALI00 Other Payment SettlSAP GUI
FMIR Other Detail MainteSAP GUI
FMJ0 Other Manual Zero SAP GUI
FMJ2 Other Year-End Clo SAP GUI

FMJ2_D Other Carryfwrd CmSAP GUI
FMJ3 Other Reverse Comm

SAP GUI
FMJ_ANZ Other Carry Forwar SAP GUI
FMJ_APP Other Approval Ste SAP GUI

FMJ_CHAIN1 Other Check ChainsSAP GUI
FMJ_DISP Other Display CmmtSAP GUI
FMJ_DISPLAY Other Display FM C SAP GUI
FMMC Other FM Obligatio SAP GUI

FMMDAUTO Other FM: Auto. CreSAP GUI
FMMDCICOPY Other Copy commitm

SAP GUI
FMMDFCCOPY Other Copy funds ceSAP GUI
FMMDFDCOPY Other Copy fund subSAP GUI

FMMDFNCOPY Other Copy functionSAP GUI
FMMD_SETGEN Other Generate SubSAP GUI
FMMEASURE Other Funded ProgrSAP GUI
FMMEASURED Budget RespoFunded ProgrSAP GUI

FMMI Other Mass MaintenSAP GUI
FMMPCOVRN Other Carry over re SAP GUI
FMMPPCLO Other Pre-close: Tr SAP GUI
FMMPRELEN Other Release data SAP GUI

FMMPSTAT Other Generate StatSAP GUI
FMMPTRAN Other Transfer postSAP GUI
FMOPER Other Open BudgetiSAP GUI
FMPEP Budget Speci Multiple BudgSAP GUI

FMPEPE Other Easy MultipleSAP GUI
FMPEP_ADMIN Other Temp.Admin.E

SAP GUI
FMPSO001 Other Reverse OverSAP GUI
FMRBCPY Other Copy RIB RuleSAP GUI

FMRBDEL Other Delete MasterSAP GUI
FMRBDERIMDR Other Deriv. Rules, SAP GUI
FMRBDERIROR Other Derivation RulSAP GUI
FMRBGENMD Other Generate Mast

SAP GUI
FMRBIDXREC Other Reconstruct ISAP GUI
FMRBREINIT Other Re-Initialize SAP GUI
FMRBRULE Other Edit Single RuSAP GUI
FMRBRULEHIS Other Display ChangSAP GUI

FMRESDISPLAY Other Display Earm SAP GUI
FMRE_ARCH Other Archive EarmSAP GUI
FMRE_KERLK Other Close EarmarSAP GUI
FMRE_SERLK Other Close EarmarSAP GUI

FMRP_CI_SET_HIER Other Create CI Set SAP GUI
FMRP_FC_SET_HIER Other Create FC SetSAP GUI
FMRP_FW_BROWSER Other FM Line ItemSAP GUI
FMRP_RFFMEP1AX Other All Postings SAP GUI

FMRP_RFFMEP1CX Other CO Postings SAP GUI
FMRP_RFFMEP1FX Other FI Postings SAP GUI
FMRP_RFFMEP1OX Other CommitmentsSAP GUI
FMRP_RW_BUDCON Budget RespoBudget ConsuSAP GUI

FMRP_RW_BUDGET Budget RespoBudget ReporSAP GUI
FMRP_RW_BUDVER Budget RespoBudget Versi SAP GUI
FMSA Other Create Funds SAP GUI
FMSB Other Change FundsSAP GUI

FMSC Budget RespoDisplay FundsSAP GUI
FMSD Other Change FundsSAP GUI
FMSE Budget RespoDisplay HieraSAP GUI
FMSL Other Change CmmtSAP GUI

FMSPLITMAINT Other Maintain AcctSAP GUI
FMSRCICHNG Other Reassign Sta SAP GUI
FMTB Other Transfer ComSAP GUI
FMTEXT Other Budget Text OSAP GUI

FMV1 Other Create ForecaSAP GUI
FMV2 Other Change ForecSAP GUI
FMV3 Other Display ForecSAP GUI
FMV4 Other Approve ForeSAP GUI

FMV5 Other Change FM Acc
SAP GUI
FMV6 Other Reduce ForecSAP GUI
FMVA01 Other Collective Pr SAP GUI
FMVPM1 Other Create ForecaSAP GUI

FMVPM2 Other Change Foreca
SAP GUI
FMVPM3 Other Display ForecSAP GUI
FMVPM4 Other Approve forecSAP GUI
FMVT Other Fund BalanceSAP GUI

FMW1 Other Create Funds SAP GUI
FMW2 Other Change FundsSAP GUI
FMW3 Other Display FundsSAP GUI
FMW4 Other Approve FundSAP GUI

FMW5 Other Change FM Acc
SAP GUI
FMWA Other Create Funds SAP GUI
FMWB Other Change FundsSAP GUI
FMWC Other Display FundsSAP GUI

FMWD Other Approve FundSAP GUI
FMWE Other Change FM Acc

SAP GUI
FMWPM1 Other Create Fund BSAP GUI
FMWPM2 Other Change Fund SAP GUI

FMWPM3 Other Display FundsSAP GUI
FMWPM4 Other Approve FundSAP GUI
FMX1 Other Create FundsSAP GUI
FMX2 Other Change FundsSAP GUI

FMX3 Other Display FundsSAP GUI
FMX4 Other Approve FundSAP GUI
FMX5 Other Change FM AcSAP GUI
FMX6 Other Funds ReservSAP GUI

FMXPM1 Other Funds ReservaSAP GUI
FMXPM4 Other Funds Reserv.SAP GUI

FMY1 Other Create FundsSAP GUI
FMY2 Other Change FundSAP GUI
FMY3 Other Display Fund SAP GUI
FMY4 Other Approve Fun SAP GUI

FMY5 Other Change FM AcSAP GUI
FMY6 Other Reduce Fund SAP GUI
FMYCR Other HHM Object ASAP GUI
FMYC_DELWF Other Reset Workfl SAP GUI

FMYC_VA Other Amount AdjusSAP GUI
FMYC_VA_REV Other Undo Value ASAP GUI
FMYPM1 Other Funds Precmm

SAP GUI

SAP GUI
FMYPM3 Other Funds precmmt
SAP GUI

SAP GUI
FMZ1 Other Create Fund SAP GUI
FMZ2 Other Change FundSAP GUI

FMZ3 Other Display Fund SAP GUI
FMZ4 Other Approve Fun SAP GUI
FMZ5 Other Change FM AcSAP GUI
FMZ6 Other Reduce Fund SAP GUI

FMZPM1 Other Funds commit.
SAP GUI
FMZPM2 Other Funds commit.

SAP GUI
FMZPM3 Other Funds Cmmt:SAP GUI
FMZPM4 Other Funds commit:

SAP GUI
FMZZ Other Revalue EarmSAP GUI
FM_CISUB_SET1 Other Create CmmtSAP GUI
FM_CISUB_SET2 Other Change CmmtSAP GUI
FM_CISUB_SET3 Other Display CmmtSAP GUI

FM_FCSUB_SET1 Other Create Fds. CSAP GUI
FM_FCSUB_SET2 Other Change Fds. CSAP GUI
FM_FCSUB_SET3 Other Display Fds. SAP GUI
FM_FDSUB_SET1 Other Create Fund SAP GUI

FM_FDSUB_SET2 Other Change Fund SAP GUI
FM_FDSUB_SET3 Other Display Fund SAP GUI
FM_FINAL_AA Other Display the fi SAP GUI
FM_FNSUB_SET1 Other Create Func. SAP GUI

FM_FNSUB_SET2 Other Change Func.SAP GUI
FM_FNSUB_SET3 Other Display Func.SAP GUI
FM_FUNCTION Other FM: FunctionaSAP GUI
FM_REVALUATION_PO Other Revaluate PuSAP GUI

FM_SETS_FICTR1 Budget Speci Create FundsSAP GUI
FM_SETS_FICTR2 Budget Speci Change FundsSAP GUI
FM_SETS_FICTR3 Budget RespoDisplay Fund SAP GUI
FM_SETS_FIPEX1 Budget Speci Create CommiSAP GUI

FM_SETS_FIPEX2 Budget Speci Change Comm
SAP GUI
FM_SETS_FIPEX3 Budget RespoDisplay CommSAP GUI
FM_SETS_FUNCTION1 Budget Speci Create FunctiSAP GUI
FM_SETS_FUNCTION2 Budget Speci Change FunctSAP GUI

FM_SETS_FUNCTION3 Budget RespoDisplay FunctSAP GUI
FM_SETS_FUND1 Budget Speci Create Fund SAP GUI
FM_SETS_FUND2 Budget Speci Change FundSAP GUI
FM_SETS_FUND3 Budget RespoDisplay Fund SAP GUI

FM_SETS_FUNDPRG1 Budget Speci Create FundeSAP GUI
FM_SETS_FUNDPRG2 Budget Speci Change FundSAP GUI
FM_SETS_FUNDPRG3 Budget RespoDisplay Fund SAP GUI
FN15 Loan Officer Create borrow

SAP GUI
FN1V Loan Officer Create other SAP GUI
FN8X Other Business OpeSAP GUI
FNCL Loan Officer Consumer LoSAP GUI
FNCL_DISPLAY Loan Officer Display Cons SAP GUI

FNCL_EDIT Loan Officer Change Cons SAP GUI
FNG3 Credit Analy Loan CommitSAP GUI
FNM3 Staff Accoun Loans revers SAP GUI
FNP0 Loan Officer Edit rollover SAP GUI

FNR7 Staff Accoun Totals and BaSAP GUI
FNV1 Loan Officer Create mortgSAP GUI
FNV6 Loan Officer Create policySAP GUI
FNVD Loan Officer Disburse ContSAP GUI

FNVM Loan Officer Change ContrSAP GUI
FNVS Other Display ContrSAP GUI
FNVW Loan Officer Withdraw or SAP GUI
FOEBKA Other FOEBKA SAP GUI

FOEBL1 Other Display Lockbo
SAP GUI
FOTED2 Other Define Parame

SAP GUI
FOTV Accounting anGeneral LedgPrepare ElectSAP GUI
FOT_RFYTXDISPLAY General LedgVerify Tax DaSAP GUI

FP02R Other Change RepaSAP GUI
FP02RC Other Reset Check SAP GUI
FP03 Collections SpManage Submi

SAP GUI
FP03D Collections SpSubmit ItemsSAP GUI

FP03DM AdministratorSubmission Ru
SAP GUI
FP03DML Other Delete SubmisSAP GUI
FP03E Collections SpRelease ItemsSAP GUI
FP03EC Other Submit ItemsSAP GUI

FP03F AdministratorRead Collecti SAP GUI
FP03H Other Display Colle SAP GUI
FP03I Other Process ColleSAP GUI
FP03L Other Create List wiSAP GUI

FP03M AdministratorRelease Run fSAP GUI
FP03P Other Post ReceivabSAP GUI
FP03R Other Display Repa SAP GUI
FP03U Collections SpRecall Receiv SAP GUI

FP04 Accounts Paya
Write Off Ite SAP GUI
FP04H Other Write-Off HisSAP GUI
FP04M AdministratorWrite-Off Ru SAP GUI
FP05 Accounts Paya

Process PaymSAP GUI
FP05ARC Other Create ArchivSAP GUI
FP05BNKD Accounts Paya

Copy Bank Dat
SAP GUI
FP05DISP Other Display Payme

SAP GUI
FP05FIK Reconciliatio Assign New Re

SAP GUI
FP05_PROP Other Exception Acco
SAP GUI
FP05_PROP_CLOUD Other Exception Acco

SAP GUI
FP06 Other Maintain AccSAP GUI
FP06LG Other Transfer Acc SAP GUI

FP07 Accounts Paya
Reset ClearinSAP GUI
FP08 Accounts Paya

Reverse Doc SAP GUI
FP08M Accounts Paya

Document Rev
SAP GUI
FP08MP AdministratorDocument Rev

SAP GUI
FP09 Accounts Paya
Process ReturSAP GUI
FP09FIK Reconciliatio Assign New Re

SAP GUI
FP18 Accounts Paya

Reverse RepaSAP GUI
FP20 Other Generate Chec

SAP GUI
FP25 Accounts Paya
Process CheckSAP GUI
FP25PDC Other Edit PostdateSAP GUI
FP27 Accounts Paya

Post PaymentSAP GUI
FP2P AdministratorValuation RunSAP GUI

FP2P1 Collections SpProcess PromiSAP GUI
FP2P3 Other Display PromiSAP GUI
FP30 Other Find PaymentSAP GUI
FP30C Accounts Paya

Find Own ClarSAP GUI
FP30H Other Find PaymentSAP GUI
FP31 Other Find PaymentSAP GUI
FP35 Accounts Paya

Process CrediSAP GUI
FP40 Other Transfer ItemSAP GUI

FP40N Accounts Paya
Transfer ItemSAP GUI
FP40P Other Process PrepaSAP GUI
FP40PE Other Process PrepaSAP GUI
FP45 Accounts Paya

Process PaymSAP GUI
FP45RTP Other Payment OrdeSAP GUI
FP50 Other Manual OutgoSAP GUI
FP51 Other Transfer DataSAP GUI
FP52 Other Process ErrorSAP GUI

FP60A AdministratorCreate AggregSAP GUI
FP60BW Other Extract RevenSAP GUI
FP60M AdministratorDistribute ReSAP GUI
FP60P AdministratorPost RevenueSAP GUI

FP60R Accounts Paya
Analyze Reven
SAP GUI
FP60R1 Accounts Paya

Analyze Reven
SAP GUI
FP60R2 Other Evaluate ReveSAP GUI
FP60RV AdministratorReverse Dist SAP GUI

FP60R_NEW Accounts Paya
Analyze Reven
SAP GUI
FP70 Accounts Paya

Process Lot oSAP GUI
FPACCADJ Other Post AccountSAP GUI
FPACTEN Other Create Custom

SAP GUI
FPAGENT Accounts PayMaintain Colle
SAP GUI
FPAR Other Archive DocuSAP GUI
FPAR01 Other Activate Off SAP GUI
FPAR02 Other FI-CA: Archiv SAP GUI

FPAR03 Other Archive RevenSAP GUI
FPAR04 Other Archive Tax RSAP GUI
FPAR05 Other Archive Gen. SAP GUI
FPAR06 Other Archive Tax RSAP GUI

FPAR07 Other Delete Tax ReSAP GUI
FPAR08 Other Delete ReportSAP GUI
FPAR09 Other Archive ForeiSAP GUI
FPAR10 Other Archive ClearSAP GUI

FPAR11 Other Archive DoubtSAP GUI
FPAR12 Other FI-CA: Invoici SAP GUI
FPAR2 Other Archive Corr SAP GUI
FPAR50 Other Security DepoSAP GUI

FPARBGA1 Other Archive Tax I SAP GUI
FPARBP Other Archive BusinSAP GUI
FPARCAMA1 Other Archive MastSAP GUI
FPARCASE1 Other Archive Item SL AP GUI

FPARCAVT1 Other Archive ProviSAP GUI
FPARCJ1 Other Archive Cash SAP GUI
FPARCOLD1 Other Archive SubmiSAP GUI
FPARCOLL1 Other Archive SubmiSAP GUI

FPARCR1 Other Archive CheckSAP GUI
FPARDMS1 Other Archive ManaSAP GUI
FPARDOCMASS Other Archive Docum

SAP GUI
FPARDRE1 Other Archive Even SAP GUI

FPAREXC1 Other Archive ExterSAP GUI
FPAREXCJ1 Other Archive InputSAP GUI
FPAREXCS1 Other Archiving: TotSAP GUI
FPARINDPAY1 Other Archive Payme

SAP GUI
FPARINF1 Other Archive Infor SAP GUI
FPARIPH1 Other Archive Heade

SAP GUI
FPARIPL1 Other Archive Inst. SAP GUI
FPARM1 Other Archive DunniSAP GUI

FPARMDOC1 Other Archive SampSAP GUI
FPARPAYH Other Archive PaymSAP GUI
FPARPCARD1 Other Archive PaymSAP GUI
FPARPDC1 Other Archive Post SAP GUI

FPARPNBK1 Other Archive DebitSAP GUI
FPARPP1 Other Archive PromiSAP GUI
FPARPPAC1 Other Archive PrepaSAP GUI
FPARPRNH1 Other Archive SEPA SAP GUI

FPARR1 Other Archive ReturSAP GUI
FPARR3 Other Archive ReturSAP GUI
FPARS1 Other Delete TotalsSAP GUI
FPARSTPY1 Other Archive StamSAP GUI

FPARSUM1 Other Archive ReconSAP GUI
FPARTHP1 Other Archiving of CSAP GUI
FPARUSTAX1 Other Archive Tele SAP GUI
FPARV1 Other Archive ContrSAP GUI

FPARWL1 Other Archive ColleSAP GUI
FPARWLA1 Other Archiving of SAP GUI
FPARWLI1 Other Archive ColleSAP GUI
FPARWLIA1 Other Archiving of SAP GUI

FPARZ0 Other Archive PaymSAP GUI
FPAV Accounts Paya

Maintain PaySAP GUI
FPAVI Accounts Paya

Maint. Pymt SAP GUI
FPAWM Reconciliatio Edit Foreign SAP GUI

FPAWM_ALV Other Create ForeigSAP GUI
FPAWM_CORR Reconciliatio Update ForeigSAP GUI
FPAY1A Accounts Paya

Create Paymen
SAP GUI
FPAY1B Accounts Paya

Create Paymen
SAP GUI
FPAY2 Accounts Paya
Change Payme
SAP GUI
FPAY3 Other Display Payme

SAP GUI
FPAY8 Accounts Paya

Reverse Payme
SAP GUI
FPAY9 Accounts Paya

Reverse Item SAP GUI
FPAYR01 Other Display List SAP GUI
FPAYR02 Other Display PreseSAP GUI
FPAYR03 Other Display ItemsSAP GUI
FPB1 AdministratorTransfer Doc SAP GUI

FPB12 Other Transfer ChecSAP GUI
FPB13 Other Transfer ChecSAP GUI
FPB17 Other Transfer DataSAP GUI
FPB1X Accounts Paya

Import Docu SAP GUI
FPB2 AdministratorDocument Tran
SAP GUI
FPB20 AdministratorTransfer Pay SAP GUI
FPB21 AdministratorPayment Advic

SAP GUI
FPB3 AdministratorTransfer Pay SAP GUI

FPB4 AdministratorProcess ErrorSAP GUI
FPB5 AdministratorProcess ErrorSAP GUI
FPB6 AdministratorReturns Lot TSAP GUI
FPB7 AdministratorTransfer Acc SAP GUI

FPB8 Other Acct Stmt TraSAP GUI
FPBDC Other Bank Data CorSAP GUI
FPBL_GET Other Get Locked PaSAP GUI
FPBMC Other Convert Count

SAP GUI
FPBN AdministratorProcess BalanSAP GUI
FPBPCR AdministratorPrepare MastSAP GUI
FPBPCU AdministratorProcess MastSAP GUI
FPBRBOLO Other Boleto: paymSAP GUI

FPBRFTRACE_DELETE Other Delete BRF TrSAP GUI
FPBRFTRACE_DISPLAY AdministratorDisplay BRF TSAP GUI
FPBW Other Extract Open SAP GUI
FPBWD Other Delete Held JSAP GUI

FPBWS Other ManagementSAP
o GUI
FPBW_EXTRACT Other Update DeltaSAP GUI
FPCA_MON Other Payment Moni

SAP GUI
FPCB Other Edit Collectiv SAP GUI

FPCC0002 AdministratorCreate AccouSAP GUI
FPCC0026 AdministratorCreate BalancSAP GUI
FPCC0029 AdministratorCreate BusineSAP GUI
FPCC0034 Other Generate WritSAP GUI

FPCCMD Accounts PayDetermine Mas
SAP GUI
FPCCR Other Clarification SAP GUI
FPCCT Accounts PayMaintain TestSAP GUI
FPCCU Accounts PayUpdate CollecSAP GUI

FPCCUM Accounts PayUpdate Run fo
SAP GUI
FPCD Other Cash Desk SAP GUI
FPCD_PREP Other Item SelectioSAP GUI
FPCF Advanced Pa Other Transfer Dat SAP GUI

FPCFDEL Other Delete Comple
SAP GUI
FPCG Collections SpMaintain MasSAP GUI
FPCGA Collections SpDisplay Mast SAP GUI
FPCGB Collections SpUpdate ContaSAP GUI

FPCH1 Other Online Check SAP GUI
FPCHESCHC Other Clarif. Proce SAP GUI
FPCHESCH_CHANGE Other Change CheckSAP GUI
FPCHESCH_DISP Other Display Chec SAP GUI

FPCHESCH_ESCH Other Execute ChecSAP GUI
FPCHESCH_START Other Start Check SAP GUI
FPCHP Other Check Assign SAP GUI
FPCHR Other Check ManagSAP GUI

FPCHS Other Reverse DocuSAP GUI
FPCI AdministratorCompile InforSAP GUI
FPCIBW Other BW ExtractionSAP GUI
FPCJ Other Cash Journal SAP GUI

FPCJM Other Edit Cash ObjSAP GUI
FPCJM_EX Other Process ExterSAP GUI
FPCJM_IN Other Define Cash DSAP GUI
FPCJR Other Evaluate Cas SAP GUI

FPCKWL Other Process WorklSAP GUI
FPCLBW Other Extract Colle SAP GUI
FPCM1 AdministratorTransfer CredSAP GUI
FPCM2 AdministratorReplicate CreSAP GUI

FPCM3 AdministratorCompare CredSAP GUI
FPCMCAP Accounts PayPlan DunningSAP GUI
FPCNR Accounts Paya

Clarify Incor SAP GUI
FPCODU Other CorrespondenSAP GUI

FPCODUH Other CorrespondenSAP GUI
FPCOLLHIST Other Display CollecSAP GUI
FPCOPARA Other Print Corres SAP GUI
FPCPL Accounts Paya

Clarify IncomSAP GUI
FPCPR Accounts Paya
Clarify Excep SAP GUI
FPCR1 Other Display Credi SAP GUI
FPCR2 Other Change CrediSAP GUI
FPCRL Accounts Paya

Clarify ReturnSAP GUI
FPCRPO Other Clarify Credit SAP GUI
FPCRPO_DET AdministratorCreate CreditSAP GUI
FPCS AdministratorProcess PaymSAP GUI
FPCUM Accounts Paya

Write-Off from
SAP GUI
FPCVS Other Clarification SAP GUI
FPCVS_CONF Other Confirm RepoSAP GUI
FPCVS_EXAM Other Monitor Thir SAP GUI
FPD1 Other Monitor SecurSAP GUI

FPD2 Other Display SecurSAP GUI
FPDA_ANALYSIS Other Analysis Run SAP GUI
FPDDA2 Other Change DirectSAP GUI
FPDDA3 Other Display DirectSAP GUI

FPDDAX Other Debit Memo No
SAP GUI
FPDE AdministratorManage ExtraSAP GUI
FPDEC_DEL Other Delete Custom

SAP GUI
FPDEC_EXP Other Export Custom

SAP GUI
FPDEC_IMP Other Import Custom
SAP GUI
FPDEL_TAB Other Delete Other SAP GUI
FPDEP_DEL Other Delete PartneSAP GUI
FPDEP_EXP Other Export PartneSAP GUI

FPDEP_IMP Other Import PartneSAP GUI
FPDE_AEXP Other Export DocumSAP GUI
FPDE_DEL Other Delete DocumSAP GUI
FPDE_EXP Other Export DocumSAP GUI

FPDE_EXTR Other Evaluate ExpoSAP GUI
FPDE_IMP Other Import Docum

SAP GUI
FPDM00 Other Clarification SAP GUI
FPDM01 Other Create Coll. SAP GUI

FPDMS2 Other Determine ImSAP GUI
FPDMS3 Other Assign BusineSAP GUI
FPDMS4 Other Delete ImageSAP GUI
FPDOC Other Determine GaSAP GUI

FPDPR1 Other Check Whethe
SAP GUI
FPDPR_BP_INIT Other Complete Miss

SAP GUI
FPDPR_BP_SIM Other Analyze BusinSAP GUI
FPDPR_BP_SIM_ALL Other Simulate Bus.SAP GUI

FPDR Other Transfer Def SAP GUI
FPDR_BY_EVENT AdministratorTransfer Eve SAP GUI
FPDR_BY_EVENT_CORR AdministratorCorrect Even SAP GUI
FPDR_DISPLAY Other Display TransSAP GUI

FPDUDC Other Create Docs SAP GUI
FPDUN_REPAIR Other Delta UpdateSAP GUI
FPDUTL Other Display TelepSAP GUI
FPE1 Accounts Paya

Post DocumeSAP GUI
FPE1LG Other Enter Provisi SAP GUI
FPE2 Other Change DocuSAP GUI
FPE2C Other Reset Check SAP GUI
FPE2M Other Change DocuSAP GUI

FPE3 Other Display Docu SAP GUI
FPE4 Other Display Docu SAP GUI
FPEMMACGEN Other Generate ClariSAP GUI
FPEXC AdministratorExternal CashSAP GUI

FPF1 Other Create ReconcSAP GUI
FPF2 Other Change Reconc

SAP GUI
FPF3 Other Display ReconSAP GUI
FPFA1 Other Offer Receivab

SAP GUI
FPFA1_DELE Other Delete SimulaSAP GUI
FPFA1_FILE Other Send Offer DaSAP GUI
FPFA2 Other Process RespoSAP GUI
FPFA3 Other Send Update SAP GUI

FPFA3_FILE Other Send ClearingSAP GUI
FPFA8 Other Reverse OfferSAP GUI
FPFA8_RESEND Other Send ReversalSAP GUI
FPFA9 Other Reset ExcepteSAP GUI

FPFAGG Other Aggregate RecSAP GUI
FPFAV Other Favorites SAP GUI
FPFA_MON Other Monitor FactoSAP GUI
FPFMDY Other Supplement FSAP GUI

FPG0 Reconciliatio Maintain AlteSAP GUI
FPG0C Reconciliatio Maintain AlteSAP GUI
FPG0SP1 Other Specify DefauSAP GUI
FPG0SP2 Other Define SpeciaSAP GUI

FPG0SP3 Other Special PeriodSAP GUI
FPG1 Other Transfer TotaSAP GUI
FPG1M Other Transfer Run:SAP GUI
FPG2 Other Check GeneraSAP GUI

FPG2M Reconciliatio Check Run foSAP GUI
FPG4 Reconciliatio Delete and ClSAP GUI
FPG5 Other Itemization f SAP GUI
FPG8 Reconciliatio Reverse G/L TSAP GUI

FPI1 Other Post Interest SAP GUI
FPI2 Accounts Paya

Interest on C SAP GUI
FPI4 Other Display IntereSAP GUI
FPI7 Other Interest SimuSAP GUI

FPIA_KEPL00 Other List Supplier SAP GUI
FPINFCO1 AdministratorInformation CSAP GUI
FPINFCO2 AdministratorDisplay Infor SAP GUI
FPINFCO3 AdministratorInformation CSAP GUI

FPINTHDEL Other Delete IntereSAP GUI
FPINTM1 AdministratorInterest Run SAP GUI
FPINTM2 AdministratorCash SecuritySAP GUI
FPIPBW Other Extract Insta SAP GUI

FPIPKEY Reconciliatio Evaluate Inst SAP GUI
FPIPKEY_DEL Reconciliatio Delete Instal SAP GUI
FPIPKEY_LIST Reconciliatio Display Insta SAP GUI
FPL9 Other Display AccouSAP GUI

FPLKA Other Evaluate ProcSAP GUI
FPLKDEL Other Delete Mass LSAP GUI
FPM3 Other Display DunniSAP GUI
FPM3_RELEASE Accounts PayRelease DunnSAP GUI

FPM4 Other Display ReturSAP GUI
FPMA AdministratorRun for Acco SAP GUI
FPMANAGER Accounts PayMaintain HeaSAP GUI
FPMA_PP Other Autom. CleariSAP GUI

FPML_CASHAPP_CUSTOM AdministratorCash ApplicatSAP GUI
FPML_CASHAPP_INF AdministratorCash ApplicatiSAP GUI
FPML_CASHAPP_MASTER AdministratorCash ApplicatSAP GUI
FPML_CASHAPP_MDSTAT AdministratorCash ApplicatSAP GUI

FPML_CASHAPP_MIG AdministratorCash ApplicatSAP GUI
FPML_CASHAPP_PROP AdministratorCash ApplicatSAP GUI
FPML_CASHAPP_TRAIN AdministratorCash ApplicatSAP GUI
FPML_CASHAPP_TSTAT AdministratorCash ApplicatSAP GUI

FPMX3 Other Display DunniSAP GUI
FPMXC AdministratorDelete DunniSAP GUI
FPM_BICS_OVP (ANNEX20_APBOOK_JP) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (ANNEX20_ARBOOK_JP) Other FPM_BICS_OVWeb Dynpro

FPM_BICS_OVP (FINS_ORGL_FPM_OVP) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (FINS_SOC_FPM_OVP) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (FIS_FPM_OVP_BS_IS_MULTI) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (FIS_FPM_OVP_IPLANACTPL) Other FPM_BICS_OVWeb Dynpro

FPM_BICS_OVP (FIS_FPM_OVP_JBA_MULTI) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (FPM_BICS_OVP) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (RE_CF_OVERVIEW) Other FPM_BICS_OVWeb Dynpro
FPM_BICS_OVP (RE_OBJ_PLN_ACT) Other FPM_BICS_OVWeb Dynpro

FPM_BICS_OVP (SRF_ANALYZE_DATA) Other FPM_BICS_OVWeb Dynpro
FPM_TESTSUITE () Other FPM_TESTSUIT

Web Dynpro
FPN1 Other Maintain NumSAP GUI

FPN6_10S Other Define NumbeSAP GUI
FPN_DISPUTE Other Maintain NumSAP GUI

FPN_SEPA Other Maintain NumSAP GUI
FPN_VT Other Maintain NumSAP GUI
FPO1 Other Create Open ISAP GUI
FPO1P Reconciliatio Create Open ISAP GUI

FPO2 Other Reconcile OpeSAP GUI
FPO4 Other Evaluate OpeSAP GUI
FPO4P Reconciliatio Evaluation RuSAP GUI
FPO6 Other Display Extra SAP GUI

FPO7 Other Display Extra SAP GUI
FPO7F Other Display Extra SAP GUI
FPO7FN Other Create DeclarSAP GUI
FPODN_GEN Other Define NumbeSAP GUI

FPOITR AdministratorNotify BusineSAP GUI
FPOITRD Other Delete TriggerSAP GUI
FPOP Other Update BP DeSAP GUI
FPOPDEL Other Delete TriggeSAP GUI

FPOR2 Accounts Paya
Change PaymSAP GUI
FPOR3 Other Display PaymSAP GUI
FPOR8 Accounts Paya

Reverse PaymSAP GUI
FPOR8M AdministratorReversal Run SAP GUI

FPOR_RET Accounts Paya
Include Payme
SAP GUI
FPP1 Other Create ContraSAP GUI
FPP1_C Other Create CP witSAP GUI
FPP1_V Other Display CP wiSAP GUI

FPP2 Other Change ContrSAP GUI
FPP2A Other Activate Pla SAP GUI
FPP2VH Other Change BusinSAP GUI
FPP2_C Other Change CP wiSAP GUI

FPP2_V Other Change CP wiSAP GUI
FPP3 Other Maintain ContSAP GUI
FPP3VH Other Display ContrSAP GUI
FPP3_C Other Display CP wiSAP GUI

FPP3_V Other Display CP wiSAP GUI
FPP4 Other Maintain PaySAP GUI
FPPARDEL AdministratorDelete ParamSAP GUI
FPPARHID AdministratorHide ParametSAP GUI

FPPARMV AdministratorMove Paramet
SAP GUI
FPPARTADJ_MA AdministratorAdjust PartneSAP GUI
FPPARTREL_MA AdministratorRelease PartnSAP GUI
FPPARUNHID AdministratorReactivate P SAP GUI

FPPCAD AdministratorImport PaymeSAP GUI
FPPCAS Other Payment Cards

SAP GUI
FPPCBP Other Display Payme

SAP GUI
FPPCDL Other Payment CardSAP GUI

FPPCDS Other Bill Payment CSAP GUI
FPPCLP Other Payment Cards:

SAP GUI
FPPCSF Other Display Paymen

SAP GUI
FPPDC2 Other Change PostdSAP GUI

FPPDC3 Other Display PostdSAP GUI
FPPDC8 Other Reverse Post SAP GUI
FPPDC_DLI Other Postdated Che

SAP GUI
FPPDC_MON Other Process Post SAP GUI

FPPNH Other PrenotificatioSAP GUI
FPPNO Other PrenotificatioSAP GUI
FPPNR Other Prenotificati SAP GUI
FPPNU Other Prenotificati SAP GUI

FPPP AdministratorProcess Park SAP GUI
FPPR AdministratorCredit MemoSAP GUI
FPPRD0 Other Overview of SAP GUI
FPPRD1 Other Create ProduSAP GUI

FPPRD2 Other Change ProduSAP GUI
FPPRD3 Other Display ProduSAP GUI
FPPRN2 Other Change SEPA SAP

P GUI
FPPRN3 Other Display SEPA SAP GUI

FPPRN8 Other Reverse SEPASAP GUI
FPPRN8M Other Reverse SEPASAP GUI
FPPRNL Other Display DirectSAP GUI
FPPS AdministratorSettle PaymenSAP GUI

FPPST Other Recall PaymeSAP GUI
FPR1 Collections SpCreate Instal SAP GUI
FPR2 Collections SpChange instalSAP GUI
FPR3 Other Display insta SAP GUI

FPRA Other Display PosteSAP GUI
FPRD Other Print InstallmSAP GUI
FPRECL Reconciliatio Post ReclassifSAP GUI
FPRECL_DUEGRID Reconciliatio Post Reclassi SAP GUI

FPREPT Other Receipt Man SAP GUI
FPREPTM Other Print Receipt SAP GUI
FPREPZM1 Other Missing Entri SAP GUI
FPREPZM2 Other Add Missing SAP GUI

FPRETBW Other Extract ReturSAP GUI
FPRH Other Display Insta SAP GUI
FPRL AdministratorRelease SecurSAP GUI
FPRS Other Display OpenSAP GUI

FPRT AdministratorPrepare ValueSAP GUI
FPRU Other Display Repa SAP GUI
FPRV AdministratorTransfer ReceSAP GUI
FPRW AdministratorAdjust ReceivSAP GUI

FPR_PLCL Other Itemization oSAP GUI
FPR_RLCL Other Itemization ofSAP GUI
FPSA Other Create PreselSAP GUI
FPSC Other Display Cash SAP GUI

FPSCHEDULER AdministratorExecute MassSAP GUI
FPSD01 Reconciliatio Reconc. FI-CASAP GUI
FPSEC1 Accounts Paya

Create SecuriSAP GUI
FPSEC2 Accounts Paya

Change SecuriSAP GUI
FPSEC3 Other Display SecurSAP GUI
FPSELP Other Define PreselSAP GUI
FPSELP1 AdministratorDefine LayoutSAP GUI
FPSELPLOCK Other Set Locks AccSAP GUI

FPSEPA AdministratorCreate SEPA M
SAP GUI
FPSEPA1 AdministratorChange SEPA SAP

M GUI
FPSG1 Other SafeguardingSAP GUI
FPSG2 Other Safeguarding:SAP GUI

FPSL AdministratorForward DocuSAP GUI
FPSNAP AdministratorGenerate SnaSAP GUI

FPSNAP_CUST AdministratorAccount Bal.:SAP GUI
FPSNAP_DEL AdministratorDelete SnapshSAP GUI
FPSP Other Create PreselSAP GUI
FPS_RFKKBELJ00 Other Display Docu SAP GUI

FPS_RFKKPYOD AdministratorDelete PaymeSAP GUI
FPS_RFKKPYOL Other Display PaymSAP GUI
FPS_RFKPRN00 Other Delete DirectSAP GUI
FPS_RFKPYD00 AdministratorDelete PaymeSAP GUI

FPT1 Other Check Totals SAP GUI
FPT1M Reconciliatio Check Run forSAP GUI
FPT3 Other Display for G SAP GUI
FPT4 Other Check TransfeSAP GUI

FPT5 Other Itemization foSAP GUI
FPT6 Other Recreate TotaSAP GUI
FPT7 Other Display for PoSAP GUI
FPT8 Other Acct AssignmeSAP GUI

FPTCRPO Other Process CrediSAP GUI
FPTL1 Other Create Other SAP GUI
FPTX AdministratorUpdate ExterSAP GUI
FPTX1 Other Select CountrSAP GUI

FPTXCOM Other Update TelecSAP GUI
FPU6 Other History of TraSAP GUI
FPUCT_RFC Other RFC Destinat SAP GUI
FPVA AdministratorDunning PropSAP GUI

FPVB AdministratorDunning ActivSAP GUI
FPVBUND Reconciliatio Correct EquitSAP GUI
FPVBUND1 Other Adjustment Po

SAP GUI
FPVC AdministratorReversal Run SAP GUI

FPVT Other Forward TeleSAP GUI
FPVT1 Other Delete EntrieSAP GUI
FPVV AdministratorValuation RunSAP GUI
FPVZ Other Agree PaymeSAP GUI

FPW1 Reconciliatio Execute ForeiSAP GUI
FPW1D Other Display ResulSAP GUI
FPW1M Reconciliatio Foreign CurreSAP GUI
FPW1P Reconciliatio Repeat PostinSAP GUI

FPW2 Other Display Forei SAP GUI
FPW3 Reconciliatio Deferred InveSAP GUI
FPWLM Accounts PayManage Collec

SAP GUI
FPWLMN Other Manage Workl

SAP GUI
FPY1 Advanced Pa AdministratorPayment RunSAP GUI
FPYP Other Notify SEPA: SAP GUI
FPZD Other Reorganize P SAP GUI
FPZP External AudiClarify Overv SAP GUI

FPZW Accounts Paya
Adjust ReceivSAP GUI
FP_DEL_DFKKQSR Other Delete Withho

SAP GUI
FP_DEL_DFKKREP01 Other Delete Tax ReSAP GUI
FP_DEL_DFKKZP_ARCIND Other Delete IndiceSAP GUI

FP_DEL_REPZM Other Delete Data SAP GUI
FP_FILTER2 Other Change FilterSAP GUI
FP_FILTER3 Other Display Filter SAP GUI
FP_FIL_TEST Other Test Filtering SAP GUI

FP_KMIG Other Set SubsequeSAP GUI
FP_MA0 Other Overview of SAP GUI
FP_MA1 Other Create MasteSAP GUI
FP_MA2 Other Change MastSAP GUI

FP_MA3 Other Display Mast SAP GUI
FP_MA_TEST Other Master AgreeSAP GUI
FP_PC3 Other Display ProvidSAP GUI
FP_PV0 Other Display Part SAP GUI

FP_PV2 Other Change PartnSAP GUI
FP_PV3 Other Display Part SAP GUI
FP_RAI_MON Invoicing SpecDisplay TransSAP GUI
FP_RAI_TRANSF Other Transfer to SAP GUI

FP_REG Other SubscriptionsSAP GUI
FP_VMIG_WOH Other Contract in WSAP GUI
FP_VMIG_ZWF Other Set Contract SAP GUI
FP_VT0 Other Display Provi SAP GUI

FP_VT2 Other Change ProviSAP GUI
FP_VT3 Other Display Provi SAP GUI
FP_VTC Other Display CountSAP GUI
FP_VT_TR Other Set IDs in ProSAP GUI

FP_VT_UPD Other Adjust ProvidSAP GUI
FQ8117 Other Define TechniSAP GUI
FQ8118 Other Define Accoun

SAP GUI
FQ8119 Other Assign AcrossSAP GUI

FQ8240 Other Assign MasterSAP GUI
FQD1 Other Productive StSAP GUI
FQM21 Other Import Bank SAP GUI
FQM_AGGREGATE_FLOWS Basic Cash OpOther Aggregate Fl SAP GUI

FQM_APPLICATION_LOG Other Display One ESAP GUI
FQM_DELETE Other Delete Data SAP GUI
FQM_INITIALIZE Other Load Trans. DSAP GUI
FQM_INIT_BALANCES Other Upload Initia SAP GUI

FQP6A Other Assign Inter SAP GUI
FQZ26 Other Define CollecSAP GUI
FQ_FILTER Other Filters for Bil SAP GUI
FQ_FPCJ_NC Other Cash Journal:SAP GUI

FQ_FPCJ_SC Other Cash Journal:SAP GUI
FQ_FPCJ_SU Other Cash Desk: B SAP GUI
FRCISUB1 Other Process Subs SAP GUI

FRE01 Demand Planne

Send Initializ SAP GUI
FRE02 Demand Planne
Send Delta - SAP GUI
FRE03 Demand Planne

Send Time SerSAP GUI
FRE04 Demand Planne

Send Open Pur
SAP GUI
FRE05 Demand Planne

Send ChangedSAP GUI
FRE06 Demand Planne
Process PurchSAP GUI
FRE07 Demand Planne

Send ReinitialSAP GUI
FRE10 Demand Planne

Send ReferencSAP GUI
FRE11 Demand Planne

Send DemandSAP
I GUI
FRE12 Demand Planne
Send Delta DISAP GUI
FRE13 Demand Planne

Delete AdminSAP GUI
FRE14 Demand Planne

Send ReferencSAP GUI
FRE15 Demand Planne

Delete RefereSAP GUI
FRE16 Demand Planne
Send NumberSAP
o GUI
FRE17 Demand Planne

Send Delta NuSAP GUI
FRE18 Demand Planne

Delete Number
SAP GUI
FRE19 Demand Planne

Send PurchasiSAP GUI
FRE20 Demand Planne
Send Delta PrSAP GUI
FRE21 Demand Planne

Send Delta InSAP GUI
FRE22 Demand Planne

Send Delta PuSAP GUI
FRE23 Demand Planne

Send Delta ReSAP GUI
FRE24 Demand Planne
Send Delta LoSAP GUI
FRE25 Demand Planne

Send Delta PrSAP GUI
FRE27 Demand Planne

Send StructurSAP GUI
FRE30 Demand Planne

Maintain ReleSAP GUI
FRE31 Demand Planne
Adjust RelevaSAP GUI
FRE32 Demand Planne

Calculate Pla SAP GUI
FRE33 Demand Planne

Delete Consum
SAP GUI
FRE34 Demand Planne

Reorganize CoSAP GUI
FRE35 Demand Planne
Reorganize C SAP GUI
FRE50 Demand Planne

Send Switchov
SAP GUI
FRE51 Demand Planne

Reorganize Sw
SAP GUI
FRE55 Demand Planne

Send Article SAP GUI
FRE_C1 Demand Planne
Check MasterSAP GUI

Check SupplySAP GUI

Check LayoutSAP GUI

Check PurchasSAP GUI
Reorganize CoSAP GUI

Check Sales OSAP GUI
FRE_UI Demand Planne

List ExceptionSAP GUI
FRFCSUB1 Other Process SubstSAP GUI

FRFDSUB1 Other Process SubstSAP GUI
FRFDSUB2 Other Process SubstSAP GUI

FRFNSUB1 Other Process SubstSAP GUI
FRFT_B Other Bank-to-BankSAP GUI

FRFT_TR Other Post PaymentSAP GUI
FS00 Other Edit G/L AccoSAP GUI
FS04 Accounting anGeneral LedgG/L Account CSAP GUI
FS15 Other Copy G/L AccSAP GUI

FS16 Other Copy G/L AccoSAP GUI
FSE0_EXPORT_DETAILS General LedgDisplay Data SAP GUI
FSE0_EXPORT_NODES General LedgDisplay Data SAP GUI
FSE0_EXP_AHS_NODES General LedgDisplay Data SAP GUI

FSE0_XBRL General LedgDisplay FS i SAP GUI
FSE1_XBRL General LedgGenerate ElecSAP GUI
FSE2 Other Change Financ

SAP GUI
FSE3 Other Display FinanSAP GUI

FSEPA_M1 Sales Order POther Create SEPA SAP GUI
FSEPA_M2 Sales Order POther Change SEPASAP GUI
FSEPA_M3 Direct Debit Other Display SEPA SAP GUI
FSEPA_M4 Accounts RecDisplay SEPA SAP GUI

FSEPA_M4_FIN Other Display SEPA SAP GUI
FSH_APERS Master Data Sp

Maintain ArtiSAP GUI
FSH_BOM_COPY Other Copy SelectedSAP GUI
FSH_CFMH Master Data Sp

Send ProductSAP GUI
FSH_CHAR_CONVERSION Master Data Sp
Edit CharacterSAP GUI
FSH_COD Other Maintain Cut-SAP GUI
FSH_COD_GR_UPD Other Update DeliveSAP GUI
FSH_DC_DM Other Maintain DeteSAP GUI

FSH_DC_MAINTAIN Other Maintain DistSAP GUI
FSH_DC_MM Other Maintain DeteSAP GUI
FSH_DC_SD Other Maintain DeteSAP GUI
FSH_DEF_CONV Master Data Sp

Define Value SAP GUI
FSH_EANREC_RULE Master Data Sp
Maintain GTIN
SAP GUI
FSH_EAN_GAP Master Data Sp

Recover GTINSAP GUI
FSH_FA Production SuExecute FeasiSAP GUI
FSH_FAH Production SuMaintain Hiera

SAP GUI
FSH_MARKERS Other Maintain Mark
SAP GUI
FSH_MASS_SD Allocator (RetRedetermine SAP

P GUI
FSH_MG_ATTRI Master Data Sp

Maintain Fashi
SAP GUI
FSH_MRPA Master Data Sp

Maintain MRPSAP GUI
FSH_MSO Other Generate Mult
SAP GUI
FSH_PCW Production SuCall Product SAP GUI
FSH_PFM Master Data Sp

Maintain Rul SAP GUI
FSH_PIR Demand Planne

Maintain PIR SAP GUI
FSH_POGT Purchaser (ReGenerate PurcSAP GUI
FSH_POGTWB Purchaser (ReCall WorkbencSAP GUI
FSH_PROD Master Data Sp

Create ProducSAP GUI
FSH_PROGRESS_RPT Production SuMonitor Order

SAP GUI
FSH_PSM Master Data Sp
Maintain RuleSAP GUI
FSH_PWB Purchaser (ReCall Purchas SAP GUI
FSH_QDP Other Maintain Quan

SAP GUI
FSH_SPLITPO Other Split Purchas SAP GUI

FSH_SRED Other Redetermine SAP GUI
FSH_SREDN Other Season Re-deSAP GUI
FSH_SSG Production SuMaintain Stock

SAP GUI
FSH_SWB Other Maintain SeasSAP GUI

FSH_VAR_MM Master Data Sp
Maintain ApplSAP GUI
FSH_VAR_SD Master Data Sp

Maintain ApplSAP GUI
FSH_VASA Master Data Sp

Maintain ValuSAP GUI
FSH_VAS_MM Master Data Sp

FSH_VAS_RD Other Redetermine SAP GUI
FSH_VAS_RED Other Redetermine SAP GUI
FSH_VAS_SD Other Maintain ValuSAP GUI
FSH_VDELV Allocator (RetDisplay Data SAP GUI

FSH_VPO Allocator (RetDisplay Data SAP GUI
FSH_VSO Allocator (RetDisplay Data SAP GUI
FSM1 Other Create SamplSAP GUI
FSM2 Other Change SamplSAP GUI

FSM3 Other Display SampSAP GUI
FSM4 Other Sample AccouSAP GUI
FSM5 Other Delete SamplSAP GUI
FSP0 Other Edit G/L AccoSAP GUI

FSP4 Accounting anGeneral LedgG/L Account CSAP GUI
FSS0 Other Edit G/L Acc SAP GUI
FSS4 Accounting anGeneral LedgG/L Account SAP GUI
FTE_BSM Other Bank StatemeSAP GUI

FTR02 Other Bill of ExchanSAP GUI
FTR03 Other Bill of ExchanSAP GUI
FTR04 Other Reverse Bill SAP GUI
FTR05 Other PrintTransactSAP GUI

FTR06 Other Adjust Inflat SAP GUI
FTRAMORTISATIONLOG03 Other Amortisation SAP GUI
FTRBP03 Other FTRBP03 SAP GUI
FTRBUSTRANS03 Other Original Busi SAP GUI

FTRCAI01 Debt and In Treasury Speci
Create CA StySAP GUI
FTRCL Other Closing of Ex SAP GUI
FTRDISPLAYPOSITION03 Other FTRDISPLAYPSAP GUI
FTREX1 Hedge Account

Other Process Raw SAP GUI
FTREX12 Foreign Curr Other Process ExposSAP GUI
FTREX13 Foreign Curr Other Display ExposSAP GUI
FTREX2 Foreign Curr Other Process Raw ESAP GUI
FTREX_EXCEL_UPLOAD Other Import Raw ESAP GUI

FTRFUTACCOUNT03 Other FTRFUTACCOSAP GUI
FTRPAYMENTJOURNAL03 Other Payment JourSAP GUI
FTRPOSINDICATOR03 Other Position IndicSAP GUI
FTRPOSMANPROC03 Other Position ManSAP GUI

FTRSECACCOUNT03 Other FTRSECACCOSAP GUI
FTRSECCLASS03 Other FTRSECCLASSSAP GUI
FTRTBG01 Treasury Speci

Create Bank SAP GUI
FTRTLC00 Other Process TradeSAP GUI

FTRTLC01 Treasury Speci
Create Letter SAP GUI
FTRTLC11 Other Create Present

SAP GUI
FTR_BP_BIC Other Assign BIC to SAP GUI
FTR_COMONI Foreign Curr Treasury Speci

Process Corr SAP GUI
FTR_COSEND Treasury Speci
Send CorrespSAP GUI
FTR_CREDIT_LINE_ANALYSIS (FTR_CREDIT_LINE_ANALYSIS) Other FTR_CREDIT_LWeb Dynpro
FTR_DISPLAY Other Commodity De

SAP GUI
FTR_DIS_CONTPERS Other Display Where

SAP GUI
FTR_DIS_TRADER Other Display Where
SAP GUI
FTR_EDIT Other Display TreasSAP GUI
FTR_EXPIRY_TIME_DEF Treasury Speci

Define ValuesSAP GUI
FTR_EXT_ASSIGN Debt and In Treasury Speci

Assign Profil SAP GUI
FTR_FIX_DEF Treasury Speci
Define Fixing SAP GUI
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_ACC) Other FTR_FPM_ANA

Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_DERIV) Other FTR_FPM_ANA

Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_OTC) Other FTR_FPM_ANA

Web Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_PROD) Other FTR_FPM_ANWeb Dynpro
FTR_FPM_ANALYZE_POS_VALUES (FTR_ATPV_FPM_SEC) Other FTR_FPM_ANA

Web Dynpro
FTR_FPM_FINANCIAL_STATUS (FTR_FPM_FS_BOOKV) Other FTR_FPM_FINWeb Dynpro
FTR_FPM_FINANCIAL_STATUS (FTR_FPM_FS_NOMAMT) Other FTR_FPM_FI Web Dynpro

FTR_FP_DEF Debt and Inv Treasury Ris Define FinanciSAP GUI
FTR_INB_ASSIGN Other Assign BusineSAP GUI
FTR_INB_FUNC Other Assign CorresSAP GUI
FTR_INT_ASSIGN Debt and In Treasury Speci

Assign Profil SAP GUI
FTR_THRESHOLD_CALC Foreign Curr Other Calculate Cle SAP GUI
FTR_THRESHOLD_DISP Foreign Curr Other Clearing ThreSAP GUI
FTR_TRR_DEALS_SEND Other Send FinanciaSAP GUI
FTW1A Other Extract Data SAP GUI

FTWF Other Data Extract SAP GUI
FTWH Other Display Extra SAP GUI
FTWL Other Display Extra SAP GUI
FTWN Other Display View SAP GUI

FTWY Other Define Data RSAP GUI
FTXP Other Overview SAP GUI
FUCN_AP_REP_APD (AC_FUCN_AP_REP_APD) Other Vendor DetailWeb Dynpro
FUCN_AP_REP_APDD (AC_FUCN_AP_REP_APDD) Other Vendor DetailWeb Dynpro

FUCN_AP_REP_APR (AC_FUCN_AP_REP_APR) Other Application CWeb Dynpro
FUCN_AR_REP_ARD (AC_FUCN_AR_REP_ARD) Other Customer Deta

Web Dynpro
FUCN_AR_REP_ARDBJ (AC_FUCN_AR_REP_ARDBJ) Other Application CWeb Dynpro
FUCN_AR_REP_ARDD (AC_FUCN_AR_REP_ARDD) Other Customer Deta

Web Dynpro
FUCN_AR_REP_ARR (AC_FUCN_AR_REP_ARR) Other Application CWeb Dynpro
FUCN_AR_REP_ARRBJ (AC_FUCN_AR_REP_ARRBJ) Other Application CWeb Dynpro
FUCN_BATCH_PRINTLOG Other Display BatchSAP GUI
FUCN_GL_REP_CJR (AC_FUCN_GL_REP_CJR) Other Application c Web Dynpro

FUCN_GL_REP_CJRBJ (AC_FUCN_GL_REP_CJRBJ) Other Application c Web Dynpro
FUCN_GL_REP_GLR (AC_FUCN_GL_REP_GLR) Other General LedgeWeb Dynpro
FUCN_GL_REP_GLRBJ (AC_FUCN_GL_REP_GLRBJ) Other Application CWeb Dynpro
FUCN_GL_REP_GLRD (AC_FUCN_GL_REP_GLRD) Other G/L Report wiWeb Dynpro

FUCN_GL_REP_JLR (AC_FUCN_GL_REP_JLR) Other Journal LedgeWeb Dynpro
FUCN_GL_REP_JLR_BY_BA (AC_FUCN_GL_REP_JLR_BY_BA) Other Jrnl Ldgr by BWeb Dynpro
FUCN_GL_REP_JLR_BY_PRCTR (AC_FUCN_GL_REP_JLR_BY_PRCTR) Other Journal LedgeWeb Dynpro
FUCN_GL_REP_JLR_BY_SEG (AC_FUCN_GL_REP_JLR_BY_SEG) Other Journal LedgeWeb Dynpro

FUCN_PRINTLOG_DISP Other Display BackgSAP GUI
FUCN_REP_MONITOR (AC_FUCN_REP_MONITOR) Other Application CWeb Dynpro
FV50 Accounting anOther Park General SAP GUI
FV50L Accounting anOther Park General SAP GUI

FW17 Market RatesTreasury Speci
Enter SecuritiSAP GUI
FWBS Treasury Acc Create ManuaSAP GUI
FWDS Treasury Speci

Reverse SecurSAP GUI
FWDU Treasury Speci

Execute SecurSAP GUI
FWK0 Treasury Speci
Manage Corpo
SAP GUI
FWKB Treasury Acc Post CorporatSAP GUI
FWKS Treasury Acc Reverse PostiSAP GUI
FWOEZ Money MarkeTreasury Acc Reverse DebitSAP GUI

FWSO Money MarkeTreasury Speci
Automatic Deb
SAP GUI
FWUP Money MarkeTreasury Speci

Update Planne
SAP GUI
FWZE Money MarkeTreasury Acc Execute DebitSAP GUI
FWZZ Money MarkeTreasury Speci

Manage Securi
SAP GUI
FXM_CONVERTER Other Currency ConSAP GUI
FXM_CURR_DISP Foreign Curr Other Define DisplaSAP GUI
FXM_DEALS_DISPLAY Other FXM_DEALS_D

SAP GUI
FXM_FPM_OVP_ABS () Other FXM_FPM_OVP

Web Dynpro
FXM_FPM_OVP_CC () Other FXM_FPM_OVP
Web Dynpro
FXM_KF_DEF Other Define Key Fi SAP GUI
FXM_REQUEST Other Generate Hedg

SAP GUI
FXM_SNAP Other Take Snapshot

SAP GUI
FZLR Staff Accoun VV Returned SAP GUI
FZNB Staff Accoun Payment PostSAP GUI
F_72 Other Maintain BoESAP

L GUI
F_76 Other Display Bills SAP GUI

F_DD_PRENOTIF_DEL Other Delete DirectSAP GUI
F_DD_PRENOTIF_ITEM Other Payment Order

SAP GUI
F_DD_PRENOTIF_LIST Other Display of DirSAP GUI
GB_PPPR Other UK Payment PSAP GUI

GCD0_EXPORT_DETAILS General LedgDisplay Glob SAP GUI
GCD0_EXPORT_SHLDR General LedgDisplay StockSAP GUI
GCD1_XBRL General LedgGenerate GC SAP GUI
GD22 Cost AccountaDisplay Pred SAP GUI

GD23 Other Display Local SAP GUI
GEN_PM_JP Other Generate PaySAP GUI
GHO_WDA_ALLOC_MRH_OIF (GHO_WDA_ALLOC_MRH_OIF_CFG) Other GHO_WDA_AL

Web Dynpro
GHO_WDA_ALLOC_RESULTS_OIF (GHO_WDA_ALLOC_RESULTS_OIF_CFG)Other GHO_WDA_AL

Web Dynpro
GHO_WDA_ALLOC_RULES_OIF (GHO_WDA_ALLOC_RULES_OIF_CFG) Other GHO_WDA_AL
Web Dynpro
GHO_WDA_NETOBJ_OIF (GHO_WDA_NETOBJ_OIF_CFG) Other GHO_WDA_NE

Web Dynpro
GHO_WDA_OG_ENTITY (GHO_WDA_OG_ENTITY_INIT_CFG) Other GHO_WDA_OG

Web Dynpro
GJ01 AdministratorNet Cash CallSAP GUI

GJ02 AdministratorGross Cash CaSAP GUI
GJ03 AdministratorNet Cash CallSAP GUI
GJ04 AdministratorGross Cash Cal

SAP GUI
GJ05 AdministratorNon-OperatedSAP GUI

GJ06 AdministratorNon-OperatedSAP GUI
GJ09 Other Display DetaiSAP GUI
GJ0A Other Non-operatedSAP GUI
GJ0AA Joint VentureNon-OperatorSAP GUI

GJ0B Other Non-operatedSAP GUI
GJ10 AdministratorYearly BalancSAP GUI
GJ11 Other Master Data RSAP GUI
GJ12 AdministratorCreate BillingSAP GUI

GJ12A Joint VentureJoint VentureSAP GUI
GJ13 AdministratorCreate Billin SAP GUI
GJ13A Joint VentureJoint VentureSAP GUI
GJ14 AdministratorHard Copy BilSAP GUI

GJ14A Joint VentureHard Copy BilSAP GUI
GJ15 Joint VentureManage BillinSAP GUI
GJ16A Joint VentureEDI Billing SAP GUI
GJ17 AdministratorSuspend ProjSAP GUI

GJ17A Joint VentureSuspense/UnSAP GUI
GJ18 Other Partner Susp SAP GUI
GJ19 AdministratorEquity Adjus SAP GUI
GJ19A Joint VentureEquity Adjus SAP GUI

GJ20 AdministratorVenture BankSAP GUI
GJ21 Other Recovery IndiSAP GUI
GJ24 AdministratorVenture ClassSAP GUI
GJ25 Joint VentureAccount Mapp

SAP GUI
GJ26 Joint VentureAccount Mapp
SAP GUI
GJ27 Joint VentureCost Center SAP GUI
GJ28 Joint VentureCost Center SAP GUI
GJ29 Joint VentureWBS MappingSAP GUI

GJ2B Other Maintain JV PSAP GUI
GJ30 Joint VentureWBS MappingSAP GUI
GJ31 Other Orders MappiSAP GUI
GJ32 Joint VentureOrders MappiSAP GUI

GJ33 AdministratorEquity Types SAP GUI
GJ34 Joint VentureSuspend ProjSAP GUI
GJ35 Other Manage JV BaSAP GUI
GJ36 Other Manage FundSAP GUI

GJ37 Other Manage FundiSAP GUI
GJ39 Other Billing Indica SAP GUI
GJ3A Other Display JV Pr SAP GUI
GJ3B Joint VentureAsset MappinSAP GUI

GJ3C Joint VentureNetwork Mapp
SAP GUI
GJ3D Joint VentureNetwork Mapp

SAP GUI
GJ3R AdministratorCheck Consis SAP GUI
GJ44 Other Groups for Net

SAP GUI
GJ49 Other Manage BillinSAP GUI
GJ4A_MCC Other Periodic Upd SAP GUI
GJ51 Other Manage BankSAP

A GUI
GJ52 Joint VentureManage JV NoSAP GUI

GJ53 Joint VentureManage JV NoSAP GUI
GJ54 Other Display DetaiSAP GUI
GJ55 Joint VentureJV Valuation SAP GUI
GJ56 Other Manage Accou

SAP GUI
GJ57 Other Manage JIB/JISAP GUI
GJ58 Other Manage JIB/JISAP GUI
GJ61 Other Clearing Billi SAP GUI
GJ63 Other JV Project Ty SAP GUI

GJ64 Other JV Cost CenteSAP GUI
GJ65 Other JV Order Typ SAP GUI
GJ66 Other Manage JIB MSAP GUI
GJ67 Other Map JIB AccoSAP GUI

GJ68 Other Map JIB Clas SAP GUI
GJ69 Other Map JIB Clas SAP GUI
GJ72 AdministratorJoint Operati SAP GUI
GJ76 Other Manage PartnSAP GUI

GJ77 Joint VentureManage Drillin
SAP GUI
GJ78 Joint VentureManage Produc

SAP GUI
GJ80 Other Map JIB Accou

SAP GUI
GJ81 Other Manage JV BilSAP GUI

GJ82 AdministratorCash Call UpdSAP GUI
GJ82A Joint VentureCreate BTCI SSAP GUI
GJ83 Other Manage JV AuSAP GUI
GJ85 Other Manage JV Aut

SAP GUI
GJ87 AdministratorSummary Ledg
SAP GUI
GJ88 AdministratorSummary Ledge

SAP GUI
GJ89 Other Manage Autom

SAP GUI
GJ90 AdministratorRealized ExchSAP GUI

GJ91 AdministratorUnrealized ExSAP GUI
GJ94 AdministratorParent CompSAP GUI
GJ94A Joint VentureParent CompSAP GUI
GJ95 AdministratorNorth AmericSAP GUI

GJ95A Joint VentureNorth AmericSAP GUI
GJ96 AdministratorPayroll Burd SAP GUI
GJ96A Joint VenturePayroll BurdeSAP GUI
GJ97N AdministratorCompare JoinSAP GUI

GJ98 AdministratorOverhead DetSAP GUI
GJA4 Other Master Data RSAP GUI
GJAA Other Maintain Joi SAP GUI
GJB1 Other Manage BillinSAP GUI

GJB2 Other Map RecoverySAP GUI
GJB3 Other Manage Projec

SAP GUI
GJB4 Other Manage Cost SAP GUI
GJB5 Other Manage Order

SAP GUI
GJB6 Other Manage Protoc
SAP GUI
GJBA Other Manage Balanc

SAP GUI
GJBR AdministratorBilling ReconcSAP GUI
GJBRA Joint VentureJV Billing rec SAP GUI

GJBT AdministratorCheck Billing SAP GUI
GJBTA Joint VentureBilling threshSAP GUI
GJC1 Other Activate JVA SAP GUI
GJC2 Other Deactivate J SAP GUI

GJCA AdministratorHouse Bank Sw
SAP GUI
GJCB AdministratorCutback SAP GUI
GJCBA Joint VentureJoint VentureSAP GUI
GJCB_REV AdministratorCutback ReveSAP GUI

GJCB_REVA Joint VentureCutback ReveSAP GUI
GJCC Other Copy ConfiguSAP GUI
GJCG Other Manage CarriSAP GUI
GJCN AdministratorConvenience SAP GUI

GJCNA Joint VentureJoint VentureSAP GUI
GJCNO Joint VentureCash Call No SAP GUI
GJCO Joint VentureCash Call OpeSAP GUI
GJE6 Other Map EDI Billi SAP GUI

GJE8 Other Manage JV EDSAP GUI
GJEC AdministratorManage Pre-CSAP GUI
GJECA Joint VenturePre-Cutback SAP GUI
GJEF Other Manage EDI ISAP GUI

GJEG Other Manage EDI ISAP GUI
GJEV Other Process HistoSAP GUI
GJEX Other Map MaterialSAP GUI
GJEY Other Manage JIB/JSAP GUI

GJEZ Other Manage JIB/JSAP GUI
GJF1 Joint VentureCreate Actua SAP GUI
GJF2 Joint VentureChange ActuaSAP GUI
GJF3 Joint VentureDisplay ActuaSAP GUI

GJF4 Joint VentureDelete Actua SAP GUI
GJF5 Joint VentureExecute ActuSAP GUI
GJFA Other Print All Cycl SAP GUI
GJFARM Joint VentureFarm In/Out SAP GUI

GJFARM_0 AdministratorManage FarmSAP GUI
GJFARM_1 AdministratorFarm In/Out SAP GUI
GJFARM_2 AdministratorFarm In/Out fSAP GUI
GJFARM_3 AdministratorFarm In/Out: SAP GUI

GJFARM_4 AdministratorFarm In/Out fSAP GUI
GJFD Joint VentureJV Funding - SAP GUI
GJFDE Other JV Funding - SAP GUI
GJFDL Other JV Funding - LSAP GUI

GJFDP Other JV Funding - SAP GUI
GJFDR Other JV Funding - SAP GUI
GJFDS Other JV Funding - SAP GUI
GJG1 Joint VentureCreate ActualSAP GUI

GJG2 Joint VentureChange ActualSAP GUI
GJG3 Joint VentureDisplay ActualSAP GUI
GJG4 Joint VentureDelete ActualSAP GUI
GJG5 Joint VentureExecute ActuaSAP GUI

GJIC Joint VentureJV Interest caSAP GUI
GJICH Joint VentureJV Interest caSAP GUI
GJICR Joint VentureJV Interest caSAP GUI
GJJ1 Other Run JADE Repo

SAP GUI
GJJ2 Other Display Billin SAP GUI
GJJAA Joint VentureJVA Load BalaSAP GUI
GJLI AdministratorDisplay SingleSAP GUI
GJLI2 AdministratorDisplay Line ISAP GUI

GJNO AdministratorValuation of SAP GUI
GJNR Other JV Number R SAP GUI
GJOCF Other Manage JVA OSAP GUI
GJOI Other Display OpenSAP GUI

GJP1 AdministratorNPI/CI ProcesSAP GUI
GJP1A Joint VentureCI/NPI ProcesSAP GUI
GJPA Other Manage PartnSAP GUI
GJPB AdministratorPivot BrowserSAP GUI

GJPC Other Carried Inter SAP GUI
GJPN AdministratorPartner Netti SAP GUI
GJPNA Joint VentureJoint VentureSAP GUI
GJPTS Other Manage PaymSAP GUI

GJRCN AdministratorCash Call ReclSAP GUI
GJRCNA Joint VentureCash Call ReclSAP GUI
GJRT Other Rate Type fo SAP GUI
GJSO Joint VentureSuspended Ob

SAP GUI
GJTB Other Manage Transa
SAP GUI
GJVA AdministratorAdvance Retur

SAP GUI
GJVA_REPLICATE Joint VentureReplicate JOASAP GUI
GJVB Other Manage JV BilSAP GUI

GJVE Other Master Data RSAP GUI
GJVF Other Manage BankSAP GUI
GJVG Other Create Bank SAP GUI
GJVL Other Manage BillinSAP GUI

GJVS Other Manage Supple
SAP GUI
GJVV Other Maintain JoinSAP GUI
GJZA Other Manage Globa

SAP GUI
GJZC Other Manage Corpo

SAP GUI
GJZD Other Manage DetaiSAP GUI
GJ_GD20 Other Display Line SAP GUI
GJ_SUS_CC Joint VentureSuspend CostSAP GUI
GJ_SUS_CC_DISP Other Display JV CoSAP GUI

GJ_SUS_ORD Joint VentureSuspend OrdeSAP GUI
GJ_SUS_ORD_DISP Other Display OrderSAP GUI
GJ_SUS_VE Joint VentureSuspend VentSAP GUI
GJ_SUS_VE_DISP Other Display VentuSAP GUI

GLE_FPM_OVP_ADB_TRIAL (GLE_FPM_OVP_ADB_TRIAL) Other GLE_FPM_OVP
Web Dynpro
GLO_LOG_EUINDCATOR Other GLO_LOG_EUSAP GUI
GLO_LOG_MATBP Other Commodity Gr

SAP GUI
GLO_LOG_MATCL Other Mass Upload-M

SAP GUI
GLO_PTRV_UA_TRIPJRNL Accounts Paya
Trip Journal SAP GUI
GLO_SRVCTAX_UPLD_MY Other Mass Upload SAP

M GUI
GMBDGTOVIEW Other GM Budget OSAP GUI
GMCLASS Grant SpecialiManage Spons

SAP GUI
GMGRANT Grant SpecialiManage GranSAP GUI
GMGRANTD Other Display GrantSAP GUI
GMPROGRAM Grant SpecialiManage SponSAP GUI
GMRBRULE Other Manage Single

SAP GUI
GM_BDGT_COPY_VERSION Grant SpecialiCopy GM DocSAP GUI
GM_BDGT_RELEASE Grant SpecialiCreate GM BuSAP GUI
GM_BILL_PLAN_STATUS Grant SpecialiUnblock GM Bi

SAP GUI
GM_BLOCK_STATUS Grant SpecialiBlock GM BillSAP GUI

GM_CREATE_BUDGET Grant SpecialiCreate GM BuSAP GUI
GM_DISPLAY_BUDGET Other Display GM BSAP GUI
GM_E_4GBA Other Compare Budg

SAP GUI
GM_MAINT_NR Other Maintain NumSAP GUI

GM_MLST Grant SpecialiBill GM Billin SAP GUI
GM_MODIFY_BUDGET Grant SpecialiChange GM BSAP GUI
GM_PERS_MY_GRANTS Other Personalize GSAP GUI
GM_RRB_MASS Grant SpecialiCreate GM RRSAP GUI

GM_SETS_GRANT1 Grant SpecialiCreate Grant SAP GUI
GM_SETS_GRANT2 Grant SpecialiChange GrantSAP GUI
GM_SETS_GRANT3 Budget RespoDisplay Gran SAP GUI
GM_SETS_SPCLASS1 Grant SpecialiCreate SponsSAP GUI

GM_SETS_SPCLASS2 Grant SpecialiChange SponsSAP GUI
GM_SETS_SPCLASS3 Other Display SponsSAP GUI
GM_SETS_SPPROG1 Grant SpecialiCreate SponsSAP GUI
GM_SETS_SPPROG2 Grant SpecialiChange SponsSAP GUI

GM_SETS_SPPROG3 Other Display Spon SAP GUI
GRM1 Other Display Assi SAP GUI
GRM2 Other Display Assig SAP GUI
GRM3 Other Assign WBS ElSAP GUI

GRM4 Other Assign WBS ElSAP GUI
GRM5 Other Assign PlanniSAP GUI
GRM7 Other Display Assi SAP GUI
GTCN_REFUND_LIST_REPORT_N (GTCN_REFUND_LIST_REPORT_N) Other GTCN_REFUND

Web Dynpro
GTCN_TAXREF_REPORT_TR_LIST (GTCN_TAXREF_RPT_TR_LIST) Other GTCN_TAXREFWeb Dynpro
GTCN_TAXREF_SD_REPORT (GTCN_TAXREF_REPORT_SD_LIST_N) Other GTCN_TAXREFWeb Dynpro
GTCN_TAXREF_UPLOAD (GTCN_TAXREF_UPLOAD) Other GTCN_TAXREWeb Dynpro
GTCN_TAX_REFUND_FILE_SEARCH (GTCN_TAX_REFUND_FILE_SEARCH) Other GTCN_TAX_RE

Web Dynpro
GTCN_TR_LIST_NEW (GTCN_TR_LIST_NEW) Other GTCN_TR_LISWeb Dynpro
GTCN_TR_LIST_SEARCH (GTCN_TR_LIST_SEARCH) Other GTCN_TR_LISWeb Dynpro
GTCN_TR_REFUND_FROM_PURCHASE (GTCN_TR_REFUND_FROM_PUR_COther GTCN_TR_REWeb Dynpro
GT_CAT Other Assign GoodsSAP GUI

GT_CUS Accounts Rece
Set CustomerSAP GUI
GT_POT Other Assign LogicalSAP GUI
GT_TCN Accounts Rece

Maintain Tax SAP GUI
GT_TID Other Define TerminSAP GUI

HRY_REPRELEV Financial Pla Other Set Report ReSAP GUI
HSMD Other Manage HazarSAP GUI
HSMR01 Other Transfer Haz SAP GUI
HSMR02 Other Distribute HaSAP GUI

HSMR03 Other Display Chan SAP GUI
HSMR06 Other Transfer HazaSAP GUI
HSMR07 Other Transfer HazaSAP GUI
HU02 Other Maintain Hand

SAP GUI
HUMO Other HU Monitor SAP GUI
HUP10 Other Plan HUs fromSAP GUI

HUP30 Other Pack HUs from

SAP GUI
HUP31 Other Pack HUs fro SAP GUI

SAP GUI

SAP GUI

SAP GUI
HUPP1 Other Plan HUs fromSAP GUI

HUPP3 Other Pack HUs from
SAP GUI
IA01 Other Create Equipm

SAP GUI
IA02 Other Change EquipSAP GUI
IA03 Other Display EquipSAP GUI

IA05 Other Create general
SAP GUI
IA06 Other Change GenerSAP GUI
IA07 Other Display Genera

SAP GUI
IA08 Other Change PM TaSAP GUI

IA09 Other Display Task LSAP GUI
IA11 Other Create FunctLSAP GUI
IA12 Other Change FunctL

SAP GUI
IA13 Other Display FunctSAP GUI
IA15 Other Task List Ori SAP GUI
IA16 Other Cost Maintena

SAP GUI
IA17 Other Print MaintenSAP GUI

IA21 Other Evaluate Tas SAP GUI
IA25 Other Deletion of P SAP GUI
IB01 MaintenanceCreate Equi SAP GUI

IB02 MaintenanceChange Equi SAP GUI
IB03 Other Display Equi SAP GUI
IB05 Other Change Equi SAP GUI
IB06 Other Display Equi SAP GUI

IB07 Other Assign Equip SAP GUI
IB08 Other Change EquipSAP GUI
IB09 Other Display EquipSAP GUI
IB11 MaintenanceCreate Funct SAP GUI

IB12 MaintenanceChange FunctSAP GUI
IB13 Other Display FunctSAP GUI
IB15 Other Change FunctSAP GUI
IB16 Other Display Func SAP GUI

IB17 Other Create Funct SAP GUI
IB18 Other Change FunctL

SAP GUI
IB19 Other Display FunctSAP GUI
IB80 Other Change DocuSAP GUI

IB81 Other FunctLocati SAP GUI
IBO_WDA_INBOX (/PLMU/WDA_WCC_INBOX_CFG) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (EHFND_WDAC_POWL_REGLIST) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (EHPRC_INBOX) Other IBO_WDA_INB

Web Dynpro
IBO_WDA_INBOX (EHPRC_SCC_INBOX) Other IBO_WDA_INB
Web Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_BASMAT) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_COMP) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_COMPL_INFO) Other IBO_WDA_INWeb Dynpro

IBO_WDA_INBOX (EHPRC_WDAC_POWL_PROD) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (EHPRC_WDAC_POWL_WORKLIST) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (FMCA_TRM_WDAC_POWL_INBOX) Other IBO_WDA_INWeb Dynpro
IBO_WDA_INBOX (USMD_CREQUEST_POWL) Other IBO_WDA_INWeb Dynpro

IBR01 Other Enter Broker SAP GUI
IBR02 Other Broker CollectSAP GUI
IBR04 Other Clarify Broke SAP GUI
IBR05 Other Display BrokeSAP GUI

IBR06 Other Display CustoSAP GUI
IBR07 Other Search/List B SAP GUI
IBR09 Other Broker ReportSAP GUI
IBR13 Other Display BrokeSAP GUI

IBR50 Other Create BrokerSAP GUI
IBR75 Other Dunning StatuSAP GUI
IBSX_JP Other Import Bank SAP GUI
IBS_JP Other Import Bank SAP GUI

ICAADT Other Assign Doc. SAP GUI
ICAAM General LedgUnlock AsyncSAP GUI
ICAAPT Other Assign PostinSAP GUI
ICAARC Other Activate RecoSAP GUI

ICADS General LedgMaintain DatSAP GUI
ICADT Other G/L Posting DSAP GUI
ICAEM Other Define Elimi SAP GUI
ICAFC General LedgDefine Custom

SAP GUI
ICAFU General LedgFlexible Uplo SAP GUI
ICAMLI Other Machine LearSAP GUI
ICAMLM General LedgMachine LearSAP GUI
ICAMLT Other Machine LearSAP GUI

ICARC General LedgMaintain ReaSAP GUI
ICARM IntercompanyGeneral LedgRun Matchin SAP GUI
ICATRC General LedgTransport RecSAP GUI
ICATRM General LedgTransport MaSAP GUI

ICLCDC01 Insurance ClaCreate Claim SAP GUI
ICLCDC02 Insurance ClaChange ClaimSAP GUI
ICLCDC03 Insurance ClaDisplay ClaimSAP GUI
ICLCLOSE Insurance ClaClose Claim ( SAP GUI

ICLEEXPERT Insurance ClaClaim BundleSAP GUI
ICLEMC01 Insurance ClaMultiple ContSAP GUI

ICLET01 Insurance ClaClaim Bundle:SAP GUI
ICLET02 Insurance ClaClaim BundleSAP GUI
ICLET03 Insurance ClaClaim Bundle:SAP GUI
ICLEXPERT Insurance ClaClaim Search SAP GUI

ICLNOT01 Insurance ClaCreate Claim SAP GUI
ICLNOT02 Insurance ClaChange ClaimSAP GUI
ICLNOT03 Insurance ClaDisplay ClaimSAP GUI
ICLPAY01 Insurance ClaCreate PaymeSAP GUI

ICLPAY03 Insurance ClaApprove Paym
SAP GUI
ICLQCL01 Insurance ClaCreate Quick SAP GUI
ICLQCL02 Insurance ClaChange QuickSAP GUI
ICLQCL03 Insurance ClaDisplay QuickSAP GUI

ICLTASKNAV Insurance ClaChange ClaimSAP GUI
ICL_ORGUNIT_CLAIMS Insurance ClaClaims AssignSAP GUI
IC_BM Customer SerManage Broad

Web Client UI
IC_INBOX Customer SerMy Inbox Web Client UI

IDBK Other Define BooksSAP GUI
IDCFMHU_04 Treasury Acc Off-Balance PSAP GUI

IDCFMHU_11 Treasury Acc Transfer DataSAP GUI
IDCFMHU_12 Treasury Speci

Repo OvervieSAP GUI

IDCFMHU_19 Treasury Acc Class Cash Fl SAP GUI
IDCFM_FRCR_1 Treasury Speci

Capitalizatio SAP GUI
IDCFM_FRIM_CREATE Treasury Speci

Record ImpaiSAP GUI
IDCFM_FRIM_DISPLAY Treasury Speci

Display ImpaiSAP GUI
IDCFM_FRIM_EXPERT Treasury Speci
Enter Expert SAP GUI
IDCFM_USWS_OVERVIEW Treasury Speci

Display WashSAP GUI
IDCFM_USWS_WORKLIST Treasury Speci

Process WashSAP GUI
IDCNACCTBLN Other Accounts BalaSAP GUI

IDCNALG General LedgAccount LevelSAP GUI
IDCNAP Accounts Paya

Aging Report SAP GUI
IDCNAR Accounts Rece

Aging Report SAP GUI
IDCNBSAIS Other Financial Sta SAP GUI

IDCNBSAIS_CLD Other Display FinanSAP GUI
IDCNCASH General LedgeCash Flow StaSAP GUI
IDCNDOC Other Account DocuSAP GUI
IDCNDOC_CLD General LedgeAccounts DocSAP GUI

IDCNFORM_STR Other Define Form SSAP GUI
IDCNGRIR_BNG General LedgeGR/IR BalanceSAP GUI
IDCNGRIR_GNB General LedgeGR/IR BalanceSAP GUI
IDCNODNADJ Other Adjust Offici SAP GUI

IDCNPLFWD General LedgeP&L Account SCAP GUI
IDCN_ADJDISP General LedgeAdjustment DSAP GUI
IDCN_ADJEDIT General LedgeChange AdjusSAP GUI
IDCN_ADJNEW General LedgeCreate Adjus SAP GUI

IDCP Other Print PrenumSAP GUI
IDCZ_VATDOCDP Accounts Rece

Print VAT Do SAP GUI
IDDH Other Manage PrenSAP GUI
IDEUVL Other Display AcquisSAP GUI

IDEUVN Other Manage Acquis
SAP GUI
IDFIVATCZ00 General LedgeVAT Ledger StSAP GUI
IDFIVAT_EXT_DATA General LedgeUpload VAT Le

SAP GUI
IDHU_DOWNP_VAT General LedgRecalculate SAP GUI

IDLB Billing Clerk f Create Docume
SAP GUI
IDSAU_ADJUST_ENTRY General LedgeReport AdjustSAP GUI
IDSAU_CR_VC Other Check Supplier

SAP GUI
IDSAU_TAXDECL Other Income Tax De

SAP GUI
IDSAU_TDE Other Tax Declarati SAP GUI
IDSAU_TD_MAIN Other Calculate TaxSAP GUI
IDSAU_ZAKATN Other Zakat DeclaraSAP GUI
IDTW_EXP_ZERO_TAX General LedgMaintain ZeroSAP GUI

IDTW_VAT Other Declare VAT -SAP GUI
IDVD Billing Clerk f Void Unused SAP GUI
IE01 Technical OffCreate Equip SAP GUI
IE02 Technical OffChange Equi SAP GUI

IE03 Technical OffDisplay EquipSAP GUI
IE05 Other Change EquipSAP GUI
IE07 Other Equipment LisSAP GUI
IE08 Other Create Equip SAP GUI

IE10 Other Multiple Equ SAP GUI
IE20 Other Replacement SAP GUI
IE25 Other Create ProduSAP GUI
IE31 Other Create Fleet SAP GUI

IE36 Other Display VehicSAP GUI
IE37 Other Change VehicSAP GUI
IE4N Other Equipment InsSAP GUI
IE4NORG Other User-Group-Sp

SAP GUI
IE4NUSR Other User-Specific SAP GUI
IE_RCT_SUBMIT Other RCT: Create CSAP GUI
IE_RCT_UPDATE Other RCT: Update CSAP GUI
IFCU Other ConsumptionSAP GUI

IH01 Other Functional LoSAP GUI
IH02 Other Reference LocSAP GUI
IH03 Other Equipment StSAP GUI
IH04 Other Equipment StSAP GUI

IH05 Other Material StruSAP GUI
IH06 Other Display FunctSAP GUI
IH07 Other Display ReferSAP GUI
IH08 Other Display Equi SAP GUI

IH09 Other Display MaterSAP GUI
IH12 Other FunctLocationSAP GUI
IH18 Other Ref. Location SAP GUI
IHC0 Other Process Payme

SAP GUI
IHC1ED Other Create ExternSAP GUI
IHC1EP Other Create ExternSAP GUI
IHC1ID Other Create InternSAP GUI
IHC1IP Other Create InternSAP GUI

IHC2 Other Change Payme
SAP GUI
IHC3 Other Display Payme

SAP GUI
IHCCM1 Other Transfer FinaSAP GUI
IHCCM2 Other Analyze FinanSAP GUI

IHCLOGBASTA Other Analyze AppliSAP GUI
IK01 MaintenanceCreate MeasuSAP GUI
IK01R Other Create Refer SAP GUI
IK02 Other Change Measu

SAP GUI
IK02R Other Change ReferSAP GUI
IK03 Other Display Measu

SAP GUI
IK03R Other Display ReferSAP GUI
IK04 Other Create Measur

SAP GUI
IK04R Other Create Ref. MSAP GUI
IK05 Other Change Measur

SAP GUI
IK05R Other Change Ref. M

SAP GUI

SAP GUI
IK06R Other Display Ref MSAP GUI

SAP GUI
IK07R Other Display ReferSAP GUI
IK08 MaintenanceChange Measu

SAP GUI
IK08R Other Change ReferSAP GUI
IK10R Other Transfer DataSAP GUI
IK11 Preventive MMaintenanceCreate Meas SAP GUI
IK12 MaintenanceChange MeasSAP GUI

IK13 Other Display MeasSAP GUI
IK14 Other Collective E SAP GUI
IK15 Other Take Up MeasSAP GUI

IK17 Other Display Mea SAP GUI
IK18 MaintenanceChange MeasSAP GUI

IK31 Other Create MeasRe
SAP GUI
IK32 Other Change MeasR

SAP GUI
IK33 Other Display MeasR

SAP GUI

IK41 Other Display MeasSAP GUI
IK51 Other MeasReadingSAP GUI
IK52 Other MeasReadingSAP GUI
IK81 Other Create LinearSAP GUI

IK82 Other Change LinearSAP GUI
IK83 Other Display LineaSAP GUI
IL01 Technical OffCreate FunctiSAP GUI
IL02 Technical OffChange FunctiSAP GUI

IL03 Technical OffDisplay FunctSAP GUI
IL04 Other Create FunctLSAP GUI
IL05 Other Change FunctSAP GUI
IL06 Other Transfer DataSAP GUI

IL07 Other Funct. LocatioSAP GUI
IL08 Other Create FunctiSAP GUI
IL09 Other User Profile f SAP GUI
IL10 Other Reusability ofSAP GUI

IL11 Other Create RefereSAP GUI
IL12 Other Change ReferSAP GUI
IL13 Other Display ReferSAP GUI
IL14 Other Create RefLoca

SAP GUI
IL15 Other Change ReferSAP GUI
IL16 Other Data TransferSAP GUI
IL17 Other Transfer DataSAP GUI
IL18 Other Transfer Dat SAP GUI

ILM_AUDIT_AREA (ILM_AUDIT_AREA) Other ILM_AUDIT_AWeb Dynpro
IN03 MaintenanceDisplay ObjecSAP GUI
IN04 Other Create FunctLSAP GUI
IN05 Other Change FunctL

SAP GUI
IN06 Other Display FunctSAP GUI
IN07 Other Create ObjectSAP GUI
IN08 Other Change ObjecSAP GUI
IN09 Other Display ObjecSAP GUI

IN15 Other Change FunctSAP GUI
IN16 Other Display ObjecSAP GUI
IN19 Other Display Obje SAP GUI

IN21 Other Create Objec SAP GUI
IN23 Other Display Obje SAP GUI
IN24 Other Multi-Level F SAP GUI

IN25 Other Multi-Level E SAP GUI
IN26 Other Change Netwo

SAP GUI
IN27 Other Display NetwoSAP GUI
IN31 Other Create Networ

SAP GUI
IN32 Other Change Netwo
SAP GUI
IN33 Other Display NetwoSAP GUI
IN34 Other Network AttriSAP GUI
INEWB_MSD Other eWay Bill UtilSAP GUI

INM_RESOURCE_DETAIL (INM_WDA_RESOURCE_DETAIL_OIF_CFG) Other INM_RESOURC
Web Dynpro
INM_WORKCENTER_APP () Other INM_WORKCEWeb Dynpro
INSOARCH Other FS-CD: InsuraSAP GUI
INSOCHANGE Other Change InsurSAP GUI

INSOCREATE Other Create InsuraSAP GUI
INSODISP Other Display Insur SAP GUI
INVADV01 Other Display Payme

SAP GUI
INVDOC01 Other Display and En

SAP GUI
INVDOC02 Other Display and ESAP GUI
INVMASSPROC Other Edit Bill and SAP GUI
INVMON Other Monitor Bill SAP GUI
IP01 Other Create MaintSAP GUI

IP02 Other Change MaintSAP GUI
IP03 MaintenanceDisplay MaintSAP GUI
IP04 Other Create MaintSAP GUI

IP06 MaintenanceDisplay MaintSAP GUI
IP10 Preventive MMaintenanceSchedule MaiSAP GUI
IP11 MaintenanceMaintain MaiSAP GUI
IP11U Other ReschedulingSAP GUI

IP11Z Other Maintain CyclSAP GUI
IP12 Preventive MMaintenanceMaintenanceSAP GUI
IP12Z MaintenanceMaintenanceSAP GUI
IP13 Other Package OrdeSAP GUI

IP14 Other Where-Used Li
SAP GUI
IP16 Other Display Main SAP GUI

IP18 Other Display Main SAP GUI
IP19 Other MaintenanceSAP GUI
IP24 MaintenanceScheduling OSAP GUI
IP25 Other Set deletion fSAP GUI

IP30H Other Mass SchedulSAP GUI
IP31 Other MaintenanceSAP

P GUI
IP40 Other Add Service PSAP GUI
IP41 Other Add single pl SAP GUI

IP42 Other Add strategy-SAP GUI
IP43 Other Add multiple SAP GUI
IP50 Other Create ref. foSAP GUI
IP51 Other MaintenanceSAP

c GUI
IP62 Other Material Wher
SAP GUI
IQ01 Other Create MateriSAP GUI
IQ02 Serial NumbeOther Change MaterSAP GUI
IQ03 Serial NumbeOther Display MaterSAP GUI

IQ04 Other Create MateriSAP GUI
IQ08 Other Change MaterSAP GUI
IQ09 Serial NumbeOther Display MaterSAP GUI
IQS1 Other Create Notifi SAP GUI

IQS12 Other Process Task SAP GUI
IQS13 Other Display Task SAP GUI
IQS2 Other Change NotifiSAP GUI
IQS21 Other Create Notifi SAP GUI

IQS22 Other Change NotifiSAP GUI
IQS23 Other Display NotifiSAP GUI
IQS3 Other Display Notif SAP GUI
IQS8 Other Process NotifiSAP GUI

IQS9 Other Process NotifiSAP GUI
IRF2 Other Optimal Rotabl

SAP GUI
IRF4 Other ORF: MaintainSAP GUI
IRF5 Other ORF: Batch PrSAP GUI

IRF6 Other Batch ProcessSAP GUI
IRM_POLICIES () Other IRM_POLICIESWeb Dynpro
ISAESCR86EKES Other Aggregate Sup

SAP GUI
ISAUTO_MRNB Other Revaluate witSAP GUI

ISA_ERSLIST Other List Evaluate SAP GUI
ITBLIST Other Black List DecSAP GUI
ITINVOICE Other Invoice Data D

SAP GUI
ITMF_NF_ACCT Other SAP GUI

ITSR00 Other Prepare BalanSAP GUI
ITSR00_BE_F01DGS Other Prepare ForeiSAP GUI
ITVCL Other Vendor Custom

SAP GUI
IUEEDPPLOTAALC2 Other Create DistribSAP GUI

IUEEDPPLOTAALC4 Other Reverse and RSAP GUI
IUEEDPPLOTAALC5 Other Process Distr SAP GUI
IW12 Other Document flow

SAP GUI
IW13 Other Material Wher

SAP GUI
IW21 Technical OffCreate PM Not
SAP GUI
IW22 Technical OffChange PM No

SAP GUI
IW23 Technical OffDisplay PM No

SAP GUI
IW24 Other Create PM MaSAP GUI

IW25 Other Create PM ActSAP GUI
IW26 Technical OffCreate MaintSAP GUI
IW27 Other Set deletion fSAP GUI
IW28 Other Change NotifiSAP GUI

IW29 Other Display NotifiSAP GUI
IW30 Technical OffNotification LSAP GUI
IW31 Technical OffCreate OrderSAP GUI
IW32 Technical OffChange MaintSAP GUI

IW33 Technical OffDisplay PM OSAP GUI
IW34 Other PM Order forSAP GUI
IW36 Other Create PM SuSAP GUI
IW37 Other Change OperaSAP GUI

IW37N Other Change OrderSAP GUI
IW38 Other Change PM OSAP GUI
IW38A Other PM Orders: Ma

SAP GUI
IW39 Other Display PM o SAP GUI

IW3D Other Print Order SAP GUI
IW3K Other Change orderSAP GUI
IW3L Other Display Orde SAP GUI
IW3M Other List of Good SAP GUI

IW40 Other Display OrderSAP GUI
IW40N Other Display OperaSAP GUI
IW41 Other Enter PM OrdSAP GUI
IW42 Other Overall ComplSAP GUI

IW43 MaintenanceDisplay PM OSAP GUI
IW44 Other PM Order CollSAP GUI
IW45 MaintenanceCancel PM OrSAP GUI
IW46 MaintenancePostprocessinSAP GUI

IW47 Other Confirmation SAP GUI
IW48 Other Confirmation SAP GUI
IW49 Other Display OperaSAP GUI
IW49N Other Display OrderSAP GUI

IW51 Other Create ServicSAP GUI
IW52 Other Change ServicSAP GUI
IW53 Other Display ServicSAP GUI
IW54 Other Create ServicSAP GUI

IW57 Other Set Deletion FSAP GUI
IW58 Other Change Service

SAP GUI
IW59 Other Display ServicSAP GUI
IW61 Other Create HistorSAP GUI

IW62 Other Change HistorSAP GUI
IW63 Other Display Histo SAP GUI
IW64 Other Change ActiviSAP GUI
IW65 Other Display activiSAP GUI

IW66 Other Change TasksSAP GUI
IW67 Other Display TasksSAP GUI
IW68 Other Change NotifiSAP GUI
IW69 Other Display Notif SAP GUI

IW70 Other Orders OveralSAP GUI
IW81 Other Create Refur SAP GUI
IW91 MaintenanceChecklist Res SAP GUI
IW92 MaintenanceCreate CheckliSAP GUI

IW93 MaintenanceChecklist UsaSAP GUI
IW97 MaintenanceSimulate ChecSAP GUI
IW98 MaintenanceMaintain ChecSAP GUI
IW99 MaintenanceMaintain ChecSAP GUI

IWBK Other Display Materi
SAP GUI
IWR2 Technical OffDisplay Revis SAP GUI
J1AI Other Revaluate Asse

SAP GUI
J1AMONITOR Other Web ServicesSAP GUI

J1ATAXP Other Integration o SAP GUI
J1B1N Customer ConOther Create Nota FiSAP GUI
J1B2N Other Change Nota SAP

Fi GUI
J1B3N Other Display Nota FSAP GUI

J1BF Other Create EntriesSAP GUI
J1BG Other Change EntrieSAP GUI
J1BH Other Display EntrieSAP GUI
J1BICLTAXN Treasury AccoCalculate Int SAP GUI

J1BNFE Other Monitor NF-eSAP GUI
J1BNFE_GAPMONITOR Other Nota Fiscal G SAP GUI
J1BNFE_GAPREPORT Other Nota Fiscal GASAP GUI
J1BTAX Other Define Tax CalSAP GUI

J1BTRMFME Treasury AccoCalculate MntSAP GUI
J1BTRMFSAL Treasury AccoPost Mnth-End

SAP GUI
J1BTRMFTS Treasury AccoCreate Trx forSAP GUI
J1BTRMSTAX Treasury AccoCalculate SWA

SAP GUI
J1G4_M Audit SpecialiMYF - Load C SAP GUI
J1G5_M Audit SpecialiMYF - Load VSAP GUI
J1G6_M Audit SpecialiMYF - Import SAP GUI
J1G7_M Audit SpecialiMYF -Load G/SAP GUI

J1GAM_LA Other Prepare AssetSAP GUI
J1GCKCP0 Cash Managem

Create ManuaSAP GUI
J1GCKPR0 Cash Managem

Reprint ManuSAP GUI
J1GCL Accounts RecProcess LedgeSAP GUI

J1GCOA General LedgManage ChartSAP GUI
J1GCVAL Accounts RecValuate Cust SAP GUI
J1GFBWE Accounts PayPresent Bill SAP GUI
J1GFISA General LedgCreate DocumSAP GUI

J1GGL General LedgAnalyze DetaiSAP GUI
J1GJR0 General LedgAnalyze DocuSAP GUI
J1GJR6 General LedgUpdate Journa

SAP GUI
J1GJR7 General LedgDisplay Numbe

SAP GUI
J1GJR8 General LedgUpdate doc. tSAP GUI
J1GJRA General LedgManage JournSAP GUI
J1GLBPP1 Other Change Contro

SAP GUI
J1GP01 Inventory AccManage PU Po

SAP GUI
J1GP02 Inventory AccManage PU Ru
SAP GUI
J1GP05 Inventory AccClear Open ItSAP GUI
J1GPCBK Inventory AccPrepare WareSAP GUI
J1GPMT3V Cash Managem

Create Int. SAP GUI
J1GQN General LedgExport VendorSAP GUI
J1GQ_M Audit SpecialiMYF - Export SAP GUI
J1GSL0 General LedgGenerate LedSAP GUI
J1GTBD Accounts RecDisplay Cust. SAP GUI

J1GTBG General LedgDisplay G/L T SAP GUI
J1GTBK Accounts PayDisplay VendoSAP GUI
J1GTDL General LedgRun Dual AccoSAP GUI
J1GTN General LedgLoad Vendor SAP GUI

J1GTSB Inventory AccPrepare Techn
SAP GUI
J1GVATR General LedgPrepare Tax RSAP GUI
J1GVL Accounts PayDisplay VendoSAP GUI
J1GVL_DEV Inventory AccRun Year EndSAP GUI

J1GVL_GL Inventory AccCheck GL AccSAP GUI
J1GVL_INVB Inventory AccCreate StatutSAP GUI
J1GVL_ML_DEL Inventory AccDelete ArchivSAP GUI
J1GVL_ML_REL Inventory AccReload ArchivSAP GUI

J1GVL_ML_WRI Inventory AccWrite ArchiveSAP GUI
J1GVL_P00 Inventory AccAnalyze Mater

SAP GUI
J1GVL_P01 Inventory AccAnalyze Mater

SAP GUI
J1GVL_P07 Inventory AccDelete Mat. LSAP GUI

J1GVL_R1 Inventory AccValuation RepSAP GUI
J1GVL_R10 Inventory AccMat. Valuation

SAP GUI
J1GVL_R11 Inventory AccMat. Valuation

SAP GUI
J1GVL_R2 Inventory AccValuation Repo

SAP GUI
J1GVL_R3 Inventory AccManage G/L ASAP GUI
J1GVL_RE1 Inventory AccDisplay G/L ASAP GUI
J1GVL_RE2 Inventory AccDisplay ValuaSAP GUI
J1GVL_REX Inventory AccReport ProducSAP GUI

J1GVL_RPU Inventory AccManage PurchSAP GUI
J1GVL_RRV Inventory AccRevenue RepoSAP GUI
J1GVL_S11 Inventory AccCompare CP-PSAP GUI
J1GVL_T01 Inventory AccUpload InitialSAP GUI

J1GVL_T02 Inventory AccDisplay MVT SSAP GUI
J1GVL_T04 Inventory AccUpdate OfflinSAP GUI
J1GVL_T05 Inventory AccRead Values SAP GUI
J1GVL_T08 Inventory AccCheck WHB co

SAP GUI
J1GVL_T11 Inventory AccInitialize Pro SAP GUI
J1GVL_T12 Inventory AccProcess WIP SAP GUI
J1GVL_T14 Inventory AccManage Mater

SAP GUI
J1GVL_T15 General LedgManage ANSISAP

F GUI
J1GVVAL Accounts PayValuate VendSAP GUI
J1GWN General LedgPrint Vendor SAP GUI
J1G_AMI Other Create Inves SAP GUI
J1IA101 Billing Clerk f Create ARE-1 SAP GUI

J1IA301 Billing Clerk f Create ARE-3 SAP GUI
J1IANX19 Billing Clerk f Export of ExcSAP GUI
J1IBN01 Billing Clerk f Create ExciseSAP GUI
J1IBONSUM Billing Clerk f Display Bond SAP GUI

J1IDEPCALPOST Other Income Tax De
SAP GUI
J1IDISPBLK Other Display TransaSAP GUI
J1IF01 Purchaser forCreate Subcon

SAP GUI
J1IF13 Purchaser forManage Subcon

SAP GUI
J1IFQ Purchaser forSubcontractinSAP GUI
J1IFR Purchaser forDisplay SubcoSAP GUI
J1IG Billing Clerk f Create ExciseSAP GUI
J1IGA Billing Clerk f Create AdditioSAP GUI

J1IGDCSGSTR1 Other Download Outw
SAP GUI
J1IGDCSGSTR2 Other Download Inwa

SAP GUI
J1IGINTRASTO Other Delivery ChallSAP GUI
J1IGIRN Other Link IRN detaSAP GUI

J1IGJV Other Create JournaSAP GUI
J1IGRECON Other Reconcile SubSAP GUI
J1IGREVREC Other Challan Reconc

SAP GUI
J1IGREVRECON Other Reconciliatio SAP GUI

J1IGSUBCON Other Create Subcon
SAP GUI
J1IGSUBREP Other Display SubcoSAP GUI
J1IGSUPREV Other Tax Credit ReSAP GUI
J1IGTCSJV Other Journal VouchSAP GUI

J1IGTCSMM Other Maintain TCSSAP GUI
J1IG_ISD Other Create ISD InvSAP GUI
J1IG_ISDN Other Re-distribute SAP GUI
J1IH Billing Clerk f Create ExciseSAP GUI

J1IJ Billing Clerk f Assign Excise SAP GUI
J1ILIC01 Billing Clerk f Capture LicenSAP GUI
J1ILICSUM Billing Clerk f Display Licen SAP GUI
J1INBANK Other Update Bank SCAP GUI

J1INBLK Other Upload Asset SAP GUI
J1INBLKADJST Other Adjustment toSAP GUI
J1INBLKOWDV Other Assign OpeninSAP GUI
J1INBLKTOAST Other Assign Asset tSAP GUI

J1INBLKTRNS Other Update AssetSAP GUI
J1INCANC Other Cancel Withhol

SAP GUI
J1INCCREP Other Reprint Withho

SAP GUI
J1INCHLC Other Challan Numbe

SAP GUI
J1INCHLN Other Create RemittSAP GUI
J1INEMIS Other India WithholSAP GUI
J1INJV Other Enter JournalSAP GUI
J1INPP Other Update Busine

SAP GUI
J1INPR Other Enter ProvisioSAP GUI
J1INPRREV Other Utilize Provi SAP GUI
J1INREV Other Cancel RemittSAP GUI
J1INTRNS Other Upload OpeniSAP GUI

J1INUT Other Utilize Provis SAP GUI
J1IP Billing Clerk f Print Excise I SAP GUI
J1IPROJDEPCAL Other Depreciation SAP GUI
J1IPUR Purchaser forDisplay Purcha

SAP GUI
J1IS Billing Clerk f Excise Invoic SAP GUI
J1ISAL Billing Clerk f Display Sales SAP GUI
J1IST Billing Clerk f Manage Servic

SAP GUI
J1ISTREV Billing Clerk f Reverse ServicSAP GUI

J1IV Billing Clerk f Print Excise J SAP GUI
J1UFACCST General LedgeAccounting S SAP GUI
J1UFCFS General LedgePrepare CashSAP GUI
J1UFCOMP Other Prepare Act oSAP GUI

J1UFCONTRPER General LedgeConfigure Sum
SAP GUI
J1UFCORRPODNAC Other Print OutgoinSAP GUI
J1UFDIPROCIN General LedgeProcess IncomSAP GUI
J1UFDIVATADMV General LedgeMantain ElectSAP GUI

J1UFEXP Accounts Rece
Check Export SAP GUI
J1UFIMP Accounts Paya

Check ImportSAP GUI
J1UFINV1 Asset AccountPrint INV-1 F SAP GUI
J1UFMATCHING General LedgeLink XML to SAP GUI

J1UFN1 Inventory AccPrint N-1 For SAP GUI
J1UFNA4 Asset AccountGenerate NA-SAP GUI
J1UFPODNAC Other Print OutgoinSAP GUI
J1UFPTAX General LedgePrepare Data SAP GUI

J1UFREVAL Asset AccountDisplay FixedSAP GUI
J1UFREVSTOR Asset AccountReverse AsseSAP GUI
J1UFRON General LedgeCheck Status SAP GUI
J1UFRVN_NEW General LedgeCheck Status SAP GUI

J1UFSCE General LedgeCalculate EquSAP GUI
J1UFTAX21 General LedgePrepare VAT RSAP GUI
J1UFTPDEL General LedgeDelete Transfe

SAP GUI
J1UFTPFORGV General LedgeConfigure ForSAP GUI

J1UFTPGROUPV General LedgeConfigure GroSAP GUI
J1UFTPLIMITSV General LedgeConfigure ConSAP GUI
J1UFTPMATOCPV General LedgeMap Materials

SAP GUI
J1UFTPPARTYV General LedgeConfigure ConSAP GUI

J1UFTPRELATNV General LedgeConfigure RelSAP GUI
J1UFTPRICESV General LedgeConfigure MarSAP GUI
J1UFTPSCRV General LedgeConfigure SeleSAP GUI
J1UFTRPR General LedgePrepare Transf

SAP GUI
J1UFTRPRDOC General LedgeConfigure DoSAP GUI
J1UFTRPRV General LedgeConfigure ParSAP GUI
J1UFVAN4T1 General LedgeManage TableSAP GUI
J1UFVAN4T2 General LedgeManage TableSAP GUI

J1UFVBELWMKT General LedgeSet Reason for
SAP GUI
J1UFVCUSTTAX Accounts Rece

Maintain TimSAP GUI
J1UFVTAXMAIN General LedgeConfigure TaxSAP GUI
J1UFV_VENTAX Accounts Paya

Maintain TimSAP GUI
J1UF_IN_OUT General LedgePrepare Tax ISAP GUI
J1UF_OZ1 Asset AccountPrint OZ-1 FoSAP GUI

J1UF_PKDTIV General LedgePrepare Incom
SAP GUI
J1UF_REEIN_NUM General LedgeManage Incom

SAP GUI
J1UF_REE_NUM General LedgeManage Outgo

SAP GUI
J1UF_VAT_AN8 General LedgeCreate Docume

SAP GUI
J1UNCREATEEXT General LedgePrepare Outgo
SAP GUI
J1_MASSPO Other Manage PurchSAP GUI
J2GCMD Accounts RecCheck Custome

SAP GUI
J2GCMK Accounts PayCheck VendorSAP GUI

J2GFM General LedgChange View SAP GUI
J2GLPCANCSD Billing Clerk Cancel DeliverSAP GUI
J2GLPCHECKLEGDOCS Accounts RecList Legal Do SAP GUI
J2GLPGP Accounts RecCheck Gl. DSDSAP GUI

J2GLPPARACHECKCUST Accounts RecCustomize PriSAP GUI
J2GLPPARACHECKPTCD Accounts RecCheck Print TSAP GUI
J2GLPPARASDCUST Other Display SD CuSAP GUI
J2GLPPDL Inventory AccPrint Deliveri SAP GUI

J2GLPPMM Inventory AccPrint MateriaSAP GUI
J2GLPPRFL0 Billing Clerk Fill Pric. In SAP GUI
J2GLPPSD Inventory AccPrint Sales anSAP GUI
J2GLPPSDST Other Print Settle SAP GUI

J2GLPRPD Accounts RecReprint DSD SAP GUI
J2GLPST Accounts RecDisplay DSD CSAP GUI
J2GLPVL09 Inventory AccReverse GoodSAP GUI
J2GPFI Inventory AccPrint Financi SAP GUI

J2IE Other Check Archiv SAP GUI
J2IUN Billing Clerk f Run Monthly SAP

U GUI
J3G$ Other Create Perfo SAP GUI
J3G( Other Create InsuraSAP GUI

J3G) Other Change InsurSAP GUI
J3G. Other Transaction Ca

SAP GUI
J3G/ Other Display Insur SAP GUI
J3G1 Other Create Equip SAP GUI

J3G2 Other Change EquipSAP GUI
J3G3 Other Display Equi SAP GUI
J3G= Other Check EquipmSAP GUI
J3GH Other Create Shipp SAP GUI

J3GI Other Change ShippSAP GUI
J3GJ Other Display Ship SAP GUI
J3GK01 Other Create Equip SAP GUI
J3GK02 Other Change EquipSAP GUI

J3GK03 Other Display Catal SAP GUI
J3GLIAL Other List EquipmenSAP GUI
J3GN Other Equipment SeSAP GUI
J3GPAKET1 Other Create Packa SAP GUI

J3GPAKET10 Other List Package SAP GUI
J3GPAKET15 Other List EquipmenSAP GUI
J3GPAKET16 Other List Material SAP GUI
J3GPAKET2 Other Change PackaSAP GUI

J3GPAKET3 Other Display PackaSAP GUI
J3GSL01 Other Create Equipm

SAP GUI
J3GSL02 Other Change Equipm

SAP GUI
J3GSL03 Other Display EquipSAP GUI

J3GU Other Historical Eq SAP GUI
J3GW Other Historical MatSAP GUI
J3GZ Other Create Equip SAP GUI
J3G| Other List Insuranc SAP GUI

J3G} Other Display Perf SAP GUI
J3RALFAO1 Accounts Paya

Prepare AO-1SAP GUI
J3RALFAO1UA Other Prepare AO-1SAP GUI
J3RALFFATAXLIST Other Process AssetSAP GUI

J3RALFGEN Other Generate Form
SAP GUI
J3RALFINV1 Other SAP GUI
J3RALFINV10 Asset AccountGenerate INV-SAP GUI
J3RALFINV11 Other Generate INV-SAP GUI

J3RALFINV17 Accounts Paya
Print INV-17 SAP GUI
J3RALFINV17UA Other Print Form INSAP GUI
J3RALFINV18 Asset AccountGenerate INV-SAP GUI
J3RALFINV18UA Other Generate INVSAP GUI

J3RALFINV19 Inventory AccGenerate INV-SAP GUI
J3RALFINV19UA Inventory AccGenerate INVSAP GUI
J3RALFINV1A Other SAP GUI

J3RALFINV3UA Inventory AccGenerate Phys

SAP GUI
J3RALFINV5 Inventory AccPrint INV-5 F SAP GUI
J3RALFNMA1 Asset AccountGenerate IntaSAP GUI

J3RALFOS1 Asset AccountGenerate OS-1
SAP GUI
J3RALFOS14 Asset AccountGenerate OS-SAP GUI
J3RALFOS15 Asset AccountAccept Instal SAP GUI
J3RALFOS16 Asset AccountGenerate OS-SAP GUI

J3RALFOS1A Asset AccountGenerate OS-SAP GUI
J3RALFOS1B Asset AccountGenerate OS-SAP GUI

SAP GUI

SAP GUI
SAP GUI

SAP GUI
J3RALFPTAXCALC Other Calculate ProSAP GUI
J3RALFPTAXDECL Other Prepare PropeSAP GUI

J3RALFPTAXPAIDABR Other Define ProperSAP GUI
J3RALFTTAXCALC Other Calculate Tra SAP GUI
J3RALFTTAXDECL Other Prepare TransSAP GUI
J3RCALD Other Clear Payment

SAP GUI
J3RCALK Other Clear Payment
SAP GUI
J3RCPS Accounts Rece

J3RCREV Other Clear Payment

SAP GUI
J3RFAB08 Other Post ReversalSAP GUI

J3RFACC16 Other Distribution SAP GUI
J3RFACCST General LedgePrepare Accou

SAP GUI
J3RFASD Other Prepare CustoSAP GUI
J3RFASK Other Prepare Vendo

SAP GUI
J3RFCCCUST Other Assign OperatSAP GUI
J3RFCCOP Other Assign Electr SAP GUI
J3RFCNTI Other Maintain InteSAP GUI
J3RFCNTOFFP Other Update Contra

SAP GUI
J3RFCTS01 Money MarkeTrade CompliaGenerate SVOSAP GUI
J3RFCTS03 Trade CompliaDisplay CurreSAP GUI
J3RFCTS03S Other CTS Single EnSAP GUI
J3RFCURRCNTRL Trade CompliaProcess CurreSAP GUI

J3RFDEPBRESTORE Asset AccountRestore DepreSAP GUI
J3RFDEPRBONUS Other Calculate DepSAP GUI
J3RFDIPROCCHECK Other e-UTD: ProcesSAP GUI
J3RFDIPROCIN General LedgeUpload VAT ClSAP GUI

J3RFDIPROCOUTBOUND Other e-UTD: ProcesSAP GUI
J3RFDSLD Accounts Rece

Display CustoSAP GUI
J3RFF4 General LedgeGenerate Cash

SAP GUI
J3RFF4V General LedgDefine Cash FSAP GUI

J3RFGTDASSIGN Trade CompliaAssign ImportSAP GUI
J3RFGTDUSAGE Trade CompliaDisplay ImporSAP GUI
J3RFIMCD01 Trade CompliaCreate ImportSAP GUI
J3RFIMCD01MASS Trade CompliaCreate ImportSAP GUI

J3RFIMCD02 Trade CompliaChange Import
SAP GUI
J3RFIMCD03 Trade CompliaDisplay ImporSAP GUI
J3RFIMOPER Trade CompliaProcess ImporSAP GUI
J3RFINVOFFLINK Accounts Paya

Link Invoices SAP GUI
J3RFINVTARG Asset AccountRedetermine SAP
I GUI
J3RFKSLD Other Display VendoSAP GUI
J3RFLVMOBVEDH Inventory AccCheck Stock OSAP GUI
J3RFNKSPIR Asset AccountCheck Assets SAP GUI

J3RFNKSREGISTR Asset AccountCheck Asset RSAP GUI
J3RFNKSSTARTUP Asset AccountCheck InvoiceSAP GUI
J3RFNKSTAX Asset AccountValidate GoodSAP GUI
J3RFOCCODE Other Assign OperaSAP GUI

J3RFPCR Accounts Paya
Evaluate VendSAP GUI
J3RFPCUST Other Assign Electr SAP GUI
J3RFPDE Accounts Rece

Evaluate CustSAP GUI
J3RFPURB General LedgePrepare PurchSAP GUI

J3RFPVEND Other Assign ElectroSAP GUI
J3RFRATECALC Other Process DownSAP GUI
J3RFREG Trade CompliaPrepare ExporSAP GUI
J3RFREGINV General LedgePrepare InvoiSAP GUI

J3RFREGTORG Warehouse Cle
Process TORGSAP GUI
J3RFREVAL Asset AccountDisplay FixedSAP GUI
J3RFREVHISTFC General LedgeDisplay Forei SAP GUI
J3RFREVSTOR Other Create ReversSAP GUI

J3RFSELB General LedgePrepare SalesSAP GUI
J3RFSPD01 Trade CompliaCreate SuppoSAP GUI
J3RFSPD03 Trade CompliaProcess SuppSAP GUI
J3RFSPD03S Other Display SuppoSAP GUI

J3RFT53A Other Print T-53A F SAP GUI
J3RFTAXAMTEST Other Process ProfitSAP GUI
J3RFTAXFINREZLIST Asset AccountCalculate RetSAP GUI
J3RFTPDEL General LedgeDelete Transfe

SAP GUI
J3RFTRPR General LedgePrepare Transf
SAP GUI
J3RFTRPRCP General LedgePrepare ContrSAP GUI
J3RFTRPRPC General LedgeCompare Marke

SAP GUI
J3RFUM26 General LedgeDefine SecondSAP GUI

J3RFUTDIN Accounts Paya
Process IncomSAP GUI
J3RFUTDOUT Accounts Rece

Process OutgoSAP GUI
J3RFVATANALYSIS General LedgeEvaluate IncoSAP GUI
J3RFVATCRQ General LedgeProcess VAT CSAP GUI

J3RFVATEXP General LedgeEvaluate ExpoSAP GUI
J3RFVATMM Trade CompliaCreate ApplicSAP GUI
J3RFVATSD Accounts Rece

Process VAT fSAP GUI
J3RFWORKWEAR Warehouse Cle

Create EmploSAP GUI
J3RFWORKWEARLIST Warehouse Cle
Generate EmpSAP GUI
J3RFWWALLOW Warehouse Cle

Define Workwe
SAP GUI
J3RFWWCONMV Warehouse Cle

Define Workwe
SAP GUI
J3RFZDBPDF Other Print PaymentSAP GUI

J3RF_DI_ARCLOG Other Display XML DSAP GUI
J3RF_F3S1 Other Calculate EquSAP GUI
J3RF_TAXAGENT_OPERAT General LedgeAutomatic PosSAP GUI
J3RKAVI General LedgePrice Differe SAP GUI

J3RKGLK Other Prepare Gener
SAP GUI
J3RKKRD General LedgeDetermine OffSAP GUI
J3RKKRDID General LedgeManually Dete

SAP GUI
J3RKKRL Other Account BalanSAP GUI

J3RKKRS General LedgeDetermine OffSAP GUI
J3RKKRSID General LedgeAuto Determin

SAP GUI
J3RKKVL Other Account BalanSAP GUI
J3RKNID General LedgeDisplay Unpr SAP GUI

J3RKOBS Other Compare Acco
SAP GUI
J3RKOBX General LedgeCompare Acco

SAP GUI
J3RLDOCUPLOAD Other Upload NoticeSAP GUI
J3RLELOCKPT Trade CompliaElectronic JouSAP GUI

J3RLNOTICECRT Other Create NoticeSAP GUI
J3RM11RES Warehouse Cle

Print M-11 FoSAP GUI
J3RMB7 Warehouse Cle

Generate MB-SAP GUI
J3RMB7UA Other Print Form MB

SAP GUI
J3RMRNGOODSV Other Maintain TracSAP GUI
J3RMRNMAINT Trade CompliaManage RNPTs

SAP GUI
J3RMRNREG Other Maintain NumSAP GUI
J3RMRNREP Other Display RNPT SAP GUI

J3RMRNUSAGE Trade CompliaDisplay RNPT SAP GUI
J3RPBU18DP General LedgePost Tax DiffeSAP GUI
J3RPBU18DT General LedgeCalculate TaxSAP GUI
J3RSCD01 Trade CompliaCreate Custom

SAP GUI
J3RSCD02 Trade CompliaChange Custom
SAP GUI
J3RSCD03 Other Display CustoSAP GUI
J3RSCDHIST Trade CompliaCustoms Decla

SAP GUI
J3RSCDREP Trade CompliaExport Custom

SAP GUI
J3RSCONFIRMEXPORT General LedgeCreate SecondSAP GUI
J3RSDP Trade CompliaProcess Deal SAP GUI
J3RSDPHIST Trade CompliaDisplay Deal SAP GUI
J3RSEXPORT Other Create SecondSAP GUI

J3RSINVDIFF Other Offset InventoSAP GUI
J3RSLINKEXPINV General LedgeLink OutgoingSAP GUI
J3RSSEPINCVAT General LedgeSeparate InpuSAP GUI
J3RS_EXPCONF_ERRORS General LedgeProcess ExporSAP GUI

J3RTAXCE General LedgeCalculate ProfSAP GUI
J3RTAXDC General LedgePrepare ProfiSAP GUI
J3RTAXDD Accounts Rece

Provisions fo SAP GUI
J3RTAXDE General LedgeDelete Profit SAP GUI

J3RTAXDPED Other Define Data PSAP GUI
J3RTAXJR General LedgePrepare Tax JSAP GUI
J3RTAXLA General LedgeCheck Profit SAP GUI
J3RTAXREP Other Prepare XML SRAP GUI

J3RTAXTR General LedgeTransport TaxSAP GUI
J3RTAXUL General LedgeProcess UnasSAP GUI
J3RTSEMAINT General LedgeProcess SeconSAP GUI
J3RVATDECL General LedgePrepare VAT RSAP GUI

J3RXMLEXP Other Export XML HiSAP GUI
J4G1 Other Check SettlemSAP GUI
J4GD Other ETM: Create CSAP GUI
J4GE Other ETM: Change SAP GUI

J4GF Other ETM: Display SAP GUI
J4GH Other Enter SettlemSAP GUI
J4GI Other Release Sett SAP GUI
J4GJ Other Create PBE C SAP GUI

J4GK Other Fill PBE ReporSAP GUI
J4GL Other Current StockSAP GUI
J4GM Other Current StockSAP GUI
J4GO Other Location StocSAP GUI

J4GON Other Construction SAP GUI
J4GQ Other List Perform SAP GUI
J4GV Other Archive Lists SAP GUI
J4GW Other Movements BSAP GUI

J4GWN Other Move Equipme
SAP GUI
J4GX Other Evaluate Equ SAP GUI
J4GY Other Display Perf SAP GUI
JBDO_OBJNR Other Display FinanSAP GUI

JBIRM Treasury Ris Enter Interes SAP GUI
JBIRMC Market RatesOther Enter Interes SAP GUI
JBNPV Treasury Speci

Enter Net PreSAP GUI
JBR0 Money Market

Treasury Speci
Manage Marke
SAP GUI
JBREVAL_CLOUD Market RatesOther Assign Attrib SAP GUI
JBRX Foreign Curr Treasury Speci

Analyze NPV SAP GUI
JBVFX Market RatesTreasury Speci

Enter ExchangSAP GUI
JBVIR Treasury Speci

Enter InterestSAP GUI
JBYCN Market RatesTreasury Speci
Manage YieldSAP GUI
JIT1 Other Create JIT CalSAP GUI
JIT2 Other Change - InboSAP GUI
JIT3 Other Display - InboSAP GUI

JIT4 Other Simulate - InbSAP GUI
JIT5 Other Fast Change -SAP GUI
JIT6 Other Confirm ProgrSAP GUI
JIT7 Other Confirm ProgrSAP GUI

JITA Other List Componen
SAP GUI
JITB Other Process ProduSAP GUI
JITE Other Correct StatusSAP GUI
JITEMRA Other Create RangeSAP GUI

JITF Other Confirm ProgrSAP GUI
JITG Other Monitor in GrSAP GUI
JITH Other Match with De

SAP GUI
JITI Other List Idocs - I SAP GUI

JITJ Other Monitor Signal
SAP GUI
JITK Other Summarized JISAP GUI
JITL Other Maintain ProdSAP GUI
JITLOG Other Display ActionSAP GUI

JITM Other Monitor in LisSAP GUI
JITO1 Other Create / ChanSAP GUI
JITO3 Other Display - Out SAP GUI
JITO6 Other Confirm ProgrSAP GUI

JITOA Other Archive - OutSAP GUI
JITOAL Other Monitor AlertSAP GUI
JITOE Other Correct StatuSAP GUI
JITOG Other Monitor in GrSAP GUI

JITOM Other Monitor in LisSAP GUI
JITOXML Other Download to SXAP GUI
JITQ Other Display Actio SAP GUI
JITR Other Reorganize BaSAP GUI

JITS Other Confirm ProgrSAP GUI
JITV Other Maintain ContSAP GUI
JITX Other Download to SAP

Ex GUI
JITXML Other Upload from XSAP GUI

JITY Other Archive - InboSAP GUI
JITZ Other Display Docum

SAP GUI
J_1BSERVASSIGN2V Other Assign OfficiaSAP GUI
J_1BTCESTDET Other Assign SpecifiSAP GUI

J_1HKORD Accounts Rece
Print Documen
SAP GUI
J_1HKORDID Accounts Rece

Print Documen
SAP GUI
J_1HKORDSG Accounts Rece

Print Documen
SAP GUI
J_1IG_INV Other Create InbounSAP GUI

J_3RCNT Other Maintain Numb
SAP GUI
J_3RFCUSTOMSVENDOR Trade CompliaAssign Custom

SAP GUI
J_CLBS Other Prepare BalanSAP GUI
KA10 Other Archive MasteSAP GUI

KA18 Other Archive Alloc SAP GUI
KAH1 Cost AccountCreate Cost SAP GUI
KAH2 Cost AccountEdit Cost Ele SAP GUI
KAH3 Cost AccountDisplay Cost SAP GUI

KANK Other Edit Ranges SAP GUI
KA_TEMP_CR Other Create KnowlWeb Client UI
KA_TEMP_SR Other Search KnowlWeb Client UI
KB11N Other Enter ManualSAP GUI

KB13N Other Display Manua
SAP GUI
KB14N Other Reverse ManuSAP GUI
KB15N Data Migrati Cost AccountEnter ManualSAP GUI
KB16N Cost AccountDisplay Manua

SAP GUI
KB17N Cost AccountReverse Manua
SAP GUI
KB21N Overhead Cost

Cost AccountEnter ActivitySAP GUI
KB23N Cost AccountDisplay Activ SAP GUI
KB24N Cost AccountReverse ActivSAP GUI

KB31N Overhead Cost
Cost AccountEnter Statisti SAP GUI
KB33N Cost AccountDisplay StatisSAP GUI
KB34N Cost AccountReverse StatisSAP GUI
KB41N Other Enter ManualSAP GUI

KB43N Other Display ManuSAP GUI
KB44N Other Reverse ManuSAP GUI
KB51N Other Enter ServiceSAP GUI
KB53N Other Display Servi SAP GUI

KB54N Other Reverse ServiSAP GUI
KB61 Other Enter Line I SAP GUI
KB63 Other Display Line SAP GUI
KB64 Other Reverse Line SAP GUI

KB65 Other Enter ActivitySAP GUI
KB66 Other Display ActiviSAP GUI
KB67 Other Reverse ActiviSAP GUI
KBEA Other Set Deletion SAP GUI

KBEB Other Generate ArcSAP GUI
KBEC Other Manage ArchiSAP GUI
KBH1 Cost AccountCreate Statis SAP GUI
KBH2 Cost AccountEdit Statisti SAP GUI

KBH3 Cost AccountDisplay Stati SAP GUI
KBK6 Other Edit Manual PSAP GUI
KBK7 Other Display Manua

SAP GUI
KCRMCO_CRM_SEL Other Analyze ServiSAP GUI

KCRMCO_CSCEN Other Analyze ExtenSAP GUI
KE1A Other Copy Complete

SAP GUI
KE1C Other Delete Plan Da

SAP GUI
KE1G Other Run Top-Down

SAP GUI
KE21N Other Enter CO-PA Li
SAP GUI
KE21S Other Simulate CO-PA

SAP GUI
KE24 Other Display ActualSAP GUI
KE26 Other Repost Journal

SAP GUI
KE27 Other Run Periodic V
SAP GUI
KE27A Other Run Periodic RSAP GUI
KE28 Other Run Top-Down

SAP GUI
KE28A Other Run Top-Down

SAP GUI
KE28L Other Display Top-Do
SAP GUI
KE29A Other Display All AdSAP GUI
KE29N Other Display Admini

SAP GUI
KE2B Other Correct Sales SAP GUI

KE30 Other Run ProfitabilSAP GUI
KE31 Other Create ProfitaSAP GUI
KE32 Other Edit Reports -SAP GUI
KE33 Other Display Report

SAP GUI
KE34 Other Create FormsSAP
- GUI
KE3L Other Split Reports SAP GUI
KE3P Other Edit Variant SAP GUI
KE3Q Other Edit Variants SAP GUI

KE3R Other Schedule Varia
SAP GUI
KE3S Other Define VariantSAP GUI
KE4I Other Assign ConditiSAP GUI
KE4L Other Create PricingSAP GUI

KE4N Other Edit Pricing RSAP GUI
KE4O Other Display PricinSAP GUI
KE4Q Other Run Pricing ReSAP GUI
KE4S Other Post Billing D SAP GUI

KE4ST Other Simulate Trans
SAP GUI
KE4TS Other Simulate DocuSAP GUI
KE55 Divisional Ac Edit Profit CeSAP GUI
KE56 Accounting anDivisional Ac Edit CompanySAP GUI

KE91 Other Create Line-ItSAP GUI
KE94 Other Create FormsSAP

( GUI
KEAI Other Value Flow froSAP GUI
KEAT Other Value Flow frSAP GUI

KEAW Other Analyze ValueSAP GUI
KEBC Other Change operaSAP GUI
KEDD Other Display Charac

SAP GUI
KEDE Other Edit DerivatioSAP GUI

KEDO Other Overview of CSAP GUI
KEDR Other Edit DerivatioSAP GUI
KEFC Other Import CO-PASAP

E GUI
KEG5 Other Run Actual Ind

SAP GUI
KEI3 Other Edit PA TransfSAP GUI
KELR Other BW/CO-PA Retr

SAP GUI
KEN1 Other Maintain LineSAP GUI
KEN2 Other Maintain LineSAP GUI

KEND Margin AnalysCost AccountaRun Realignmen
SAP GUI
KEOV Other Display Cycle SAP GUI
KEPC Other Assign CostingSAP GUI
KEPI Other Edit RevaluatiSAP GUI

KEPJ Other Edit DistributSAP GUI
KEPK Other Edit ForecastiSAP GUI
KEPM Other CO-PA Planning

SAP GUI
KER1 Other Edit Key FigurSAP GUI

KES1 Other Edit CO-PA Cha
SAP GUI
KES2 Other Display Charac

SAP GUI
KES3 Other Edit CharacterSAP GUI
KEU1 Cost AccountaCreate Overhea

SAP GUI
KEU2 Cost AccountaEdit OverheadSAP GUI
KEU3 Cost AccountaDisplay Overhe

SAP GUI
KEU4 Cost AccountaDelete Overhea

SAP GUI
KEU5 Margin AnalysCost AccountaRun Actual Ove

SAP GUI
KGI2 Period-End Clo
Cost AccountRun OverheadSAP GUI
KGI4 Cost AccountRun OverheadSAP GUI
KGP2 Other Run OverheadSAP GUI
KK87 Other Run Actual SeSAP GUI

KKA0 Other Set Results AnSAP GUI
KKA0P Other Set Results AnSAP GUI
KKA1 Other Run Results ASAP GUI
KKA2 Other Run Results An

SAP GUI
KKA2P Other Run Results An
SAP GUI
KKA3 Other Display Sales SAP GUI
KKA7 Other Delete ResultSAP GUI
KKA8 Other Delete ResultsSAP GUI

KKA9 Other Delete ResultSAP GUI
KKAA Other Display ResultSAP GUI
KKAC Other Display Sales SAP GUI
KKAH Cost AccountaDefine Sales SAP GUI

KKAI Other Run Results An
SAP GUI
KKAJ Cost AccountaRun Results An

SAP GUI
KKAK Other Display ActualSAP GUI
KKAKH Cost AccountaRun Results An

SAP GUI
KKAL Other Display ResultSAP GUI
KKAN Other Delete ResultSAP GUI
KKAO Cost AccountaCalculate WorSAP GUI
KKAQ Other Display WorkSAP

i GUI
KKAS Other Calculate WorSAP GUI
KKAT Other Display WorkSAP GUI
KKAX Cost AccountaCalculate WorSAP GUI
KKAY Other Display WorkSAP GUI

KKBC_HOE_H Period-End Clo
Cost AccountaAnalyze Summ
SAP GUI
KKBC_KUN Cost AccountaAnalyze SalesSAP GUI
KKBC_ORD Internal OrdeOther Analyze OrdeSAP GUI
KKBC_PKO Cost AccountaAnalyze ProduSAP GUI

KKE1 Other Create Base PSAP GUI
KKE2 Other Edit Base Pla SAP GUI
KKE3 Other Display Base SAP GUI
KKF1 Other Create CO Pr SAP GUI

KKF2 Other Change CO PrSAP GUI
KKF3 Cost AccountaDisplay CO PrSAP GUI
KKF4 Other Edit PlanningSAP GUI
KKF5 Other Display Plan SAP GUI

KKF6M Make-to-Stock
Cost AccountaCreate ProducSAP GUI
KKF6N Material ReplCost AccountaMaintain ProdSAP GUI
KKFB Other Display Varia SAP GUI
KKG0 Other Display CutofSAP GUI

KKPAN Inventory Ac Create Unit CSAP GUI
KKPBN Inventory Ac Change Unit CSAP GUI
KKPCN Inventory Ac Display Unit CSAP GUI
KKR0 Other Edit SummarizSAP GUI

KKS1 Cost AccountaRun VarianceSAP GUI
KKS2 Cost AccountaRun VarianceSAP GUI
KKS5 Period-End Clo

Cost AccountaRun VarianceSAP GUI
KKS6 Other Run VarianceSAP GUI

KL20 Other Display Alloc SAP GUI
KLNACHT Foreign Curr Treasury Speci

End-of-Day PrSAP GUI
KNMA Other Run Target=Ac

SAP GUI
KNOWART_CR Other Create Knowle

Web Client UI
KNOWART_SR Other Search Knowle
Web Client UI
KO08 Other Import OrderSAP GUI
KO22 Other Edit Original SAP GUI
KO23 Other Display Origi SAP GUI

KO24 Other Edit Budget SSAP GUI
KO25 Other Display BudgeSAP GUI
KO26 Other Edit Budget RSAP GUI
KO27 Other Display BudgeSAP GUI

KO2A Other Change budgeSAP GUI
KO2B Other Display BudgeSAP GUI
KO30 Other Activate AvailSAP GUI
KO32 Other Deactivate Ava

SAP GUI
KO88 Other Run Actual SeSAP GUI
KO8G Cost AccountRun Actual SeSAP GUI
KO8GH Internal OrdeCost AccountRun Actual SeSAP GUI
KOAA Other Archive Sett SAP GUI

KOAR Other Archive ContrSAP GUI
KOB1 Other Display Cost LSAP GUI
KOB2 Other Display CommSAP GUI
KOB2N Other Display Commi

SAP GUI
KOB3 Other Display Varia SAP GUI
KOB4 Other Display BudgeSAP GUI
KOB8 Other Display ResultSAP GUI
KOC4 Other Cost AnalysisSAP GUI

KOCF Other Carry Forwar SAP GUI
KOCO Other Budget CarryfSAP GUI
KOL1 Technical OffDisplay OrderSAP GUI
KON1 Other Run Actual PrSAP GUI

KON2 Other Run Actual PriSAP GUI
KONK Other Edit Ranges - SAP GUI
KOSRLIST_OR Other List SettlemenSAP GUI
KOSRLIST_PP Other Display Settl SAP GUI

KOSRLIST_PR Other Display Settl SAP GUI
KP04 Other Set Planner PrSAP GUI
KP26 Cost AccountEdit Prices fo SAP GUI
KP27 Other Display Plan DSAP GUI

KPHR Other Transfer PersSAP GUI
KPZ2 Other Edit Budget PSAP GUI
KPZ3 Other Display BudgeSAP GUI
KRMI Other Display ActuaSAP GUI

KS07 Other Create RoughSAP GUI
KS08 Other Edit Cost CenSAP GUI
KS12N Other Edit Cost CentSAP GUI
KS14 Cost AccountDelete Cost CSAP GUI

KS30 Other Change Organi
SAP GUI
KSA3 Overhead Cost

Cost AccountRun Accrual CSAP GUI
KSA8 Other Run Accrual CSAP GUI
KSAR Other Display CondiSAP GUI

KSB1 Other Display Cost LSAP GUI
KSB2 Other Display Commi

SAP GUI
KSB5 Cost AccountDisplay ActuaSAP GUI
KSB5N Cost AccountDisplay Actu SAP GUI

KSB5N_BC Cost AccountDisplay Actu SAP GUI
KSBT Cost AccountAnalyze PricesSAP GUI
KSC1 Other Create ActivitSAP GUI
KSC2 Other Edit Activity SAP GUI

KSC3 Other Display ActiviSAP GUI
KSC4 Other Delete ActivitSAP GUI
KSC5 Other Run Indirect ASAP GUI
KSC7 Other Create ActivitSAP GUI

KSC8 Other Edit Activity SAP GUI
KSC9 Other Display ActiviSAP GUI
KSCA Other Delete ActivitSAP GUI
KSCF Other Carry Forwar SAP GUI

KSI4 Other Run OverheadSAP GUI
KSII Actual CostinOther Actual Cost RSAP GUI
KSOV Other Display Cycle SAP GUI
KSPI Other Run Plan PricSAP GUI

KSPP Other Transfer PlannSAP GUI
KSS1 Other Run VarianceSAP GUI
KSS1H Other Run VarianceSAP GUI
KSS2 Other Split Costs - SAP GUI

KSS3 Other Explain TargeSAP GUI
KSS4 Other Split Costs - SAP GUI
KSU1 Cost AccountCreate Overhe

SAP GUI
KSU2 Cost AccountEdit OverheadSAP GUI

KSU3 Cost AccountDisplay OverhSAP GUI
KSU4 Cost AccountDelete OverheSAP GUI
KSU5 Overhead Cost

Cost AccountRun OverheadSAP GUI
KSU6 Cost AccountActual Asses SAP GUI

KSV1 Other Create DistribSAP GUI
KSV2 Other Edit DistributSAP GUI
KSV3 Other Display DistriSAP GUI
KSV4 Other Delete DistribSAP GUI

KSV5 Other Run Cost DistrSAP GUI
KSV6 Other Display Distr SAP GUI
KSW1 Other Create PeriodSAP GUI
KSW2 Other Edit Periodic SAP GUI

KSW3 Other Display PeriodSAP GUI
KSW4 Other Delete PeriodSAP GUI
KSW5 Other Run Periodic SAP GUI
KVBI Cost AccountaDisplay ActualSAP GUI

KVBO Other Display Sales SAP GUI
KW_BANKRECONCL Other Bank ReconcilSAP GUI
KW_DIVIDEND General LedgeProcess WithhSAP GUI
KW_FA_STAT Other Generate Asse

SAP GUI
KW_STOCK Other Generate StocSAP GUI
KW_SUBST Accounts PayGenerate SubSAP GUI
KW_TAXDECL Other Generate IncoSAP GUI
KW_TAXLOCL Other Process ZakatSAP GUI

KZA1 Other Maintain CostSAP GUI
LB01 Other Create Trans SAP GUI
LB02 Other Change transSAP GUI
LB03 Other Display TransSAP GUI

LB12 Other TRs and PostiSAP GUI
LB13 Other TRs for Requ SAP GUI

LECI Other Register Mean
SAP GUI
LEFIO_CUST Other Launchpad Per

SAP GUI
LH01 Other Assign Pick-HSAP GUI
LH03 Other Assign Pick-HSAP GUI

LI01N Other Create Syste SAP GUI
LI02N Other Change InvenSAP GUI
LI03N Other Display InvenSAP GUI
LI04 Other Print System SAP GUI

LI05 Other Inventory HisSAP GUI
LI06 Other Block stor.typSAP GUI
LI11N Other Enter InventoSAP GUI
LI12N Other Change InvenSAP GUI

LI13N Other Display InvenSAP GUI
LI14 Other Start InventoSAP GUI
LI15 Other Evaluation ofSAP GUI
LI16 Other Cancel PhysicSAP GUI

LI20 Other Clear Differe SAP GUI
LI21 Other Clear Differe SAP GUI
LIBRO_JOURNAL_PE Other Prepare JournSAP GUI
LICC Other Cycle Counti SAP GUI

LL01 Other Warehouse Ac
SAP GUI
LM00 Other Logon RF SAP GUI
LOGAR_BA_TAX_UPLOAD Other Upload Buenos

SAP GUI
LOGBR_CNAE_MATL Other (Deprecated) SAP GUI

LOGBR_CNAE_SRVC Other (Deprecated) SAP
D GUI
LOGBR_CPOM_PLNTV Other Define CPOMSAP

f GUI
LOGBR_CPOM_VNDRV Other Define CPOMSAP

f GUI
LOGBR_MM_SIMPLES Other Assign Tax RatSAP GUI

LOGBR_NFSE_DOWNLOAD Other Download Serv
SAP GUI
LOGBR_NFSE_UPLOAD Other Upload Service

SAP GUI
LOGBR_TAX_CLFN Other Define Tax ClaSAP GUI
LOGBR_WHT_CUSTV Other Define Withho

SAP GUI
LOGBR_WHT_PLNTV Other Define Withho
SAP GUI
LOTR_FI_MM_INV Other PrenumberingSAP GUI
LO_OIF_MAIN_APP (LO_OIF_SDOC_APPL) Other LO_OIF_MAINWeb Dynpro
LP10 Other Direct pickingSAP GUI

LP11 Other WM staging of
SAP GUI
LP12 Other Staging relea SAP GUI
LP21 Other WM replenishm

SAP GUI
LP22 Other Replenishm. PSAP GUI

LP24 Other WM ReplenisSAP GUI
LPIN Other Info: Materi SAP GUI
LPK1 Other Create ControSAP GUI
LPK2 Other Change ContrSAP GUI

LPK3 Other Display ContrSAP GUI
LPK4 Other Mass Create CSAP GUI
LQ01 Other Transfer PostSAP GUI
LQ02 Other Transfer PostSAP GUI

LRF1 Other RF Monitor, ASAP GUI
LRF2 Other RF Monitor, PSAP GUI
LS01N Other Create WarehSAP GUI
LS02N Other Change WareSAP GUI

LS03N Other Display WareSAP GUI
LS04 Other Display EmptySAP GUI
LS05 Other Generate StorSAP GUI
LS06 Other Block StorageSAP GUI

LS07 Other Block QuantsSAP GUI
LS08 Other Block StorageSAP GUI
LS09 Other Display MaterSAP GUI
LS11 Other Change severa

SAP GUI
LS12 Other Block stor.ty SAP GUI
LS22 Other Change QuanSAP GUI
LS23 Other Display QuanSAP GUI
LS24 Other Display QuantSAP GUI

LS25 Other Display QuantSAP GUI
LS26 Other Warehouse Sto

SAP GUI
LS27 Other Display quantSAP GUI
LS28 Other Display storagSAP GUI

LS32 Other Change storagSAP GUI
LS33 Other Display stora SAP GUI
LS41 Other List of controSAP GUI
LT01 Other Create TransfSAP GUI

LT02 Other Create TO forSAP GUI

LT07 Other Create TO forSAP GUI
LT08 Other Manual AdditiSAP GUI

LT0A Other Pre-plan stor SAP GUI
LT0B Other Putaway Pre-P

SAP GUI
LT0C Other Removal of PSAP GUI
LT0D Other Transfer of ExSAP GUI

LT0F Other Create TransfSAP GUI
LT0G Other Return deliveSAP GUI
LT0H Other Putaway/StocSAP GUI
LT0I Other Removal of Ha

SAP GUI
LT0J Other Put Away HanSAP GUI
LT0R Other Request repl SAP GUI
LT11 Other Confirm TransSAP GUI

LT12 Other Confirm TransSAP GUI
LT13 Other Confirm TO foSAP GUI
LT14 Other Confirm prepSAP GUI
LT15 Other Cancel TransfSAP GUI

LT16 Other Cancelling TOSAP GUI
LT1A Other Change TransSAP GUI
LT1B Other Confirm TO-I SAP GUI
LT1C Other Confirm TO-I SAP GUI

LT1D Other Confirm TransSAP GUI
LT1E Other Confirm TransSAP GUI
LT1F Other Confirm TO foSAP GUI
LT1G Other Confirm TO foSAP GUI

LT21 Other Display TransSAP GUI

LT26 Other Transfer ordeSAP GUI
LT27 Other Transfer orderSAP GUI
LT31 Other Print Transfe SAP GUI
LT32 Other Print transferSAP GUI

LT51 Other Maintain PreaSAP GUI
LT63 Other Control: SinglSAP GUI
LT64 Other Single Entry SAP GUI
LTMOM Other Migration ObSAP GUI

LTMOM_CU_01 Other Model Your Mi
SAP GUI
LU01 Other Create PostinSAP GUI
LU02 Other Change Posti SAP GUI
LU03 Other Display Posti SAP GUI

LU04 Other Display Posti SAP GUI
LX01 Other List of Empty SAP GUI
LX02 Other Stock list SAP GUI
LX03 Other Bin Status ReSAP GUI

LX04 Other Capacity loadSAP GUI
LX05 Other Block Bins in SAP GUI
LX06 Other Fire DepartmeSAP GUI
LX07 Other Check storag SAP GUI

LX08 Other Accident ReguSAP GUI
LX09 Other Overview of ASAP GUI
LX10 Other Activities pe SAP GUI
LX11 Other Document ovSAP GUI

LX12 Other Document Ove
SAP GUI
LX13 Other Analysis of diSAP GUI
LX14 Other Matl mvmt frSAP GUI
LX15 Other Selection of BSAP GUI

LX16 Other Perform ContSAP GUI
LX17 Other List of Invent SAP GUI
LX18 Other Statistics of SAP GUI
LX22 Other Inventory Ov SAP GUI

LX23 Other Stock comparSAP GUI
LX24 Other Display of h SAP GUI
LX25 Other Inventory StaSAP GUI
LX26 Other Perform Cycl SAP GUI

LX27 Other Stock levels bSAP GUI
LX29 Other Fixed bin supSAP GUI
LX31 Other Analysis of prSAP GUI
LX32 Other Archived tranSAP GUI

LX33 Other Archived tranSAP GUI
LX34 Other Archived postSAP GUI
LX35 Other Archived systSAP GUI
LX36 Other Archived InveSAP GUI

LX38 Other Check ReportSAP GUI
LX40 Other Material Situ SAP GUI
LX41 Other Bin Status R SAP GUI
LX42 Other Evaluation P SAP GUI

LX43 Other Consistency CSAP GUI
LX46 Other TransmissionSAP GUI
LX47 Other Analysis of D SAP GUI
M/03 Other Create ConditSAP GUI

M/04 Other Change Condit
SAP GUI
M/07 Other Change AccesSAP GUI
MAHD1 Demand Planne

Load AlternatiSAP GUI
MAHD2 Demand Planne

Edit AlternatiSAP GUI
MAHD3 Demand Planne
Display AlternSAP GUI
MAHD4 Demand Planne

Delete Alterna
SAP GUI
MAINT_CASH_VERS_ID General LedgeDefine Cash FSAP GUI
MARCR Master Data SCreate Mass ASAP GUI

MASS Other Mass ChangeSAP GUI
MASSD Other Mass Mainte SAP GUI
MASS_CHARVAL Master Data Sp

Maintain Mass
SAP GUI
MASS_EINE Other Maintain MasSAP GUI

MASS_MARC Master Data Sp
Maintain Mass
SAP GUI
MASS_MEAN Master Data Sp

Maintain Mass
SAP GUI
MB03 Other Display MateSAP GUI
MB21 Inventory MaCreate ReservSAP GUI

MB22 Inventory MaChange ReserSAP GUI
MB23 Other Display ReserSAP GUI
MB24 Inventory MaDisplay ReservSAP GUI
MB25 Other Display ReservSAP GUI

MB51 Other Display MaterSAP GUI
MB52 Production I Inventory MaDisplay WareSAP GUI
MB53 Other Display Plant SAP GUI
MB54 Other ConsignmentSAP GUI

MB56 Other Display BatchSAP GUI
MB58 Other ConsignmentSAP GUI
MB59 Other Material DocuSAP GUI
MB5B Other Stocks for Po SAP GUI

MB5C Other Pick-Up List, SAP GUI
MB5K Other Check Stock CSAP GUI
MB5L Other Display List o SAP GUI
MB5M Other Shelf Life ListSAP GUI

MB5OA Other Display ValuaSAP GUI
MB5S Other Display List o SAP GUI
MB5SIT Other Display Stock SAP GUI
MB5T Inventory MaDisplay Stock SAP GUI

MB5TD Other Stock in Tran SAP GUI
MB5U Other Analyze Conve

SAP GUI
MB5W Other Display List o SAP GUI
MB90 Other Output MaterSAP GUI

MB9A Other Analyze Arch SAP GUI
MBAD Other Delete MaterSAP GUI
MBAL Other Material Doc SAP GUI
MBAR Other Archive MateSAP GUI

MBAV Other Manage Mater
SAP GUI
MBBM Other Batch Input: SAP GUI
MBBR Other Create ReservSAP GUI
MBBS Other Display List o SAP GUI

MBC1 Master Data SCreate SearchSAP GUI
MBC2 Master Data SManage SearcSAP GUI
MBC3 Master Data SDisplay SearcSAP GUI
MBGR Other Display MateSAP GUI

MBLB Other Stocks at SubSAP GUI
MBPM Other Manage HeldSAP GUI
MBSI Other Find InventorSAP GUI
MBSM Other Display Canc SAP GUI

MBVR Inventory MaManage ReserSAP GUI
MCH01 Other Mass MaintenSAP GUI
MCH02 Other Log of Mass SAP GUI
MCH03 Other Delete VarianSAP GUI

MCOA Other Inspection LoSAP GUI
MCOB Other Inspection ChSAP GUI
MCOC Other Inspection LoSAP GUI
MCOD Other Inspection ChSAP GUI

MCOE Other Inspection LoSAP GUI
MCOG Other Inspection LoSAP GUI
MCOI Other Inspection LoSAP GUI
MCOK Other Inspection LoSAP GUI

MCOM Other Inspection LoSAP GUI
MCOO Other Inspection LoSAP GUI
MCOP Other Notification SAP GUI
MCOV Other Notification SAP GUI

MCOX Other KPIs - Defect SAP GUI
MCV1 Other Inspection LotSAP GUI
MCV3 Other Inspection LotSAP GUI
MCV5 Other Call Up Price SAP GUI

MCV6 Other Call Up Indiv.SAP GUI
MCV7 Other Call Up List o SAP GUI
MCV8 Other Call Up MaterSAP GUI
MCVA Other Inspection LoSAP GUI

MCVB Other Inspection Cha
SAP GUI
MCVC Other Inspection LoSAP GUI
MCVD Other Inspection Cha

SAP GUI
MCVE Other Inspection LotSAP GUI

MCVG Other Inspection LoSAP GUI
MCVI Other Inspection LotSAP GUI
MCVK Other Inspection LoSAP GUI
MCVM Other Inspection LotSAP GUI

MCVP Other Notification I SAP GUI
MCVX Other KPIs - DefectsSAP GUI
MCVZ Other Notification SAP GUI
MCW1 Other Analyse Sett SAP GUI

MCW2 Other Analyse Sett SAP GUI
MCW3 Other Analyse SupplSAP GUI
MCW4 Other Analyse SupplSAP GUI
MCW5 Other Simulate DocSAP GUI

MCW6 Other Rebuild DocuSAP GUI
MCXA Other Inspection LoSAP GUI
MCXB Other Inspection Cha

SAP GUI
MCXC Other Inspection LoSAP GUI

MCXD Other Inspection Cha
SAP GUI
MCXE Other Inspection LotSAP GUI
MCXG Other Inspection LoSAP GUI
MCXI Other Inspection LotSAP GUI

MCXK Other Inspection LoSAP GUI
MCXM Other Inspection LotSAP GUI
MCXP Other Notification I SAP GUI
MCXV Other Notification SAP GUI

MCXX Other KPIs - Defect SAP GUI
MD-BP-A-CR Other Create CorpoWeb Client UI
MD-BP-I-CR Other Create Indivi Web Client UI
MD-BP-SR Other Search Accoun

Web Client UI
MD-BPCL-SE Sales ManageSearch CleansWeb Client UI

MD-BPCP-CR Other Create ContaWeb Client UI
MD-BPCP-SR Other Search ContaWeb Client UI
MD-BPEM-SR Other Search EmploWeb Client UI
MD-PB-CR Customer SerCreate ProduWeb Client UI
MD-PB-DI Other Display ProduWeb Client UI

MD-PB-ED Other Edit Product Web Client UI
MD-PB-SR Other Manage Produ

Web Client UI
MD-PRCP-SR Sales ManageSearch CompeWeb Client UI
MD-PRIC-SR Other Search ProduWeb Client UI
MD02 Other MRP - Single-SAP GUI

MD03 Other MRP-Individua
SAP GUI
MD04 Other Monitor StockSAP GUI
MD04P Demand Planne

Monitor StockSAP GUI
MD05 Other Individual Di SAP GUI

MD06 Other Collective Di SAP GUI
MD09 Other Display Pegg SAP GUI
MD11 Other Create Plann SAP GUI
MD12 Other Change PlannSAP GUI

MD13 Other Display PlannSAP GUI
MD14 Other Convert PlannSAP GUI
MD15 Other Convert PlannSAP GUI
MD19 Other Firm PlannedSAP GUI

MD20 Other Create PlanniSAP GUI
MD21 Other Display PlanniSAP GUI
MD25 Other Create PlanniSAP GUI
MD26 Other Change PlannSAP GUI

MD27 Other Display PlannSAP GUI
MD43 Other MPS - Single-iSAP GUI
MD44 Other MPS Evaluati SAP GUI
MD45 Other MRP List EvalSAP GUI

MD46 Other Eval. MRP lis SAP GUI
MD47 Other Product Group

SAP GUI
MD48 Other Cross-Plant ESAP GUI
MD50 Other Sales order p SAP GUI

MD51 Other Individual pr SAP GUI
MD61 Production Op
Other Create PIRs SAP GUI
MD62 Other Change PIRs SAP GUI
MD63 Other Display PIRs SAP GUI

MD70 Other Copy StatisticSAP GUI
MD73 Other Display Total SAP GUI
MDGF_OVP_GEN (MDGF_0G_OVP_CCTR) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CCTRG) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CCTRH) Other MDGF_OVP_G
Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEM) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEMG) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_CELEMH) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_COMPANY) Other MDGF_OVP_G
Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_FI_ACCOUNT) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_FI_REPORT) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_IORDER) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTR) Other MDGF_OVP_G
Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTRG) Other MDGF_OVP_G

Web Dynpro
MDGF_OVP_GEN (MDGF_0G_OVP_PCTRH) Other MDGF_OVP_G

Web Dynpro
MDG_BS_CONVERTOR (MDG_BS_CONVERTOR_ID) Other MDG_BS_CON

Web Dynpro
MDG_BS_DL_MONITOR_CONF (MDG_BS_DL_MONITOR_CONF) Other MDG_BS_DL_Web Dynpro
MDG_BS_FILE_IMPORT (MDG_BS_FILE_IMPORT_CONF_ID) Other MDG_BS_FILEWeb Dynpro
MDG_BS_MAT (BS_MAT_INIT_06) Master Data SChange Materi

Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_07) Master Data SChange Materi

Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_08) Other Web Dynpro
MDG_BS_MAT (BS_MAT_INIT_09) Other MDG_BS_MAT

Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_06) Master Data SSearch MateriWeb Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_07) Master Data SManage Mater

Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_08) Other Web Dynpro
MDG_BS_MAT_SEARCH (MDG_BS_MAT_SEARCH_09) Other MDG_BS_MAT

Web Dynpro
MDG_BS_WD_ANALYSE_IDM () Other MDG_BS_WD_

Web Dynpro
MDG_BS_WD_ANALYSE_IDM (MDG_BS_WD_ANALYSE_IDM) Other MDG_BS_WD_

Web Dynpro
MDG_BS_WD_ID_MATCH_SERVICE () Other MDG_BS_WD_
Web Dynpro
MDG_BS_WD_ID_MATCH_SERVICE (MDG_BS_WD_ID_MATCH_SERVICE) Other MDG_BS_WD_

Web Dynpro
MDG_BS_WD_RSI_DISPLAY () Other MDG_BS_WD_R

Web Dynpro
MDG_BS_WD_RSI_DISPLAY (MDG_BS_WD_RSI_DISPLAY) Other MDG_BS_WD_R

Web Dynpro
MDG_DATALOAD_EXPORT_WDA (MDG_DATALOAD_EXPORT_WDA_ACONOther MDG_DATALO
Web Dynpro
MDG_DQR_OVP (MDG_DQR_OVP_FILTER_SF_CARR) Other MDG_DQR_OV

Web Dynpro
MDG_DQR_OVP (MDG_DQR_OVP_FILTER_SF_PFLI) Other MDG_DQR_OV

Web Dynpro
MDG_FICA_OVP (MDG_OVP_FICA) Other MDG_FICA_OWeb Dynpro

MDG_MONITOR_CR_PROCESTIME (MDG_MONITOR_CR_PROCESTIME) Other MDG_MONITO
Web Dynpro
MDRD1 Demand Planne

Determine Del
SAP GUI
MDRD2 Demand Planne

Maintain Deliv
SAP GUI
MDRD3 Demand Planne

Display DeliveSAP GUI
MDRD4 Demand Planne
Delete DeliverSAP GUI
MDSA Other Display BOM SAP GUI
MDSP Other Maintain BOM

SAP GUI
MDVP Other Collective Av SAP GUI

MD_MAINT_VM Other Maintain Val SAP GUI
MD_VM_ASSIGN_CL Other Assign Code LSAP GUI
ME04 Purchaser Maintain Chan

SAP GUI
ME05 Purchaser Generate Sour

SAP GUI
ME06 Purchaser Analyze SourcSAP GUI
ME11 Sales ProcessPurchaser Create PurchaSAP GUI
ME12 Sales ProcessPurchaser Change PurchSAP GUI
ME13 Other Display PurchSAP GUI

ME14 Purchaser Maintain Chan
SAP GUI
ME15 Purchaser Delete PurchaSAP GUI
ME16 Purchaser Maintain DeleSAP GUI
ME1E Purchaser Maintain Quot

SAP GUI
ME1L Purchaser Display PurchSAP GUI
ME1M Other Display PurchSAP GUI
ME1P Other Display PurchSAP GUI
ME1W Purchaser Display PurchSAP GUI

ME21N Basic Warehou
Other Create PurchaSAP GUI
ME21N_CP Central SourcPurchaser - CCreate Purch SAP GUI
ME22N Direct ProcurOther Change PurchSAP GUI
ME23N Central PurchOther Display PurchSAP GUI

ME25 Other Create PurchaSAP GUI
ME28 Other Release Purc SAP GUI
ME29N Other Release Purc SAP GUI
ME2B Other Display Purc SAP GUI

ME2C Other Display Purc SAP GUI
ME2J Other Display PurchSAP GUI
ME2K Purchaser Display PurchSAP GUI
ME2L Purchaser Display PurchSAP GUI

ME2M Purchaser Display Purc SAP GUI
ME2N Other Display Purc SAP GUI
ME2ON Subcontracti Purchaser Display SubcoSAP GUI
ME2W Other Display PurchSAP GUI

ME31K Purchaser Create PurchaSAP GUI
ME31L Material ReplPurchaser Create SchedSAP GUI
ME32K Purchaser Change PurchSAP GUI
ME32L Purchaser Change SchedSAP GUI

ME33K Other Display PurchSAP GUI
ME33L Scheduling A Other Display Sche SAP GUI
ME35K Other Release PurchSAP GUI
ME35L Other Release Sche SAP GUI

ME37 Other Create Trans SAP GUI
ME38 Purchaser Manage SA De

SAP GUI
ME39 Other Display Sche SAP GUI
ME3C Other Display Outli SAP GUI

ME3J Other Display Outli SAP GUI
ME3K Other Display Outl SAP GUI
ME3L Other Display Outli SAP GUI
ME3M Other Display Outli SAP GUI

ME3N Other Display Outl SAP GUI
ME51N Central SourcOther Create PurchaSAP GUI
ME52N Other Change PurchSAP GUI
ME53N Central PurchOther Display and MSAP GUI

ME54N Central PurchOther Release PurchSAP GUI
ME55 Other Release PurchSAP GUI
ME56 Other Assign SourceSAP GUI
ME57 Guided Buying

Purchaser Assign and PrSAP GUI
ME58 Purchaser Create PurchaSAP GUI
ME59N Purchaser Automatic CreSAP GUI
ME5A Guided Buying

Purchaser Display PurchSAP GUI
ME5J Other Display PurchSAP GUI

ME5K Purchaser Requisitions SAP GUI
ME5R Other Display Archi SAP GUI
ME84 Purchaser Create SchedSAP GUI
ME89 Other Release StoppSAP GUI

ME92F Other Display Orde SAP GUI
ME92L Other Monitor ReceSAP GUI
ME9E Purchaser Print SchedulSAP GUI
ME9EL Purchaser Send OutputsSAP GUI

ME9F Purchaser Print PurchasSAP GUI
ME9FF Purchaser Print SchedulSAP GUI
ME9K Purchaser Print PurchasSAP GUI
ME9L Purchaser Print Schedu SAP GUI

ME9LL Purchaser Send OutputsSAP GUI
MEBOR Other Work Center SAP GUI
MEER Other Create ElectroSAP GUI
MEK1 Other Create Price SAP GUI

MEK2 Other Change Price SAP GUI
MEK3 Other Display Price SAP GUI
MEK4 Other Create Price SAP GUI
MEKA Purchaser Display Price SAP GUI

MEKB Purchaser Conditions bySAP GUI
MEKC Other Display Price SAP GUI
MEKD Other Maintain Cond

SAP GUI
MEKE Other Display Price SAP GUI

MEKF Other Maintain Cond
SAP GUI
MEKG Other Maintain Cond

SAP GUI
MEKI Other Maintain Cond

SAP GUI
MEKJ Other Maintain Cond

SAP GUI
MEKK Other Maintain Cond
SAP GUI
MEKL Other Price Change SAP GUI
MEKP Purchaser Price Change:SAP GUI
MEKR Other Maintain PricSAP GUI

MEM1 Other Replacement SAP GUI
MF12 Other Display Docu SAP GUI
MF26 Other Display ReporSAP GUI
MF30 Material ReplCost AccountaCreate PrelimSAP GUI

MF41 Production OpCancel REM CSAP GUI
MF42N Other Collective En SAP GUI
MF45 Other Reprocess CoSAP GUI
MF46 Other Collective Re SAP GUI

MF47 Material ReplProduction OpReprocess R SAP GUI
MF4R Other Reset ReportiSAP GUI
MF50 Material ReplProduction SuManage Repet

SAP GUI
MF51 Production SuDisplay ProduSAP GUI

MF60 Production Op
Other Stage MateriaSAP GUI
MF65 Other Stock TransfeSAP GUI
MF68 Other Log for Pull LiSAP GUI
MF70 Other Aggregate ColSAP GUI

MFBF Make-to-Stock
Production OpConfirm RepeSAP GUI
MFHU Other Confirm RepetSAP GUI
MFN1 Other Run Actual ReSAP GUI
MFN2 Other Run Price RevSAP GUI

MFP1 Other Plan HUs to RSAP GUI

MFP2 Other Pack HUs to RSAP GUI

MFPP1 Other Plan HUs to RSAP GUI
MFPP2 Other Pack HUs to RSAP GUI

MFPR Other Process InspeSAP GUI
MFS0 Other LFP: Change SAP GUI
MI01 Physical Inve Other Create SingleSAP GUI
MI02 Other Change PhysiSAP GUI

MI03 Other Display Physi SAP GUI
MI04 Physical Inve Other Enter InventoSAP GUI
MI05 Other Change PhysicSAP GUI
MI06 Other Display Physi SAP GUI

MI07 Inventory MaPost Physica SAP GUI
MI08 Other Enter and Po SAP GUI
MI09 Other Enter PI Cou SAP GUI
MI10 Inventory MaEnter and Po SAP GUI

MI11 Physical Inve Inventory MaRequest PhysiSAP GUI
MI12 Other Display Chan SAP GUI
MI20 Physical Inve Inventory MaProcess PhysiSAP GUI
MI21 Physical Inve Other Print Physica SAP GUI

MI21N Physical Inve Other Print Physica SAP GUI
MI22 Physical Inve Inventory MaDisplay PI Do SAP GUI
MI23 Other Display PI StaSAP GUI
MI24 Other Display PI D SAP GUI

MI31 Physical Inve Other Create PI DocSAP GUI
MI32 Other Block MateriaSAP GUI
MI33 Other Freeze Book ISAP GUI
MI34 Other Enter PhysicaSAP GUI

MI35 Other Set Zero CounSAP GUI
MI37 Other Post InventorSAP GUI
MI39 Other Batch Input: SAP GUI

MI9A Other Display Arch SAP GUI
MIAD Other Delete Physi SAP GUI
MIAL Other Read PI DocuSAP GUI

MIAR Other Archive PhysiSAP GUI
MIAV Other Manage PI DoSAP GUI
MIBC Inventory MaABC Analysis SAP GUI
MICN Other Create PI DocSAP GUI

MIDO Inventory MaDisplay Physi SAP GUI
MIE1 Warehouse ClCreate PI DocSAP GUI
MIGO Material ReplOther Goods Movem

SAP GUI
MIGO_GI Demand-Drive
Other Post Goods IsSAP GUI
MIGO_GO Other Display MateSAP GUI
MIGO_GR Asset AccountProject ManaPost Goods RSAP GUI
MIGO_GS Other Subsequent ASAP GUI
MIGO_TR Sales Rebate Other Post TransferSAP GUI

MIK1 Warehouse ClCreate PI DocSAP GUI
MILL_CUT Other Cutting StockSAP GUI
MILL_CUT_LBA Other DTUC ProcessiSAP GUI
MILL_OC Other Create OrderSAP GUI

MIM1 Warehouse ClCreate PI DocSAP GUI
MIMD Other Transfer PDC SAP GUI
MIO1 Warehouse ClCreate PI DocSAP GUI
MIQ1 Warehouse ClCreate PI DocSAP GUI

MIR4 Other Call MIRO - CSAP GUI
MIR5 Other Display SupplSAP GUI
MIR7 Accounts PayPark SupplierSAP GUI
MIRA Other Enter SupplieSAP GUI

MIRO Accelerated TAccounts PayCreate SuppliSAP GUI
MIS1 Other Create InventSAP GUI
MIS2 Other Change InvenSAP GUI
MIS3 Other Display InvenSAP GUI

MIS5 Other Create InventSAP GUI
MIV1 Warehouse ClCreate PI DocSAP GUI
MIW1 Warehouse ClCreate PI Do SAP GUI
MKVZ Other Display SupplSAP GUI

ML4HVFM Actual CostinInventory Ac Material Val SAP GUI
MM01 Engineering Other Create MateriSAP GUI
MM02 RequirementsOther Change MaterSAP GUI
MM03 Quality ManaOther Display MaterSAP GUI

MM04 Other Display Chan SAP GUI
MM11 Other Schedule CreaSAP GUI
MM12 Other Schedule Chan

SAP GUI
MM13 Other Activate Pla SAP GUI

MM14 Other Display Plan SAP GUI
MM16 Other Schedule Mate

SAP GUI
MM17 Other Mass MaintenSAP GUI
MM19 Other Display MaterSAP GUI

MM41 Master Data Sp
Create ArticleSAP GUI
MM42 Master Data Sp

Change ArticlSAP GUI
MM43 Other Display Articl SAP GUI
MM44 Master Data Sp

Display Artic SAP GUI
MM46 Master Data Sp
Maintain Mass
SAP GUI
MM71 Other Reorganize Ma

SAP GUI
MM74 Other Archive SpeciSAP GUI
MM90 Master Data SAnalyze ALE ASAP GUI

MM91 Master Data SDelete ALE ApSAP GUI
MMAM Other Change MaterSAP GUI
MMBE Returnables Other Display StockSAP GUI
MMCC Other Copy MateriaSAP GUI

MMD1 Other Create MRP Pr
SAP GUI
MMD2 Other Change MRP SPAP GUI
MMD3 Other Display MRP PSAP GUI
MMD6 Other Delete MRP Pr

SAP GUI
MMD7 Other Display MRP PSAP GUI
MMIM_FPM_OVP_GDSMVT (MMIM_FPM_OVP_GDSMVT) Other MMIM_FPM_Web Dynpro
MMIM_FPM_OVP_PI_ITEM (MMIM_FPM_OVP_PI_ITEM) Other MMIM_FPM_O

Web Dynpro
MMPI Master Data SInitialize Peri SAP GUI

MMPURPAMEPO Purchaser Change PurchSAP GUI
MMPURPAMEREQ Other Call MEREQ frSAP GUI
MMPV Period-End Clo

Master Data SClose PeriodsSAP GUI
MMRV Other Allow PostingSAP GUI

MMRVB Master Data SAllow PostingSAP GUI
MM_CALL_CUR_SET Other Configure CurSAP GUI
MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_IPCC1) Strategic BuyPurchasing SpWeb Dynpro
MM_PUR_SERVICES_FPM_IPCC (MM_PUR_SERVICES_FPM_IPCC) Strategic BuyService SpendWeb Dynpro

MM_PUR_SES_UPLOAD Other Upload of SerSAP GUI
MP30 Other Execute Mater

SAP GUI
MP32 Other Display MaterSAP GUI
MP33 Other Reprocess Mat

SAP GUI
MP80 Other Create ForecaSAP GUI
MP81 Other Change Foreca

SAP GUI
MP83 Other Display ForecaSAP GUI
MPAD Other Delete Archi SAP GUI

MPAR Other Archive MateSAP GUI
MPAV Other Manage ArchiSAP GUI
MPBT Other Schedule Mate

SAP GUI
MPD Other MaintenanceSAP GUI

MPECOGI Other Reprocess GoSAP GUI
MPE_AS_BUILT Other As-Built RepoSAP GUI
MPE_BOM_INV Other Create Disas SAP GUI
MPND Other Field Synchron

SAP GUI
MPN_V_V2 Other MPN and SuSSAP GUI
MPR1 Demand Planne

Import Sales FSAP GUI
MPR2 Demand Planne

Delete Sales FSAP GUI
MR11 Procurement Other

o Clear GR/IR ASAP GUI
MR11SHOW Procurement Accounts
o PayDisplay/Canc SAP GUI
MR21 Other Change Materi

SAP GUI
MR22 Other Debit/Credit SAP GUI
MR23 Other Adjust InventSAP GUI

MR34 Inventory Ac Change FIFO SAP GUI
MR35 Inventory ValInventory Ac FIFO Results SAP GUI
MR51 Other Accounting Do

SAP GUI
MR8M Other Cancel Suppl SAP GUI

MR90 Accounts PayPrint SupplierSAP GUI
MRBR Planning of E Accounts PayRelease BlockSAP GUI
MRDC Other Create Automa

SAP GUI
MRER Other Create EvaluaSAP GUI

MRF1 Inventory ValInventory Ac Execute FIFO SAP GUI
MRF2 Inventory Ac FIFO Change SAP GUI
MRF3 Inventory ValInventory Ac Create FIFO VSAP GUI
MRF4 Inventory ValInventory Ac Flag MaterialSAP GUI

MRF5 Inventory Ac Delete FIFO VSAP GUI
MRIS Accounts PayCreate InvoicSAP GUI
MRKO Procurement Accounts

o PayCreate Consi SAP GUI
MRKON Other Create Logist SAP GUI

MRM_MOVE_DATE Other Mass ChangeSAP GUI
MRM_NAST_DISPLAY Accounts PayShow NAST MSAP GUI
MRM_PRINT_WRAPPER Accounts PayPrint SupplierSAP GUI
MRN0 Inventory ValInventory Ac Determine Low

SAP GUI
MRN1N Inventory ValOther SAP GUI
MRN9 Inventory Ac Balance SheeSAP GUI
MRN9DELTA Inventory ValInventory Ac Delta Runs foSAP GUI

MRNB Other Revaluate SupSAP GUI
MRND Other SAP GUI
MRNP Other SAP GUI

MRRL Other Create EvaluaSAP GUI
MRY3 Inventory ValInventory Ac Valuation Alt SAP GUI
MS02 Other Execute LTP fSAP GUI
MS03 Other Long-term plng

SAP GUI
MS04 Other Monitor LTP SAP GUI
MS05 Other Long-term plaSAP GUI
MS06 Other Long-term plnSAP GUI
MS07 Other Long-Term PlSAP GUI

MS11 Other Create LTP O SAP GUI
MS12 Other Change LTP OSAP GUI
MS13 Other Display LTP OSAP GUI
MS31 Other Create LTP ScSAP GUI

MS32 Other Change LTP SSAP GUI
MS33 Other Display LTP S SAP GUI
MS44 Other Flexible Eval SAP GUI
MS50 Other Make-to-order

SAP GUI
MS51 Other Project plannSAP GUI
MS65 Other RequirementsSAP GUI
MS66 Other Copy LTP DepSAP GUI
MSBT Other Schedule LTPSAP GUI

MSC1N Other Create Batch SAP GUI
MSC2N Tank Trailer Other Change BatchSAP GUI
MSC3N Other Display BatchSAP GUI
MSC4N Other Display Batc SAP GUI

MSDO Other LTP EvaluatioSAP GUI
MSFR1 Other Create Shop FSAP GUI
MSFR11 Other Create PlanniSAP GUI
MSFR12 Other Change PlannSAP GUI

MSFR13 Other Display PlannSAP GUI
MSFR14 Other Manage PlannSAP GUI
MSFR15 Other Copy PlanninSAP GUI
MSFR2 Other Change Shop SAP GUI

MSFR21 Other MSFR21 SAP GUI
MSFR24 Other Manage Templ

SAP GUI
MSFR3 Other Display Shop SAP GUI
MSFR4 Other Manage ShopSAP GUI
MSFR5 Other Create Shop FSAP GUI

MSFR7 Other Manage Order-
SAP GUI
MSJ1 Other Mass MaintenSAP GUI
MSL1 Other Display Mass SAP GUI
MSL2 Other Delete Mass SAP GUI

MSR_CRD Returns & RefDetermine CuSAP GUI
MSR_INSPV Other Enter InspectSAP GUI
MSR_INSPWH Accelerated Other Enter InspectSAP GUI
MSR_INSP_DISPLAY Returns & RefDisplay InspeSAP GUI

MSR_IRD Accounts PayDetermine InSAP GUI
MSR_TRC_C Other Track CustomSAP GUI
MSR_TRC_I Other Track SupplieSAP GUI
MSR_VRM_GR Other Receive Repl SAP GUI

MSR_VRM_LFU Other My Follow-UpSAP GUI
MSTRVAR Other Transport VarSAP GUI
MSW2 Other Reset Warning

SAP GUI
MU01 Master Data SNetwork ObjeSAP GUI

MWB1 Other Create Batch-SAP GUI
MWB2 Other Change Batch-SAP GUI
MWB3 Other Display BatchSAP GUI
NB53 Other Release OrganSAP GUI

NBDI Other Manage HospiSAP GUI
NFE_CLOUD_DEST Other Manage Destin

SAP GUI
NFE_MNG_CERT Other Manage Digital

SAP GUI
NKCD Other NKCD SAP GUI

NOM_WORKBENCH_AC (NOM_WORKBENCH_AC) Other NOM_WORKBWeb Dynpro
NPA_INVOICE_SEARCH Patient AccouSearch for PaSAP GUI
NT03 Other Manage CatalSAP GUI
NTWXPD Other Track ProgessSAP GUI

NWTM Other Change MonitSAP GUI
O30_PROPT Pricing SpeciaPrice OptimizSAP GUI
O30_PROPT_LOG Pricing SpeciaPrice OptimizSAP GUI
O3A1 Supply Chain Create Excha SAP GUI

O3A2 Supply Chain Change Exch SAP GUI
O3A3 Supply Chain Display Exch SAP GUI
O3A7 Supply Chain Display Exch SAP GUI
O3A8 Other Reset Batch-ISAP GUI

O3A9 Other Print Netting SAP GUI
O3AB Supply Chain Exchange AbsSAP GUI
O3AC Supply Chain Cancel LogicaSAP GUI
O3AD Supply Chain Display Logic SAP GUI

O3AI Supply Chain Create LogicaSAP GUI
O3AL Supply Chain Display DetaiSAP GUI
O3AQ Supply Chain List Selectio SAP GUI
O3AR Supply Chain View Exchan SAP GUI

O3B0 Other Delete Netti SAP GUI
O3B1 Other Create Print SAP GUI
O3B2 Other Change Print SAP GUI
O3B3 Other Display Print SAP GUI

O3B4 Other Delete Print SAP GUI
O3B7 Other Create Netti SAP GUI
O3B8 Other Change Netti SAP GUI
O3B9 Other Display Nett SAP GUI

O3D0 Other API Check ResSAP GUI
O3D1 Other Inst. Test for SAP GUI
O3D2 Other QCI:Test RFC SAP GUI
O3DEFAULTS Other Maintain QCI SAP GUI

O3G5 Supply Chain Report New: TSAP GUI
O3G6 Supply Chain Report: TD PaSAP GUI
O3I0 Pricing SpeciaCustomer PricSAP GUI
O3I1 Pricing SpeciaChange Custom

SAP GUI
O3I2 Other Maintain QuoSAP GUI
O3I3 Other Integrity Che SAP GUI
O3I4 Pricing SpeciaChange Gross/

SAP GUI
O3I5 Pricing SpeciaDisplay QuotaSAP GUI

O3I7 Other Create ReposSAP GUI
O3I8 Other Change ReposSAP GUI
O3I9 Other Display ReposSAP GUI
O3JDCM Other DCM: ChangeSAP GUI

O3QCITEST Other QCI CalculatoSAP GUI
O3UBL01_REPORTS Revenue AccoDisplay BalanSAP GUI
O3UBL01_WORKPLACE Revenue AccoBalancing WoSAP GUI
O3UCA_DOIXREF Division OrdeDOI to MP/WC

SAP GUI
O3UCA_GPSS Revenue AccoMaintain GasSAP GUI
O3UCA_MKGRPL Revenue AccoList Marketi SAP GUI
O3UCA_OSP Revenue AccoMaintain Owne

SAP GUI
O3UCA_PRL Revenue AccoMaintain PercSAP GUI

O3UCA_PSP Revenue AccoMaintain PlanSAP GUI
O3UCA_TRNCT Revenue AccoMaintain ContSAP GUI
O3UCA_UPLOAD_ROA Revenue AccoUpload ReviseSAP GUI
O3UCM_CONTRACT Revenue AccoPRA ContractSAP GUI

O3UCM_T8JV Division OrdeVenture MainSAP GUI
O3UCM_TAB_MAINT_003 Other Manage Reclas

SAP GUI
O3UCM_TAB_MAINT_004 Other Maintain Pro SAP GUI
O3UCM_TAB_MAINT_005 Revenue AccoMaintain DetSAP GUI

O3UCM_TAB_MAINT_006 Revenue AccoMaintain NGLSAP GUI
O3UCM_TAB_MAINT_007 Revenue AccoMaintain NGLSAP GUI
O3UCM_TAB_MAINT_008 Revenue AccoMaintain DimSAP GUI
O3UCM_TAB_MAINT_009 Division OrdePRA Partner SAP GUI

O3UCM_TAB_MAINT_010 Other Maintain Vol SAP GUI
O3UCM_TAB_MAINT_014 Division OrdePRA JVA ComSAP GUI
O3UCP_CO2_RMV0 Revenue AccoCO2 RemovalSAP GUI
O3UCP_MKT_CST0 Revenue AccoMaintain ContSAP GUI

O3UCP_TAR_RMB0 Revenue AccoMaintain Tax SAP GUI
O3UDP_VWUL Revenue AccoPRA Vendor W

SAP GUI
O3UE2_ARESC_AOGC_ADD Revenue AccoMaintain Ark SAP GUI
O3UE2_ARESC_BANK_ADD Revenue AccoMaintain Esc SAP GUI

O3UE2_ARESC_CUST_DTL Revenue AccoMaintain ArkaSAP GUI
O3UE2_ARESC_HOLD_ADD Revenue AccoMaintain Ark SAP GUI
O3UE2_ESCHEAT_ADDR Revenue AccoEscheat Due SAP GUI
O3UE2_ESCHEAT_HOLDER Revenue AccoEscheat Hold SAP GUI

O3UE2_WY_ESCROW_ADDR Revenue AccoMaintain Esc SAP GUI
O3UGR_ASU TransportatioMaintain GenSAP GUI
O3UGR_ASUE TransportatioMaintain GenSAP GUI
O3UGR_DISP_OOSWO TransportatioDisplay Gen RSAP GUI

O3UGR_DISP_ROYHST TransportatioGen Roy Up-tSAP GUI
O3UGR_DISP_RPTVAR TransportatioGeneric RoyalSAP GUI
O3UGR_DIS_ROYTXN TransportatioDisplay GenerSAP GUI
O3UGR_ENTITY TransportatioMaintain GenSAP GUI

O3UGR_MASTER TransportatioMaintain GenSAP GUI
O3UGR_OOS_WO TransportatioGen Roy Out-SAP GUI
O3UGR_OWNXRF TransportatioMaintain GenSAP GUI
O3UGR_SOL TransportatioMaintain GenSAP GUI

O3UGR_SOLE TransportatioMaintain GenSAP GUI
O3UGR_UPD_ROYHST TransportatioUpdate Generi

SAP GUI
O3UGR_UPD_ROYTXN TransportatioMaintain GenSAP GUI
O3UOW_COT Division OrdeChain of TitleSAP GUI

O3UOW_DOC Division OrdeOwner Change
SAP GUI
O3UOW_OR0 Division OrdeCreate OwnerSAP GUI
O3UOW_OTX Division OrdeExecute OwneSAP GUI
O3UOW_OW9 Division OrdeDOI Tract by SAP GUI

O3UOW_PP Division OrdeProduction P SAP GUI
O3UOW_UT9 Division OrdeDOI Tract by TSAP GUI
O3UOW_UTP0 Division OrdeUnit to Tract SAP GUI
O3UOW_UV9 Division OrdeUnit Venture SAP GUI

O3UPC_AVGRP Revenue AccoAvailability SAP GUI
O3UPC_SPADJ Revenue AccoSales Point A SAP GUI
O3UPR_SKF Other Submit SKF J SAP GUI
O3UPR_WCDPS Other Maintain DailSAP GUI

O3UREP_EIA_914RM TransportatioRegulatory ReSAP GUI
O3UREP_GROUP_MAINT TransportatioRegulatory R SAP GUI
O3UREP_MASTER TransportatioRegulatory R SAP GUI
O3UREP_OPERATOR TransportatioRegulatory ReSAP GUI

O3URV_ALT_CT_OW_XREF Revenue AccoSettlement Ow
SAP GUI
O3URV_SST0 Revenue AccoSettlement StSAP GUI
O3UT2_IM0 Other Interface MonSAP GUI
O3UT5_ASU TransportatioMaintain OKGSAP GUI

O3UT5_ASUE TransportatioMaintain OKGSAP GUI
O3UT5_DIS_RPT_VAR TransportatioOKGP15Tax Va
SAP GUI
O3UT5_DIS_TAXHST TransportatioOKGP15 Up-to

SAP GUI
O3UT5_DIS_TAXTXN TransportatioOKGP15 Tax TSAP GUI

O3UT5_KUNXRF TransportatioOKGP15 TaxpSAP GUI
O3UT5_MASTER TransportatioOKGP15 MastSAP GUI
O3UT5_PUN_INFO TransportatioMaintain OKGSAP GUI
O3UT5_SOLE TransportatioMaintain OKGSAP GUI

O3UT5_UPD_TAXHST TransportatioUpdate OklahSAP GUI
O3UT5_UPD_TAXTXN TransportatioOklahoma Use

SAP GUI
O3UVL_GSP0 Revenue AccoManage Gas SSAP GUI
O3UVL_GST9 Revenue AccoGas Statement

SAP GUI
O3UVL_MTA Revenue AccoMaintain MarSAP GUI
O3UVL_MTM Revenue AccoMarketing TySAP GUI
O3UVL_OSP0 Revenue AccoOil StatementSAP GUI
O3UVL_OST9 Revenue AccoOil StatementSAP GUI

O3UVL_RPA0 Revenue AccoMaintain RoyaSAP GUI
O3UVL_RTI Revenue AccoList Run TickeSAP GUI
O3UVL_STR0 Revenue AccoState Tax RatSAP GUI
O3UVL_TCD0 Revenue AccoTax Calculati SAP GUI

O3UVL_TCL0 Revenue AccoTax ClassificaSAP GUI
O3UVL_TCL9 Revenue AccoTax ClassificaSAP GUI
O3UVL_TPA0 Revenue AccoTax ProcessinSAP GUI
O3UVL_TTX0 Revenue AccoTier Tax Mai SAP GUI

O3UVL_WC_ITCL Revenue AccoWell CompletiSAP GUI
O3UVL_WLTAX_R Revenue AccoWell CompletiSAP GUI
O3UX1_TAXREP_MAIN TransportatioNE - Tax RepoSAP GUI
O3UX1_TAXREP_MSTR TransportatioNE - Tax Rep SAP GUI

O3UX2_MSTR_QUERY TransportatioNE - Tax Mas SAP GUI
O3UX3_DISP_TX_RPVAR TransportatioTexas Tax VarSAP GUI
O3UX3_RPT_PROF Other Maintain Tax SAP GUI
O3UX3_TX_ASU TransportatioMaintain TX SAP GUI

O3UX3_TX_ASUE TransportatioMaintain AutSAP GUI
O3UX3_TX_LEASE_MSTR TransportatioMaintain TexSAP GUI
O3UX3_TX_MASTER TransportatioMaintain TexSAP GUI
O3UX3_TX_SOL TransportatioMaintain TX SSAP GUI

O3UX3_TX_SOLE TransportatioMaintain TX SAP GUI
O3UX3_TX_TAXHST TransportatioTX Up-to-DatSAP GUI
O3UX3_TX_TAXTXN TransportatioTexas Tax TraSAP GUI
O3UX3_UPD_TX_TAXHST TransportatioTexas Tax HisSAP GUI

O3UX3_UPD_TX_TAXTXN TransportatioMaintain TexaSAP GUI
O3UX5_OK_SOL TransportatioMaintain StatSAP GUI
O3UX6_DISP_WYCTAXHST TransportatioUp-to-Date RSAP GUI
O3UX6_DISP_WYCTAXTXN TransportatioWyoming Cons

SAP GUI
O3UX6_DISP_WYC_RPVAR TransportatioWY ConservatSAP GUI
O3UX6_DISP_WYSTAXHST TransportatioUp-to-Date RSAP GUI
O3UX6_DISP_WYSTAXTXN TransportatioWyoming Seve

SAP GUI
O3UX6_DISP_WYS_RPVAR TransportatioWyoming Seve

SAP GUI
O3UX6_UPD_WY_CTAXHST TransportatioUpdate Wyomi
SAP GUI
O3UX6_UPD_WY_CTAXTXN TransportatioMaintain WY SAP GUI
O3UX6_UPD_WY_STAXHST TransportatioUpdate Wyomi

SAP GUI
O3UX6_UPD_WY_STAXTXN TransportatioMaintain WY SAP GUI

O3UX6_WY_ASU TransportatioWyoming AutSAP GUI
O3UX6_WY_ASUE TransportatioWyoming AutSAP GUI
O3UX6_WY_CTAX_RT TransportatioWY CN Tax RaSAP GUI
O3UX6_WY_LCDOVR TransportatioWyoming LCDSAP GUI

O3UX6_WY_MASTER TransportatioWyoming MasSAP GUI
O3UX6_WY_SOL TransportatioWyoming Statu

SAP GUI
O3UX6_WY_SOLE TransportatioWyoming SOLSAP GUI
O3UX6_WY_STAX_RT TransportatioWY SV Tax RaSAP GUI

O3UX6_WY_ZVOL TransportatioWyoming ZerSAP GUI
O3UX7_WORKPLACE TransportatioWYGP WorkplSAP GUI
O3UX7_WY_MKTOVR TransportatioWYGP Mkt XRe

SAP GUI
O3UX7_WY_MPALLOC TransportatioWYGP MP Allo

SAP GUI
O3UX8_DISP_NM_RPTVAR TransportatioNew Mexico TSAP GUI
O3UX8_DISP_NM_TAXDTL TransportatioDisplay New SAP GUI
O3UX8_DISP_NM_TAXHST TransportatioUp-to-Date RSAP GUI
O3UX8_DISP_NM_TAXTXN TransportatioDisplay New SAP GUI

O3UX8_LOAD_SUFF_RATE TransportatioNM Upload suf
SAP GUI
O3UX8_NM_AFFOVR TransportatioMaintain NewSAP GUI
O3UX8_NM_ASU TransportatioMaintain NewSAP GUI
O3UX8_NM_ASUE TransportatioMaintain NMSAP GUI

O3UX8_NM_COMBINE_XML TransportatioUtility for SAP GUI
O3UX8_NM_ITC_MST TransportatioNM MaintainSAP GUI
O3UX8_NM_JC_MST TransportatioMaintain NewSAP GUI
O3UX8_NM_MASTER TransportatioMaintain NewSAP GUI

O3UX8_NM_OTH_OWN TransportatioMaintain NewSAP GUI
O3UX8_NM_SOL TransportatioMaintain NewSAP GUI
O3UX8_NM_SOLE TransportatioMaintain NewSAP GUI
O3UX8_NM_SUFFDEC TransportatioMaintain NewSAP GUI

O3UX8_NM_SUFFXRF TransportatioMaintain NewSAP GUI
O3UX8_UPD_NM_TAXHST TransportatioUpdate New M

SAP GUI
O3UX8_UPD_NM_TAXTXN TransportatioMaintain NewSAP GUI
O3UY3_DISP_TX_RPTVAR TransportatioTX GLO/TAMUSAP GUI

O3UY3_TX_ASU TransportatioMaintain Te SAP GUI
O3UY3_TX_ASUE TransportatioMaintain Te SAP GUI
O3UY3_TX_CTRL TransportatioMaintain TexSAP GUI
O3UY3_TX_LEASE TransportatioMaintain TexSAP GUI

O3UY3_TX_PDCXRF TransportatioMaintain TX SAP GUI
O3UY3_TX_RDCXRF TransportatioMaintain TX SAP GUI
O3UY3_TX_SOL TransportatioMaintain TX SAP GUI
O3UY3_TX_SOLE TransportatioMaintain TX SAP GUI

O3UY3_TX_UNIT TransportatioMaintain TX SAP GUI
O3UY5_OK_DISP_ROYHST TransportatioUp-to-Date OSAP GUI
O3UY5_OK_DISP_RPTVAR TransportatioOklahoma Roy

SAP GUI
O3UY5_OK_ENTITY TransportatioMaintain Okl SAP GUI

O3UY5_OK_MASTER TransportatioMaintain Okl SAP GUI
O3UY6_DISP_WY_RPTVAR TransportatioWyoming Roya

SAP GUI
O3UY6_WY_ASU TransportatioMaintain WyoSAP GUI
O3UY6_WY_ASUE TransportatioMaintain WyoSAP GUI

O3UY6_WY_CAPOVR TransportatioMaintain WyoSAP GUI
O3UY6_WY_CBMOVR TransportatioMaintain WY SAP GUI
O3UY6_WY_LEASE TransportatioMaintain WyoSAP GUI
O3UY6_WY_PRICE TransportatioMaintain WyoSAP GUI

O3UY6_WY_SOL TransportatioMaintain Wyom
SAP GUI
O3UY6_WY_SOLE TransportatioMaintain WyoSAP GUI
O3UY6_WY_ZVOL TransportatioWyoming Roya

SAP GUI
O3UY8_NM_DISP_ROYHST TransportatioUp-to-Date NSAP GUI

O3UY8_NM_DISP_RPTVAR TransportatioNew Mexico RSAP GUI
O3UY8_NM_ENTITY TransportatioMaintain NewSAP GUI
O3UY8_NM_MASTER TransportatioMaintain NewSAP GUI
O3UY9_LA_DISP_ROYHST TransportatioUp-to-Date L SAP GUI

O3UY9_LA_DISP_RPTVAR TransportatioLouisiana RoySAP GUI
O3UY9_LA_ENTITY TransportatioMaintain LouiSAP GUI
O3UY9_LA_MASTER TransportatioMaintain LouiSAP GUI
O3UYA_CO_DISP_ROYHST TransportatioUp-to-Date CSAP GUI

O3UYA_CO_DISP_RPTVAR TransportatioColorado Roya
SAP GUI
O3UYA_CO_DIS_ROYTXN TransportatioDisplay ColorSAP GUI
O3UYA_CO_ENTITY TransportatioMaintain ColoSAP GUI
O3UYA_CO_MASTER TransportatioMaintain Col SAP GUI

O3UYA_CO_UPD_ROYHST TransportatioUpdate ColoraSAP GUI
O3UYA_CO_ZVOL TransportatioCO Zero Vol SAP GUI
O3UYA_CO_ZVOL_UPLOAD TransportatioCO Zero Vol SAP GUI
O3U_BG1 Division OrdeCreate Beare SAP GUI

O3U_BG2 Division OrdeChange BeareSAP GUI
O3U_BG3 Division OrdeDisplay BeareSAP GUI
O3U_BG6 Division OrdeDelete Beare SAP GUI
O3U_BG9 Division OrdeBearer GroupSAP GUI

O3U_BLTMPL Revenue AccoBuild Monthl SAP GUI
O3U_CA011 Revenue AccoCreate MarkeSAP GUI
O3U_CA012 Revenue AccoChange Marke

SAP GUI
O3U_CA013 Revenue AccoDisplay Mark SAP GUI

O3U_CA016 Revenue AccoDelete MarkeSAP GUI
O3U_CA021 Revenue AccoCreate AllocaSAP GUI
O3U_CA022 Revenue AccoChange AllocaSAP GUI
O3U_CA023 Revenue AccoDisplay Alloc SAP GUI

O3U_CA026 Revenue AccoDelete AllocaSAP GUI
O3U_CA029 Revenue AccoList Allocati SAP GUI
O3U_CA031 Revenue AccoCreate ManuaSAP GUI
O3U_CA032 Revenue AccoChange Manua

SAP GUI
O3U_CA033 Revenue AccoDisplay Manua
SAP GUI
O3U_CA036 Revenue AccoDelete ManuaSAP GUI
O3U_CA039 Revenue AccoList Manual ESAP GUI
O3U_CA052 Revenue AccoChange Contra

SAP GUI
O3U_CA053 Revenue AccoDisplay ContrSAP GUI
O3U_CA059 Revenue AccoList Contract SAP GUI
O3U_CA062 Revenue AccoChange ReviseSAP GUI
O3U_CA063 Revenue AccoDisplay Revis SAP GUI

O3U_CA069 Revenue AccoList Revised OSAP GUI
O3U_CA071 Revenue AccoCreate Simpl SAP GUI
O3U_CA072 Revenue AccoChange SimplSAP GUI
O3U_CA073 Revenue AccoDisplay Simp SAP GUI

O3U_CA076 Revenue AccoDelete Simpl SAP GUI
O3U_CA079 Revenue AccoList Simple P SAP GUI
O3U_CA09 Revenue AccoPrimary ProduSAP GUI
O3U_CA09A Revenue AccoPlant ProductSAP GUI

O3U_CA10 Revenue AccoPrimary ProduSAP GUI
O3U_CA10A Revenue AccoPlant ProductSAP GUI
O3U_CA11 Revenue AccoContract VoluSAP GUI
O3U_DI1 Division OrdeCreate DOI SAP GUI

O3U_DI2 Division OrdeChange DOI SAP GUI
O3U_DI3 Division OrdeDisplay DOI SAP GUI
O3U_DI6 Division OrdeDelete DOI SAP GUI
O3U_DI9 Division OrdeDOI List Proc SAP GUI

O3U_DMG1 Other Create DN MeSAP GUI
O3U_DMG2 Other Change DN Me

SAP GUI
O3U_DMG3 Other Display DN MSAP GUI
O3U_DMG6 Other Delete DN MeSAP GUI

O3U_DN1 Other Create Deliv SAP GUI
O3U_DN2 Other Change Deliv SAP GUI
O3U_DN3 Other Display Deliv SAP GUI
O3U_DN6 Other Delete Deliv SAP GUI

O3U_DNAP1 Other Create DeliveSAP GUI
O3U_DNAP2 Other Change DeliveSAP GUI
O3U_DNAP3 Other Display Deliv SAP GUI
O3U_DNAP6 Other Delete DeliveSAP GUI

O3U_DND1 Other Create Deliv SAP GUI
O3U_DND2 Other Change Deliv SAP GUI
O3U_DND3 Other Display Deliv SAP GUI
O3U_DND6 Other Delete Deliv SAP GUI

O3U_DND9 Other List Delivery SAP GUI
O3U_DNH1 Other Create DeliveSAP GUI
O3U_DNH2 Other Change Deliv SAP GUI
O3U_DNH3 Other Display Deliv SAP GUI

O3U_DNND1 Other Create DeliveSAP GUI
O3U_DNND2 Other Change Deliv SAP GUI
O3U_DNND3 Other Display Deliv SAP GUI
O3U_DNND6 Other Delete DeliveSAP GUI

O3U_DNND9 Other List Delivery SAP GUI
O3U_DO2 Division OrdeMaintain DOISAP GUI
O3U_DO3 Division OrdeDisplay DOI SAP GUI
O3U_DOL1 Division OrdeDOI Interest LSAP GUI

O3U_DOL2 Division OrdeOwner InteresSAP GUI
O3U_DP1 Division OrdeCreate DOI A SAP GUI
O3U_DP2 Division OrdeChange DOI ASAP GUI
O3U_DP3 Division OrdeDisplay DOI ASAP GUI

O3U_DP6 Division OrdeDelete DOI A SAP GUI
O3U_DP9 Division OrdeDOI AccountinSAP GUI
O3U_FLD1 Other Create Field ISAP GUI
O3U_FLD2 Other Change Field SAP GUI

O3U_FLD3 Other Display Field SAP GUI
O3U_FLD6 Other Delete Field ISAP GUI
O3U_FRML1 Revenue AccoCreate FormulSAP GUI
O3U_FRML2 Revenue AccoChange Formul

SAP GUI
O3U_FRML3 Revenue AccoDisplay FormuSAP GUI
O3U_FRML6 Revenue AccoDelete FormulSAP GUI
O3U_FRM_REP Other Volume AllocaSAP GUI
O3U_JV1 Division OrdeCreate Joint SAP GUI

O3U_JV2 Division OrdeChange Joint SAP GUI
O3U_JV3 Division OrdeDisplay Joint SAP GUI
O3U_JV9 Division OrdeJoint VentureSAP GUI
O3U_LEASE Division OrdeMaintain Lea SAP GUI

O3U_LEASE_MKTFG Division OrdeAssign Lease SAP GUI
O3U_MKT1 Revenue AccoCreate InternSAP GUI
O3U_MKT2 Revenue AccoChange InternSAP GUI
O3U_MKT3 Revenue AccoDisplay Inter SAP GUI

O3U_MKT6 Revenue AccoDelete InternSAP GUI
O3U_MKT_FG Other Maintain MarSAP GUI
O3U_MP1 Other Create MeasuSAP GUI
O3U_MP2 Other Change MeasSAP GUI

O3U_MP3 Other Display MeasSAP GUI
O3U_MP6 Other Delete MeasuSAP GUI
O3U_MPAP1 Other Create Measur

SAP GUI
O3U_MPAP2 Other Change Measur

SAP GUI
O3U_MPAP3 Other Display Measu
SAP GUI
O3U_MPAP6 Other Delete Measur

SAP GUI
O3U_MPAP9 Other List Measurem

SAP GUI
O3U_MPD1 Other Create MeasuSAP GUI

O3U_MPD2 Other Change Measu
SAP GUI
O3U_MPD3 Other Display MeasSAP GUI
O3U_MPD6 Other Delete MeasuSAP GUI
O3U_MPD9 Other List Measure SAP GUI

O3U_MPH1 Other Create MeasuSAP GUI
O3U_MPH2 Other Change Measu

SAP GUI
O3U_MPH3 Other Display MeasSAP GUI
O3U_MPVL1 Other Create MeasuSAP GUI

O3U_MPVL2 Other Change MeasSAP GUI
O3U_MPVL3 Other Display MeasSAP GUI
O3U_MPVL6 Other Delete MeasuSAP GUI
O3U_MPVL9 Other List Measure SAP GUI

O3U_MWG1 Other Create MeasuSAP GUI
O3U_MWG2 Other Change Measu

SAP GUI
O3U_MWG3 Other Display MeasSAP GUI
O3U_MWG6 Other Delete MeasuSAP GUI

O3U_MWG9 Other List Measure SAP GUI
O3U_MWT1 Other Create Measur

SAP GUI
O3U_MWT2 Other Change Measu

SAP GUI
O3U_MWT3 Other Display Measu

SAP GUI
O3U_MWT6 Other Delete Measur
SAP GUI
O3U_MWT9 Other List Transpor SAP GUI
O3U_PC011 Revenue AccoCreate CapaciSAP GUI
O3U_PC012 Revenue AccoChange CapacSAP GUI

O3U_PC013 Revenue AccoDisplay CapacSAP GUI
O3U_PC016 Revenue AccoDelete CapaciSAP GUI
O3U_PC019 Revenue AccoCapacity List SAP GUI
O3U_PC022 Revenue AccoAvailability - SAP GUI

O3U_PC023 Revenue AccoAvailability - SAP GUI
O3U_PC029 Revenue AccoAvailability L SAP GUI
O3U_PC032 Revenue AccoMultiple SaleSAP GUI
O3U_PC033 Revenue AccoMultiple SalesSAP GUI

O3U_PC039 Revenue AccoMultiple SalesSAP GUI
O3U_PC042 Revenue AccoChange TransSAP GUI
O3U_PC043 Revenue AccoDisplay TransSAP GUI
O3U_PC051 Revenue AccoCreate Daily ASAP GUI

O3U_PC052 Revenue AccoDaily AvailabiSAP GUI
O3U_PC053 Revenue AccoDaily AvailabilSAP GUI
O3U_PC059 Revenue AccoDaily AvailabiSAP GUI
O3U_PC06 Revenue AccoAvailability SAP GUI

O3U_PC06A Revenue AccoCall Validati SAP GUI
O3U_PC07 Revenue AccoSubmit NominSAP GUI
O3U_PC08 Revenue AccoReview NominSAP GUI
O3U_PC09 Revenue AccoAvailability SAP GUI

O3U_PC10 Revenue AccoCA Interface SAP GUI
O3U_PF1 Other Create Platfo SAP GUI
O3U_PF2 Other Change Platf SAP GUI
O3U_PF3 Other Display Platf SAP GUI

O3U_PF6 Other Delete Platfo SAP GUI
O3U_REBUILD_HIER Other Rebuild StandSAP GUI
O3U_RES1 Other Create ReservSAP GUI
O3U_RES2 Other Change ReserSAP GUI

O3U_RES3 Other Display ReserSAP GUI
O3U_RES6 Other Delete ReservSAP GUI
O3U_RETMPL Revenue AccoRefresh NetwSAP GUI
O3U_RH Other Rebuild Alter SAP GUI

O3U_ROLLMP Revenue AccoCapacity Roll SAP GUI
O3U_ROLLWC Revenue AccoCapacity Roll SAP GUI
O3U_TCM1 Other Create DeliveSAP GUI
O3U_TCM2 Other Change DeliveSAP GUI

O3U_TCM3 Other Display Deliv SAP GUI
O3U_TCM6 Other Delete DeliveSAP GUI
O3U_TCM9 Other List Delivery SAP GUI
O3U_TOV1 Other Create AllocaSAP GUI

O3U_TOV2 Other Change AllocaSAP GUI
O3U_TOV3 Other Display Alloc SAP GUI
O3U_TOV6 Other Delete AllocaSAP GUI
O3U_TOV9 Other List Allocati SAP GUI

O3U_VAFR1 Other Create Volume
SAP GUI
O3U_VAFR2 Other Change Volum

SAP GUI
O3U_VAFR3 Other Display VolumSAP GUI
O3U_VAFR6 Other Delete Volume

SAP GUI
O3U_VCR1 Revenue AccoCreate ValuatSAP GUI
O3U_VCR2 Revenue AccoChange ValuaSAP GUI
O3U_VCR3 Revenue AccoDisplay ValuaSAP GUI
O3U_VCR6 Revenue AccoDelete ValuatSAP GUI

O3U_VCR9 Revenue AccoList Valuatio SAP GUI
O3U_VLFR1 Revenue AccoCreate Valua SAP GUI
O3U_VLFR2 Revenue AccoChange ValuaSAP GUI
O3U_VLFR3 Revenue AccoDisplay ValuaSAP GUI

O3U_VLFR6 Revenue AccoDelete ValuatSAP GUI
O3U_VLFR9 Revenue AccoList Valuatio SAP GUI
O3U_WC1 Other Create Well SAP GUI
O3U_WC2 Other Change Well SAP GUI

O3U_WC3 Other Display Well SAP GUI
O3U_WC6 Other Delete Well SAP GUI
O3U_WCD1 Other Create Well SAP GUI
O3U_WCD2 Other Change Well SAP GUI

O3U_WCD3 Other Display Well SAP GUI
O3U_WCD6 Other Delete Well SAP GUI
O3U_WCD9 Other List Well ComSAP GUI
O3U_WCDC1 Other Create Well SAP GUI

O3U_WCDC2 Other Change Well SAP GUI
O3U_WCDC3 Other Display Well SAP GUI
O3U_WCDC6 Other Delete Well SAP GUI
O3U_WCDT1 Other Create Well SAP GUI

O3U_WCDT2 Other Change Well SAP GUI
O3U_WCDT3 Other Display Well SAP GUI
O3U_WCDT6 Other Delete Well SAP GUI
O3U_WCDT9 Other List Well Co SAP GUI

O3U_WCDVL1 Other Create Well SAP GUI
O3U_WCDVL2 Other Change Well SAP GUI
O3U_WCDVL3 Other Display Well SAP GUI
O3U_WCDVL6 Other Delete Well SAP GUI

O3U_WCDVL9 Other List Well Co SAP GUI
O3U_WL1 Other Create Well IdSAP GUI
O3U_WL2 Other Change Well ISAP GUI
O3U_WL3 Other Display Well ISAP GUI

O3U_WL6 Other Delete Well IdSAP GUI
O3U_WLH1 Other Create Well SAP GUI
O3U_WLH2 Other Change Well SAP GUI
O3U_WLH3 Other Display Well SAP GUI

O3U_WLTS1 Other Create Well TSAP GUI
O3U_WLTS2 Other Change Well SAP GUI
O3U_WLTS3 Other Display Well SAP GUI
O3U_WLTS6 Other Delete Well TSAP GUI

O3U_WLTS9 Other List Well TestSAP GUI
O401 Other Create BusineSAP GUI
O402 Other Change BusinSAP GUI
O403 Other Display BusinSAP GUI

O404 Other Display BusinSAP GUI
O405 Billing Clerk List of ContraSAP GUI
O407 Other Change BusinSAP GUI
O408 Other Close BusinesSAP GUI

O41LB TransportatioMaintain LocaSAP GUI
O460 Billing Clerk Business Locat

SAP GUI
O461 Billing Clerk Business locaSAP GUI
O462 Billing Clerk Business.LocaSAP GUI

O4AA Other Maintain ComSAP GUI
O4AB Other Display CompSAP GUI

O4AC Other Compatibilty SAP GUI
O4AD Other Display CompSAP GUI
O4AN Other Maintain Pro SAP GUI
O4AO Other Display ProduSAP GUI

O4AP Other Product GrouSAP GUI
O4AQ Other Display Prod SAP GUI
O4B1 TransportatioList Bulk Shi SAP GUI
O4B2 Shipping SpeciBatch Mass PSAP GUI

O4B4 TransportatioShipment ChaSAP GUI
O4B5 Other Display VehicSAP GUI
O4B7 Shipping SpeciReport for ExSAP GUI
O4B8 Shipping SpeciMass ProcessiSAP GUI

O4B9 Shipping SpeciLogs in the A SAP GUI
O4C1 Other Create TranspSAP GUI
O4C2 Other Change TransSAP GUI
O4C3 Other Display TransSAP GUI

O4C4 Other Delete TranspSAP GUI
O4C6 Other Distribute Tr SAP GUI
O4D1 Other Create DriverSAP GUI
O4D2 Other Change DriveSAP GUI

O4D3 Other Display Drive SAP GUI
O4D4 Other Delete DriverSAP GUI
O4D6 Other Select Driver SAP GUI
O4F1 TransportatioCreate ShipmSAP GUI

O4F2 TransportatioChange Ship SAP GUI
O4F3 Other Display Ship SAP GUI
O4F4 TransportatioDelete ShipmSAP GUI
O4F6 TransportatioDistribute Sh SAP GUI

O4G1 Other Change LoadiSAP GUI
O4G2 Other Display LoadiSAP GUI
O4H1 Shipping SpeciChange Deliv SAP GUI
O4H2 Shipping SpeciDisplay Deliv SAP GUI

O4H5 Shipping SpeciCancel TD MaSAP GUI
O4J3 Billing Clerk Two Step TranSAP GUI
O4K1 Other Create LicensSAP GUI
O4K2 Other Change LicenSAP GUI

O4K3 Other Display Licen SAP GUI
O4K4 Billing Clerk Quantity LiceSAP GUI
O4K5 Billing Clerk Maintain ExciSAP GUI
O4K5A Billing Clerk Maintain ExciSAP GUI

O4K6 Billing Clerk Group UpdateSAP GUI
O4KB Other Excise Duty TSAP GUI
O4KD Billing Clerk Excise Duty I SAP GUI
O4KF Billing Clerk Excise Duty SSAP GUI

O4KT Billing Clerk Excise Duty RSAP GUI
O4K_LICENSE Billing Clerk Maintain LiceSAP GUI
O4L1 TransportatioChange Bulk SAP GUI
O4L3 TransportatioDisplay Bulk SAP GUI

O4L4 Shipping SpeciMaintain ComSAP GUI
O4L6 Shipping SpeciBulk ShipmentSAP

List:
GUICreateÂ Shipment
O4L7 Shipping SpeciCreate Shipme

SAP GUI
O4L8 Shipping SpeciTD List: MaintSAP GUI

O4LB_OI TransportatioLoc Bal OpeniSAP GUI
O4M1 Other Create VehiclSAP GUI
O4M2 Other Change VehicSAP GUI
O4M3 Other Display VehicSAP GUI

O4M4 Other Delete VehiclSAP GUI
O4M5 Other Vehicle MeterSAP GUI
O4M6 Other Distribute C SAP GUI
O4N2 Inventory Man

Maintain GenSAP GUI
O4N3 Other Display GeneSAP GUI
O4N8 Other Change Plant:SAP GUI
O4N9 Other Maintain SOCSAP GUI
O4NA Inventory Man

Maintain StorSAP GUI
O4NCN TransportatioCreate NominSAP GUI
O4ND Other Display StoraSAP GUI
O4NI Inventory Man

Change CustoSAP GUI
O4NJ Inventory Man

ReplenishmenSAP GUI
O4NM Other Maintain NomSAP GUI
O4NM_GA TransportatioCreate Aggre SAP GUI
O4NR TransportatioRecover Del SAP GUI
O4NSN TransportatioDisplay NomiSAP GUI

O4NVN TransportatioChange NomiSAP GUI
O4N_DIP_OC Other Tank Dip CalcSAP GUI
O4O1 Other Create OutputSAP GUI
O4O2 Other Change OutpuSAP GUI

O4O3 Other Display OutpuSAP GUI

O4OA Other Change OutpuSAP GUI

O4OB Other Change OutpuSAP GUI
O4OC Other Change OutpuSAP GUI
O4OD Other Change OutpuSAP GUI
O4OE Other Trigger SD DeSAP GUI

O4P1 Other Create Load ISAP GUI
O4P2 Other Change Load SAP GUI
O4P3 Other Display Load SAP GUI
O4P4 Other Delete Load ISAP GUI

O4P5 Other Display ReleaSAP GUI
O4P7 Other Release and RSAP GUI
O4P8 Other Revise Load I SAP GUI
O4PDCC Other Change DeliveSAP GUI

O4PDCL Other List Delivery SAP GUI
O4PDCR Other Reorg.DeliverSAP GUI
O4PDCT Other Test transact SAP GUI
O4PH Other Display Load SAP GUI

O4PI Other Show Load ID-SAP GUI
O4PJ Other Report for L SAP GUI
O4PK Other Load Data Pi SAP GUI
O4PL Other Transfer LocaSAP GUI

O4PM Other TPI - Flow ConSAP GUI
O4PMN Other TPI - Flow Co SAP GUI
O4PN Other TPI Abandon SAP GUI
O4PO Other Change orderSAP GUI

O4PP Other Shipment PlaSAP GUI
O4PQ Other Display LID SAP GUI
O4PR Other User Interfac SAP GUI
O4PS Other LID Load DataSAP GUI

O4PTPIR Other Delete TPI StaSAP GUI
O4PW Other IDOC via Cha SAP GUI
O4PZ Other Delete Log TaSAP GUI
O4R1 Other Create Rack SAP GUI

O4R2 Other Change Rack SAP GUI
O4R3 Other Display Rack SAP GUI
O4R4 Other Delete Rack SAP GUI
O4R5 Other Rack Meter Re

SAP GUI
O4R6 Shipping SpeciDistribute Ra SAP GUI
O4RP1 TransportatioCreate ReleasSAP GUI
O4RP2 TransportatioChange Releas

SAP GUI
O4RP3 TransportatioDisplay ReleasSAP GUI

O4T3WP TransportatioCreate Three SAP GUI
O4T3WPD TransportatioDisplay Thre SAP GUI
O4TAPN TransportatioAutomaticall SAP GUI
O4TB_CT TransportatioChange What-SAP GUI

O4TB_CV TransportatioCopy What-if SAP GUI
O4TB_PHYS Other Maintain PhysSAP GUI
O4TB_RDALV TransportatioStock ProjectSAP GUI
O4TCN TransportatioStock ProjectSAP GUI

O4TD TransportatioWorklist EngiSAP GUI
O4TEN Other Create TicketSAP GUI
O4TENCORR Other Correct TickeSAP GUI
O4TENCRPT Other Terminate InvSAP GUI

O4TENREV Other Reverse TickeSAP GUI
O4TFN Other Change TicketSAP GUI
O4TGN Other Display Ticke SAP GUI
O4TG_ALV Other Display Ticke SAP GUI

O4THN Other Delete TicketSAP GUI
O4TL TransportatioDelete Trans SAP GUI
O4TLB_CP TransportatioCopy locationSAP GUI
O4TM TransportatioSafety Stock SAP GUI

O4TM_BPB Other Berth PlanninSAP GUI
O4TN TransportatioPlanning EngiSAP GUI
O4TO_LIST TransportatioScheduler's WSAP GUI
O4TP TransportatioPartner Role SAP GUI

O4TQ TransportatioCreate PartneSAP GUI
O4TR TransportatioChange Partne

SAP GUI
O4TS TransportatioDisplay PartnSAP GUI
O4TSCD TransportatioDisplay Tran SAP GUI

O4TSW_PD TransportatioChange ProduSAP GUI
O4TT TransportatioCreate Trans SAP GUI
O4TU TransportatioChange TransSAP GUI
O4TV TransportatioDisplay TransSAP GUI

O4TX_LIST Other Maintain locatSAP GUI
O4TX_TREE TransportatioPlanning LocaSAP GUI
O4TZ Other Recover TickeSAP GUI
O4V1 Other Create VehiclSAP GUI

O4V2 Other Change VehicSAP GUI
O4V3 Other Display VehicSAP GUI
O4V4 Other Delete VehiclSAP GUI
O4V5 Shipping SpeciVehicle ReconSAP GUI

O4V6 Other Distribute VeSAP GUI
O4W1 Shipping SpeciWWW Rapid SAP

De GUI
O4_SILO_ANA_CREATE Other Create Tank ASAP GUI
O4_TIGER Other Display Tank SAP GUI

O6ATL TransportatioATL Credit ChSAP GUI
O6ATL_BG TransportatioATL Credit ChSAP GUI
O6NMO1 TransportatioNomination M
SAP GUI
O6OSO1 TransportatioList of Open SAP GUI

OA02 Other Substitution SAP GUI
OAAQ Asset AccountAsset AccounUndo Year-End

SAP GUI
OAAR Other Undo Year-End

SAP GUI
OAV7 Other Simuation VerSAP GUI

OAW3 Other Translation MSAP GUI
OB08 Accounting anOther Enter FX SpotSAP GUI
OB41 Other Posting Key SAP GUI
OB42 Other Manage Dunni

SAP GUI
OB52 Other Open and ClosSAP GUI
OB58 Financial Pla General LedgMaintain FinaSAP GUI
OB58_SM30 Other Maintain FinaSAP GUI
OB58_XBRL General LedgMaintain ElecSAP GUI

OB83 Other Define RefereSAP GUI
OBA7 Other Document ty SAP GUI
OBGCD_REPORTER General LedgMaintain GCDSAP GUI
OBGCD_REVN General LedgMaintain GCD:

SAP GUI
OBGCD_XBRL General LedgMaintain GCDSAP GUI
OBVU1 Other Delete FailedSAP GUI
OB_GLACC11 Other Edit Multiple SAP GUI
OB_GLACC12 Other Edit Multipl SAP GUI

OB_GLACC13 Other Edit Multiple SAP GUI
OB_GLACC71 Other Synchronize SAP GUI
OC41 Group ReportiOther Maintain Exc SAP GUI
OCCS Other Check Missin SAP GUI

ODLC Other Process DelivSAP GUI
ODLCM Other Create DeliveSAP GUI
OFFNUMLV2 Other Assign Number

SAP GUI
OFN_YR Other Define NumbeSAP GUI

OIJ05_O4NM TransportatioManage NomiSAP GUI
OIT01_TPAC_TREE03 TransportatioEdit Trip AccrSAP GUI
OIUDP_AUDIT_DELETE Revenue AccoPRA Vendor ASAP GUI
OIUDP_USER Revenue AccoUser End of PSAP GUI

OIUDP_VRU Revenue AccoEnd of PurposSAP GUI
OIUOW01_SCH_A Division OrdeDO Schedule S' AP GUI
OIUT2_PURGE Other Purge InterfaSAP GUI
OIU_DOI_MASS_ENDDT Division OrdeDOI Mass EndSAP GUI

OJIT5 Other Maintain SortSAP GUI
OJIT62 Other Maintain Supp

SAP GUI
OKB9 Other Define DefauSAP GUI
OKEQN Other Edit Fiscal Ye SAP GUI

OKEV Other Edit Versions SAP GUI
OKG1 Other Edit Results ASAP GUI
OKG6 Other Edit Ranges - SAP GUI
OKKN Inventory Ac Costing VariaSAP GUI

OLIGBW Other Rebuild TradiSAP GUI
OLIKBW Other Rebuild TradiSAP GUI
OLILBW Other Rebuild TradiSAP GUI
OLR3_CJ20N Other Project Build SAP GUI

OLR3_ME2XN Purchaser - CDisplay Purc SAP GUI
OMSG Master Data SAccount Group

SAP GUI
OM_TDC Other Generate Inc SAP GUI
OM_WTH Accounts PayReport WithhSAP GUI

OM_WTH_CLR Accounts PayClear Open WiSAP GUI
OOCU_RESP Basic Bank A Other Define Respons

SAP GUI
OPI1 Other Maintain ValuSAP GUI
OPI2 Other Assign Cost ESAP GUI

OPI4 Other Assign CommiSAP GUI
OPI5 Other Assign StatistSAP GUI
OPPE13 Other Assign iPPE WSAP GUI
OPS6 Other Specify PersoSAP GUI

OPS7 Other Specify Appli SAP GUI
OPSL Other Overview SettSAP GUI
OPSM Other Project Syste SAP GUI
OPSX Other Check and ResSAP GUI

OPTU Other Overview DispSAP GUI
OPTV Other Overview SortSAP GUI
OPTW Other Overview Grou

SAP GUI
OPTX Other Enhanced IndiSAP GUI

OPU8 Other Header OvervSAP GUI
OPU9 Other Line Item OveSAP GUI
OPUM Other Maintain SubSAP GUI
OPUR Other Maintain ProjSAP GUI

OQN6_MD MaintenanceMaintain CataSAP GUI
OT03 Other Define Time- SAP GUI
OT30 Other Transfer OpeSAP GUI
OT31 Other Not Current SAP GUI

OV24 Other Change Field SAP GUI
OV50 Other Comparison of

SAP GUI
OVA9 Other /nse38/HandlSAP GUI
OVAI Other /nse38/DeterSAP GUI

OVF_HISTORY Other History of OnSAP GUI
OVF_MASS_CHECK Other Online ValidaSAP GUI
OVT0 Master Data SAccount GrouSAP GUI
OWD1 Allocator (RetMaintain Roun

SAP GUI
OWTYSC_PROF Other Maintain ProfSAP GUI
OX19 Other Assign Compan

SAP GUI
OY01 Other Country ParaSAP GUI
PBS_OVP_APPL (PBS_OVP_APPL) Other PBS_OVP_APPWeb Dynpro

PDC_BOARD Accounts PayProcess Post SAP GUI
PDN Other Product Desi SAP GUI
PEG01N Other Pegging: Coll SAP GUI
PEG02 Other Manual AssigSAP GUI

PEG03 Other Breakpoint Ma
SAP GUI
PEG04 Other Assignment ofSAP GUI
PEG05 Other Assignment Ov

SAP GUI
PEG06 Other Goods Issues SAP GUI

PEG07 Other Stock OvervieSAP GUI
PEG08 Other Display ChangSAP GUI
PEG10 Other Compare Stock

SAP GUI
PEG11 Other Pegging: TablSAP GUI

PEG14 Other Pegging: Intr SAP GUI
PEGHISTCOPY Other GPD: PeggingSAP GUI
PIC01 Other Manage Super

SAP GUI
PIC03 Other Display SuperSAP GUI

PJ02 Other Change JIT CaSAP GUI
PJ03 Other Display JIT CaSAP GUI
PJ04 Other Display JIT CalSAP GUI
PJNA Other Messages from

SAP GUI
PJNAN Other Summarized JISAP GUI
PJNK1 Other Create Messag

SAP GUI
PJNK2 Other Change Messag

SAP GUI
PJNK3 Other Display MessaSAP GUI

PJWE Other Goods ReceiptSAP GUI
PK05S Other Production SuSAP GUI
PK06 Other Maintain Pro SAP GUI
PK07 Material ReplProduction PlKanban CalculSAP GUI

PK08N Material ReplProduction PlCheck KanbanSAP GUI
PK09 Material ReplOther Unlock KanbaSAP GUI
PK11 Other Plant Overvi SAP GUI
PK12N Other Display KanbaSAP GUI

PK13N Material ReplOther Display Kanb SAP GUI
PK17 Material ReplOther Collective Ka SAP GUI
PK18 Other Evaluation CoSAP GUI
PK21 Production OChange KanbaSAP GUI

PK22 Production OConsume Kanb
SAP GUI
PK23 Production OCreate Event-SAP GUI
PK23L Production ODelete Event SAP GUI
PK24 Production OCreate Custo SAP GUI

PK31 Other Correct Kanb SAP GUI
PK37 Other Correct SupplSAP GUI
PK41 Production OBackflush KanSAP GUI
PK50 Other Display Error SAP GUI

PK52 Production PlKanban CalculSAP GUI
PKAL Material ReplOther Due Kanban RSAP GUI
PKBC Production OChange KanbaSAP GUI
PKDIS Production PlDistribution SAP GUI

PKLCM Other Change Kanban
SAP GUI
PKMC Material ReplOther Maintain ContSAP GUI
PLMD_AUDIT Quality AuditManage AuditSAP GUI
PLMN_WDA_LINK_OIF (PLMN_WDA_NW_OIF_CFG) Other PLMN_WDA_L

Web Dynpro
PLM_AUDITMONITOR Other Monitor AudiSAP GUI
PLM_AUDIT_PARTNER Quality AuditClassify AuditSAP GUI
PMEVC Product StrucOther VC Modeling SAP GUI
PMLA Other Create PortfoSAP GUI

PMLB Other Change PortfoSAP GUI
PMLC Other Display Portf SAP GUI
PMLD Other Execute PortfSAP GUI
POC_ACTIVE Other Activate ProcSAP GUI

POC_BOR Other Map BOR to PSAP GUI
POC_CUSTOMIZING Other Configure ProSAP GUI
POC_FACADE Other Maintain Pro SAP GUI
POC_MASS_DELETE Other Delete ProcesSAP GUI

POC_MODEL Other Maintain ProcSAP GUI
POC_MODEL_CHECK Other POC: Check PrSAP GUI
POC_MONITOR Other Display ProceSAP GUI
POC_O2C_AUART Other Set Order TypSAP GUI

POC_PROC_MONITOR () Other POC_PROC_MWeb Dynpro
POC_TASK Other Display TasksSAP GUI
POC_VIEWER Other Display ProceSAP GUI
POF1 Master Data SCreate Determ

SAP GUI
POF2 Master Data SChange DeterSAP GUI
POF3 Master Data SDisplay DeterSAP GUI
POFO31 Trader Create PortfoSAP GUI
POFO32 Trader Change PortfoSAP GUI

POFO33 Trader Display PortfoSAP GUI
POFO34 Other Create PortfoSAP GUI
POP1 Master Data SCreate PackinSAP GUI
POP2 Master Data SChange Packin

SAP GUI
POP3 Other Display Packi SAP GUI
POP4 Master Data SRemove Deleti

SAP GUI
POP5 Master Data SDetermination

SAP GUI
POPC Master Data SComponents SAP

in GUI
POPT Master Data STest Packing SAP GUI
POWL () Other POWL () Web Dynpro
POWL (EHHSS_IRT_ISR_POWL_UI_APPL) Other POWL (EHHSSWeb Dynpro
POWL (EHHSS_POWL_TASK_MGMT) Other POWL (EHHS Web Dynpro

POWL (EHPRC_TASK_MGMT) Other POWL (EHPR Web Dynpro
POWL (USMD_WORKCENTER_FMDM) Other POWL (USMDWeb Dynpro
POWL (WDAC_WSGM_GM_POWL) Other POWL (WDA Web Dynpro
POWL_COLLECTOR (WDAC_WSRS_POWL_COLLECTOR) Other POWL_COLLEWeb Dynpro

POWL_EASY () Other POWL_EASY (Web Dynpro
POWL_EASY (WDAC_WSPO_POWL) Other POWL_EASY Web Dynpro
POWL_EASY (WDAC_WSPR_POWL) Other POWL_EASY Web Dynpro
POWL_EASY (WDAC_WSSO_POWL) Other POWL_EASY Web Dynpro

POWL_EASY (WDAC_WSTI_POWL) Other POWL_EASY Web Dynpro
PPAC1 Other Create Prepa SAP GUI
PPAC2 Other Change PrepaSAP GUI
PPAC3 Other Display PrepaSAP GUI

PPAC_CLOSE Other Prepaid AccouSAP GUI
PPCA1 Other Archiving: Ar SAP GUI
PPCA2 Other Archiving: DeSAP GUI
PPCA3 Other Archiving: PoSAP GUI

PPCA4 Other Archiving: Ev SAP GUI
PPCA5 Other Archiving: AdSAP GUI
PPCGO Other Execute - ProSAP GUI
PPCGO2 Other Execute FinalSAP GUI

PPCLOG Other Display Log - SAP GUI
PPCRPA Other Reprocess ActSAP GUI
PPCSA Other Display ActiviSAP GUI
PPCSC Other Display of Co SAP GUI

PPCSHOW Other Display - Pro SAP GUI
PPCVAR Other Enter VariancSAP GUI
PPE Other iPPE Workbe SAP GUI
PPECFP1 Other Transfer iPPESAP GUI

PPECHK Other Check ConsistSAP GUI
PPECMP Other Compare Confi

SAP GUI
PPEEVAL Other Evaluate StatSAP GUI
PPEHDR01 Other Create ProducSAP GUI

PPEHDR02 Other Change Produc
SAP GUI
PPEHDR03 Other Display a Pro SAP GUI
PPEHDR_DEL Other Delete ProducSAP GUI
PPETI Other List Configur SAP GUI

PPH_DD_BUF_PROF Demand-Drive
Other Buffer Profil SAP GUI
PPH_FPM_OVP_IPCC1_CP_1 (PPH_FPM_OVP_IPCC1_CP_1) Other PPH_FPM_OVP

Web Dynpro
PPMG_DOCDISPLAY Credit ControSettlement DSAP GUI
PR02 Other Travel CalendSAP GUI

PR03 Other Trip AdvanceSAP GUI
PR04 Other Edit Weekly RSAP GUI
PR05 Other Travel Expen SAP GUI
PRFAM Other Maintain PricSAP GUI

PRNT_LAST_ODN Other Print Last Us SAP GUI
PROCESS_VIEWER (POC_PROCESS_VIEWER_CONF) Other PROCESS_VIEWeb Dynpro
PRS_GAF_APP (PRS_GAF_APP_CONF) Other PRS_GAF_APPWeb Dynpro
PSOBPCDACT Other Activate Pla SAP GUI

PSOBWORK Other Edit ContractSAP GUI
PSW5 Other Run Actual PeSAP GUI
PTFO10 Other Create VAT ReSAP GUI
PURBL Other Monitor SupplSAP GUI

QA01 Other Create InspecSAP GUI
QA02 Other Change InspecSAP GUI
QA03 Other Display InspeSAP GUI
QA05 Other Change Recurr

SAP GUI
QA06 Other Display RecurSAP GUI
QA07 Other Trigger RecurSAP GUI
QA07L Other Display RecurSAP GUI
QA08 Other Change QM Ins

SAP GUI
QA10 Quality EnginTrigger AutomSAP GUI
QA10L Quality EnginAutomatic Usa

SAP GUI
QA11 Basic WarehoQuality EnginRecord UsageSAP GUI
QA12 Quality EnginChange UsageSAP GUI

QA13 Other Display UsageSAP GUI
QA14 Quality EnginChange UsageSAP GUI
QA16 Quality EnginRecord CollecSAP GUI
QA17 Quality EnginSchedule AutoSAP GUI

QA18 Quality EnginMonitor Autom
SAP GUI
QA22 Other Change InspecSAP GUI
QA23 Other Display InspeSAP GUI
QA32 Other Process InspeSAP GUI

QA33 Other Display InspecSAP GUI
QA40 Quality EnginTrigger AutomSAP GUI
QA40L Quality EnginAutomatic Usa

SAP GUI
QA41 Quality EnginSchedule AutoSAP GUI

QA42 Quality EnginMonitor Autom
SAP GUI
QA51 Other Change Source

SAP GUI
QA52 Other Change Source

SAP GUI
QAC1 Quality EnginChange InspecSAP GUI

QAC2 Quality EnginTransfer InspSAP GUI
QAC3 Quality EnginCancel Sample

SAP GUI
QC01 Quality PlannCreate QualitySAP GUI
QC02 Quality PlannChange Quality

SAP GUI
QC03 Other Display QualitSAP GUI
QC06 Quality PlannDelete QualitySAP GUI
QC15 Quality PlannQuality CertifSAP GUI
QC16 Quality PlannQuality Certi SAP GUI

QC17 Other Quality CertifSAP GUI
QC18 Quality PlannQuality Certi SAP GUI
QC19 Other Process Certi SAP GUI
QC20 Quality TechnCreate QualitySAP GUI

QC31 Other Display ArchivSAP GUI
QC32 Other Display ArchivSAP GUI

QC51 Quality EnginRecord CertifSAP GUI
QC52 Quality EnginChange CertifSAP GUI
QC53 Other Display Certi SAP GUI
QC55 Quality EnginProcess Certi SAP GUI

QCE2 Other Quality Data SAP GUI
QCE3 Other Quality Data SAP GUI
QCMS Other Create QualitySAP GUI
QD33 Quality EnginDelete QualitSAP GUI

QDB1 Quality PlannSampling ProcSAP GUI
QDB3 Other Sampling ProcSAP GUI
QDH1 Quality EnginChange QualitSAP GUI
QDH2 Quality EnginDisplay Quali SAP GUI

QDL1 Quality EnginCreate QualitSAP GUI
QDL2 Quality EnginChange QualitSAP GUI
QDL3 Other Display QualitSAP GUI
QDP1 Quality PlannCreate SamplSAP GUI

QDP2 Quality PlannChange SampSAP GUI
QDP3 Other Display SampSAP GUI
QDR1 Quality PlannCreate DynamSAP GUI
QDR2 Quality PlannChange Dynam

SAP GUI
QDR3 Other Display Dynam
SAP GUI
QDR6 Other Dynamic Modif

SAP GUI
QDR7 Quality PlannDynamic Modif

SAP GUI
QDV1 Quality PlannCreate SamplSAP GUI

QDV2 Quality PlannChange SamplSAP GUI
QDV3 Other Display SampSAP GUI
QDV6 Other Sampling ProSAP GUI
QDV7 Quality PlannSampling ProSAP GUI

QE01 Other Record InspecSAP GUI
QE02 Other Change InspecSAP GUI
QE03 Other Display InspeSAP GUI

QE09 Other Display IndiviSAP GUI
QE13 Other Display InspecSAP GUI
QE14 Other Record Inspect

SAP GUI
QE15 Other Change Inspect

SAP GUI
QE17 Other Record InspecSAP GUI
QE18 Other Change InspecSAP GUI

QE51N Quality ManaOther Record InspecSAP GUI
QE53 Other Inspection ReSAP GUI

QE71 Other Process InspeSAP GUI
QE72 Other Process Inspec

SAP GUI
QE73 Other Process InspeSAP GUI
QEDS Other Complete SignSAP GUI

QF01 Other Create Defects
SAP GUI
QF02 Other Change Defect

SAP GUI
QF03 Other Display DefectSAP GUI
QF11 Other Create DefectSAP GUI

QF21 Other Create DefectSAP GUI
QF31 Other Create Defects

SAP GUI
QGA2 Other Display InspecSAP GUI
QGA3 Other Print InspectiSAP GUI

QGA4 Other Display GenerSAP GUI
QGC1 Other Display Contro

SAP GUI
QGC2 Other Display Contro

SAP GUI
QGC3 Other Display ContrSAP GUI

QGD1 Other Display Test SAP GUI
QGD2 Other Display Test SAP GUI
QGP2 Other Calibration R SAP GUI
QI01 Quality ManaOther Create QualitSAP GUI

QI02 Other Change QualitSAP GUI
QI03 Other Display Quali SAP GUI
QI04 Other Assign QM Con

SAP GUI

SAP GUI
QI06 Other Quality Info SAP GUI
QI07 Other Source InspecSAP GUI

SAP GUI
QK01 Quality EnginAssign QM OrSAP GUI

QK02 Other Display MaterSAP GUI
QK04 Quality EnginCreate QM OrSAP GUI
QK05 Quality EnginDisplay ConfirSAP GUI
QM01 Quality Manag

Quality EnginCreate QualitSAP GUI
QM02 Quality Manag
Quality EnginChange QualitSAP GUI
QM03 Other Display QualitSAP GUI
QM10 Quality EnginChange QualitSAP GUI
QM11 Quality Manag

Other Display QualitSAP GUI
QM12 Quality Manag
Other Change QualitSAP GUI
QM13 Quality ManaOther Display QualitSAP GUI
QM14 Quality EnginChange QualitSAP GUI

QM16 Quality EnginChange Quality
SAP GUI
QM19 Quality EnginDisplay QualitSAP GUI
QM_FMEA Quality PlannFMEA - CockpSAP GUI

QM_FMEAMONITOR Quality PlannFMEA - MonitSAP GUI
QM_FMEA_DISPLAY Quality PlannDisplay FMEASAP GUI
QP01 Quality PlannCreate InspecSAP GUI
QP02 Quality PlannChange InspecSAP GUI

QP03 Quality ManaOther Display InspeSAP GUI
QP05 Quality PlannPrint InspectiSAP GUI
QP06 Quality PlannDisplay InspeSAP GUI

QP08 Quality PlannPrint InspectiSAP GUI
QP11 Quality PlannCreate RefereSAP GUI
QP12 Quality PlannChange ReferSAP GUI
QP13 Other Display ReferSAP GUI

QP21S Quality PlannCreate InspecSAP GUI
QP61 Quality PlannInspection Pl SAP GUI
QP62 Quality PlannReference OpSAP GUI

QPCG Quality PlannUpdate InspecSAP GUI
QPCP Quality PlannControl Plan -SAP GUI
QPR1 Quality TechnCreate SamplSAP GUI
QPR2 Quality TechnChange SampSAP GUI

QPR4 Quality TechnProcess SampSAP GUI
QPR5 Other Create InspecSAP GUI
QPR6 Quality TechnCreate SamplSAP GUI
QPR7 Quality TechnChange StoragSAP GUI

QPV2 Quality PlannEdit Sample- SAP GUI
QPV3 Other Display SampSAP GUI
QS21 Quality PlannCreate MasterSAP GUI
QS21S Quality PlannCreate MasterSAP GUI

QS22 Quality PlannCreate MasterSAP GUI
QS23 Quality PlannChange Master

SAP GUI
QS24 Other Display MasteSAP GUI
QS25 Quality PlannDelete MasterSAP GUI

QS26 Other Master InspecSAP GUI
QS27 Quality PlannReplace Maste

SAP GUI
QS28 Other Display Master

SAP GUI
QS31 Quality PlannCreate Inspe SAP GUI

QS32 Quality PlannCreate Inspe SAP GUI
QS33 Quality PlannChange InspeSAP GUI
QS34 Other Display Insp SAP GUI
QS35 Quality PlannDelete Inspe SAP GUI

QS36 Other Inspection MSAP GUI
QS37 Quality PlannReplace Insp SAP GUI
QS38 Quality TechnDisplay InspeSAP GUI
QS41 Other Edit Code Gr SAP GUI

QS41D Quality PlannAssign DocumSAP GUI
QS42 Other Display Code SAP GUI
QS46 Other Code Group -SAP GUI
QS49 Other Display Code SAP GUI

QS51 Quality PlannEdit Selected SAP GUI
QS52 Other Display Selec SAP GUI
QS58 Quality PlannSelected Set SAP GUI
QS59 Other Display SelectSAP GUI

QS61 Quality PlannEdit Material SAP GUI
QS62 Other Display MaterSAP GUI
QS63 Quality PlannEdit Material SAP GUI
QS64 Other Display Materi

SAP GUI
QS65 Quality PlannActivate MateSAP GUI
QS66 Quality PlannMaterial SpecSAP GUI
QS67 Other Material SpecSAP GUI
QSR5 Quality PlannArchive InspeSAP GUI

QSR6 Quality PlannDelete InspecSAP GUI
QST01 Quality EnginCreate StabiliSAP GUI
QST03 Other Display StabilSAP GUI
QST04 Other Display InspeSAP GUI

QST06 Other Display Testi SAP GUI
QST07 Quality EnginChange StabilSAP GUI
QST08 Other Display Testi SAP GUI
QST09 Quality EnginMaintain Stabi

SAP GUI
QST10 Other Display StabilSAP GUI
QV51 Quality EnginCreate QualitSAP GUI
QV52 Quality EnginChange QualitSAP GUI
QV53 Other Display QualitSAP GUI

QVM1 Other Display InspeSAP GUI
RAIDIT_DEPR Other Compare Asset

SAP GUI
RDMBBY01 Other Create BonusSAP GUI
RDMBBY02 Other Maintain BonSAP GUI
RDMBBY03 Other Display Bonu SAP GUI
RDMBBY06 Other Delete BonusSAP GUI

RDMBBYANALYSE01 Other Display BonusSAP GUI
RDMBBYCHECK Other Check Bonus SAP GUI
RDMBBYCOP2 Other Copy Bonus BSAP GUI
RDMBBYDEL2 Other Delete Mass SAP GUI

RDMBBYMATLIST Other List Bonus BuySAP GUI
RDMBBYSTCH Other Maintain StatSAP GUI
RE80 Other RE80: RE NaviSAP GUI
REAJAHCN Other Adjustments SAP GUI

REAJAHRO Other Adjustments SAP GUI
REAJAHSCSE Other Service ChargSAP GUI
REAJAT Other Manage AdjuSAP GUI
REAJATCHECK Other Mass Check: SAP GUI

REAJATRP Other Change Pers. SAP GUI
REAJCEAEXPMC Other Mass ChangeSAP GUI
REAJCG Other Manage Compa

SAP GUI
REAJCGCHECK Other Mass Check: SAP GUI

REAJCGRP Other Change Pers. SAP GUI
REAJCH Other Continue Adj SAP GUI
REAJCHCEA Other Continue wit SAP GUI
REAJEPCRTD Other CEA: Calc. Fo SAP GUI

REAJINDX Other Index Classes,SAP GUI
REAJPR Other Specify Adju SAP GUI
REAJPRCEA Other Specify AdjusSAP GUI
REAJROAT Other Assignment tSAP GUI

REAJROCG Other Assignment tSAP GUI
REAJRV Other Reverse AdjuSAP GUI
REAJRVCEA Other Reverse AdjuSAP GUI
REAJSH Other Display Adju SAP GUI

REAJSHCEA Other Display AdjusSAP GUI
REBDAO Other Manage ArchiSAP GUI
REBDAOCHECK Other Mass Check: ASAP GUI
REBDAORP Other Change Person

SAP GUI
REBDBE Other Manage BusinSAP GUI
REBDBU Other Manage BuildSAP GUI
REBDCACHECK Other Mass Check: SAP GUI
REBDCARP Other Change PersoSAP GUI

REBDDEFPS Other Definition of SAP GUI
REBDOCC Other Occupancy Pla

SAP GUI
REBDOCCUSE Other Occupancy PlSAP GUI
REBDPR Other Manage PropSAP GUI

REBDRO Other Manage Renta
SAP GUI
REBDRSRETURN Other End Rental S SAP GUI
RECACUST Other Display IMG fSAP GUI
RECAGUICUST Other System SettinSAP GUI

RECALA Lease-Out forOther Analyze Logs SAP GUI
RECALD Other Delete Logs SAP GUI
RECARG Lease-Out forAdministratorWorklist: UpdSAP GUI
RECARS Other Manage DatesSAP GUI

RECARSBD Other Manage DatesSAP GUI
RECARSCN Lease-Out forOther Manage DatesSAP GUI
RECARSGEN Other Generate RemSAP GUI
RECARSGENBD Other Generate Date

SAP GUI
RECARSGENCN AdministratorGenerate Date
SAP GUI
RECATM Other Manage TextSAP GUI
RECATRACERTBADI Other Display RuntiSAP GUI
RECDCFCMP Other Cash Flow CoSAP GUI

RECDCGOL Lease-In AccoAdministratorCash Flow Upd
SAP GUI
RECDCH Other Update Cash SFAP GUI
RECEASCLEARRECON Other Asset Clearin SAP GUI
RECEASSETDEACT Other Deactivate LeSAP GUI

RECEASSETDEACTRV Other Cancel DeactiSAP GUI
RECECN Lease-In AccoOther Manage ContrSAP GUI
RECECUST Other Display IMG LSAP GUI
RECEEP Lease-Out forOther Post ValuatioSAP GUI

RECEEPRV Other Cancel ValuatSAP GUI
RECEEPRV_SINGLE Other Cancel ValuatSAP GUI
RECEEP_SINGLE Lease-In AccoOther Post ValuationSAP GUI
RECEISASSETCN Lease-In AccoOther Assets for Co SAP GUI

RECEISBALANCE Lease-Out forOther Valuation BalSAP GUI
RECEISCONDRULECN Lease-Out forOther Condition speSAP GUI
RECEISLIABGRAD Lease-In AccoOther Liabilities Gr SAP GUI
RECEISRECLASSIFY Lease-In AccoOther Reclassificat SAP GUI

RECEISRULECN Lease-Out forOther Valuation RulSAP GUI
RECEPR Other Perform ContrSAP GUI
RECEPRRV Other Cancel ValuatSAP GUI
RECESH Lease-Out forOther Display ContrSAP GUI

RECN Lease-In AccoOther Manage ContrSAP GUI
RECNCHECK Lease-Out forOther Mass Check: SAP GUI
RECNRP Other Change Pers.RSAP GUI
RECOPLACTCOPY Other Copy Actual VSAP GUI

RECOPLCFCOPY Other Copy Cash Fl SAP GUI
RECOPLCST02 Other RE: Planning SAP GUI
RECOPLCST03 Other RE: Planning SAP GUI
RECOPLKYF02 Other RE: Planning SAP GUI

RECOPLKYF03 Other RE: Planning -SAP GUI
RECOPLPLANCOPY Other Copy Plan ValSAP GUI
RECOPLREV02 Other RE: Planning SAP GUI
RECOPLREV03 Other RE: Planning SAP GUI

RECOPLSESNG Other RE: Planning SAP GUI
RECOPLSEVAR Other RE: Planning SAP GUI
RECOPLSU Other RE: Cost ElemSAP GUI
RECOSESNG Other CO Settlement

SAP GUI
RECOSEVAR Other RE: CO CollecSAP GUI
RECOSEVAR_MAINT_CN Other Variant MaintSAP GUI
RECOSEVAR_MAINT_OBJ Other Variant MaintSAP GUI
RECOSTKFBD Other Transfer MeasSAP GUI

RECPA100 Other Print: GeneraSAP GUI
RECPA110 Other Print: MasterSAP GUI
RECPA130 Other Print: Maste SAP GUI

RECPA140 Other Print: GeneralSAP GUI




RECPA350 Other Print: RE Sea SAP GUI

RECPA380 Other Print: ContracSAP GUI
RECPA390 Other Print: Lease ASAP GUI
RECPA400 Other Print: Gener SAP GUI

RECPA420 Other Print: Contra SAP GUI

RECPA500 Other Print: Contra SAP GUI
RECPA520 Lease-Out forOther Invoice for R SAP GUI
RECPA550 Other Print: Servic SAP GUI
RECPA560 Other Print: COA SeSAP GUI

RECPA562 Other Print: AnnualSAP GUI
RECPA564 Other Print: TenantSAP GUI
RECPA566 Other Print: StatemSAP GUI
RECPA570 Other Print: Sales- SAP GUI

RECPA580 Other Print: Sales R SAP GUI
RECPA590 Other Print: RemindSAP GUI
RECPA600 Other Print: Adjust SAP GUI
RECPA610 Other Print: Appro SAP GUI

RECPA620 Other Print: Adjus SAP GUI
RECPA630 Other Print: Notify SAP GUI
RECPA700 Other Print: Notice SAP GUI
RECPDOC Other Print: Overv SAP GUI

REDISND1 Other Create ElectroSAP GUI
REEXACRCARRYFORWARD Other Balance CarrySAP GUI
REEXACRSHOW Other Display AccruSAP GUI
REEXFB05 Other RE: Post withSAP GUI

REEXF_26 Other RE: Incoming SAP GUI
REEXF_28 Other RE: Post Inc SAP GUI
REEXPOSTCC Other Itemization f SAP GUI
REEXSET Other Manage Sets SAP GUI

REEXSETDEL Other Delete Sets SAP GUI
REEXSETGENAO Other Generate SetsSAP GUI
REEXSETGENBD Other Generate SetsSAP GUI
REEXSETGENCN Other Generate SetsSAP GUI

REEXSETGENSU Other Generate SetsSAP GUI
REFSITE Master Data Sp

Maintain RefeSAP GUI
REISACRITEM Other Accrual/DeferSAP GUI
REISAJAT Other Measure OverSAP GUI

REISAJATCOSTS Other Measure CostSAP GUI
REISAJATCOSTSCEA Other CEA Costs - I SAP GUI
REISAJATEXPENSE Other CEA Current ESAP GUI
REISAJATFINPLAN Other CEA FinancingSAP GUI

REISAJATOBJ Other Measure ObjeSAP GUI
REISAJATPRESTAGE Other CEA PrestageSAP GUI
REISALIT Other Accruals/DefeSAP GUI
REISAO Other Architectural SAP GUI

REISAOCT Other Fixt./Fittings SAP GUI
REISAOOA Other Objects for A SAP GUI
REISAOPO Other Arch.Obj. - C SAP GUI
REISBDCT Other Fixt/Fitt. f. SAP GUI

REISBDOA Other Object AssignSAP GUI
REISBE Other Business EntiSAP GUI
REISBP Other Objects for P SAP GUI
REISBPBD Other Partner for MSAP GUI

REISBU Other Buildings - I SAP GUI
REISCDBD Other Conditions foSAP GUI
REISCDCF Other Cash Flow - I SAP GUI
REISCDCFOBJ Other Object Cash FSAP GUI

REISCDCFVAC Other Vacancy CashSAP GUI
REISCDCN Other Conditions foSAP GUI
REISCDCNAJ Other Cond./AdjustSAP GUI
REISCHGDOCCN Other Contract Cha SAP GUI

REISCN Lease-Out AccOther Contracts - I SAP GUI
REISCNBP Service ContrOther Business PartSAP GUI
REISCNDP Other Security Dep.SAP GUI
REISCNMS Other Contract MeaSAP GUI

REISCNNT Other Notice on ConSAP GUI
REISCNNTRULE Other Notice Rules SAP GUI
REISCNOA Lease-In AccoOther Objects for C SAP GUI
REISCNPE Service ContrOther Term of ContrSAP GUI

REISCNRN Other Renewal of CoSAP GUI
REISCNRNRULE Other Renewal Rules

SAP GUI
REISCOCSTACT Other Costs/Revenue

SAP GUI
REISCOCSTACTPLN Other Costs/RevenuSAP GUI

REISCOCSTACTPRE Other Costs/Rev: CoSAP GUI
REISCOCSTCMNT Other Costs/RevenuSAP GUI
REISCOCSTPLN Other Costs/Revenue

SAP GUI
REISCOLIBD Other Master Data LSAP GUI

REISCOLIBDN Other Real Estate OSAP GUI
REISCOLICN Other Line Items of SAP GUI
REISCOSKFACT Other Stat. Key Fig SAP GUI
REISCOSKFACTPLN Other Stat.Key Fig: SAP GUI

REISCOSKFACTPRE Other Stat.Key Fig: SAP GUI
REISCOSKFPLN Other Stat. Key Fig SAP GUI
REISITOR Other Option Rates SAP GUI
REISITORCALC Other Option Rate -SAP GUI

REISJL Other Joint Liabilit SAP GUI
REISLR Other Land RegisterSAP GUI
REISLRJL Other Land Reg. - J. SAP GUI
REISLRRG Other Land Reg. w/ SAP GUI

REISMMCAP Other Statement of SAP GUI
REISMMCAPD Other Reserve FundSAP GUI
REISMP Other Move plan - SAP GUI
REISMSAO Other Measurements

SAP GUI
REISMSBD Other Measurements
SAP GUI
REISMSCN Other Measurements

SAP GUI
REISNA Other Notices of AsSAP GUI
REISNAMF Other Not. of AssesSAP GUI

REISNAVL Other Assessmt Not.SAP GUI
REISOF Other Contract OffeSAP GUI
REISOO Other Offered ObjecSAP GUI
REISOOCTOR Other Fixt./Fittings SAP GUI

REISOOCTRS Other Fixt./Fittings SAP GUI
REISPE Other Other Public SAP GUI
REISPL Other Parcels - Inf SAP GUI
REISPLCS Other ContaminatedSAP GUI

REISPLCT Other Fixt./Fit. for SAP GUI
REISPLDB Other Benefits/CurtSAP GUI
REISPLDP Other Parcels - Dev SAP GUI
REISPLER Other Parcels - Eas SAP GUI

REISPLLR Other Land RegisterSAP GUI
REISPLMS Other Parcels - MeaSAP GUI
REISPLOBJ Other Objects for P SAP GUI
REISPLP Other Predecessor PSAP GUI

REISPLPF Other Area AnalysisSAP GUI
REISPLS Other Successor ParSAP GUI
REISPLSL Other Cad. Classific SAP GUI
REISPLUS Other Usages of ParSAP GUI

REISPO Other Continuous OSAP GUI
REISPOCAP Other Cont. Occupan

SAP GUI
REISPR Other Land - InformSAP GUI
REISRADOCITEM Lease-Out forOther Item Overvie SAP GUI

REISRC Other Parcel UpdateSAP GUI
REISREDOCCN Lease-In AccoOther Documents for

SAP GUI
REISRO Other Rental ObjectSAP GUI
REISROAS Other Rental ObjectSAP GUI

REISROOC Other Occupancy ofSAP GUI
REISRR Other RE Search ReqSAP GUI
REISRS Other Reservations SAP GUI
REISRSOBJ Other Reservation OSAP GUI

REISRSSRV Other Services for SAP GUI
REITDOSCHANGE Other Change Date SoAP GUI
REITDS Other Input Tax Dis SAP GUI
REITDSOBJSHOW Other Input Tax DistSAP GUI

REITDSRV Other Reverse InputSAP GUI
REITISTC Other Correction ObSAP GUI
REITORCALC Other Option Rate DSAP GUI
REITORSHOW Other Option Rate DSAP GUI

REITTC Other Manage CorreSAP GUI
REITTCASSIGN Other Assign CorrecSAP GUI
REITTCBASE Other Overview of ISAP GUI
REITTCCALC Other Execute InputSAP GUI

REITTCCALCRV Other Reverse InputSAP GUI
REITTCCALCSHOW Other Overview of ISAP GUI
REITTCCHECK Other Mass Check: CSAP GUI
REITTCPOST Other InpTaxCorr: SAP GUI

REITTCRP Other Change Pers. SAP GUI
RELMJL Other Manage JointSAP GUI
RELMJLCHECK Other Mass Check: Jo

SAP GUI
RELMJLRP Other Change Pers.Re

SAP GUI
RELMLR Other Manage LandSAP GUI
RELMLRCHECK Other Mass Check: LSAP GUI
RELMLRRP Other Change Resp.SAP GUI
RELMNA Other Manage NoticSAP GUI

RELMNACHECK Other Mass Check: SAP GUI
RELMNARP Other Change Pers.RSAP GUI
RELMPE Other Manage Other

SAP GUI
RELMPECHECK Other Mass Check: PSAP GUI

RELMPERP Other Change Pers.RSAP GUI
RELMPL Other Manage ParceSAP GUI
RELMPLCHECK Other Mass Check: PSAP GUI
RELMPLRP Other Change Pers.RSAP GUI

RELMRC Other Manage ParceSAP GUI
RELMRCCHECK Other Mass Check: SAP GUI
RELMRCRP Other Change Resp.SAP GUI
RELMRCTODO Other Parcel UpdateSAP GUI

REMCOABD Other Mass ChangeSAP GUI
REMCOACN Other Mass ChangeSAP GUI
REMCOAOF Other Mass ChangeSAP GUI
REMCOASU Other Mass ChangeSAP GUI

REMCPYCN Other Mass ChangeSAP GUI
REMMBAMN Other Compare RefeSAP GUI
REMMBUDGET Other Create AnnuaSAP GUI
REMMMN Other Manage Mand

SAP GUI
REMMMN1 Other Manage COA SAP GUI
REMMMN2 Other Manage ObjeSAP GUI
REMMMNCHECK Other Mass Check: SAP GUI
REMMMNRP Other Change Pers. SAP GUI

REMMOBJADOPT Other Transfer ObjeSAP GUI
REORCANCELRS Other Reversal of R SAP GUI
REORCOST Other Costs of Res SAP GUI
REORCOSTPOSTPO Other Posting of C SAP GUI

REORCOSTPOSTPORV Other Reversal of C SAP GUI
REORCOSTPOSTRS Other Posting of ReSAP GUI
REORCOSTPOSTRSRV Other Reversal of R SAP GUI
REORDELEMPTYRS Other Delete EmptySAP GUI

REORMP Other Move PlanninSAP GUI
REOROF Other Manage ContrSAP GUI
REOROFCHECK Other Mass Check: CSAP GUI
REOROFRP Other Change Pers. SAP GUI

REOROO Other Manage OfferSAP GUI
REOROOCHECK Other Mass Check: O

SAP GUI
REOROOCREATE Other Creation of OSAP GUI
REOROORP Other Change Pers. SAP GUI

REORPDRES2 Other Reservation PSAP GUI
REORPDSRV2 Other Price of Servi SAP GUI
REORPOMULTI Other Continuous OSAP GUI
REORRR Other Manage RE SeSAP GUI

REORRRCHECK Other Mass Check: SAP GUI
REORRRFE Other RE Search ReqSAP GUI
REORRRRP Other Change Pers. SAP GUI
REORRS Other Manage ReserSAP GUI

REORRSOBJCOST Other Change AccouSAP GUI
REORRSOBJCREATEUPD Other Generate/UpdSAP GUI
REORRSREC Other Manage RecurSAP GUI
REORSRVPROV Other Services for SAP GUI

REORSRVRECV Other Services for SAP GUI
RERAALCN Other Accrual/DeferSAP GUI
RERAALCNRV Other Accrual/DeferSAP GUI
RERACL Other Clearing for SAP GUI

RERACLRV Other Reverse ClearSAP GUI
RERAIV Lease-Out forOther Create InvoicSAP GUI
RERAIVRS Other Invoices for ESAP GUI
RERAIVRV Lease-Out forOther Reverse InvoiSAP GUI

RERAOP Other One-Time PosSAP GUI
RERAOPRV Other Reversal of OSAP GUI
RERAOPSUTP Other One-Time Post

SAP GUI
RERAOPSUTPRV Other Reverse TransSAP GUI

RERAPL Other General Real SAP GUI
RERAPP Lease-Out AccOther Periodic Post SAP GUI
RERAPPCMP Other Periodic Post SAP GUI
RERAPPRV Other Reverse ContrSAP GUI

RERAPPRV_SINGLE Other Reverse Per. PSAP GUI
RERAPP_SINGLE Other Periodic PostiSAP GUI
RERAVP Other Per. Posting: SAP GUI
RERAVPRV Other Reverse VacaSAP GUI

RESCA Other Import A-tap SAP GUI
RESCADVSTATUS Other Status of Ad SAP GUI
RESCAJ Other Specify AdjusSAP GUI
RESCBC Other Posting of Se SAP GUI

RESCBCAL Other Posting of Ac SAP GUI
RESCBCCO Other Posting of COSAP GUI
RESCBCTN Other Posting of Te SAP GUI
RESCCC Other Generate CostSAP GUI

RESCCH Other Continue a SeSAP GUI
RESCCHAA Other Continue Ass SAP GUI
RESCCHAL Other Continuation SAP GUI
RESCCHCO Other Continue COASAP GUI

RESCCHTN Other Continue TenSAP GUI
RESCD Other Import D-tap SAP GUI
RESCDC Other Distribution SAP GUI
RESCDCO Other Import D-TapSAP GUI

RESCFIX Other Store a SimulSAP GUI
RESCFIXCO Other Store a COA SAP GUI
RESCFIXTN Other Store a TenanSAP GUI
RESCGC Other Cost Overvie SAP GUI

RESCIS Other Service ChargSAP GUI
RESCISAA Other Assessment ASAP GUI
RESCISAL Other Accrual/DeferSAP GUI
RESCISCO Other COA SettlemeSAP GUI

RESCISMULTI Other Multiple Sett SAP GUI
RESCISMULTIRO Other Multiple Sett SAP GUI
RESCISTN Other Tenant SettleSAP GUI
RESCML Other Create M/L-TSAP GUI

RESCMLCO Other Create M/L-TSAP GUI
RESCMOAL Other Change of AccSAP GUI
RESCMOBEAL Other Change of AccSAP GUI
RESCMPRO Other Display MeterSAP GUI

RESCMPSU Other Meters for SeSAP GUI
RESCPG Other Manage PartiSAP GUI
RESCPGCHECK Other Mass Check: PSAP GUI
RESCPGRO Other Rental ObjectSAP GUI

RESCPGRP Other Change Pers.RSAP GUI
RESCROSU Other Settlement UnSAP GUI
RESCRV Other Reversal of S SAP GUI
RESCRVAA Other Reversal of SAP GUI

RESCRVAL Other Reversal of ASAP GUI
RESCRVCO Other Reversal of C SAP GUI
RESCRVTN Other Reversal of T SAP GUI
RESCSE Other Service ChargSAP GUI

RESCSEAA Other Assessment ASAP GUI
RESCSEAL Other Accrual/DeferSAP GUI
RESCSECO Other COA SettlemeSAP GUI
RESCSESTATUS Other Current Settl SAP GUI

RESCSESTATUSPER Other Settlement PeSAP GUI
RESCSETN Other Tenant Settl SAP GUI
RESCSP Other Settlement PaSAP GUI
RESCSU Other Manage SettlSAP GUI

RESCSUBYBE Other Collective Cr SAP GUI
RESCSUCHECK Other Mass Check: SSAP GUI
RESCSURO Other Rental ObjectSAP GUI
RESCSURP Other Change Pers.RSAP GUI

RESCSUSHAREOUT Other Allocation RuSAP GUI
RESRBCSINGLE Other Posting of Se SAP GUI
RESRIS Other Sales-Based SSAP GUI
RESRISSINGLE Other Single Sales- SAP GUI

RESRMO Other Change ResulSAP GUI
RESRMOSINGLE Other Change SingleSAP GUI
RESRRP Other Collective EntSAP GUI
RESRRV Other Reversal of S SAP GUI

RESRRVSINGLE Other Reversal of S SAP GUI
RESRSE Other Sales-Based RSAP GUI
RESRSECORRECT Other Adjustment ofSAP GUI
REV_REC_COL_PRO Cost AccountaRun RevenueSAP GUI

REV_REC_COL_PRO_RSP Cost AccountaRun RevenueSAP GUI
REV_REC_COL_SD Cost AccountaRun RevenueSAP GUI
REV_REC_COL_SVD Other Run RevenueSAP GUI
REV_REC_PRIMA_LOG General LedgDisplay Expl SAP GUI

REV_REC_SIM_LOG Cost AccountaExplanation l SAP GUI
REXAPL Other PSCD PostingSAP GUI
REXCAJFRWCH Other Execute AdjuSAP GUI
REXCAJFRWPR Other Create Adjus SAP GUI

REXCAJMCRETERMCH01 Other Execute AdjusSAP GUI
REXCCL Other Read Fuel LevSAP GUI
REXCCORRRAIV Other Assign CorrectSAP GUI
REXCESCD Other Run Security SAP GUI

REXCESIBI Other Run PropertySAP GUI
REXCESM180 Other Print WitholdSAP GUI
REXCFC Other Calculate FueSAP GUI
REXCFFS Other Process Fuel SAP GUI

REXCFL Other Display Fuel SAP GUI
REXCFOB Other Process Fuel ISAP GUI
REXCFR Other Reverse Fuel SAP GUI
REXCFRMMBUDGET Other Create AnnualSAP GUI

REXCFRSRU01 Other Display Settl SAP GUI
REXCFRSRU02 Other Post TransferSAP GUI
REXCFRSRU03 Other Reverse TranSAP GUI
REXCFRSRU05 Other Run Year-EndSAP GUI

REXCFRSRU06 Other Reverse YearSAP GUI
REXCFRSRULOG Other Display Posti SAP GUI
REXCFT Other Process Fuel SAP GUI
REXCITCAD Other Adjust Cadastr

SAP GUI
REXCITICI Other Run ICI/IMU ASAP GUI
REXCITICIFORM Other Print PropertySAP GUI
REXCITIRE Other Run IRE Cockpi

SAP GUI
REXCITIREMIGR Other Migrate IRE Ta

SAP GUI
REXCJPCOSTDISTR Other Distribute CoSAP GUI
REXCJPFORMS179 Other Display LeaseSAP GUI
REXCJPFUP Other Maintain FixeSAP GUI
REXCJPPAYMENTREP Other Run PaymentSAP GUI

REXCMS Other Run Main Rent
SAP GUI
REXCNLAVERAJM Other Calculate AveSAP GUI
REXCNLSUBRNT Other Display Subsi SAP GUI
REXCPTIMI Other Run PropertySAP GUI

REXCRAESRASS Other Assign ISR ReSAP GUI
REXCSCCHCR Other Reverse MeasSAP GUI
REXCSCCHCT Other Create Tape -SAP GUI
REXCSCCHET Other Process ImporSAP GUI

REXCSCCHIT Other Import Tape -SAP GUI
REXCSCCHTAPE Other Manage TapeSAP GUI
REXCSKPTCO Other Run PropertySAP GUI
REXCSKPTPC Other Run Year-EndSAP GUI

REXCSKPTPO Other Post PropertySAP GUI
RFBELJ00_AUDIT Other Compact Docu

SAP GUI
RFCASH_DOC Other Print Cash RecSAP GUI
RFCASH_HU_AVP Other Calculate ExcSAP GUI

RFDEPL00_AUDIT Other List of Custo SAP GUI
RFDKVZ00_AUDIT Other Account List SAP GUI
RFDSLD00_AUDIT Other Customer Bala

SAP GUI
RFDUML00_AUDIT Other Customer SalSAP GUI

RFEPOJ00_AUDIT Other GL Journal SAP GUI
RFEULIST Other Create EC SalSAP GUI
RFEULIST_HU General LedgCreate EC SalSAP GUI
RFHUAUDIT Other Prepare AuditSAP GUI

RFHUDSP Other Create Domest
SAP GUI
RFIDATAFS Other General Annua

SAP GUI
RFIDATAFS_PC Other Generate Annu

SAP GUI
RFIDPL19 Other Perform ForeiSAP GUI

RFIDPL_SAFT_IND Other Maintain JourSAP GUI
RFKEPL00_AUDIT Other List of VendoSAP GUI
RFKKO1 Other Display Docu SAP GUI
RFKKO2 Other Display Docu SAP GUI

RFKKO2H Other Reconcile Do SAP GUI
RFKKVZ00_AUDIT Other Account List SAP GUI
RFKORDP3 Other Printout of C SAP GUI
RFKORDPL General LedgeProcessing ofSAP GUI

RFKRADEC Asset AccountSibuin DeprecSAP GUI
RFKRASL Asset AccountSibuin DeprecSAP GUI
RFKRASUP Asset AccountAsset AccountSAP GUI
RFKRAUP Asset AccountUpdate Sibui SAP GUI

RFKRIBG General LedgeGoods Moveme
SAP GUI
RFKRIBP Accounts Rece

Create Tax InSAP GUI
RFKRIBR Accounts Rece

Tax Invoices SAP GUI
RFKRINV Accounts Rece

Print Tax Inv SAP GUI
RFKRREP Accounts Rece
Tax Invoices SAP GUI
RFKRSUM Accounts Rece

Create VAT S SAP GUI
RFKRTIM Accounts Rece

Create Time SSAP GUI
RFKRWDT Other Withholding TSAP GUI

RFKSLD00_AUDIT Other Vendor Balanc
SAP GUI
RFKUML00_AUDIT Other Vendor BusinSAP GUI
RFM_PCO Purchaser (ReAutomatic CreSAP GUI
RFM_POSI_CNL_ACC_DOC AdministratorRFM_POSI_C SAP GUI

RFM_POSI_CNL_SLS_DOC AdministratorRFM_POSI_C SAP GUI
RFM_PSST_GRA Other Maintain Grou

SAP GUI
RFM_PSST_MONITOR Other Maintain Grou

SAP GUI
RFM_SDO_FLEXIBLE () Other RFM_SDO_FLE

Web Dynpro
RFSBWA00_AUDIT Other Structured A SAP GUI
RFSOPO00_AUDIT Other General LedgeSAP GUI
RFSSLD00_AUDIT Other Account BalaSAP GUI
RFSUSA00_AUDIT Other Account BalaSAP GUI

RFTS6510 Other Load Memo Re
SAP GUI
RFTS6510CS Other Create StructSAP GUI
RFUMSANF Other Posting Outg SAP GUI
RFUMSV52 Other Analyse DeferSAP GUI

RFUMSV53 General LedgeDeferred Tax SAP GUI
RFUVPL00 General LedgeReverse ChargSAP GUI
RFVATRTNMX Other Prepare VAT SAP GUI
RKKBCAL2 Inventory Ac Costing Run RSAP GUI

RL01 Other Create Accoun
SAP GUI
RL02 Other Change Accoun

SAP GUI
RL03 Other Display AccouSAP GUI
RL04 Other Archive AccouSAP GUI

RL05 Other Read Accounts
SAP GUI
RL06A Other List AccountsSAP GUI
RL06L Other List AccountsSAP GUI
RL06M Other List AccountsSAP GUI

RL06R Other List AccountsSAP GUI
RL06X Other List AccountsSAP GUI
RL07 Other Create PurchaSAP GUI
RL11 Other Enter PostingSAP GUI

RL12 Other Reprocess PosSAP GUI
RL15 Other Archive Posti SAP GUI
RL16 Other Read PostingsSAP GUI
RL17A Other List Postings SAP GUI

RL17D Other List Postings SAP GUI
RL17L Other List Postings SAP GUI
RL17M Other List Postings SAP GUI
RL17P Other List Postings SAP GUI

RL17X Other List Postings SAP GUI
RL24I Other Inbound StateSAP GUI
RL24O Other Outbound Stat

SAP GUI
RL42 Other Change Extern

SAP GUI
RL43 Other Display Exter SAP GUI
RL52 Other Match Stateme

SAP GUI
RL61 Other Create StatemSAP GUI
RL62 Other Change Statem

SAP GUI
RL63 Other Display State SAP GUI
RL64 Other Archive StateSAP GUI
RL65 Other Read Statemen

SAP GUI
RL71 Other Create StatemSAP GUI

RL71F Other Issue StatemeSAP GUI
RL71I Other Create Initia SAP GUI
RL72D Other Delete Last S SAP GUI
RL73 Other Display State SAP GUI

RL73D Other Delete StatemSAP GUI
RL74 Other Archive TransSAP GUI
RL75 Other Read Transmis

SAP GUI
RL84 Other Archive Match

SAP GUI
RL85 Other Read Matching
SAP GUI
RLC1 Other Create ConditSAP GUI
RLC2 Other Change Condit

SAP GUI
RLC3 Other Display CondiSAP GUI

RLMFW_ORDER Other Edit Release SAP GUI
RMBSM Market RatesTreasury Speci

Enter Basis S SAP GUI
RMCSM Market RatesTreasury Speci

Enter Credit SAP GUI
RMINI_SAFTN Billing Clerk Create SAF-T SAP GUI

RMRE Market RatesTreasury Speci
Manage ReferSAP GUI
RMREBP Market RatesTreasury Speci

Create RefereSAP GUI
RMWB Other Recipe Mana SAP GUI
RPFIKZ_GOODS General LedgMaintain Good

SAP GUI
RPFIKZ_REGINV Other Prepare InvoiSAP GUI
RPFIKZ_TAXIMPORT General LedgPrepare Data SAP GUI
RPFIKZ_VATRET Other VAT Return DSAP GUI
RPFILU_AFS Other Generate Fin SAP GUI

RPM_USER_SETTING (RPM_WDA_USER_SETTING_CFG) Other RPM_USER_SWeb Dynpro
RSBPCUI Other Develop Liquid

SAP GUI
RSSHWDY_HIERARCHY_MAINT_APP () Other InfoObject HiWeb Dynpro
RSWEWWDHMSHOW Other Workflow SysSAP GUI

RTCAFD ConsolidationMaintain InveSAP GUI
RTCAM ConsolidationUnlock Entiti SAP GUI
RTCAS Other G/L Account SSAP GUI
RTCBCT ConsolidationBPC ExtensionSAP GUI

RTCCAT Other Define Data CSAP GUI
RTCCMD Other Define ConsolSAP GUI
RTCCT ConsolidationCurrency TranSAP GUI
RTCCTK Other Define CurrenSAP GUI

RTCCTL ConsolidationDisplay CurreSAP GUI
RTCDBGJ ConsolidationDisplay Back SAP GUI
RTCDL ConsolidationDisplay ConsoSAP GUI
RTCDRM Other Maintain DatSAP GUI

RTCDSR Other Raise Data S SAP GUI
RTCDT ConsolidationMaintain DocSAP GUI
RTCENT ConsolidationMaintain ConsSAP GUI
RTCENTD ConsolidationDelete ConsolSAP GUI

RTCER ConsolidationDefine ExchanSAP GUI
RTCFLD Other Real-Time ConSAP GUI
RTCFU ConsolidationFlexible Uplo SAP GUI
RTCGLA ConsolidationBPC ExtensionSAP GUI

RTCJD ConsolidationConsolidationSAP GUI
RTCLM ConsolidationDefine ConsolSAP GUI
RTCMA ConsolidationMaintain MetSAP GUI
RTCMD ConsolidationDefine ModelSAP GUI

RTCMPL Other Data Submit SAP GUI
RTCMT Other Real-Time CoSAP GUI
RTCNR ConsolidationDefine NumbeSAP GUI
RTCPL Other Data Submit RSAP GUI

RTCRA Other ConsolidationSAP GUI
RTCRL Other (Obsolete) DaSAP GUI
RTCRM ConsolidationDefine RoundSAP GUI
RTCSEL ConsolidationMaintain SeleSAP GUI

RTCTM ConsolidationDefine Curre SAP GUI
RTCTTP ConsolidationBPC ExtensionSAP GUI
RTCVAR ConsolidationDefine VarianSAP GUI
RTCWB ConsolidationAssign DocumSAP GUI

RTOHC_REPOST Other Repost Realt SAP GUI
RTOHC_UPGRADE Other Create Initia SAP GUI
RVITREVAL Other Post Foreign CSAP GUI
RWBE Other Display Adva SAP GUI

RWPOS_PARA AdministratorControl IDoc SAP GUI
S2L Other Supply-to-ProSAP GUI
SACO Other Analyze and SAP GUI
SAFTN_D Advance Comp

Other Delete ExtracSAP GUI
SAFTN_E Advance Comp
Other Extract Data SAP GUI
SAFTN_M Other Monitor SAF-SAP GUI
SAIS External Tax External AudiAIS - WorkplaSAP GUI
SALES_LEDGER_PERU Other Prepare SalesSAP GUI

SALV_LEAN_EXPORT_SAMPLE () Other SALV_LEAN_EWeb Dynpro
SALV_PDF_EXPORT_SAMPLE () Other SALV_PDF_EXWeb Dynpro
SALV_PDF_EXP_GROUP_SAMPLE () Other SALV_PDF_EXWeb Dynpro
SALV_WD_TEST_EXPORT_STRMG () Other SALV_WD_TES

Web Dynpro
SALV_WD_TEST_IMAGES () Other SALV_WD_TES
Web Dynpro
SALV_WD_TEST_PDF_EXPORT () Other SALV_WD_TES

Web Dynpro
SALV_WD_TEST_TABLE_EDIT () Other SALV_WD_TES

Web Dynpro
SALV_WD_TEST_TABLE_EVENTS () Other SALV_WD_TES

Web Dynpro
SALV_WD_TEST_TABLE_F4_FLT () Other SALV_WD_TES
Web Dynpro
SALV_WD_TEST_TABLE_SIMPLE () Other SALV_WD_TES

Web Dynpro
SAPRCKMZ Inventory Ac Material CostSAP GUI
SARE Other Archive ExploSAP GUI

SCASE Other Case ManageSAP GUI
SCDR_COCKPIT Other Customer Data

SAP GUI
SCFD_TSM_BUPA Other SCFD_TSM_BSAP GUI
SCMA Other Schedule Tas SAP GUI

SCPR20 Other Activate BC SSAP GUI
SCPR20PR Other BC Set ActivaSAP GUI
SDD1 Other List DuplicateSAP GUI
SDPV Other Generate ProSAP GUI

SDQ1 Other List Expiring SAP GUI
SDQ2 Other List Expired SAP GUI
SDQ3 Other List Complet SAP GUI
SDV1 Other List Expiring SAP GUI

SDV2 Other List Expired CSAP GUI
SDV3 Other List CompleteSAP GUI
SD_FPM_OVP_CUSTOMERRETURNS (SD_FPM_OVP_CUSTOMERRETURNS)Other SD_FPM_OVPWeb Dynpro
SD_FPM_OVP_INCOMINGSLSORDERS (SD_FPM_OVP_INCOMINGSLSORDEOther SD_FPM_OVPWeb Dynpro

SD_FPM_OVP_PRCGELMNTS (SD_FPM_OVP_PRCGELMNTS) Other SD_FPM_OVPWeb Dynpro
SD_FPM_OVP_SALESQUOTATIONS (SD_FPM_OVP_SALESQUOTATIONS) Other SD_FPM_OVPWeb Dynpro
SD_FPM_OVP_SALESVOLUME (SD_FPM_OVP_SALESVOLUME) Other SD_FPM_OVPWeb Dynpro
SE78 Other AdministratioSAP GUI

SEMB_DPP_DELETION Other Delete PersonSAP GUI
SEPA_NR_MT Other Maintain NumSAP GUI
SEPA_TRANS_UTIL Other Transfer SEP SAP GUI
SEPM_PD Other EPM: Classic SAP GUI

SESSION_MANAGER Insurance ClaSession ManaSAP GUI
SFS_OVP_APPL (SFS_OVP_APPL) Other Create Sales Web Dynpro
SGTC Master Data Sp

Maintain StraSAP GUI
SGT_DEFAULT Master Data Sp

Maintain DefaSAP GUI
SGT_DISPLAY_RULES Master Data Sp
Display RulesSAP GUI
SGT_GENERATE_RULES Master Data Sp

Generate RulSAP GUI
SGT_MAINTAIN_VALN Master Data Sp

SGT_MSC2 Master Data Sp

SGT_SETUP Master Data Sp
Maintain Pro SAP GUI
SHN1 Other Create Shift SAP GUI
SHN2 Other Change Shift SAP GUI
SHN3 Other Display Shift SAP GUI

SHN4 Other List Shift Not SAP GUI
SHN5 Other Shift Note CoSAP GUI
SHR1 Other Create Shift SAP GUI
SHR2 Other Change Shift SAP GUI

SHR3 Other Display Shift SAP GUI
SHR4 Other List Shift Rep SAP GUI
SIMG Other Implementatio

SAP GUI
SIMG_ACTIVITY_DOCU Other SIMG_ACTIVISAP GUI

SIMG_ACTIVITY_EXEC Other SIMG_ACTIVISAP GUI
SIMG_PROJECTS Other Customizing -SAP GUI
SIPT_EXT_SD Accounts Rece

Maintain SD ESAP GUI
SIPT_GAPS_FI Other Maintain FI SAP GUI

SIPT_GAPS_OBD Other Portugal: Ma SAP GUI
SIPT_GAPS_SD Other Maintain SD SAP GUI
SIPT_GAPS_SET Other Maintain Se SAP GUI
SIPT_SIGN_FI Other Generate Digit

SAP GUI
SIPT_SIGN_OBD Other Generate andSAP GUI
SIPT_SIGN_SD Other Generate DigiSAP GUI
SIPT_SIGN_SET Other Generate DigiSAP GUI
SLG1 Project ManaApplication L SAP GUI

SLG_ISU Other Display Appli SAP GUI
SLL_WD_LCC_BRF_RULES_MAINTAIN (SLL_WD_LCC_BRF_RULES_MAINTAOther SLL_WD_LCC_Web Dynpro
SM34_VC_FAGLLDGRPMAP Other Define ledgerSAP GUI
SM35 Accounting anOther Process BatchSAP GUI

SM35PSA General LedgBatch Input: SAP GUI
SM35PSM General LedgBatch Input: SAP GUI
SM35SA General LedgBatch Input SSAP GUI
SM35SJ General LedgBatch Input SSAP GUI

SM35SM General LedgMy Batch Inpu
SAP GUI
SMEN Insurance ClaSession ManaSAP GUI
SNBCH Other Prepare BalanSAP GUI
SO10 Other SO10 SAP GUI

SO10N Other Maintain StanSAP GUI
SP01_SIMPLE Other Display SpoolSAP GUI
SPPFP OrganizationaSelection andSAP GUI
SPRO Other SAP GUI

SPRO_ADMIN Other Customizing SAP GUI
SPW_WORKSHEET_AC (SPW_WORKSHEET_AC) Other SPW_WORKSH

Web Dynpro
SRALCONFIG (SRALCONFIG) Other SRALCONFIG Web Dynpro
SRALMONITOR (SRALMONITOR) Other SRALMONITOWeb Dynpro

SRFFICAITEM Other SRFFICAITEMSAP GUI
SRF_SUBMIT_PROGRAM Other Submit TargeSAP GUI
SRF_TASK_CLEANER Other SRF_TASK_CLSAP GUI
SRF_WRAPPER_DSP_DATA Other Display ReporSAP GUI

SRF_WRAPPER_SBM_PROG Other Submit LegacySAP GUI
SRT_MONI_CP ConfigurationMessage MonSAP GUI
SUI_TM_MM_APP () Other SUI_TM_MM_

Web Dynpro
SWF_ADM_SUSPEND Other Restart Susp SAP GUI

SWF_FLEX_I18N_TR_WEB Other Workflow ConSAP GUI
SWF_FLEX_SWI2_SC_BG2 Other Scenario Bac SAP GUI
SWF_FLEX_SWI2_SC_DI2 Other Scenario Dial SAP GUI
SWF_FLEX_SWI2_SC_WF2 Other Scenario WorSAP GUI

SWF_FLEX_SWPC_2 Other Continue SceSAP GUI
SWF_FLEX_SWPR_2 Other Restart ScenaSAP GUI
SWF_FLEX_WD_BRF_DECISION_APP (SWF_FLEX_ECR_BRF_DECISION) Other SWF_FLEX_WD

Web Dynpro
SWF_FLEX_WD_BRF_DECISION_APP (SWF_FLEX_WD_BRF_DECISION_APPOther SWF_FLEX_WD

Web Dynpro
SWI2_ADM1 Other Work Items WSAP GUI
SWI2_ADM1_CLOUD Other Work Items WSAP GUI
SWI2_FREQ Other Work Items pSAP GUI
SWI_ADM_CLOUD Other Workflow Adm

SAP GUI
SWI_HC_CLOUD Other Workflows witSAP GUI
SWI_PR_CLOUD Other Workflows in SAP GUI
SWPC Other Continue WorSAP GUI
SWPR Other Restart WorkSAP GUI

SXMB_MONI_CP ConfigurationMessage MonSAP GUI
S_AC0_52000103 Other Prepare PurchSAP GUI
S_AC0_52000104 Other Prepare SalesSAP GUI
S_AC0_52000171 Other Create Monthl

SAP GUI
S_AC0_52000363 Other Maintain Numb
SAP GUI
S_AC0_52000396 Other Create Acq Tax

SAP GUI
S_AC0_52000397 Other Reverse Acq TSAP GUI
S_AC0_52000644 Other Transfer DefeSAP GUI

S_AC0_52000779 Other Print Deferre SAP GUI
S_AEN_10000050 Other Delete WorkliSAP GUI
S_AER_95000303 Asset AccountPrepare AnneSAP GUI
S_AL0_19000079 Other Manage JournSAP GUI

S_AL0_96000389 Other Prepare Top CSAP GUI
S_AL0_96000639 Other Process WithhSAP GUI
S_AL0_96000640 Other Purchase InfoSAP GUI
S_AL0_96000642 Other Create Daily SAP GUI

S_AL0_96000738 Other Process VAT RSAP GUI
S_ALN_01000003 Other Compare Budg

SAP GUI
S_ALN_01000534 Grant SpecialiGM Billing ReSAP GUI
S_ALN_01001149 Debt and In Other Remaining TerSAP GUI

S_ALN_01001767 Asset AccountPrepare PropeSAP GUI
S_ALR_87001486 Other Enter Availa SAP GUI
S_ALR_87002510 Accounting anGeneral LedgEnter Time InSAP GUI
S_ALR_87002678 General LedgEnter ReferenSAP GUI

S_ALR_87003335 Other Define Accoun
SAP GUI
S_ALR_87003632 Other Manage Withh

SAP GUI
S_ALR_87004101 Divisional Ac Edit Sales OrdSAP GUI
S_ALR_87004526 Other Maintain InteSAP GUI

S_ALR_87004530 Other Create SelectiSAP GUI
S_ALR_87005104 Other Define CostinSAP GUI
S_ALR_87005128 Other Create Plan VSAP GUI
S_ALR_87005263 Other Edit Status PrSAP GUI

S_ALR_87005266 Other Edit Order TySAP GUI
S_ALR_87005395 Other Create PeriodSAP GUI
S_ALR_87005456 Other Define QuantSAP GUI
S_ALR_87005459 Other Define Perce SAP GUI

S_ALR_87005496 Other Stipulate RepSAP GUI
S_ALR_87005640 Other Edit VariablesSAP GUI
S_ALR_87005722 Other Define GeneraSAP GUI
S_ALR_87005742 Other Create Overhe

SAP GUI
S_ALR_87005759 Other Define CostinSAP GUI
S_ALR_87005820 Other Enter ExchanSAP GUI
S_ALR_87005830 Other Create AuthorSAP GUI
S_ALR_87007819 Other Assign SecuriSAP GUI

S_ALR_87007933 Debt and In Treasury Ris Define User DSAP GUI
S_ALR_87007973 Other Assign FX SwaSAP GUI
S_ALR_87007992 Other Define QuantiSAP GUI
S_ALR_87007993 Other Define PercenSAP GUI

S_ALR_87008086 Other Maintain SumSAP GUI
S_ALR_87008343 Other Define BusineSAP GUI
S_ALR_87009086 Other Change IndexSAP GUI
S_ALR_87009120 Other Define Sort VSAP GUI

S_ALR_87009140 Other Define Time- SAP GUI
S_ALR_87009141 Other Generate PeriSAP GUI
S_ALR_87009144 Asset AccounDefine MaximSAP GUI
S_ALR_87009145 Asset AccounDefine Asset-SAP GUI

S_ALR_87009161 Other Define Unit-oSAP GUI
S_ALR_87009162 Other Define PostinSAP GUI
S_ALR_87009182 Asset AccounChange IndexSAP GUI
S_ALR_87009207 Other Change AssetSAP GUI

S_ALR_87009302 Money MarkeTreasury Ris Define TraderSAP GUI
S_ALR_87009318 Other Assign ExchanSAP GUI
S_ALR_87009901 Other Transfer PostSAP GUI
S_ALR_87009907 Other Process DME SAP

F GUI
S_ALR_87009938 General LedgeEC Sales List SAP GUI
S_ALR_87009940_BE Other Create EC SaleSAP GUI
S_ALR_87009940_LU Other Create EC SalSAP GUI
S_ALR_87010025 Accounts Rece

Customer Bala
SAP GUI
S_ALR_87010073 Other Process WithhSAP GUI
S_ALR_87010074 Other Process Compa

SAP GUI
S_ALR_87010075 Other Process SociaSAP GUI
S_ALR_87010078 Other Withholding TSAP GUI

S_ALR_87010114 Other Vendor Balanc
SAP GUI
S_ALR_87010139 Other Leasing LiabiliSAP GUI
S_ALR_87010141 Other Liabilities fr SAP GUI
S_ALR_87010173 Other Revaluation SAP GUI

S_ALR_87010198 Asset AccountPrepare FixedSAP GUI
S_ALR_87011958 Other Scrap Value DSAP GUI
S_ALR_87011963 Other Asset Balances

SAP GUI
S_ALR_87011979 Other Asset InventoSAP GUI
S_ALR_87011990 Other History SheetSAP GUI

S_ALR_87011994 Other Asset BalanceSAP GUI
S_ALR_87011998 Other Create Asset SAP GUI
S_ALR_87012004 Asset AccounTotal DepreciSAP GUI
S_ALR_87012011 Other Write-Ups SAP GUI

S_ALR_87012013 Other Depreciation SAP GUI
S_ALR_87012018 Other Depreciation SAP GUI
S_ALR_87012028 Other Net Worth VaSAP GUI
S_ALR_87012033 Other Gain for TranSAP GUI

S_ALR_87012037 Asset AccounChange Docum
SAP GUI
S_ALR_87012039 Other Asset TransacSAP GUI
S_ALR_87012043 Other G/L Account SAP GUI
S_ALR_87012045 Other Prepare FixedSAP GUI

S_ALR_87012047 Asset AccountAsset AccounAsset AcquisiSAP GUI
S_ALR_87012050 Other Asset AcquisiSAP GUI
S_ALR_87012052 Other Asset Retire SAP GUI
S_ALR_87012054 Other IntracompanySAP GUI

S_ALR_87012058 Other List of Origin SAP GUI
S_ALR_87012060 Other List of Origi SAP GUI
S_ALR_87012066 Asset AccountAsset AccounRetirement ReSAP GUI
S_ALR_87012069 Other Change SettleSAP GUI

S_ALR_87012070 Other Useful Life C SAP GUI
S_ALR_87012071 Other Assets ReachiSAP GUI
S_ALR_87012072 Asset AccountScrap Value DSAP GUI
S_ALR_87012073 Asset AccountTangible AsseSAP GUI

S_ALR_87012074 Asset AccountIntangible As SAP GUI
S_ALR_87012078 Other Analyze Due DSAP GUI
S_ALR_87012089 Other Display ChangSAP GUI
S_ALR_87012114 Other Display Bills SAP GUI

S_ALR_87012118 Other BoE and Check

SAP GUI
S_ALR_87012137 Other Refundable TaSAP GUI
S_ALR_87012145 Other Display 1042 SAP GUI

S_ALR_87012146 Other Generate PaySAP GUI

F GUI
S_ALR_87012161 Other Payments to/fSAP GUI
S_ALR_87012165 Other Vendor Balanc

SAP GUI
S_ALR_87012167 Other Customer Inf SAP GUI
S_ALR_87012182 Other Display Chan SAP GUI
S_ALR_87012200 Other Display CustoSAP GUI
S_ALR_87012201 Other Display Payme

SAP GUI
S_ALR_87012202 Other Display CustoSAP GUI
S_ALR_87012203 Other Display Payme

SAP GUI
S_ALR_87012204 Other Reorganize C SAP GUI
S_ALR_87012205 Other Reorganize C SAP GUI

S_ALR_87012213 Other Bill of Exch SAP GUI
S_ALR_87012222 Other Print No Pay SAP GUI

S_ALR_87012223 Other Generate PaySAP GUI
S_ALR_87012224 Other Gross IncomeSAP GUI
S_ALR_87012226 Other Create Gross SAP GUI

F GUI
S_ALR_87012243 Accounting anGeneral LedgRun Foreign TSAP GUI
S_ALR_87012247 Other Customer Bala

SAP GUI
S_ALR_87012249 Other Financial Sta SAP GUI
S_ALR_87012272 Other Cash Flow StaSAP GUI

S_ALR_87012276 Other G/L Account BSAP GUI
S_ALR_87012277 Other G/L Account SAP GUI
S_ALR_87012279 Other Structured A SAP GUI
S_ALR_87012282 Other G/L Line ItemSAP GUI

S_ALR_87012284 Other Financial St SAP GUI
S_ALR_87012287 General LedgeDisplay Docum

SAP GUI
S_ALR_87012289 Other Compact Docu

SAP GUI
S_ALR_87012291 Other Line Item JouSAP GUI

S_ALR_87012293 Other Journal EntrySAP GUI
S_ALR_87012294 Other Create CompaSAP GUI
S_ALR_87012295 Other Process Bank SAP GUI
S_ALR_87012300 Other Totals and BaSAP GUI

S_ALR_87012301 Other Totals and BaSAP GUI
S_ALR_87012304 Other G/L Line ItemsSAP GUI
S_ALR_87012308 Accounting anGeneral LedgG/L Account SAP GUI
S_ALR_87012310 General LedgeTrial Balance SAP GUI

S_ALR_87012311 Other G/L Account BSAP GUI
S_ALR_87012313 General LedgeDetermine CoSAP GUI
S_ALR_87012317 Other Balance AuditSAP GUI

S_ALR_87012325 Other Chart of AccoSAP GUI
S_ALR_87012327 Other G/L Account LiSAP GUI

S_ALR_87012333 Other G/L Account LSAP GUI
S_ALR_87012342 Other Gaps in DocuSAP GUI
S_ALR_87012344 Other Posting Total SAP GUI
S_ALR_87012347 Other Line Items ExSAP GUI

S_ALR_87012348 Other Display OutgoSAP GUI
S_ALR_87012349 Other Display OutstSAP GUI
S_ALR_87012350 Other Display Bank SAP GUI
S_ALR_87012351 Other Display Bank SAP GUI

S_ALR_87012352 Other Display Bank A
SAP GUI
S_ALR_87012353 Other Display Bank A

SAP GUI
S_ALR_87012354 Other Reorganize BaSAP GUI
S_ALR_87012355 Other Reorganize B SAP GUI

S_ALR_87012357 Accounting anOther Create AdvanSAP GUI
S_ALR_87012359 General LedgCreate Add. LSAP GUI
S_ALR_87012362 General LedgInput Tax fr SAP GUI
S_ALR_87012365 Accounting anGeneral LedgDisplay Tax I SAP GUI

S_ALR_87012367 Other Create EnhancSAP GUI
S_ALR_87012369 Other Download DatSAP GUI
S_ALR_87012371 General LedgCreate AnnualSAP GUI
S_ALR_87012375 Other Advance Retur

SAP GUI
S_ALR_87012381 Other Taxes and Due
SAP GUI
S_ALR_87012383 Other Entertainment

SAP GUI
S_ALR_87012386 Other Advance Retur

SAP GUI
S_ALR_87012394 Other Prepare Tax RSAP GUI

S_ALR_87012400 Other Create EC SaleSAP GUI
S_ALR_87012401 Other Copy EC SalesSAP GUI
S_ALR_87012402 Other Create EC SalSAP GUI
S_ALR_87012403 Other EC Sales List SAP GUI

S_ALR_87012404 Other Create EC SaleSAP GUI
S_ALR_87012405 General LedgRun Foreign TSAP GUI
S_ALR_87012999 Other Display Actu SAP GUI
S_ALR_87013046 Inventory Ac Cost EstimateSAP GUI

S_ALR_87013047 Inventory Ac Cost ComponSAP GUI
S_ALR_87013048 Inventory Ac Cost ElementSAP GUI
S_ALR_87013104 Cost AccountaDefine Sales SAP GUI
S_ALR_87013127 Other Cost AnalysisSAP GUI

S_ALR_87013142 Other Target/ActualSAP GUI
S_ALR_87013181 Inventory Ac Material CostSAP GUI
S_ALR_87013531 Other Project FinanSAP GUI
S_ALR_87013532 Other Project Costs SAP GUI

S_ALR_87013533 Other Project Cost SAP GUI





S_ALR_87013556 Other Project BudgeSAP GUI

S_ALR_87013558 Other Project Budg SAP GUI

S_ALR_87013561 Other Project Budget
SAP GUI
S_ALR_87013562 Other Project RevenSAP GUI


S_ALR_87013570 Other Project PaymeSAP GUI

S_ALR_87013576 Other Project Summa

SAP GUI
S_ALR_87013577 Other Project SummSAP GUI
S_ALR_87013647 Other Display SchedSAP GUI
S_ALR_87015124 Other Progress AnalSAP GUI
S_ALR_87015125 Other Progress Analy

SAP GUI
S_ALR_87099918 Other Plan Primary SAP GUI
S_ALR_87099930 Inventory Ac Costing Run RSAP GUI
S_ALR_87099931 Inventory Ac Material CostSAP GUI
S_ALR_87099932 Inventory Ac Costing Run SAP GUI

S_ALR_87099946 Other Prepare SalesSAP GUI
S_ALR_87099947 Other Prepare PurchSAP GUI


S_ALR_87100205 Other Balance AuditSAP GUI
S_ALR_87100819 Other Manage CapitSAP GUI
S_ALR_87100820 Other Manage AllowSAP GUI

S_ALR_87100833_DUMMY Other S_ALR_8710 SAP GUI
S_ALR_87100998 Other Account AnalySAP GUI
S_ALR_87101048 Other Account DeteSAP GUI
S_ANI_90000018 Other Maintain AlloSAP GUI

S_DRB_PURCH_REQN Other Display Relat SAP GUI
S_E17_83000009 Other Process WithhSAP GUI
S_E38_98000090 Divisional Ac Display Key FSAP GUI
S_E38_98000091 Divisional Ac Compare ROISAP

- GUI
S_E5M_75000009 Other Activate Enh SAP GUI
S_E5R_84000075 Other Rebuild DocuSAP GUI
S_E5R_84000076 Other Recompile DoSAP GUI
S_E91_86000004 Other Configure LocSAP GUI

S_EB5_05000124 Other Prepare SalesSAP GUI
S_EB5_05000341 General LedgRun Foreign TSAP GUI
S_EB5_05000371 Other Update LiabilSAP GUI
S_EB5_05000372 Other Update Accum

SAP GUI
S_EB5_05000379 Other (Obsolete) GeSAP GUI
S_EB5_05000439 Other Set Tax Catal SAP GUI
S_EB5_05000467 Other Prepare CashSAP GUI
S_EB5_05000468 Other Prepare JournSAP GUI

S_EB5_05000469 Other Prepare Gener
SAP GUI
S_EB5_05000472 General LedgeDefine Cash FSAP GUI
S_EB5_05000626 Other Update Tax PaSAP GUI
S_EB5_05000656 Other Prepare SalesSAP GUI

S_EB5_05000657 Other Prepare PurchSAP GUI
S_EBJ_45000142 Other Generate VATSAP GUI
S_EBJ_98000166 Other Define IncomiSAP GUI
S_EBJ_98001061 Other Assign Party SAP GUI

S_EBS_44000035 Other Create Form 1SAP GUI
S_EBS_44000137 Accounting anOther Financial Sta SAP GUI
S_EBS_44000451 Other Maintain Numb

SAP GUI
S_EBS_44000512 Trade CompliaPrepare Impor

SAP GUI
S_EBS_44000563 Billing Clerk f Prepare QuartSAP GUI
S_EBS_44000565 Other Prepare InvoiSAP GUI
S_EE5_50000316 Other Update AssetSAP GUI
S_EE5_50000318 Other Calculate Inc SAP GUI
S_EE5_50000320 Other Display Asset SAP GUI

S_EG6_66000001 Other Display PortfoSAP GUI
S_EIS_72000058 Other Assign Basis SAP GUI

S_EIS_72000129 Other Assign Credit SAP GUI
S_EL5_74000012 Other Display PortfoSAP GUI
S_EMI_14000024 Other Define AssignSAP GUI
S_EMO_42000106 Other Confirmation SAP GUI

S_EMO_42000107 Other Assign ShippiSAP GUI
S_EMU_85000002 Other Confirmation SAP GUI
S_EMU_85000003 Other Assign ShippiSAP GUI
S_EPM_FPM_PO (S_EPM_FPM_PO_ATO) Other S_EPM_FPM_Web Dynpro

S_EPM_FPM_PO_ATO_MOBILE (S_EPM_FPM_PO_ATO_MOBILE) Other S_EPM_FPM_Web Dynpro
S_ER9_11000120 Other Prepare Gener

SAP GUI
S_ER9_11000121 Other Prepare CashSAP GUI
S_ER9_11000493 Other Central FinancSAP GUI

S_ER9_11000934 Other Define CollectSAP GUI
S_ER9_11001292 Other Maintain MigSAP GUI
S_ER9_11001535 Other Activate RegiSAP GUI
S_ER9_11001706 Other Define Number

SAP GUI
S_ER9_11001736 Other Define NumbeSAP GUI
S_ER9_11001972 Other Maintain HistSAP GUI
S_ER9_11002014 Other Define Machin

SAP GUI
S_ER9_52000743 Other Acknowledgem

SAP GUI
S_ER9_52001016 Other Maintain EducSAP GUI
S_ER9_52001233 Other Maintain NumSAP GUI
S_ER9_52001488 Other Maintain Numb

SAP GUI
S_ER9_52001512 Other Cleanup of ReSAP GUI

S_ER9_52001552 Tax SpecialistAssign EFD-RESAP GUI
S_ER9_52001563 Tax SpecialistAssign LC 116SAP GUI
S_ER9_52001693 Other Define Control

SAP GUI
S_ER9_52001789 Other Maintain Numb

SAP GUI
S_ER9_52001968 Other Maintain BusiSAP GUI
S_ER9_52002708 Other Assign Docume

SAP GUI
S_ER9_68000123 Other Specify Flow SAP GUI
S_ERO_11000104 Other Prepare Journa

SAP GUI
S_KK4_13000258 Other Assign GeneraSAP GUI
S_KK4_74000808 Other Maintain Air SAP GUI
S_KK4_74000810 Other Maintain GasSAP GUI
S_KK4_74000815 Other Maintain Energ

SAP GUI
S_KK4_74000816 Other Maintain DailySAP GUI
S_KK4_74000817 Other Maintain Month

SAP GUI
S_KK4_74000829 Other Maintain Fix SAP GUI

S_KK4_74000852 Other Maintain BilliSAP GUI
S_KK4_74000863 Other Maintain BurSAP GUI
S_KK4_74000866 Other Create/ChangSAP GUI

S_KK4_74002323 Other User Group foSAP GUI
S_KK4_74002356 Other Maintain PersSAP GUI
S_KK4_82000014 Other List OperandsSAP GUI
S_KK4_82000015 Other List Prices SAP GUI

S_KK4_82000022 Other List Installati SAP GUI
S_KK4_82000768 Other Create and S SAP GUI
S_KK4_82000769 Other Start SettlemSAP GUI

S_P00_07000008 Other Display Bank SAP GUI
S_P00_07000064 Other Usage Level fSAP GUI
S_P00_07000077 Asset AccountGenerate Asse

SAP GUI
S_P00_07000078 Asset AccountGenerate Asse

SAP GUI
S_P00_07000117 Other Annual Tax R SAP GUI
S_P00_07000134 Other Generic WithhSAP GUI
S_P00_07000136 Other Transfer DefeSAP GUI
S_P00_07000139 Inventory Man

Prepare StockSAP GUI
Display SpeciaSAP GUI

Prepare SpareSAP GUI
S_P00_07000189 Other Add List for SAP GUI
S_P00_07000217_PH Accounts Rece

Print Official SAP GUI
S_P00_07000218 Other Create OfficiaSAP GUI
S_P00_07000218_PH Accounts Rece

Print Officia SAP GUI
S_P00_07000219_PH Other Change StatusSAP GUI
S_P00_07000220 Other Vendor Payme

SAP GUI
S_P00_07000221 Accounting anOther Create EC SaleSAP GUI
S_P00_07000221_FR Other Create EC SalSAP GUI
S_P00_07000221_NL Other Create EC SalSAP GUI
S_P00_07000285 Other Monitor Vendo

SAP GUI
S_P00_07000329 Other Financial Sta SAP GUI
S_P0D_25000043 Other Display AssocSAP GUI
S_P0D_25000044 Trader Display AssocSAP GUI
S_P0D_25000048 Other Display AdditSAP GUI

S_P0D_25000049 Other Display ProceSAP GUI
S_P0D_25000050 Other Archive TradiSAP GUI
S_P0D_25000051 Other Read Trading SAP GUI
S_P0D_25000052 Other Delete TradinSAP GUI

S_P0D_25000053 Other Restore TradiSAP GUI
S_P0K_92000001 Other Display PortfoSAP GUI
S_P0K_92000002 Other Display PortfoSAP GUI
S_P6B_12000014 Other Cash Flow IndSAP GUI

S_P6B_12000015 Other Cash Flow DirSAP GUI
S_P6B_12000019 Other Form 1099-C:SAP GUI
S_P6B_12000038 General LedgePrepare Mater

SAP GUI
S_P6B_12000118 Cash Journal General LedgCash Journal SAP GUI

S_P6B_12000179 Other Process ExchaSAP GUI
S_P7D_67000016 Other Upload AccouSAP GUI
S_P7D_67000090 Other Prepare BalanSAP GUI
S_P99_41000096 Other Prepare Withh

SAP GUI
S_P99_41000098 Other Prepare COA SAP GUI
S_P99_41000099 Direct Debit Accounts PayDisplay Payme

SAP GUI
S_P99_41000125 Other Create Calen SAP GUI
S_P99_41000147 Other Earmarked FuSAP GUI

S_P99_41000199 Other Prepare Stamp
SAP GUI
S_P9C_18000044 Other Create AnnualSAP GUI
S_PL0_09000127 Other Print Self InvoSAP GUI
S_PL0_09000157 Other Define SettingSAP GUI

S_PL0_09000314 Other Display WithhSAP GUI
S_PL0_09000447 Other Prepare Withh

SAP GUI
S_PL0_86000027 Other (Obsolete) CrSAP GUI
S_PLN_16000269 Other GM Line ItemSAP GUI

S_RFIDPTDCAD Other Pro-Rata DPRSAP GUI
S_RFID_PTVPRADPRC00 General LedgPro-Rata AdjuSAP GUI
S_RFID_PTVPRADPRV00 General LedgPro-Rata AdjuSAP GUI
S_RGK_10000007 Other Open and CloSAP GUI

T007MIG Other Migration of SAP GUI
TAN_MDS Hedge Account

Treasury Speci
Manage Marke
SAP GUI
TAX_RATE_TRANS Other Import Tax CoSAP GUI
TBB1 Foreign Curr Treasury Acc Post Flows SAP GUI

TBB1_LC Hedge Account
Other Mark Flows asSAP GUI
TBB3 Other Mark Flows asSAP GUI
TBCS Other Fix FX Rates SAP GUI
TBD4 Treasury Speci

Request CurrSAP GUI
TBDJ Treasury Speci
Request HistoSAP GUI
TBDM Other Import Market

SAP GUI
TBEXN Other Transfer MarSAP GUI
TBL1 Debt and In Treasury Speci

Manage LimitSAP GUI
TBL3 Debt and Inv Treasury Speci
Display Limit SAP GUI
TBLB Money Market

Treasury Speci
Review Limit SUAP GUI
TBR1 Treasury Speci

Create NettinSAP GUI
TBR2 Treasury Speci

Change Netti SAP GUI
TBR3 Treasury Speci
Display Netti SAP GUI
TBR4 Treasury Speci

Undo NettingSAP GUI
TBR5 Foreign Curr Treasury Speci

Display Netti SAP GUI
TBR6 Other Create Refer SAP GUI

TBR7 Treasury Speci
Change ReferSAP GUI
TBR8 Treasury Speci

Display ReferSAP GUI
TBR9 Treasury Speci

Undo ReferenSAP GUI
TBT1 Debt and In Treasury Ris Manage TradeSAP GUI

TBT108M_CR Sales ManageCreate Lead Web Client UI
TBT108M_SR Sales ManageSearch Leads Web Client UI
TBT110APPC Sales ManageCreate AppoiWeb Client UI
TBT110CALC Sales ManageCreate InteraWeb Client UI
TBT110MCR Sales ManageCreate ActivitWeb Client UI

TBT110MSR Sales ManageSearch ActivitWeb Client UI
TBT110TSKC Sales ManageCreate Task Web Client UI
TBT111MCR Sales ManageCreate OpporWeb Client UI
TBT111MSR Sales ManageSearch OpportWeb Client UI
TBT112MCR Other Create ServicWeb Client UI

TBT112MED Other Edit Service Web Client UI
TBT112MOV Other Display Servi Web Client UI
TBT112MSR Other Search ServicWeb Client UI
TBT112QMCR Other Create ServicWeb Client UI
TBT112QMSR Other Search ServicWeb Client UI

TBT112TMCR Other Create ServicWeb Client UI
TBT112TMSR Other Search ServicWeb Client UI

TBT116QMCR Other Create BusineWeb Client UI
TBT116QMED Other Edit BusinessWeb Client UI
TBT116QMOV Other Display BusinWeb Client UI
TBT116QMSR Other Manage SolutiWeb Client UI

TBT116RPO Other Display RepaiWeb Client UI
TBT116RQOV Other Display RepaiWeb Client UI
TBT116TMCR Other Create ServicWeb Client UI
TBT116TMED Other Edit Service Web Client UI
TBT116TMOV Service PlannDisplay Servi Web Client UI

TBT116TMSR Other Search ServicWeb Client UI

TBT117RPC Other Display RepaiWeb Client UI
TBT156SR Internal Sale Manage SubscWeb Client UI
TBT265SR Internal Sale Manage SubscWeb Client UI
TBT266HV Internal Sale Subscription Web Client UI
TBT266OV Other Subscription Web Client UI

TBT267MSR Internal Sale Manage MastWeb Client UI
TBTBILLRE Customer SerRelease for BiWeb Client UI
TBTCASECR Customer SerCreate Case Web Client UI
TBTCASESR Customer SerSearch Cases Web Client UI
TCALENDROV Other Calendar, MaWeb Client UI

TCATMODCR Customer SerCreate Categ Web Client UI
TCATMODSR Other Manage CategWeb Client UI
TEMWB Customer SerSearch E-MailWeb Client UI
TEMWB_OV Customer SerDisplay E-MaiWeb Client UI
TERMSPLYCR Other Create Rule PWeb Client UI

TERMSPLYSR Other Search Rule PWeb Client UI
TERP_ORDCR Sales ManageCreate Sales Web Client UI
TERP_ORDSR Sales ManageSearch Sales Web Client UI
TERP_QUOCR Sales ManageCreate Sales Web Client UI
TERP_QUOSR Sales ManageSearch Sales Web Client UI

THM10 Treasury Acc Terminate Hed
SAP GUI
THM30 Treasury Speci

Define NPVs SAP GUI
THM58 Treasury Acc Run OCI ReclaSAP GUI
THM80 Treasury Acc Run EffectiveSAP GUI

THM81 Treasury Acc Display OCI BSAP GUI
THMEX Treasury Acc Manage Expos

SAP GUI
TI10 Treasury Speci

Create AdjustSAP GUI
TI11 Foreign Curr Treasury Speci

Change AdjustSAP GUI
TI12 Debt and Inv Treasury Speci
Display AdjusSAP GUI
TI37 Foreign Curr Treasury Speci

Reverse AdjusSAP GUI
TI4B Hedge Account

Treasury Speci
Create Collar SAP GUI
TI71 Hedge Account

Treasury Speci
Create OTC OSAP GUI
TI90 Other Release PostiSAP GUI
TI91 Hedge Account

Other Process OTC O
SAP GUI
TI92 Other Process IR DerSAP GUI
TI94 Other Monitor OTC SOAP GUI

TICALERT Customer SerSearch AlertsWeb Client UI
TICALERTCR Customer SerCreate Alert Web Client UI
TICERMSI Customer SerLaunch ERMSWeb Client UI
TICM-BPDIS Criminal InveDisplay PersoWeb Client UI
TICM-BPSRH Criminal InveManage Pers Web Client UI

TICM-CCSRH Criminal InveManage CleanWeb Client UI
TICM-CSDSP Criminal InveCases, Displa Web Client UI
TICM-CSSRH Criminal InveManage CaseWeb Client UI
TICM-EMSRH Criminal InveManage EmaiWeb Client UI
TICM-INDIS Criminal InveIncidents, OvWeb Client UI

TICM-INSRH Criminal InveManage IncidWeb Client UI
TICM-LDDSP Criminal InveDisplay Lead,Web Client UI
TICM-LDSRH Criminal InveManage LeadWeb Client UI
TICM-OPDIS Criminal InveActivity, Ove Web Client UI
TICM-OPSRH Criminal InveManage ActiviWeb Client UI

TICM-OTSRH Criminal InveManage ActivWeb Client UI
TICM-PRCSR Criminal InveManage CategWeb Client UI
TICMEXTSR Criminal InveManage ExterWeb Client UI
TICMWLI Criminal InveMy Worklist Web Client UI
TINCCR Other Create ServicWeb Client UI

TINCSR Other Search ServicWeb Client UI
TINCTCR Other Create Servi Web Client UI
TINCTSR Other Search Servi Web Client UI
TIS1 Other Display Posit SAP GUI
TISXCCTBOV Other Convergent CWeb Client UI

TISXCNTSHA Product ConfCounter ShariWeb Client UI
TISXMRSE Internal Sale Manage MassWeb Client UI
TISXMTSR Product ConfManage Mapp

Web Client UI
TISXRTSR Product ConfManage Range

Web Client UI
TJ01 Other Display JournaSAP GUI

TJ04 Money Market
Treasury Acc Display PaymSAP GUI
TJ05 Treasury Speci

Run Automatic
SAP GUI
TJ05_REV Foreign Curr Treasury Speci

Reverse Autom
SAP GUI
TJ07 Debt and In Treasury Speci

Adjustment ScSAP GUI
TJ09 Treasury Speci
Update PlannSAP GUI
TJ12 Other Display JournSAP GUI
TM00 Debt and In Other Process MM Tr

SAP GUI
TM01 Treasury Speci

Create Fixed SAP GUI
TM11 Debt and In Treasury Speci
Create DeposiSAP GUI
TM20 Other Process Time SAP GUI

Update Cash SFAP GUI
TM30 Treasury Speci

Calculate AmSAP GUI
Create Comme
SAP GUI

Create Cash FSAP GUI
TMDAS_VOLANAME2FX Treasury Speci

Volatilities SAP GUI
TMDFACTORVAL Market RatesTreasury Speci

Enter Factor SAP GUI
TMDFX Treasury Ris Enter FX SpotSAP GUI
TMDFXFP Market RatesOther Enter FX Swa SAP GUI
TMDIR Other Define RefereSAP GUI
TMDMSECPRI Other Display SecuriSAP GUI

TMDVOLANAME Treasury Speci
Volatilities SAP GUI
TM_51 Debt and In Treasury Speci

Create IR Ins SAP GUI
TM_61 Debt and In Treasury Speci

Create FacilitSAP GUI
TM_63 Other TM_63 SAP GUI

TO01 Treasury Speci
Create IR DerSAP GUI
TOEHREQO Hedge Account

Other Process HedgSAP GUI
TOENE Hedge Account

Other Hedge ManagSAP GUI
TOESNAP Hedge Account

Other Take SnapshoSAP GUI
TOESNAPO Other Manage SnapSAP GUI
TOE_HEDGING_AREA Hedge Account

Other Define Hedgi SAP GUI
TOE_SNAP_CHG_DRD Other Change Day RSAP GUI
TOE_TIME_PATTERN Other Define Time PSAP GUI

TORGMODCR Other Create Root OWeb Client UI
TORGMODSR Other Manage Organ

Web Client UI
TPITRO Foreign Curr Other Process Trad SAP GUI
TPITRO_DISPLAY Other Trade RequestSAP GUI

TPM1 Foreign Curr Treasury Acc Run Valuatio SAP GUI
TPM10 Money Market

Treasury Acc Process BusinSAP GUI
TPM100 Hedge Account

Other Manage HedgiSAP GUI

Treasury Acc Run ClassificaSAP GUI
TPM102 Treasury Acc Reverse ClassiSAP GUI
TPM104 Other Reprocess Tr SAP GUI
TPM12 Other Treasury PositSAP GUI

Other Release HedgiSAP GUI
TPM121 Other Reverse ReleaSAP GUI
TPM122 Other Change ReclasSAP GUI
TPM13 Other Treasury PositSAP GUI
TPM15M Debt and In Treasury Acc Execute ValuaSAP GUI

TPM16M Debt and In Treasury Acc Reverse ValuaSAP GUI
TPM18 Hedge Account

Treasury Acc Post Derived SAP GUI
TPM2 Hedge AccounTreasury Acc Reverse ValuaSAP GUI
TPM20 Treasury Acc Treasury PostiSAP GUI

TPM20A Foreign Curr Treasury Speci
Display Trea SAP GUI
TPM27 Treasury Acc Update DeriveSAP GUI
TPM28 Debt and Inv Treasury Acc Transfer Acc SAP GUI
TPM29 Debt and Inv Treasury Acc Reverse AccoSAP GUI

TPM4 Other Manage FuturSAP GUI
TPM40 Other Display Class SAP GUI
TPM40A Money MarkeOther Display SecuriSAP GUI
TPM44 Money Market

Treasury Acc Run Accrual/DSAP GUI
TPM45 Debt and In Treasury Acc Reverse AccruSAP GUI
TPM57A Money MarkeOther Manage PositiSAP GUI
TPM60 Treasury Speci

Calculate NetSAP GUI
TPM60CVA Hedge Account

Treasury Speci
Calculate NetSAP GUI
TPM63 Other Initial Load o SAP GUI
TPM63C Other Enter Positio SAP GUI
TPM64 Other Reverse InitiaSAP GUI
TPM74 Treasury Speci

Enter Book VaSAP GUI
TPM80 Other Account Assi SAP GUI
TPM81 Other Reverse AccoSAP GUI
TPMLFRM_CR Customer SerCreate E-Mai Web Client UI
TPMLFRM_SR Customer SerSearch E-MaiWeb Client UI

TPM_HREL_INIT Other Initialize Hed SAP GUI
TPM_MIG_HEDGING_CLAS Other Initialize Hed SAP GUI
TPM_SIM_VAL Treasury Acc Simulate PeriSAP GUI
TPM_SIM_VAL_DEL Treasury Acc Delete ResultSAP GUI

TRIVAT Other Create Input SAP GUI
TRM_WD_ACC_ASS_REF () Other TRM_WD_ACC_

Web Dynpro
TRSLIST Other Create Sales LSAP GUI
TRS_SEC_ACC Money MarkeTreasury Speci

Manage SecurSAP GUI
TRTM_CHG_PARTNER Debt and Inv Treasury Speci
Change Counte
SAP GUI
TRTM_CHG_PARTNER_DIS Debt and Inv Treasury Speci

Display TransSAP GUI
TS00 Money MarkeOther Process SecuriSAP GUI
TS01 Money MarkeTreasury Speci

Create SecuriSAP GUI
TS10 Other Display SecurSAP GUI
TS11 Other Fix Securities SAP GUI
TSVY_CR Other Create Surve Web Client UI
TSVY_SER Other Search Surve Web Client UI

TV21 Debt and Inv Treasury Speci
Manage Scena
SAP GUI
TWGDS_CLASSIF_LOADER Master Data Sp

Load ClassificSAP GUI
TWGDS_CONFIRMATION Master Data Sp

Generate ConSAP GUI
TWGDS_SUBSCRIPTION Master Data Sp

Maintain SubsSAP GUI
TX.1 Other Forex Fast EntSAP GUI
TX01 Foreign CurreTreasury Speci

Create FX Sp SAP GUI
TX06 Foreign CurreOther Process SpotsSAP GUI
TX10 Foreign CurreTreasury Speci

Create FX SwSAP GUI
TXV5 Foreign Curr Treasury Speci
Fix FX Rates SAP GUI
UDM_AUTOWRITEOFF Collections Other Write-Off DisSAP GUI
UDM_BP Central PurchOther Manage Busine

SAP GUI
UDM_DISPUTE Collections Other Manage DispuSAP GUI

UDM_GROUP Collections Accounts RecManage ColleSAP GUI
UDM_GROUP2SGMT Collections Accounts RecAssign Collec SAP GUI
UDM_SPECIALIST Other My CollectionSAP GUI
UDM_STRATEGY Other Manage Collec

SAP GUI
UDM_SUPERVISOR Other Manage Collec
SAP GUI
UKM_ADDINFOS_DISPLAY Other Display Credi SAP GUI
UKM_BLACK_WHITE Other Maintain BlacSAP GUI
UKM_BP Advanced CreOther Manage Busine

SAP GUI
UKM_BP_DISPLAY Advanced CreOther Display Credi SAP GUI
UKM_CASE Basic Credit Credit ControlManage CrediSAP GUI
UKM_CLCR_IN Other UKM_CLCR_ISAP GUI
UKM_COMMITMENTS Basic Credit Other Display Credi SAP GUI

UKM_DCD_IN Other Display Docu SAP GUI
UKM_LOGS_DISPLAY Other Display Logs SAP GUI
UKM_MALUS_DSP Basic Credit Other Display CreditSAP GUI
UKM_MASS_DSP1 Advanced Cr Other Display CreditSAP GUI

UKM_MASS_DSP2 Basic Credit Other Display Credi SAP GUI
UKM_MASS_RECON Other Reconcile CreSAP GUI
UKM_MASS_UPD1 Other Import ExternSAP GUI
UKM_MASS_UPD4 Other Manage CrediSAP GUI

UKM_MY_DCDS Advanced CreOther Manage Docum
SAP GUI
UKM_VECTORS Credit ControlDisplay PaymSAP GUI
UKM_VECTORS_DISP Other Display PaymSAP GUI
UPO_MIG_WORKPLACE Other Migration WoSAP GUI

UPS Other UPS DistributSAP GUI
UPS01 Other Create UPS DiSAP GUI
UPS02 Other Change UPS Di

SAP GUI
UPS03 Other Display UPS DSAP GUI

UPS04 Other Copy UPS DistSAP GUI
UPSMAS Other UPS DistributSAP GUI
USMD_CHANGE_DOCUMENT (USMD_CHANGE_DOCUMENT) Other USMD_CHANWeb Dynpro
USMD_CREQUEST_CREATE () Other USMD_CREQUE

Web Dynpro
USMD_CREQUEST_CREATE (USMD_CREQUEST_CREATE) Other USMD_CREQU
Web Dynpro
USMD_CREQUEST_PROCESS (USMD_CREQUEST_PROCESS) Other USMD_CREQU

Web Dynpro
USMD_EDITION (USMD_EDITION) Other USMD_EDITIOWeb Dynpro
USMD_EDITION_COMPARE (USMD_EDITION_COMPARE) Other USMD_EDITI Web Dynpro

USMD_EDITION_CREQUEST (USMD_EDITION_CREQUEST) Other USMD_EDITI Web Dynpro
USMD_ENTITY () Other USMD_ENTITY

Web Dynpro
USMD_ENTITY (USMD_ENTITY) Other USMD_ENTITY

Web Dynpro
USMD_ENTITY_VALUE2 () Other USMD_ENTITY

Web Dynpro
USMD_FILE_DOWNLOAD (USMD_FILE_DOWNLOAD) Other USMD_FILE_ Web Dynpro
USMD_FILE_UPLOAD (USMD_FILE_UPLOAD) Other USMD_FILE_UWeb Dynpro
USMD_MASS_CHANGE () Other USMD_MASS_

Web Dynpro
USMD_MASS_CHANGE (USMD_MASS_CHANGE) Other USMD_MASS_

Web Dynpro
USMD_OVP_GEN () Other USMD_OVP_G
Web Dynpro
USMD_SEARCH (USMD_SEARCH) Other USMD_SEARCWeb Dynpro
USMD_SEARCH (USMD_SEARCH_SF_CARR) Other USMD_SEARCWeb Dynpro
USMD_SEARCH (USMD_SEARCH_SF_PFLI) Other USMD_SEARCH

Web Dynpro
V.00 Other List of Inco SAP GUI
V.01 Other List IncompleSAP GUI
V.03 Other List IncompletSAP GUI

V.05 Other List Schedule SAP GUI
V.07 Other Periodic Billi SAP GUI

V.14 Other Sales Orders SAP GUI
V.15 Other Display BackoSAP GUI
V.23 Other Release SalesSAP GUI
V.25 Other Release Cust SAP GUI

V.26 Other List Sales Do SAP GUI
V/03 Other Create ConditSAP GUI
V/04 Other Change Condit

SAP GUI
V/05 Other Display ConditSAP GUI

V/07 Other Change Access
SAP GUI
V/I5 Other Condit: PricinSAP GUI
V/I6 Other Display condiSAP GUI
V/LD Other Execute prici SAP GUI

V23 Other Sales Documen
SAP GUI
VA01 Returnables POther Create Custom

SAP GUI
VA01_VBTYP Internal Sale Create Credi SAP GUI
VA02 Other Change SalesSAP GUI

VA03 Other Display Sales SAP GUI
VA05 Other List Credit M SAP GUI
VA05_AUART Other List Debit MeSAP GUI
VA11 Internal Sale Create Sales ISAP GUI

VA12 Other Change Sales SAP GUI
VA13 Sales Inquiry Other Display InquirSAP GUI
VA14L Other List Sales Do SAP GUI
VA15 Other List Sales InquSAP GUI

VA21 Other Create QuotaSAP GUI
VA22 Other Change SalesSAP GUI
VA25 Other List Sales Qu SAP GUI

VA26 Other Collective Pr SAP GUI
VA31 Internal Sale Create Sales SAP GUI
VA32 Internal Sale Change SalesSAP GUI

VA35 Other List Scheduli SAP GUI
VA41 Other Create ContraSAP GUI
VA42 Other Change ContrSAP GUI
VA43 Other Display ContrSAP GUI

VA44 Other Run Actual OvSAP GUI
VA45 Other List ContractsSAP GUI
VA46 Other Coll.Subseq.PSAP GUI
VA51 Sell from Sto Internal Sale Create Sales SAP GUI
VA52 Internal Sale Change Sales SAP GUI
VA53 Internal Sale Display Item SAP GUI
VA55 Internal Sale List Item Pro SAP GUI
VA88H Cost AccountaSettle Sales OSAP GUI

VACF Other Carry Forwar SAP GUI
VAH1 Other Display Invoi SAP GUI
VAN1 Other Run Actual PrSAP GUI
VAUGL_INFO Other Forward ClearSAP GUI

VAX1_VBTYP Other Create Custom
SAP GUI
VAX2_CUSTEXPDPRIC Other Change Item SAP GUI
VAX2_INCLOG Other Change IncomSAP GUI
VAX2_OBJSTA Internal Sale Object StatusSAP GUI

VB01 Internal Sale Create MateriSAP GUI
VB02 Internal Sale Change Materi

SAP GUI
VB03 Internal Sale Display Materi

SAP GUI

VB12 Internal Sale Change MaterSAP GUI
VB13 Internal Sale Display MaterSAP GUI

VB21 Other Create Sales SAP GUI
VB22 Other Change SalesSAP GUI
VB23 Other Display Sales SAP GUI
VB25 Other List of Sales SAP GUI

VB31 Other Create PromoSAP GUI
VB32 Other Change PromSAP GUI
VB33 Other Display PromSAP GUI
VB35 Other Promotions LiSAP GUI

VB41 Internal Sale Create Cross-SAP GUI
VB42 Internal Sale Change Cross-SAP GUI
VB43 Internal Sale Display Cross-SAP GUI
VB44 Other Copy cross-seSAP GUI

VBG1 Other Create Articl SAP GUI
VBG2 Other Maintain ArtiSAP GUI
VBG3 Other Display Artic SAP GUI
VBN2 Pricing SpeciaManage Free SAP GUI

VCC1 Internal Sale Resolve PaymSAP GUI
VCH1 Master Data SCreate SearchSAP GUI
VCH2 Master Data SManage Search

SAP GUI
VCH3 Master Data SDisplay SearchSAP GUI

VD51 Other Create Custom
SAP GUI
VD52 Other Change CustoSAP GUI
VD53 Other Display CustoSAP GUI
VD54 Other Display MaterSAP GUI

VD59 Other List CustomerSAP GUI
VDH1N Other Maintain CusSAP GUI
VDH2N Other Display CustoSAP GUI
VECIE Other Import and ExSAP GUI

VECMA Group ReportiOther Assign ValidaSAP GUI
VELO Other Manage VehicSAP GUI
VELOARDI Other Display VehicSAP GUI
VELOARSL Other Set / Delete SAP GUI

VELOAS Other Assign Sales SAP GUI
VELOB Other Execute Acti SAP GUI
VELOBWC Other Assign ConfigSAP GUI
VELOC Other Define Sales SAP GUI

VELOCM Other Configuratio SAP GUI
VELOE Other Correct VehicSAP GUI
VELOK Other Define MessaSAP GUI
VELOM Other Monitor for VSAP GUI

VELOMCS Other Map Vehicle SAP GUI
VELOMMAP Other Map Vehicle M

SAP GUI
VELOMNR Other Assign NumbeSAP GUI
VELONR Other Define NumbeSAP GUI

VELOOBJC Other Include ObjecSAP GUI
VELOP Other Define ConfigSAP GUI
VELOPR Other Evaluate ConfSAP GUI
VELOR Other Update ReserSAP GUI

VELORM Other Assign Vehic SAP GUI
VELORO Other Assign Org. SAP GUI
VELORU Other Assign VMS RSAP GUI
VELOS Other Define Actio SAP GUI

VELOUM Other Define Used SAP GUI
VELOV Other Define VarianSAP GUI
VF01 Preference MOther Create Billin SAP GUI
VF02 Other Change Billi SAP GUI

VF03 Debit Memo Pr
Other Display Billi SAP GUI
VF04 Other Maintain BilliSAP GUI
VF05 Other List Billing SAP GUI
VF05N Other List Billing SAP GUI

VF07 Other Display Billi SAP GUI
VF11 Patient AccouCancel Billin SAP GUI
VF21 Billing Clerk Create InvoiceSAP GUI
VF22 Billing Clerk Change InvoicSAP GUI

VF23 Other Display InvoicSAP GUI
VF24 Billing Clerk Create InvoiceSAP GUI
VF25 Other List Invoice LiSAP GUI
VF26 Other Cancel InvoiceSAP GUI

VF27 Other Display InvoicSAP GUI
VF31 Project ManaOutput from SAP GUI
VFP2 Billing Clerk Change PrelimSAP GUI
VFP3 Billing Clerk Display Preli SAP GUI

VFR3 Other Display Billi SAP GUI
VFRB Sales ProcessBilling Clerk Create CreditSAP GUI
VFRU Billing Clerk Create Billin SAP GUI
VFX3 Other List Blocked SAP GUI

VG01 Other Create DeliveSAP GUI
VG02 Other Change Deliv SAP GUI
VG03 Other Display Deliv SAP GUI
VGK1 Other Create GroupSAP GUI

VGK2 Other Change GroupSAP GUI
VGK3 Other Display GroupSAP GUI
VGM1 Other Create GroupSAP

- GUI
VGM2 Other Change GroupSAP GUI

VGM3 Other Display GroupSAP GUI
VGW1 Other Create Picki SAP GUI
VGW3 Other Display Picki SAP GUI
VK11 Other Create ConditSAP GUI

VK12 Legal ControlOther Set Material PSAP GUI
VK13 Other Display CondiSAP GUI
VK30 Pricing SpeciaMaintain VariSAP GUI
VK31 Other Condition MaSAP GUI

VK32 Other Condition MaSAP GUI
VK33 Other Condition MaiSAP GUI
VK34 Other Condition MaiSAP GUI
VKKBILLCL Other Clarification SAP GUI

VKKQUOT1 Other Quotation moSAP GUI
VKM1 Other Manage CrediSAP GUI
VKM4 Other Manage CrediSAP GUI
VKP1 Other Maintain SaleSAP GUI

VKP2 Other Determine SalSAP GUI
VKP3 Other List Pricing D SAP GUI
VKP4 Other List Pricing SAP GUI
VKP5 Other Create Sales PSAP GUI

VKP6 Other Maintain Pri SAP GUI
VKP7 Other Display Prici SAP GUI
VKP8 Other Simulate SaleSAP GUI
VKP9 Category Mana

Convert CurreSAP GUI
VKPA Category Mana
Archive Pric SAP GUI
VKPB Category Mana

Execute SalesSAP GUI
VKPR Category Mana

Read ArchiveSAP GUI
VKU1 Other Maintain RevaSAP GUI

VKU10 Other Initialize Val SAP GUI
VKU11 Other Delete Count SAP GUI
VKU2 Other Maintain TotaSAP GUI
VKU3 Other Maintain PartiSAP GUI

VKU4 Other List Revaluat SAP GUI
VKU5 Other Display RevalSAP GUI
VKU6 Other List Retail Sa SAP GUI
VKU7 Other Execute RevalSAP GUI

VKU8 Other Test RevaluatiSAP GUI
VKU9 Other Display RevalSAP GUI
VL01N Basic WarehoOther Create Outbou

SAP GUI
VL01NO Returnables POther Create OutboSAP GUI

VL02N Customer Cons
Other Change OutboSAP GUI
VL02N_EXH Other Change Outbou

SAP GUI
VL03N Basic Warehou

Other Display Outb SAP GUI
VL03N_EXH Other Display OutboSAP GUI

VL06 Other Delivery MoniSAP GUI
VL06C Other Outbound Deli

SAP GUI
VL06D Other Outbound Deli

SAP GUI
VL06F Other General Outbo

SAP GUI
VL06G Other Outbound Deli
SAP GUI
VL06I Other My Inbound DSAP GUI
VL06IC Other Inbound DelivSAP GUI
VL06ID Other Inbound DelivSAP GUI

VL06IF Other General InbouSAP GUI
VL06IG Other Inbound DelivSAP GUI
VL06IP Direct ProcurOther Inbound DelivSAP GUI
VL06IT Other List Inbound DSAP GUI

VL06I_CLOUD Other Manage Inboun
SAP GUI
VL06L Other Outbound Deli

SAP GUI
VL06O Statistical S Other My OutboundSAP GUI
VL06O_CLOUD Sell from Sto Other Manage Outbo

SAP GUI
VL06P Other Outbound Deli
SAP GUI
VL06T Other Outbound Deli

SAP GUI
VL06U Other Unchecked Out

SAP GUI
VL06_CLOUD Other Delivery MoniSAP GUI

VL08 Other Confirm PickiSAP GUI
VL09 Direct ProcurOther Reverse GI - SAP GUI
VL09_EXH Other Reverse GoodSAP GUI
VL10 Other My Sales Order

SAP GUI
VL10A Other My Sales OrdeSAP GUI
VL10B Return to SupOther My Purchase SOAP GUI
VL10BATCH Other Plan BackgrouSAP GUI
VL10C Planning of E Other My Sales OrdeSAP GUI

VL10D Other My Purchase SOAP GUI
VL10E Other My Sales OrdeSAP GUI
VL10F Other My Purchase SOAP GUI
VL10G Other My Documents

SAP GUI
VL10H Other My Items - DuSAP GUI
VL10HU Other Handling UnitSAP GUI
VL10I Other My Schedule SLAP GUI
VL10U Other Cross-SystemSAP GUI

VL10UC Other Check and CoSAP GUI
VL10X Other VL10 (technicSAP GUI
VL12 Other Create InbounSAP GUI
VL22N Other Display Deli SAP GUI

VL23 Other Create GoodsSAP GUI
VL31N Warehouse Inb

Other Create InbounSAP GUI
VL32N Customs Mana

Other Change InbouSAP GUI
VL33N Basic WarehoOther Display InbouSAP GUI

VL34 Direct ProcurOther Inbound DelivSAP GUI
VL35 Other Create Wave SPAP GUI
VL35_S Other Create Wave SPAP GUI
VL35_ST Other Create Wave SAP GUI

VL36 Other Change Picki SAP GUI
VL37 Other Wave Pick MoSAP GUI
VL38 Other Display CollecSAP GUI
VL39 Other Create Billin SAP GUI

VL51 Other Create RouteSAP GUI
VL52 Other Change RouteSAP GUI
VL53 Other Display RouteSAP GUI
VL60 Other Extended Inbo

SAP GUI
VL60C Other Extended DeliSAP GUI
VL60P Other Extended DeliSAP GUI
VL60V Other Extended DeliSAP GUI
VL64 Other Generate InboSAP GUI

VL65 Other Purge Inbound
SAP GUI
VL66 Other Delete InbounSAP GUI
VL70 Other Output - FromSAP GUI
VL71 Other Print InboundSAP GUI

VL73 Other Confirm Decen

SAP GUI

VLAL Other Archive DelivSAP GUI
VLIDAR Other Display InbouSAP GUI
VLLA Other Rough Workloa

SAP GUI
VLLC Other Archive Data SAP GUI

VLLE Other Rough WorkloSAP GUI
VLLF Other Archive Data SAP GUI
VLLG Other Rough WorkloSAP GUI
VLLP Other Rough Workloa

SAP GUI
VLLQ Other Rough Workloa
SAP GUI
VLLR Other Rough WorkloSAP GUI
VLMOVE Other Goods Moveme

SAP GUI
VLODAR Other Display OutboSAP GUI

VLPOD Sell from Sto Other Change Outbou
SAP GUI
VLPODA Other Display OutboSAP GUI
VLPODF Other Subsequent Pr

SAP GUI
VLPODL Other Deliveries Wor

SAP GUI
VLPODQ Other Automatic Con
SAP GUI
VLRL Other Archive Admin

SAP GUI
VLSP Delivery ProcOther Split OutbounSAP GUI
VLSPS Other Split OutbounSAP GUI

VM01 Other Create Hazar SAP GUI
VM02 Other Change HazarSAP GUI
VM03 Other Display HazarSAP GUI
VMP_LAUNCH Other SAP GUI

VMP_MAINTAIN Other Cockpit for SAP GUI
VPVA Other Dunning PropSAP GUI
VPVB Other Dunning ActivSAP GUI
VPVC Other Activities En SAP GUI

VRAA Other Maintain CoinSAP GUI
VRCN Other Posting CoinsSAP GUI
VRRE Other Returns DelivSAP GUI
VS39 Other Create Custo SAP GUI

VS40 Other Change CustoSAP GUI
VS41 Other Display CustoSAP GUI
VS42 Other Create ServicSAP GUI
VS43 Other Change ServicSAP GUI

VS44 Other Display Servi SAP GUI
VS48 Other Create ConditSAP GUI
VS49 Other Change CondiSAP GUI
VS50 Other Display CondiSAP GUI

VT01N Other Create ShipmSAP GUI
VT02N Other Change Ship SAP GUI
VT03N Other Display Ship SAP GUI
VV11 Internal Sale Create OutputSAP GUI

VV12 Internal Sale Change Output
SAP GUI
VV13 Internal Sale Display OutpuSAP GUI
VVBILL Other Clear Prem. RSAP GUI
VVBILL_MASS Other Clearing TemSAP GUI

VVO1 Other Manage ContrSAP GUI
VVOC Other Create Ins. Obj

SAP GUI
VVOH Other Bal. Int. Calc. SAP GUI
VVOZ Other Balance IntereSAP GUI

VVOZCURRSW Other CurrChangeCoSAP GUI
VVSCHS1 Other SLV List for SAP GUI
VYAC0 Other Bill SchedulinSAP GUI
VYAC2 Other Archiving BusSAP GUI

VYAC21 Other Coinsurance RSAP GUI
VYAF Other Invoicing HistSAP GUI
VYAG0 Other Archiving MoSAP GUI
VYAM0 Other Archiving of SAP GUI

VYCOV004 Other Create InsuraSAP GUI
VYCOV018 Other Create Tax OffSAP GUI
VYCOV032 Other Create Balan SAP GUI
VYCOV033 Other Create Ins. BaSAP GUI

VYKO Other Open Item AcSAP GUI
VYM10 Other Contract Dun.SAP GUI
VYSPA Other Insurance DebSAP GUI
V_NLN Other Creation of PrSAP GUI

V_R2 Other Monitor RescSAP GUI
V_RA Other Change Produc

SAP GUI
V_SA Other My CollectiveSAP GUI
V_UC Other Display Inco SAP GUI

V_UC_7 Other Incomplete InSAP GUI
V_V2 Other Execute RescSAP GUI
W0003 Asset Management, Finance, Manufacturing,MaintenanceProcess MaintWeb Dynpro
W0004 Asset Management, Finance, Manufacturing,MaintenanceManage NotifiWeb Dynpro

W0006 Asset Management, Finance, Manufacturing,MaintenanceProcess MaintWeb Dynpro
W0009 Asset Management, Manufacturi

Preventive MMaintenanceProcess MainWeb Dynpro
W0010 Asset Management, Finance, Manufacturing,MaintenanceProcess Obje Web Dynpro
W0011 Asset Management, Finance, Manufacturing,MaintenanceDisplay MasteWeb Dynpro
W0012 Asset Management, Finance, Manufacturing,MaintenanceDisplay MasteWeb Dynpro

W0013 Asset Management, Finance, Manufacturing,MaintenanceProcess MeasWeb Dynpro
W0015 Asset Management, Manufacturing, Service MaintenanceDisplay Task LWeb Dynpro

W0016 Asset Management, Finance, Ma
Corrective MaMaintenanceDisplay Job LiWeb Dynpro
W0017 Asset Management, Finance, Manufacturing,MaintenanceProcess MainWeb Dynpro
W0018 Asset Management, Finance, Manufacturing,MaintenanceManage Order

Web Dynpro

Corrective MaMaintenanceManage Orders
Web Dynpro
Preventive Ma
MaintenanceConfirm Jobs Web Dynpro
W0021 Asset Management, Manufacturi

Preventive MMaintenanceProcess Task LWeb Dynpro
W0022 Asset Management, Manufacturing, Service MaintenanceDisplay Main Web Dynpro

W0023 Asset Management, Finance, Manufacturing,MaintenanceProcess LineaWeb Dynpro
W0024 Asset Management, Manufacturing, Service MaintenanceDisplay MaintWeb Dynpro
W0026 Asset Management, Manufacturing, Service MaintenanceManage Maint

Web Dynpro
W0027 Asset Management, Manufacturing, Service MaintenanceDisplay MaintWeb Dynpro
W0028 Asset Management, Finance, Manufacturing,MaintenanceDisplay TechnWeb Dynpro
W0029 Asset Management, Finance, Manufacturing,MaintenanceProcess TechnWeb Dynpro

W0030 Asset Management, Finance, Manufacturing,MaintenanceDisplay Measu
Web Dynpro

W0033 Asset Management, Finance, Manufacturing,MaintenanceDisplay Main Web Dynpro
W0049 Finance Treasury Ris Treasury PosiWeb Dynpro
W0050 R&D/Engineering BOM EngineeEngineering I Web Dynpro
W0051 Finance Treasury Ris Credit Line AnWeb Dynpro

W0053 Other Product ProfitAnalytical,
W0054 Finance Accounting anGeneral LedgCash Flow StaWeb Dynpro

Human Resources, Monitor
Manufacturing, Marketing, Data Aging
Sales, Service, Sourcing and Administrat Objects Transaction
F0618A Procurement, Supply Chain or (Version 2) al
Asset Management,
Commerce, Finance, Human
Resources, Manufacturing,
Marketing, R&D/Engineering, ILM
Sales, Service, Sourcing and Monitoring
Procurement, Supply Chain, Administrat of Archiving Transaction
F0510 Sustainability or Jobs al
W0075 Finance Cost AccountStatistical Ke Web Dynpro
W0082 Finance, R&D/Engineering Other Create Allerg Web Dynpro
W0083 Finance, R&D/Engineering AdministratoCreate Allerg Web Dynpro
W0084 Finance, R&D/Engineering AdministratoCreate Certif Web Dynpro
W0085 Finance, R&D/Engineering AdministratoCreate Diet Web Dynpro
W0086 Finance, R&D/Engineering AdministratoCreate Diet Web Dynpro

W0087 Finance, R&D/Engineering AdministratoCreate GMO Web Dynpro
W0088 Finance, R&D/Engineering AdministratoCreate GMO Web Dynpro
W0089 Finance, R&D/Engineering AdministratoCreate NutrieWeb Dynpro
W0090 Finance, R&D/Engineering AdministratoCreate Nutri Web Dynpro
W0091 Finance, R&D/Engineering Recipe Devel Create Packa Web Dynpro
W0092 Finance, R&D/Engineering AdministratoCreate Pure Web Dynpro
W0093 Finance, R&D/Engineering Master Data SCreate Raw SWeb Dynpro
W0094 Finance, R&D/Engineering Recipe Devel Create Real SWeb Dynpro
W0095 Finance, R&D/Engineering AdministratoCreate ReligioWeb Dynpro

W0097 Finance Accounting anGeneral LedgTrial Balance Web Dynpro
W0098 Finance, R&D/Engineering AdministratoCreate RDA prWeb Dynpro
W0105 R&D/Engineering Recipe Devel Create Label Web Dynpro
W0106 R&D/Engineering Recipe Devel Create Recip Web Dynpro
W0107 R&D/Engineering Recipe Devel Create SpecifWeb Dynpro
W0108 Finance, R&D/Engineering Recipe Devel Display ComplWeb Dynpro
W0109 Finance, R&D/Engineering Recipe Devel Fast Constra Web Dynpro
W0110 Finance, R&D/Engineering Recipe Devel Maintain Pro Web Dynpro

W0111 Finance, R&D/Engineering Recipe Devel Multi FormulaWeb Dynpro
W0119 Finance Treasury Ris Treasury PositWeb Dynpro
W0120 Finance Treasury Ris Treasury PositWeb Dynpro
W0122 Finance Treasury Ris Financial Sta Web Dynpro
W0123 Finance Treasury Ris Balance SheetWeb Dynpro

W0124 Finance Treasury Ris Balance SheetWeb Dynpro
W0125 Finance Cash ManageLiquidity ForeAnalytical,
W0127 Finance Legal ControlTrade CompliaManage LegalWeb Dynpro
W0128 Finance Cash ManageCash Flow Com

Analytical,
W0129 Finance Cash ManageCash Pool TraWeb Dynpro
W0130 General LedgDisplay AccouWeb Dynpro
Asset Management,
Marketing, R&D/Engineering,
Sales, Service, Sourcing and Manage
Procurement, Supply Chain, Administrat Data Aging Transaction
F0617 Sustainability or Groups al
W0134 General LedgAnalyze CrediWeb Dynpro
W0135 Finance Business AnalGroup Data An

Web Dynpro
W0136 Finance Business AnalGroup Data An

Web Dynpro
W0137 Finance Cash ManageCash Flow CoWeb Dynpro
W0139 Finance, Marketing, Sales, Service Sales ManageCustomer RetAnalytical,
W0140 Finance, Marketing, Sales, Service Sales ManageSales QuotatiAnalytical,

Asset Management,
Marketing, R&D/Engineering, Manage
Sales, Service, Sourcing and Data Aging
Procurement, Supply Chain, Administrat Groups Transaction
F0617A Sustainability or (Version 2) al
Asset Management,
Marketing, R&D/Engineering, Analyze
Sales, Service, Sourcing and Archiving
Procurement, Supply Chain, Administrat Variants Transaction
F0627 Sustainability or Distribution al
Asset Management,
Marketing, R&D/Engineering,
Sales, Service, Sourcing and Database
Procurement, Supply Chain, Administrat Table
F0756A Sustainability or Growth Analytical
W0154 Finance Revenue AccoContract Bal Web Dynpro
W0155 Finance Revenue AccoContract BalaWeb Dynpro
W0156 Finance Revenue AccoDisaggregati Web Dynpro
W0157 Finance Revenue AccoDisaggregati Web Dynpro

W0158 Finance Revenue AccoRemaining PeWeb Dynpro
W0159 Finance Revenue AccoRemaining PeWeb Dynpro

W0161 General LedgBalance SheetWeb Dynpro
W0162 General LedgStatement of Web Dynpro
W0163 Finance Cost AccountFinancial Pla Web Dynpro
W0164 Cost AccountaProduct and SWeb Dynpro
W0166 Finance General LedgeADB Trial Bal Web Dynpro

W0169 Finance Revenue AccoRevenue CatcWeb Dynpro
W0171 Finance, Sales Contract Mana

Analyze DetaiAnalytical,
W0176 Finance Revenue AccoContract BalaWeb Dynpro
W0177 General LedgYear-To-DateWeb Dynpro
W0178 Order Fulfill Supply Demand

Web Dynpro
W0182 Cost AccountaProduct ProfiAnalytical, Web Dynpro
WA/A Allocator (RetCreate Messag

SAP GUI
WA/B Allocator (RetMaintain Mess
SAP GUI
WA/C Allocator (RetDisplay MessaSAP GUI
WA01 Allocator (RetCreate AllocaSAP GUI
WA02 Allocator (RetMaintain AlloSAP GUI

WA03 Allocator (RetDisplay Alloc SAP GUI
WA04 Allocator (RetMaintain StorSAP GUI
WA08 Allocator (RetGenerate Fol SAP GUI
WA09 Allocator (RetDelete AllocaSAP GUI

WA09H Allocator (RetForce Delete SAP GUI
WA11 Allocator (RetGenerate NotiSAP GUI
WA14 Allocator (RetDisplay Store SAP GUI
WA21 Allocator (RetCreate AllocatSAP GUI

WA22 Allocator (RetMaintain AlloSAP GUI
WA23 Allocator (RetDisplay AllocaSAP GUI
WA30 Allocator (RetList Allocatio SAP GUI
WA31 Allocator (RetList Details - SAP GUI

WA35 Allocator (RetRequest InstrSAP GUI
WA51 Allocator (RetReassign AllocSAP GUI
WA52 Allocator (RetList Allocatio SAP GUI
WA56 Allocator (RetGenerate AlloSAP GUI

WA61 Allocator (RetGenerate Outb
SAP GUI
WABCM1 Other Reconstruct SAP GUI
WAB_CANCEL Other Reverse DocuSAP GUI
WAB_CANCEL_B Settlement ClReverse Sett SAP GUI

WAB_CANCEL_DISP Other Reverse DocuSAP GUI
WAB_CLOSE Other Complete DocSAP GUI
WAB_PRICING Other Update Docum

SAP GUI
WAB_RELEASE Other Release DocuSAP GUI

WAB_RELEASE_B Settlement ClRelease Sett SAP GUI
WAB_RELEASE_DISP Other Release DocuSAP GUI
WAB_REOPEN Other Reopen DocuSAP GUI
WACBA Other Archive CustoSAP GUI

WACBL Other Restore CustoSAP GUI
WACBLR Other Delete Custom

SAP GUI
WACCIA Other Archive Cust SAP GUI
WACCIR Other Delete Custom

SAP GUI
WACLA Other Archive Settl SAP GUI
WACLF Other Restore CustoSAP GUI
WACLFA Other Archive SupplSAP GUI
WACLFR Other Delete SuppliSAP GUI

WACLR Other Restore Sett SAP GUI
WACLRR Other Delete Settle SAP GUI
WACRL Other Restore SupplSAP GUI
WACRLA Other Archive SupplSAP GUI

WACRLR Other Delete SuppliSAP GUI
WACSIA Other Archive Expe SAP GUI
WACSIR Other Delete ExpensSAP GUI
WACZR Other Restore Sett SAP GUI

WACZRA Other Archive Sett SAP GUI
WACZRR Other Delete Settl SAP GUI
WAFS Master Data Sp

Send Merchand
SAP GUI
WAHD1 Demand Planne

Load AlternatiSAP GUI
WAHD2 Demand Planne
Edit AlternatiSAP GUI
WAHD3 Demand Planne

Display AlternSAP GUI
WAHD4 Demand Planne

Delete Alterna
SAP GUI
WAK1 Promotion Spec

Create PromoSAP GUI
WAK10 Promotion Spec

Send Reply foSAP GUI
Display PromoSAP GUI


Display PromSAP GUI

List Promotion
SAP GUI
List PromotioSAP GUI

Activate Pric SAP GUI

Generate AlloSAP GUI

Generate ListSAP GUI
Generate AnnSAP GUI
WAK2 Promotion Spec


Assign SupplySAP GUI
WAK3 Promotion Spec

Display PromSAP GUI
WAK4 Promotion Spec
Delete PromoSAP GUI
WAK5 Promotion Spec

Execute SubseSAP GUI
WAK6 Promotion Spec

List Margins SAP GUI
WAK7 Promotion Spec

List Articles SAP GUI
WAK8 Promotion Spec
List Stores fo SAP GUI
WAKC Promotion Spec

WAKN Promotion Spec

Generate OutSAP GUI
WAKT_SARA Promotion Spec

Archive PromSAP GUI
WAKV Promotion Spec
Preview Pro SAP GUI
WAREPL Master Data Sp

Maintain ReplSAP GUI
WB01 Master Data Sp

Create Site SAP GUI
WB02 Master Data Sp

Maintain SiteSAP GUI
WB03 Master Data Sp
Display Site SAP GUI
WB06 Master Data Sp

Set Archiving SAP GUI
WB21 Other Create TradinSAP GUI
WB21_CS Other Settle Tradin SAP GUI

WB22 Other Change TradinSAP GUI
WB23 Other Display Tradi SAP GUI
WB24N Other Process TradiSAP GUI
WB24N_DIS Other Process TradiSAP GUI

WB25 Other Monitor TradiSAP GUI
WB28N Other Display ChangSAP GUI
WB29_OPEN Other Monitor ItemSAP GUI
WB29_PROFIT Other Monitor ProfiSAP GUI

WB2C Other Output TradinSAP GUI
WB2CM1 Other Reconstruct CSAP GUI
WB2GTS1 Other Display BlockSAP GUI
WB2GTS2 Other Display Bloc SAP GUI

WB2GTS3 Other Display Docum
SAP GUI
WB2GTS4 Other Transfer Doc SAP GUI
WB2IND Other Update Docume

SAP GUI
WB2INDD Other Delete Docume

SAP GUI
WB2INDD2 Other Delete ConditSAP GUI
WB2INDN Other Recompile DoSAP GUI
WB2L Other Analyse Long SAP GUI
WB2M Other Output TradinSAP GUI

WB2R_AB_DOCS Other Display Settl SAP GUI
WB2R_BUSVOL Sales Commiss

Other Display BusinSAP GUI
WB2R_BVDETAIL Other Display DetaiSAP GUI
WB2R_BVDETAIL_IDA Other Display DetaiSAP GUI

WB2R_CANCEL_DOCS Other Reverse Sett SAP GUI
WB2R_DOC_ENTRY Other Enter SettlemSAP GUI
WB2R_EXTENSION Other Extend ConditSAP GUI
WB2R_RAC Other Reverse AccruSAP GUI

WB2R_RAV Other Reverse AccruSAP GUI
WB2R_SC Purchasing ReOther Settle Condit SAP GUI
WB2R_SC_CORR Billing Clerk Correct Settl SAP GUI
WB2R_SETTL_CAL Other Display Settl SAP GUI

WB2R_SETTL_VAL_IDA Other Display Settl SAP GUI
WB2R_SV Sales Commiss

Other Settle Condit SAP GUI
WB2R_SV_CORR Other Correct Settl SAP GUI
WB2R_UAC Billing Clerk Update Accrua

SAP GUI
WB2R_UAV Other Update Accrua
SAP GUI
WB2V Other Output TradinSAP GUI
WB2_ARCHIVE_PREP Other Prepare ArchiSAP GUI
WB2_CANCEL_WF_APP Other Cancel ApprovSAP GUI

WB2_CS Other Settle Tradin SAP GUI
WB2_CS_LOG Other Display Settl SAP GUI
WB2_EWB Trader Process Trad SAP GUI
WB2_TC_DISP Other Monitor TradiSAP GUI

WB30N Master Data Sp
Assign Mercha
SAP GUI
WB31 Other Display Tradi SAP GUI
WB40 Master Data Sp

List Classifica SAP GUI
WB50 Master Data Sp

Create Store SAP GUI
WB51 Master Data Sp
WB52 Master Data Sp

Display StoreSAP GUI
WB53 Master Data Sp

Delete Store SAP GUI
WB54 Master Data Sp

Assign Store SAP GUI
WB55 Master Data Sp
Assign GroupSAP GUI
WB56 Master Data Sp

WB57 Master Data Sp

Display Store SAP GUI
WB58 Master Data Sp

Display GroupSAP GUI
WB59 Master Data Sp
Display StoresSAP GUI
WB5N Other Display StockSAP GUI
WB60 Master Data Sp

WB61 Master Data Sp

Maintain Sto SAP GUI
WB62 Master Data Sp
WB63 Master Data Sp

WB64 Master Data Sp

WB65 Master Data Sp

Assign GroupSAP GUI
WB66 Master Data Sp
WB67 Master Data Sp

WB68 Master Data Sp

WB69 Master Data Sp

WB70 Master Data Sp
WB71 Master Data Sp

Maintain Sto SAP GUI
WB72 Master Data Sp

WB73 Master Data Sp

WB74 Master Data Sp
WB75 Master Data Sp

Assign GroupSAP GUI
WB76 Master Data Sp

WB77 Master Data Sp

WB78 Master Data Sp
WB79 Master Data Sp

WB80 Master Data Sp

WB81 Master Data Sp

WB82 Master Data Sp
WB83 Master Data Sp

WB84 Master Data Sp

WB85 Master Data Sp

Assign GroupSAP GUI
WB86 Master Data Sp
WB87 Master Data Sp

WB88 Master Data Sp

WB89 Master Data Sp

WBBR AdministratorReorganize VeSAP GUI
WBBS_ALV AdministratorDisplay Versi SAP GUI
WBBV_HPR_ALV AdministratorCreate VersioSAP GUI
WBF1 Other Display EmptiSAP GUI

WBF2 Other Display GR/GISAP GUI
WBGT_SLG2_INDEX Other Delete Log - SAP GUI
WBL2 Other Change CustoSAP GUI
WBL3 Other Display CustoSAP GUI

WBLMC Other Change CustoSAP GUI
WBLRN Other Create Custom

SAP GUI
WBLRN_DISP Other Create Custom

SAP GUI
WBLS Other Reverse CustoSAP GUI

WBOLI Other Display CondiSAP GUI
WBRP Other Adjust Docume

SAP GUI
WBRP_DIS Other Adjust Docume

SAP GUI
WBRR Trading ManaRelease TradiSAP GUI

WBRR_DIS Other Release TradiSAP GUI
WBSXPD Other Track ProgresSAP GUI
WBS_SETMT Other Maintain settSAP GUI
WBUDG01 Category Mana

Activate BudgSAP GUI
Transport BudSAP GUI

Reorganize BuSAP GUI
WBWF Other Process WorkfSAP GUI
WCBDELWORKLIST Other Delete Docume

SAP GUI
WCBDISPLOG Other Display RedetSAP GUI
WCBINDEX Other Redetermine SAP

C GUI
WCB_SLG2_CC Other Delete ExpireSAP GUI
WCB_SPPFP Other Process ActioSAP GUI

WCB_VALIDITY_CHANGE Contract ManChange ValidiSAP GUI
WCHAIN1 Other Create TranspSAP GUI
WCHAIN2 Other Maintain TranSAP GUI
WCHAIN3 Other Display TransSAP GUI

WCM_WDA_SCT (WCM_WDA_SCT_CFG) Other WCM_WDA_SC
Web Dynpro
WCM_WDA_WP (WCM_WDA_WP_CFG) Other WCM_WDA_W

Web Dynpro
WCOCO Sales Commiss

Contract ManMaintain ContSAP GUI
WCOCOAGBU Other Display Remun

SAP GUI
WCOCOALL Contract ManDisplay ContrSAP GUI
WCOCO_ACTION Other Set Status - SAP GUI
WCOCO_CHANGE Other Change CondiSAP GUI
WCOCO_CREATE Other Create ConditSAP GUI

WCOCO_DISPLAY Other Display CondiSAP GUI
WCOCO_PO_ADJUST Other Redetermine SAP

C GUI
WCOLI Contract ManDisplay CondiSAP GUI
WCWB01 Other Process CompSAP GUI

WCWB02 Other Process CompSAP GUI
WCWB03 Other Display CompSAP GUI

WCWB06 Other Change ComplSAP GUI
WDA_FCLM_BAM_ACC_REVIEW (APP_CFG_FCLM_BAM_ACC_REVIEW) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_BAM_ADAPT_SIGN (APP_CFG_FCLM_BAM_ADAPT_SIGN) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_BAM_HIERARCHY (APP_CFG_FCLM_BAM_HIERARCHY) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_BAM_REVIEW_REPORT (APP_CFG_FCLM_BAM_Advanced BanOther WDA_FCLM_B
Web Dynpro
WDA_FCLM_BAM_SENTITEMS (APP_CFG_FCLM_BAM_SENTITEMS) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_BAM_UPLOAD_DOC (APP_CFG_FCLM_BAM_UPLOAD_DOC) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_BAM_WORKLIST (APP_CFG_FCLM_BAM_WORKLIST) Other WDA_FCLM_B

Web Dynpro
WDA_FCLM_LQH (APP_CFG_FCLM_LQH) Other WDA_FCLM_LWeb Dynpro
WDA_WLF_DETSTMNTCOMMSNQRY (WDA_WLF_DETSTMNTCOMMSNQROther WDA_WLF_DWeb Dynpro
WDA_WLF_DETSTMNTPURGRBTEQR (WDA_WLF_DETSTMNTPURGRBTQROther WDA_WLF_DE

Web Dynpro
WDA_WLF_DETSTMNTROYTYQRY (WDA_WLF_DETSTMTROYTYQRY) Other WDA_WLF_DE

Web Dynpro
WDA_WLF_DETSTMNTSLSRBTEQRY (WDA_WLF_DETSTMNTSLSRBTEQRY)Other WDA_WLF_DE
Web Dynpro
WDA_WSAO_STO (WDAC_WSAO_GAF_STO) Other WDA_WSAO_S

Web Dynpro
WDA_WSGM_GR (WDAC_WSGM_QAF_GR) Other WDA_WSGM_

Web Dynpro
WDA_WSGM_GR_REF_SEARCH (WDAC_WSGM_QAF_GR_REF_SEARCH) Other WDA_WSGM_G

Web Dynpro
WDA_WSGM_QAF_GM (WDAC_WSGM_QAF_GM) Other WDA_WSGM_
Web Dynpro
WDA_WSPO_PO (WDAC_WSPO_QAF_PO) Other WDA_WSPO_P

Web Dynpro
WDA_WSPO_PO_DOC_SEARCH (WDAC_WSPO_QAF_PO_SEARCH) Other WDA_WSPO_P

Web Dynpro
WDA_WSPR_PROMO (WDAC_WSPR_OIF_PROMO) Other WDA_WSPR_P

Web Dynpro
WDA_WSPR_PROMO_SEARCH (WDAC_WSPR_QAF_PROMO_SEARCH) Other WDA_WSPR_P
Web Dynpro
WDA_WSRS_PLANT (WDAC_WSRS_QAF_PLANT) Other WDA_WSRS_P

Web Dynpro
WDA_WSSO_DLV (WDAC_WSSO_QAF_DLV) Other WDA_WSSO_D

Web Dynpro
WDA_WSSO_DLV_CANCEL (WDAC_WSSO_QAF_DLV_CANCEL) Other WDA_WSSO_D

Web Dynpro
WDA_WSTI_GAF_INV_DOC_CRE_FOL (WDAC_WSTI_GAF_INV_DOC_CRE_Retail Store ACreate Physi Web Dynpro
WDA_WSTI_GAF_INV_DOC_CRE_MLT (WDAC_WSTI_GAF_INV_DOC_CRE_Other WDA_WSTI_GWeb Dynpro
WDA_WSTI_INV_DOC_CNT (WDAC_WSTI_OIF_INV_DOC_CNT) Other WDA_WSTI_IWeb Dynpro
WDA_WSTI_INV_DOC_DIFF (WDAC_WSTI_OIF_INV_DOC_DIFF) Other WDA_WSTI_IN

Web Dynpro
WDA_WSTI_QAF_INV_DOC_SEARCH (WDAC_WSTI_QAF_INV_DOC_SEARCOther WDA_WSTI_QWeb Dynpro
WDBI_HPR_ALV AdministratorCreate Initial SAP GUI
WDBM_HPR_ALV AdministratorCreate AssortSAP GUI
WDBR_HPR AdministratorRestart AssorSAP GUI

WDBU_HPR_ALV AdministratorCreate Delta SAP GUI
WDLS AdministratorDelete Error SAP GUI
WDLW Other Update DateliSAP GUI
WDL_COPY AdministratorCopy POS OuSAP GUI

WDRD1 Demand Planne
Determine Del
SAP GUI
WDRD2 Demand Planne

Maintain Deliv
SAP GUI
WDRD3 Demand Planne

Display DeliveSAP GUI
WDRD4 Demand Planne

Delete DeliverSAP GUI
WDR_TEST_ALL_UI_ELEMENTS () Other WDR_TEST_AL

Web Dynpro
WDR_TEST_CUSTOM_STYLES () Other WDR_TEST_CU
Web Dynpro
WDR_TEST_C_TABLE () Other WDR_TEST_C_

Web Dynpro
WDR_TEST_DATA_GRID () Other WDR_TEST_DA

Web Dynpro
WDR_TEST_DDIC_SHLP () Other WDR_TEST_DD

Web Dynpro
WDR_TEST_DDLB () Other WDR_TEST_DD
Web Dynpro
WDR_TEST_EVENTS () Other WDR_TEST_EV

Web Dynpro
WDR_TEST_FLP_NAVIGATION () Other WDR_TEST_FLWeb Dynpro
WDR_TEST_LOCKING_DEFAULT () Other WDR_TEST_LO

Web Dynpro
WDR_TEST_LOCKING_SYNC () Other WDR_TEST_LO
Web Dynpro
WDR_TEST_MSG_AREA () Other WDR_TEST_MWeb Dynpro
WDR_TEST_NAV_INVIS () Other WDR_TEST_NA

Web Dynpro
WDR_TEST_NAV_START () Other WDR_TEST_NA

Web Dynpro
WDR_TEST_NAV_TARGET () Other WDR_TEST_NA
Web Dynpro
WDR_TEST_PORTAL_NAV_ABS2 () Other WDR_TEST_PO

Web Dynpro
WDR_TEST_PORTAL_NAV_OBN_2 () Other WDR_TEST_PWeb Dynpro
WDR_TEST_SEL_OPT_AUTO_20 () Other WDR_TEST_SE

Web Dynpro
WDR_TEST_SESSION_MGMT () Other WDR_TEST_SWeb Dynpro
WDR_TEST_TABLE () Other WDR_TEST_TA

Web Dynpro
WDR_TEST_TOOLBAR () Other WDR_TEST_TO

Web Dynpro
WDR_TEST_UI_ELEMENTS () Other WDR_TEST_UIWeb Dynpro

WDR_TEST_VALUE_SUGGEST () Other WDR_TEST_VA
Web Dynpro
WDSD_WB Master Data Sp

Maintain ArticSAP GUI
WDSR AdministratorReorganize S SAP GUI
WDSR2 AdministratorReorganize P SAP GUI

WDTLS Other Monitor TimelSAP GUI
WDTS AdministratorDelete StatusSAP GUI
WD_FCLM_FPM_OVP_CCS (WD_FCLM_FPM_OVP_CCS) Other WD_FCLM_FPWeb Dynpro
WD_FCLM_FPM_OVP_CFA (WD_FCLM_FPM_OVP_CFA) Other WD_FCLM_FPWeb Dynpro

WD_FCLM_FPM_OVP_CPR (WD_FCLM_FPM_OVP_CPR) Other WD_FCLM_FPWeb Dynpro
WD_FCLM_FPM_OVP_FD (WD_FCLM_FPM_OVP_FD) Other WD_FCLM_FPWeb Dynpro
WD_FCLM_FPM_OVP_FO (WD_FCLM_FPM_OVP_FO) Other WD_FCLM_FPWeb Dynpro
WD_FCLM_FPM_OVP_SNR (WD_FCLM_FPM_OVP_SNR) Other WD_FCLM_FPWeb Dynpro

WER_RULE_CONFIG Other Maintain RuleSAP GUI
WESF AdministratorDefine Filter SAP GUI
WESLOG AdministratorDisplay ApplicSAP GUI
WESLOGDEL AdministratorDelete Applica

SAP GUI
WESOUT AdministratorGenerate Mess
SAP GUI
WESREFAPPLIMPL AdministratorDisplay ReferSAP GUI
WESREFS AdministratorAssign RefereSAP GUI
WEV1 Other Create Plann SAP GUI

WEV2 Other Maintain Pla SAP GUI
WEV3 Other Display PlannSAP GUI
WEV5 Other Create PlanneSAP GUI
WEV6 Other Maintain PlanSAP GUI

WEV7 Other Display Planne
SAP GUI
WEWU Category Mana

Convert MainSAP GUI
WF10 Allocator (RetCreate CollecSAP GUI
WF20 Allocator (RetMaintain ActuSAP GUI

WF30 Allocator (RetMonitor MercSAP GUI
WF40 Allocator (RetDelete Mercha

SAP GUI
WF50 Allocator (RetAdjust Mercha

SAP GUI
WF60 Allocator (RetCreate Outbou

SAP GUI
WF70 Allocator (RetCreate Distri SAP GUI
WF80 Allocator (RetDisplay Appli SAP GUI
WF90 Allocator (RetDelete ApplicSAP GUI
WFCS01 Demand Planne

Execute SalesSAP GUI
Delete Sales FSAP GUI

Display ParamSAP GUI

Copy Consumpt
SAP GUI
WFCSL01 Demand Planne

Display ApplicSAP GUI
WFCSL02 Demand Planne
Delete Applica
SAP GUI
WFRE Other Distribute ReSAP GUI
WG21 Master Data Sp

Create MerchSAP GUI
WG22 Master Data Sp

Maintain MerSAP GUI
WG23 Master Data Sp
Delete MerchSAP GUI
WG24 Master Data Sp

Display Merc SAP GUI
WG26 Master Data Sp

Assign HierarSAP GUI
WG27 Master Data Sp

Edit AssignmeSAP GUI
WG28 Master Data Sp
Delete AssignSAP GUI
WG29 Master Data Sp

WGDS_CONF_MSG_MNGR Master Data Sp

Send Errors aSAP GUI
WGDS_PROC_ITEMS_MASS Master Data Sp

Process ItemsSAP GUI
WGDS_STORAGE_MONI Master Data Sp
Analyze ProceSAP GUI
WGRT Master Data Sp

Transport Mer
SAP GUI
WGSE Master Data Sp

Send Merchan
SAP GUI
WGUS Master Data Sp

Display MerchSAP GUI
WHT_CAL_SIM Other Check Withhol
SAP GUI
WJB3 AdministratorSimulate ImpoSAP GUI
WJB5 AdministratorList Versions SAP GUI
WKA01 Accounts PayChange Payme

SAP GUI
WKA02 Accounts PayDisplay Docu SAP GUI
WKA03 Accounts PayCheck Certifi SAP GUI
WLA1 Other Read SettlemSAP GUI
WLA2 Other Read Customer

SAP GUI
WLA3 Other Read SupplierSAP GUI
WLA4 Other Read SettlemSAP GUI
WLACI Other Read CustomeSAP GUI
WLAMN Other Maintain Lay SAP GUI

WLASI Other Read ExpenseSAP GUI
WLAY Assortment Spe

Display LayouSAP GUI
WLB1 Allocator (RetDetermine InvSAP GUI
WLB13 Allocator (RetExecute LoadSAP GUI

WLB2 Allocator (RetAnalyze InvesSAP GUI
WLB4 Allocator (RetList Results SAP GUI
WLB5 Allocator (RetExecute LoadSAP GUI
WLB6 Allocator (RetSimulate InveSAP GUI

WLB7 Allocator (RetAnalyze SupplSAP GUI
WLB8 Other Simulate Quan

SAP GUI
WLBB Allocator (RetCalculate SupSAP GUI
WLCH Assortment Spe

Send Layout SAP GUI
WLCM Assortment Spe
Delete LayoutSAP GUI
WLCN Assortment Spe

Delete Listin SAP GUI
WLF1 Other Create SuppliSAP GUI
WLF1D Settlement ClCreate ExpensSAP GUI

WLF1K Other Create Custo SAP GUI
WLF1K_DISP Other Create Custo SAP GUI
WLF1L Other Create SuppliSAP GUI
WLF1L_DISP Other Create SuppliSAP GUI

WLF2 Other Change SuppliSAP GUI
WLF2D Settlement ClChange ExpenSAP GUI
WLF2K Other Change CustoSAP GUI
WLF2L Other Change SupplSAP GUI

WLF2V Other Change Remun
SAP GUI
WLF3 Other Display SupplSAP GUI
WLF3D Settlement ClDisplay ExpenSAP GUI
WLF3K Other Display Cust SAP GUI

WLF3L Other Display SupplSAP GUI
WLF3V Other Display Remun

SAP GUI
WLF4 Other Reverse SupplSAP GUI
WLF4D Other Reverse ExpeSAP GUI

WLF4K Other Reverse Cust SAP GUI
WLF4L Other Reverse SupplSAP GUI
WLF4V Other Reverse RemuSAP GUI
WLF5 Other Reopen SuppliSAP GUI

WLF5D Other Reopen ExpenSAP GUI
WLF5K Other Reopen CustoSAP GUI
WLF5L Other Reopen SupplSAP GUI
WLF5V Other Reopen Remun

SAP GUI
WLFCAL Other Maintain Cal SAP GUI
WLFCOL Other Collect Docu SAP GUI
WLFCOLD Other Collect Docum

SAP GUI
WLFIV1 Other Execute ClearSAP GUI

WLFIV3 Other Display Clear SAP GUI
WLFKORR Other Correct SupplSAP GUI
WLFLTM Other Display Cost SAP GUI
WLFLTM2 Other Display Cost SAP GUI

WLFM99 Other Adjust DocumSAP GUI
WLFMC Other Change SuppliSAP GUI
WLFMCD Other Change ExpenSAP GUI
WLFMCK Other Change CustoSAP GUI

WLFMCL Other Change SupplSAP GUI
WLFMP Other Update Docum

SAP GUI
WLFS Other Read SupplierSAP GUI
WLFSL Other Create Follo SAP GUI

WLFSLRL Other Create Settl SAP GUI
WLF_CHANGE_DOCUMENTS Other Display Chan SAP GUI
WLF_IDOC Other Process IDoc SAP GUI
WLF_INTR_LOG Other Display Logs SAP GUI

WLF_INTR_SHOW_ERROR Other Display Non-TSAP GUI
WLF_INTR_TRANSFER Other Transfer DocuSAP GUI
WLF_INTR_TRANSFER_1 Other Transfer DocuSAP GUI
WLF_OUTPUT Other Output Docum

SAP GUI
WLF_OUTPUT_B Settlement ClOutput Settl SAP GUI
WLF_RET Other Create Settle SAP GUI
WLF_RRLE_CREATE Other Create Settl SAP GUI
WLF_RRLE_CREATE_DISP Other Create Settl SAP GUI

WLF_RRLE_SIM Other Simulate Set SAP GUI
WLI2 Other Display Docu SAP GUI
WLI4 Other Display List SAP GUI
WLI5 Other Monitor DocuSAP GUI

WLMF Assortment Spe
Maintain FixtSAP GUI
WLMMN Assortment Spe

Maintain Lay SAP GUI
WLMVN Other Maintain Lay SAP GUI
WLN14 Other Output Docum

SAP GUI
WLN14D Other Output Docum
SAP GUI
WLN15 Other Output List SAP GUI
WLN16 Other Redetermine SAP GUI
WLN16_B Settlement ClRedetermine SAP GUI

WLOR Assortment Spe
Reorganize LaSAP GUI
WLP1 Other Simulate SettSAP GUI
WLP2 Other Simulate SettlSAP GUI
WLR2 Other Change Settl SAP GUI

WLR3 Other Display Settl SAP GUI
WLRMC Other Change Settl SAP GUI
WLRS Other Reverse Sett SAP GUI
WLS1 Other Find SupplierSAP GUI

WLS2 Other Find Customer
SAP GUI
WLS3 Other Find SettlemeSAP GUI
WLS4 Other Find Settlem SAP GUI
WLS5 Other Find SupplierSAP GUI

WLS6 Other Find CustomeSAP GUI
WLS7 Other Find ExpenseSAP GUI
WLSE Assortment Spe

Send Layout SAP GUI
WLWBN Other Maintain Lay SAP GUI

WMATGRP01 Master Data Sp
Create Articl SAP GUI

Maintain ArtiSAP GUI

Display Articl SAP GUI

Delete Articl SAP GUI
Activate ArticSAP GUI
WMATGRP06N Master Data Sp

Copy Article SAP GUI

Deactivate ArSAP GUI
WMATGRP08N Master Data Sp

Simulate CopySAP GUI
Reorganize ArSAP GUI

Export Articl SAP GUI

Check ConsistSAP GUI
WMB1 Category Mana

Create Compet
SAP GUI
WMB2 Category Mana
Maintain Comp
SAP GUI
WMB3 Category Mana

Display Compe
SAP GUI
WMB4 Category Mana

Create Compet
SAP GUI
WMBE Other Display Stock SAP GUI

WMF1 Promotion Spec
Create MarkdSAP GUI
WMF2 Promotion Spec

Maintain MarSAP GUI
WMF3 Promotion Spec

Display Mark SAP GUI
WMF4 Promotion Spec

Delete MarkdSAP GUI
WMF5 Promotion Spec
Activate Pric SAP GUI
WMF6 Promotion Spec

Test Price Ac SAP GUI
WMF7 Promotion Spec

Evaluate MarSAP GUI
WMPA Promotion Spec

Assign MarkdSAP GUI
WMPA_REORG Promotion Spec
Reorganize P SAP GUI
WMR1 Promotion Spec

Create MarkdSAP GUI
WMR2 Promotion Spec

Maintain MarSAP GUI
WMR3 Promotion Spec

Display Mark SAP GUI
WMR4 Promotion Spec
Delete MarkdSAP GUI
WMSBA Other List Layout O SAP GUI
WOPD AdministratorDisplay Appli SAP GUI
WPCTRR Other Maintain via SAP GUI

WPED AdministratorMaintain SaleSAP GUI
WPER AdministratorMonitor POS SAP GUI
WPER2 AdministratorAnalyze POS SAP GUI
WPHF AdministratorAnalyze by S SAP GUI

WPIA AdministratorRepeat POS I SAP GUI
WPLG Assortment Spe

Display Artic SAP GUI
WPLGN Other List Space M SAP GUI
WPMA AdministratorSend POS OuSAP GUI

WPMI AdministratorSend Initiali SAP GUI
WPMU AdministratorSend Delta P SAP GUI
WPM_OFR_INTG_LOG Promotion Spec

Display ReplicSAP GUI
WPM_OTM_PPO2 Promotion Spec

Maintain PostSAP GUI
WPM_OTM_PPO3 Promotion Spec
Display PostpSAP GUI
WPM_PPO_MASSCORRECT Promotion Spec

Resolve MassSAP GUI
WPO1 Allocator (RetClose Back OrSAP GUI
WPS1 Other Revision PlanSAP GUI

WPS2 Other Create Order SAP GUI
WPSDOC_CREATE_EXT Other Import Commi

SAP GUI
WPSDOC_RELEASE Sales ManageRelease DocuSAP GUI
WPSRL1 Other Realloc.: Mai SAP GUI

WPSRL2 Other Display Reall SAP GUI
WPSTLH1 Other Task List HierSAP GUI
WPSTLH2 Other Task List Hie SAP GUI
WPSTLH3 Other Task List HierSAP GUI

WPUF AdministratorSimulate FinaSAP GUI
WPUK AdministratorSimulate TranSAP GUI
WPUS AdministratorSimulate MastSAP GUI
WPUW AdministratorSimulate GooSAP GUI

WR60 Demand Planne
Display Repl SAP GUI
WRA1 Master Data Sp

Delete HierarcSAP GUI
WRA2 Master Data Sp

Display HierarSAP GUI
WRA3 Master Data Sp

Maintain HierSAP GUI
WRA4 Master Data Sp
Create HierarcSAP GUI
WRAV Master Data Sp

Update HierarSAP GUI
WRBDL Other Obsolete - Di SAP GUI
WRBDL2 Other Obsolete - Di SAP GUI

WRC1 Master Data Sp
Delete ReclasSAP GUI
WRC2 Master Data Sp

Display ReclaSAP GUI
WRC3 Master Data Sp

Maintain ReclSAP GUI
WRC4 Master Data Sp

Create ReclasSAP GUI
WRCK Other Check ReplenSAP GUI
WRCR Master Data Sp

Reclassify Ar SAP GUI
WRCV Master Data Sp

Update ReclasSAP GUI
WRDL Demand Planne

Reorganize R SAP GUI
WRFAPC21 Master Data Sp
WRFCHVAL Master Data Sp

Maintain CharSAP GUI
WRFCHVALGRP Master Data Sp

Maintain Grou
SAP GUI
WRFCHVALTYPE Master Data Sp

Maintain CharSAP GUI
WRFDEP01 Master Data Sp
Create DepartSAP GUI
WRFFUART Master Data Sp

Maintain ReplSAP GUI
WRFFUCD Other Display Chan SAP GUI
WRFFUREORG Other Reorganize ReSAP GUI

WRFGHPARAM Master Data Sp
Edit ParameteSAP GUI
WRFGHTREE Master Data Sp

Edit Tree ArtiSAP GUI
WRFMASSMAT Master Data Sp

Maintain Mass
SAP GUI
WRFMATBODY Master Data Sp

Maintain CoreSAP GUI
WRFMATCOPY Master Data Sp
Copy Article SAP GUI
WRFMATMON Master Data Sp

Monitor ArticSAP GUI
WRFMGROUP Master Data Sp

Maintain Grou
SAP GUI
WRFSHOP01 Master Data Sp

Create Shop -SAP GUI
WRF_AL Master Data Sp
Maintain ArticSAP GUI
WRF_AL_REORG Master Data Sp

Reorganize Art
SAP GUI
WRF_ATTRIBUT Demand Planne

WRF_DIS_MON Master Data Sp

Monitor StatuSAP GUI
WRF_DIS_SEL Master Data Sp
Discontinue ASAP GUI
WRF_MATGRP_INIT_DLD Master Data Sp

Send Initial ASAP GUI
WRF_MATGRP_REQ_DLD Master Data Sp

WRF_ORGPR_MAINTAIN Category Mana

Maintain OrigSAP GUI
WRF_PPW01 Other Call Price Pl SAP GUI
WRF_PPW02 Category Mana

Approve PriceSAP GUI

Create ConditSAP GUI

Activate PriceSAP GUI
Reorganize PrSAP GUI

Assign Price SAP GUI

Update Budget
SAP GUI

Assign User t SAP GUI
Reorganize BuSAP GUI

Maintain PricSAP GUI

Correct PromSAP GUI

Delete Price SAP GUI
Assign ProcesSAP GUI

Maintain UserSAP GUI

Enhance PriceSAP GUI

Delete Markdo
SAP GUI
WRF_PPW_LAY Category Mana
Define Workbe
SAP GUI
WRF_PPW_REL Other Release PriceSAP GUI
WRF_PPW_SLG1 Category Mana

Display ApplicSAP GUI
WRF_PRGRP01 Category Mana

Create Price SAP GUI

Display Price SAP GUI

Display ChangSAP GUI

Assign Mercha
SAP GUI
Reorganize PrSAP GUI
WRF_REF Demand Planne

WRF_REF_AUTO Demand Planne

Generate RefSAP GUI
WRF_SEND_TO_SOP_SOA Assortment Spe

Send Layout SAP GUI
WRF_WSM4 Assortment Spe
Reorganize DeSAP GUI
WRF_WSM5 Assortment Spe

Delete ListingSAP GUI
WRF_WTAD_CA Allocator (RetApply Price CSAP GUI
WRF_WTAD_CA1 Allocator (RetCreate WorkliSAP GUI

WRF_WTAD_CA2 Allocator (RetProcess WorklSAP GUI
WRF_WTAD_CA3 Allocator (RetAnalyze PriceSAP GUI
WRF_WTR3 Allocator (RetRequest Messa

SAP GUI
WRL1 Other Create SuppliSAP GUI

WRL2 Other Change SuppliSAP GUI
WRL3 Other Display SupplSAP GUI
WRLK Other Correct SupplSAP GUI
WRLMC Other Change SuppliSAP GUI

WRLS Other Reverse SupplSAP GUI
WRLVN Other Create SuppliSAP GUI
WRLVN_DISP Other Create SuppliSAP GUI
WRMO Demand Planne

Monitor ReplSAP GUI
WRP1R Demand Planne
Execute Rapi SAP GUI
WRSTA Assortment Spe

Create ListingSAP GUI
WS-1 Category Mana

WS-2 Category Mana

WS11 Assortment Spe
Send AssortmSAP GUI
WS12 Assortment Spe

Send Listings SAP GUI
WS13 Assortment Spe

Send AssortmSAP GUI
WSAD Assortment Spe

Display Erro SAP GUI
WSE6 Assortment Spe
WSE8 Other Display DisconSAP GUI
WSIN Assortment Spe

Initialize Sp SAP GUI
WSK1 Assortment Spe

Copy AssortmSAP GUI
WSL0 Assortment Spe
Check ConsistSAP GUI
WSL1 Assortment Spe

List Listings SAP GUI
WSL10 Assortment Spe

WSL11 Assortment Spe

Analyze ListinSAP GUI
WSL2 Assortment Spe
Simulate ListiSAP GUI
WSL8 Assortment Spe

Display Asso SAP GUI
WSL9 Assortment Spe

WSLC Assortment Spe

Display Listin SAP GUI
WSLF Assortment Spe
WSLH Assortment Spe

List Assortmen
SAP GUI
WSLI Assortment Spe

Display Listi SAP GUI
WSM3 Assortment Spe

Create Mass LSAP GUI
WSM4A Assortment Spe
Adjust Listin SAP GUI
WSM4B Assortment Spe

Adjust ListingSAP GUI
WSM4L Assortment Spe

Adjust Listin SAP GUI
WSM9 Assortment Spe

Delete Expired
SAP GUI
WSM9A Assortment Spe
Delete ChangSAP GUI
WSO1 Assortment Spe

Create Assor SAP GUI
WSO2 Assortment Spe

Maintain Ass SAP GUI
WSO3 Assortment Spe

WSO4 Assortment Spe
Delete Assor SAP GUI
WSO5 Assortment Spe

Assign Assor SAP GUI
WSO7 Assortment Spe

Display Assi SAP GUI
WSOA1 Assortment Spe



Delete Assor SAP GUI

Assign Mercha
SAP GUI
WSOD Assortment Spe

Create AssortSAP GUI
WSOF Assortment Spe

WSOG Assortment Spe

Display AssorSAP GUI
WSOH Assortment Spe
Assign AssortSAP GUI
WSOI Assortment Spe

Assign AssortSAP GUI
WSOJ Assortment Spe

Assign Class SAP GUI
WSOK Assortment Spe

WSOL Assortment Spe
WSOM Assortment Spe

Display Class SAP GUI
WSP3 Assortment Spe

WSP4 Assortment Spe

Create IndividSAP GUI
WSP5 Assortment Spe
Maintain ListiSAP GUI
WSP7 Assortment Spe

Create ListingSAP GUI
WSPK Assortment Spe

Create MissinSAP GUI
WSPL Assortment Spe

List Missing SAP GUI
WSPT_MONI Billing Clerk Monitoring ToSAP GUI
WSR1 Assortment Spe

Create AssortSAP GUI
WSSS Other Set Stock Sit SAP GUI
WSTI_R_PI_CALC Other Calculate BooSAP GUI

WSTI_R_PI_LOG Other Analyze AppliSAP GUI
WSTI_R_PI_POS Other Reorganize PO

SAP GUI
WSTI_R_PI_SHOW Other Display POS TSAP GUI
WSUBST_CONTAB Master Data Sp

Maintain SubsSAP GUI
WSUBST_SWITCH_REORG Master Data Sp
Reorganize ArSAP GUI
WSUBST_WORKLIST Master Data Sp

Maintain Workl
SAP GUI
WSUP1 Assortment Spe

List DuplicateSAP GUI
WSUP2 Assortment Spe

List Multiple SAP GUI
WSV2 Assortment Spe
WTAD_ADDI_AL Allocator (RetAnalyze AppliSAP GUI
WTAD_APPL_LOG Allocator (RetDisplay ApplicSAP GUI
WTAD_FMCU_CHANGE Allocator (RetMaintain ProcSAP GUI

WTAD_FMCU_DISP Allocator (RetDisplay ProceSAP GUI
WTAD_IDOC_AL Allocator (RetDisplay ApplicSAP GUI
WTAD_SARA Allocator (RetArchive AdditSAP GUI
WTAD_SUP_FM_CHANGE Allocator (RetMaintain ProcSAP GUI

WTAD_SUP_FM_DISP Allocator (RetDisplay ProceSAP GUI
WTAD_VKHM_DISPLAY Allocator (RetAssign AdditioSAP GUI
WTAM Allocator (RetList DocumentSAP GUI
WTAOC Allocator (RetGenerate PurcSAP GUI

WTCA Allocator (RetAnalyze Chang
SAP GUI
WTEW Trader Execute TradiSAP GUI
WTR1 Allocator (RetRequest Messa

SAP GUI
WTR2 Allocator (RetRequest Messa

SAP GUI
WTY Other Process ClaimSAP GUI
WTYAUT Other Maintain AuthSAP GUI
WTYCL Other Create CreditSAP GUI
WTYMP Other Mass ProcessiSAP GUI

WTYOQ Other Claim WorklisSAP GUI
WTYOR Other Process QuerySAP GUI
WTYRCL Other Maintain RecaSAP GUI
WTYRP Other Process PartsSAP GUI

WTYSC_WWB Other Warranty woSAP GUI
WTYSE Other Search ClaimsSAP GUI
WTY_ARCHIV Other Display ClaimSAP GUI
WTY_SARA Other Archive ClaimSAP GUI

WTY_UPROF Other Assign User PSAP GUI
WV31 Allocator (RetCreate Docume

SAP GUI
WVA1 Other Create Plann SAP GUI
WVA10 Other Display PlannSAP GUI

WVA11 Other Create PlanneSAP GUI
WVA12 Other Maintain PlanSAP GUI
WVA2 Other Maintain Pla SAP GUI

WVA3 Other Display Plan SAP GUI
WVA5 Other Create PlanneSAP GUI
WVA6 Other Maintain PlanSAP GUI

WVA8 Other Create Plann SAP GUI
WVA9 Other Maintain Pla SAP GUI
WVB0 Other Recompile In SAP GUI
WVFB AdministratorSimulate StorSAP GUI

WVFD Allocator (RetSend Document
SAP GUI
WVFI AdministratorSimulate PhysSAP GUI
WVM1 Demand Planne

Execute Repl SAP GUI
WVM2 Demand Planne

Send Sales anSAP GUI
WVM3 Demand Planne
Display TransSAP GUI
WVM4 Demand Planne

Display Sales SAP GUI
WVM6 Demand Planne

Display Repl SAP GUI
WVN0 Other Generate SaleSAP GUI

WVN1 Other Release SalesSAP GUI
WVN2 Other Release SalesSAP GUI
WWFL Other Process WorkSAP GUI
WWP1 Allocator (RetMaintain PurcSAP GUI

WWP4 Allocator (RetAdjust PurchaSAP GUI
WWRA Other Create OutpuSAP GUI
WWRB Other Change OutpuSAP GUI
WWRC Other Display Outp SAP GUI

WWTA Other Create OutputSAP GUI
WWTB Other Change Output

SAP GUI
WWTC Other Display OutpuSAP GUI
WYN1 Other Create Messag

SAP GUI
WYN2 Other Change MessaSAP GUI
WYN3 Other Display MessaSAP GUI
WYP1 Other Create Pricin SAP GUI
WYP2 Other Change PricinSAP GUI

WYP3 Other Display Prici SAP GUI
WZR1 Other Create Settl SAP GUI
WZR2 Other Change Settl SAP GUI
WZR3 Other Display Sett SAP GUI

WZR4 Other Reverse Sett SAP GUI
WZR5 Other Reopen Sett SAP GUI
WZRC Other Collect Sett SAP GUI
WZRC_DISP Other Collect Docu SAP GUI

WZRE_COMPLAINT_START () Other WZRE_COMPLA
Web Dynpro
WZRK Other Correct Sett SAP GUI
WZRMC Other Change Settl SAP GUI
W_FRM_CUST_MAT Allocator (RetDisplay ParamSAP GUI

W_FRM_CUST_PLANT Allocator (RetDisplay ParamSAP GUI
W_GROUP_MAINTAIN Master Data Sp

Assign SuppliSAP GUI
W_INBOUND_GROUPS Other Maintain GroSAP GUI
W_PRICAT_ART_BACKGR Master Data Sp

Maintain AutoSAP GUI
W_PRICAT_ASSIGN_002 Master Data Sp
W_PRICAT_ASSIGN_004 Master Data Sp

W_PRICAT_DELETE Master Data Sp

Delete InbounSAP GUI
W_PRICAT_DELPOS Master Data Sp

Delete Items SAP GUI
W_PRICAT_MAINTAIN Master Data Sp
Maintain TradSAP GUI
W_PRICAT_PRE2 Other Maintain DefaSAP GUI
W_PRICAT_PRE3 Other Maintain DefaSAP GUI
W_PRICAT_TERMINATION Master Data Sp

Create MasterSAP GUI
W_SYNC Master Data Sp
Process TradeSAP GUI
XD99 Master Data SCustomer masSAP GUI
XK99 Master Data SMass maintenSAP GUI

App
Launcher LeadingTran
Title - sactionCode
Subtitle GTMAppDescription s Link
This app is a SAP GUI for HTML transaction. These classic transactions
are available in the SAP Fiori theme to support a seamless user
experience across the SAP Fiori launchpad. SAP Fiori 3 is the leading
design for all SAP applications, providing a harmonized user
experience across on-premise and cloud solutions. The visual theme,
named Quartz, comes in light and dark flavors. The central and role-
based entry point for all apps, including classic applications, is the
SAP Fiori launchpad. The image below shows a sample of a classic
Accrual Workapplication with the Quartz visual theme. /ACCGO/ACChttps://fioriappslibrary.hana.
Reconciliatio application with the Quartz visual theme. /ACCGO/ACMhttps://fioriappslibrary.hana.
Display Appli application with the Quartz visual theme. /ACCGO/APPLhttps://fioriappslibrary.hana.
Application application with the Quartz visual theme. /ACCGO/APP_https://fioriappslibrary.hana.
Assign Oblg Tapplication with the Quartz visual theme. /ACCGO/APPhttps://fioriappslibrary.hana.
Contract Applapplication with the Quartz visual theme. /ACCGO/APPhttps://fioriappslibrary.hana.
Manual Appliapplication with the Quartz visual theme. /ACCGO/APPhttps://fioriappslibrary.hana.
Brazil Workceapplication with the Quartz visual theme. /ACCGO/BR_ https://fioriappslibrary.hana.
Application T application with the Quartz visual theme. /ACCGO/BR_ https://fioriappslibrary.hana.
Settlement T application with the Quartz visual theme. /ACCGO/BR_ https://fioriappslibrary.hana.
Quote Workliapplication with the Quartz visual theme. /ACCGO/CAKhttps://fioriappslibrary.hana.
Contract Sna application with the Quartz visual theme. /ACCGO/CAKhttps://fioriappslibrary.hana.
Cancellation/application with the Quartz visual theme. /ACCGO/CAS https://fioriappslibrary.hana.
Settlement G application with the Quartz visual theme. /ACCGO/CAS_https://fioriappslibrary.hana.
Maintain Cond
application with the Quartz visual theme. /ACCGO/CAS https://fioriappslibrary.hana.
CAD Storage H
application with the Quartz visual theme. /ACCGO/CMGhttps://fioriappslibrary.hana.
Call-Off Workapplication with the Quartz visual theme. /ACCGO/CO_https://fioriappslibrary.hana.
Maintain Valuapplication with the Quartz visual theme. /ACCGO/CUShttps://fioriappslibrary.hana.
Document Fl application with the Quartz visual theme. /ACCGO/DF https://fioriappslibrary.hana.
Maintain By application with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Maintain Cus application with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Manage DGR application
E with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
DGR Forwardiapplication with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Maintain Prodapplication with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Maintain DGRapplication with the Quartz visual theme. /ACCGO/DGR_
https://fioriappslibrary.hana.
Maintain Mast
application with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Create End-o application with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Production Seapplication with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Maintain Prodapplication with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Production Seapplication with the Quartz visual theme. /ACCGO/DGRhttps://fioriappslibrary.hana.
Maintain Autoapplication with the Quartz visual theme. /ACCGO/EM_https://fioriappslibrary.hana.
Revenue Recoapplication with the Quartz visual theme. /ACCGO/ERMhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /ACCGO/FEE_https://fioriappslibrary.hana.
Global Deriveapplication with the Quartz visual theme. /ACCGO/GDChttps://fioriappslibrary.hana.
Invoice Routeapplication with the Quartz visual theme. /ACCGO/INV https://fioriappslibrary.hana.
Maintain LDCapplication with the Quartz visual theme. /ACCGO/LDC https://fioriappslibrary.hana.
Display Load application with the Quartz visual theme. /ACCGO/LDC_https://fioriappslibrary.hana.
Maintain Loa application with the Quartz visual theme. /ACCGO/LDC https://fioriappslibrary.hana.
Lien Manage application with the Quartz visual theme. /ACCGO/LIENhttps://fioriappslibrary.hana.
Maintain Credapplication with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Maintain Val application with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Maintain Fee application with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Mass Maintenapplication with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Maintain Pri application with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Maintain Tol application with the Quartz visual theme. /ACCGO/MAIhttps://fioriappslibrary.hana.
Delimit Stockapplication with the Quartz visual theme. /ACCGO/MTM
Netdry workcapplication with the Quartz visual theme. /ACCGO/NEThttps://fioriappslibrary.hana.
This app is an SAP GUI for HTML transaction. These transactions are
available in the SAP Fiori theme to support a seamless user
experience across the SAP Fiori launchpad. SAP Fiori 2.0 is the
leading design for all SAP applications, providing a harmonized user
named Belize, comes in light and dark flavors. The central and role-
based entry point for all apps, including SAP GUI for HTML
transactions, is the SAP Fiori launchpad. The image below shows the
most important design features in the Belize theme. /ACCGO/OE_https://fioriappslibrary.hana.
Recovery Repapplication with the Quartz visual theme. /ACCGO/OF_https://fioriappslibrary.hana.
List of Paid/ application with the Quartz visual theme. /ACCGO/PADhttps://fioriappslibrary.hana.
Purchase Realapplication with the Quartz visual theme. /ACCGO/PR_ https://fioriappslibrary.hana.
Rev. Recognitapplication with the Quartz visual theme. /ACCGO/RRPhttps://fioriappslibrary.hana.
Revenue Recoapplication with the Quartz visual theme. /ACCGO/RR_ https://fioriappslibrary.hana.
SIT Cockpit application with the Quartz visual theme. /ACCGO/SIT_https://fioriappslibrary.hana.
Separate Inv application with the Quartz visual theme. /ACCGO/SI_ https://fioriappslibrary.hana.
Snip Quantityapplication with the Quartz visual theme. /ACCGO/SNIPhttps://fioriappslibrary.hana.
Settlement A application with the Quartz visual theme. /ACCGO/STL https://fioriappslibrary.hana.
Display Sett application with the Quartz visual theme. /ACCGO/STL https://fioriappslibrary.hana.
Non-Standar application with the Quartz visual theme. /ACCGO/STL_https://fioriappslibrary.hana.
Non-Std Sett application with the Quartz visual theme. /ACCGO/STL https://fioriappslibrary.hana.
Auto Generatiapplication with the Quartz visual theme. /ACCGO/STL https://fioriappslibrary.hana.
Settlement Wapplication with the Quartz visual theme. /ACCGO/STL https://fioriappslibrary.hana.
Maintain TSWapplication with the Quartz visual theme. /ACCGO/TSWhttps://fioriappslibrary.hana.
DPQS Assignmapplication with the Quartz visual theme. /ACCGO/TSWhttps://fioriappslibrary.hana.
most important design features in the Belize theme. /ACCGO/UIS_https://fioriappslibrary.hana.
Maintain Valuapplication with the Quartz visual theme. /ACCGO/VAL https://fioriappslibrary.hana.
Maintain Conapplication with the Quartz visual theme. /ACCGO/V_Mhttps://fioriappslibrary.hana.
AIF Configuramost important design features in the Belize theme. /AIF/CUST https://fioriappslibrary.hana.
Error Handlinapplication with the Quartz visual theme. /AIF/EDCHANhttps://fioriappslibrary.hana.
Interface Bui most important design features in the Belize theme. /AIF/IFB https://fioriappslibrary.hana.
Interface Monapplication with the Quartz visual theme. /AIF/IFMON https://fioriappslibrary.hana.
Interface Tes most important design features in the Belize theme. /AIF/IFTEST https://fioriappslibrary.hana.
Upload File most important design features in the Belize theme. /AIF/LFA_UP https://fioriappslibrary.hana.
Recipients of most important design features in the Belize theme. /AIF/MYRECI https://fioriappslibrary.hana.
My Recipientsapplication with the Quartz visual theme. /AIF/OD_MYRhttps://fioriappslibrary.hana.
Assign Recipi application with the Quartz visual theme. /AIF/OD_REChttps://fioriappslibrary.hana.
Recipients of most important design features in the Belize theme. /AIF/RECIPIE https://fioriappslibrary.hana.
Value Mappinmost important design features in the Belize theme. /AIF/VMAP https://fioriappslibrary.hana.
Configure Va application with the Quartz visual theme. /AIF/VMAP_ https://fioriappslibrary.hana.
This app is a Web Dynpro for ABAP application. These classic

transactions are available in the SAP Fiori theme to support a
seamless user experience across the SAP Fiori launchpad. SAP Fiori 3
is the leading design for all SAP applications, providing a harmonized
user experience across on-premise and cloud solutions. The visual
theme, named Quartz, comes in light and dark flavors. The central
and role-based entry point for all apps, including classic applications,
is the SAP Fiori launchpad. The image below shows a sample of a
classic application with the Quartz visual theme. /AIFX/WDA_ https://fioriappslibrary.hana.
Process Invesapplication with the Quartz visual theme. /ATL/A10 https://fioriappslibrary.hana.
Useful-Life Caapplication with the Quartz visual theme. /ATL/A15 https://fioriappslibrary.hana.
Save Periodicapplication with the Quartz visual theme. /ATL/A16 https://fioriappslibrary.hana.
Process Last Papplication with the Quartz visual theme. /ATL/A17 https://fioriappslibrary.hana.
Calculate Baseapplication with the Quartz visual theme. /ATL/A20 https://fioriappslibrary.hana.
Execute Invesapplication with the Quartz visual theme. /ATL/AA_AP https://fioriappslibrary.hana.
Process Invesapplication with the Quartz visual theme. /ATL/AA_ICR https://fioriappslibrary.hana.
Process Bookapplication with the Quartz visual theme. /ATL/BOOKD https://fioriappslibrary.hana.
Calculate Book
application with the Quartz visual theme. /ATL/BOOKG https://fioriappslibrary.hana.
Updated Resiapplication with the Quartz visual theme. /ATL/CHCKUPhttps://fioriappslibrary.hana.
Export Form 6application with the Quartz visual theme. /ATL/F6111_ https://fioriappslibrary.hana.
Import G/L Am
application with the Quartz visual theme. /ATL/F6111_ https://fioriappslibrary.hana.
Upload Form application
6 with the Quartz visual theme. /ATL/F6111_ https://fioriappslibrary.hana.
Prepare Formapplication with the Quartz visual theme. /ATL/F6111 https://fioriappslibrary.hana.
Define Foreclapplication with the Quartz visual theme. /ATL/FOREC https://fioriappslibrary.hana.
Update Paid Aapplication with the Quartz visual theme. /ATL/FORUPDhttps://fioriappslibrary.hana.
Import Index application
V with the Quartz visual theme. /ATL/GLVA https://fioriappslibrary.hana.
Classified Assapplication with the Quartz visual theme. /ATL/IC_CLAShttps://fioriappslibrary.hana.
Process Invesapplication with the Quartz visual theme. /ATL/IC_PAR https://fioriappslibrary.hana.
Return Paymen
application with the Quartz visual theme. /ATL/KP02 https://fioriappslibrary.hana.
Bank Paymentapplication with the Quartz visual theme. /ATL/KP03 https://fioriappslibrary.hana.
Cashier Balanc
Declare Cashiapplication with the Quartz visual theme. /ATL/KP08 https://fioriappslibrary.hana.
Check Reportapplication with the Quartz visual theme. /ATL/KP09 https://fioriappslibrary.hana.
Credit Card Reapplication with the Quartz visual theme. /ATL/KP10 https://fioriappslibrary.hana.
Print Paymentapplication with the Quartz visual theme. /ATL/KP15 https://fioriappslibrary.hana.
Cash Payments
Bank Deposit application with the Quartz visual theme. /ATL/KP18 https://fioriappslibrary.hana.
Transfer Defeapplication with the Quartz visual theme. /ATL/KP19 https://fioriappslibrary.hana.
Cashing Deferapplication with the Quartz visual theme. /ATL/KP20 https://fioriappslibrary.hana.
Create Files f application with the Quartz visual theme. /ATL/KP22 https://fioriappslibrary.hana.
Payment Trans
Deposit of Creapplication with the Quartz visual theme. /ATL/KP25 https://fioriappslibrary.hana.
Payment Trans
Update Bank application
D with the Quartz visual theme. /ATL/KP27 https://fioriappslibrary.hana.
Incoming Paym
Create Restricapplication with the Quartz visual theme. /ATL/KP31 https://fioriappslibrary.hana.
Change Restriapplication with the Quartz visual theme. /ATL/KP32 https://fioriappslibrary.hana.
Restricted Ac application with the Quartz visual theme. /ATL/KP33 https://fioriappslibrary.hana.
Delete Restricapplication with the Quartz visual theme. /ATL/KP34 https://fioriappslibrary.hana.
Cash Statemen
Daily Cash Balapplication with the Quartz visual theme. /ATL/KP39 https://fioriappslibrary.hana.
Cash Transactapplication with the Quartz visual theme. /ATL/KP42 https://fioriappslibrary.hana.
Restore a Rece
Reverse Check
Bank Master D
application with the Quartz visual theme. /ATL/LBNKA_https://fioriappslibrary.hana.
Create VAT Filapplication with the Quartz visual theme. /ATL/PCN874https://fioriappslibrary.hana.
Process Positiapplication with the Quartz visual theme. /ATL/PNCH https://fioriappslibrary.hana.
Revaluate Asse
application with the Quartz visual theme. /ATL/REV https://fioriappslibrary.hana.
Spell amount application with the Quartz visual theme. /ATL/SPELL https://fioriappslibrary.hana.
Process Supplapplication with the Quartz visual theme. /ATL/SUPD https://fioriappslibrary.hana.
Process Tax De
application with the Quartz visual theme. /ATL/TAXD https://fioriappslibrary.hana.
Process Capita
application with the Quartz visual theme. /ATL/TAXG https://fioriappslibrary.hana.
Process Tax Rapplication with the Quartz visual theme. /ATL/TAXU https://fioriappslibrary.hana.
Generate Teke
application with the Quartz visual theme. /ATL/TEKEN_https://fioriappslibrary.hana.
Process Tax Rapplication with the Quartz visual theme. /ATL/TRES https://fioriappslibrary.hana.
Build Uniformapplication with the Quartz visual theme. /ATL/UNIFILEhttps://fioriappslibrary.hana.
Download Unif
application with the Quartz visual theme. /ATL/UNIFILEhttps://fioriappslibrary.hana.
Upload data in
application with the Quartz visual theme. /ATL/UPLOA https://fioriappslibrary.hana.
Withholding Tapplication with the Quartz visual theme. /ATL/VK01_4https://fioriappslibrary.hana.
Mass Update application
- with the Quartz visual theme. /ATL/VK02 https://fioriappslibrary.hana.
Update Classiapplication with the Quartz visual theme. /ATL/VK03 https://fioriappslibrary.hana.
Update Extend
application with the Quartz visual theme. /ATL/VK04 https://fioriappslibrary.hana.
Vendors File application with the Quartz visual theme. /ATL/VQ22 https://fioriappslibrary.hana.
Vendors File application with the Quartz visual theme. /ATL/VQ23 https://fioriappslibrary.hana.
Execute Witho
application with the Quartz visual theme. /ATL/VQZ11 https://fioriappslibrary.hana.
Update Previoapplication with the Quartz visual theme. /ATL/VQZ12 https://fioriappslibrary.hana.
Update Expired
Change Withho
Handle VAT an
Empties Bala application with the Quartz visual theme. /BEV1/EMA https://fioriappslibrary.hana.
Empties Evaluapplication with the Quartz visual theme. /BEV1/EMS https://fioriappslibrary.hana.
Material Docuapplication with the Quartz visual theme. /BEV1/NEMBhttps://fioriappslibrary.hana.
Empties Balanapplication with the Quartz visual theme. /BEV1/NE_LI https://fioriappslibrary.hana.
Calculate Taxapplication with the Quartz visual theme. /BGLOCS/FI_ https://fioriappslibrary.hana.
Calculate Booapplication with the Quartz visual theme. /BGLOCS/FI_ https://fioriappslibrary.hana.
Generate Cash
application with the Quartz visual theme. /BGLOCS/FI_ https://fioriappslibrary.hana.
Process Fixedapplication with the Quartz visual theme. /BGLOCS/FI_ https://fioriappslibrary.hana.
Create EC Sal application with the Quartz visual theme. /BGLOCS/FI_Vhttps://fioriappslibrary.hana.
Prepare Materi
application with the Quartz visual theme. /BGLOCS/MAhttps://fioriappslibrary.hana.
Trial Balance application with the Quartz visual theme. /BGLOCS/TRBhttps://fioriappslibrary.hana.
Connector Moapplication with the Quartz visual theme. /BSNAGT/FIL https://fioriappslibrary.hana.
Manage Busine
application with the Quartz visual theme. /CCEE/FISCBShttps://fioriappslibrary.hana.
Display Commu
application with the Quartz visual theme. /CCEE/FISCL https://fioriappslibrary.hana.
Manage Billinapplication with the Quartz visual theme. /CCEE/FISCS https://fioriappslibrary.hana.
Define Numbeapplication with the Quartz visual theme. /CCEE/FISC_ https://fioriappslibrary.hana.
Create EC Saleapplication with the Quartz visual theme. /CCEE/HRFI_ https://fioriappslibrary.hana.
Print Tax Advapplication with the Quartz visual theme. /CCEE/HRFI_ https://fioriappslibrary.hana.
Create OPZ-STapplication with the Quartz visual theme. /CCEE/HR_OPhttps://fioriappslibrary.hana.
Tax Depreciatapplication with the Quartz visual theme. /CCEE/RSFIA https://fioriappslibrary.hana.
Create Custom
application with the Quartz visual theme. /CCEE/RSFI_ https://fioriappslibrary.hana.
Calculate Arreapplication with the Quartz visual theme. /CCEE/RSFI_ https://fioriappslibrary.hana.
Print Tax Advapplication with the Quartz visual theme. /CCEE/RSFI_ https://fioriappslibrary.hana.
Generate BSTapplication with the Quartz visual theme. /CCEE/SIFI_B https://fioriappslibrary.hana.
Cash Sales Reapplication with the Quartz visual theme. /CCEE/SIFI_C https://fioriappslibrary.hana.
Print Return application with the Quartz visual theme. /CCEE/SIFI_Dhttps://fioriappslibrary.hana.
Analyze Line application with the Quartz visual theme. /CCEE/SIFI_ https://fioriappslibrary.hana.
Calculate Taxapplication with the Quartz visual theme. /CCEE/SIFI_Mhttps://fioriappslibrary.hana.
Send XML - ePapplication with the Quartz visual theme. /CCEE/SIFI_P https://fioriappslibrary.hana.
Report Financ.
application with the Quartz visual theme. /CCEE/SIFI_P https://fioriappslibrary.hana.
Analyze EC Salapplication with the Quartz visual theme. /CCEE/SIFI_R https://fioriappslibrary.hana.
Generate SVRapplication with the Quartz visual theme. /CCEE/SIFI_S https://fioriappslibrary.hana.
Map Sectors Aapplication with the Quartz visual theme. /CCEE/SIFI_ https://fioriappslibrary.hana.
Generate SKVapplication with the Quartz visual theme. /CCEE/SIFI_S https://fioriappslibrary.hana.
Migrate Old Dapplication with the Quartz visual theme. /CCEE/SIFI_ https://fioriappslibrary.hana.
Prepare Balanapplication with the Quartz visual theme. /CEECV/BEFI https://fioriappslibrary.hana.
Fringe Benefitapplication with the Quartz visual theme. /CEECV/BEFI https://fioriappslibrary.hana.
Prepare Profi application with the Quartz visual theme. /CEECV/BEFI https://fioriappslibrary.hana.
VAT Return - application with the Quartz visual theme. /CEECV/BEFI https://fioriappslibrary.hana.
VAT Return - application with the Quartz visual theme. /CEECV/BGFI https://fioriappslibrary.hana.
Create Invoiceapplication with the Quartz visual theme. /CEECV/BTFI https://fioriappslibrary.hana.
Display Registapplication with the Quartz visual theme. /CEECV/BVFI https://fioriappslibrary.hana.
Create PVN Dec
application with the Quartz visual theme. /CEECV/BVFI https://fioriappslibrary.hana.
Display Accouapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Display GL w.application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Analyze Year application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Cash Journal application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Run Month/Ye
application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Display Balanapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Create Asset application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Print Tax Advapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Print Cash Reapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Display Invenapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Analyze Docuapplication with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Create Asset application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Display Trial application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
List Vendor L application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Generate Fin.application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Print Adv. Re application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Merge VIES 39
application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
ODN Generato
application with the Quartz visual theme. /CEECV/ROF https://fioriappslibrary.hana.
Display VIES application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Process VIES application with the Quartz visual theme. /CEECV/ROFIhttps://fioriappslibrary.hana.
Display Stora application with the Quartz visual theme. /CEECV/ROLOhttps://fioriappslibrary.hana.
Display Analyapplication with the Quartz visual theme. /CEECV/ROLOhttps://fioriappslibrary.hana.
Analytical Maapplication with the Quartz visual theme. /CEECV/ROL https://fioriappslibrary.hana.
Import Headeapplication with the Quartz visual theme. /CEECV/RO_ https://fioriappslibrary.hana.
Merge D205 Fapplication with the Quartz visual theme. /CEECV/RO_ https://fioriappslibrary.hana.
Calculate Pro application with the Quartz visual theme. /CEERE/DN05https://fioriappslibrary.hana.
Import Key Li application with the Quartz visual theme. /CEERE/DNL https://fioriappslibrary.hana.
Run Propertyapplication with the Quartz visual theme. /CEERE/DNPRhttps://fioriappslibrary.hana.
Post Propertyapplication with the Quartz visual theme. /CEERE/DNU https://fioriappslibrary.hana.
Run Year-endapplication with the Quartz visual theme. /CEERE/DNUZhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /CPD/PWS_Chttps://fioriappslibrary.hana.
application with the Quartz visual theme. /CPD/PWS_ https://fioriappslibrary.hana.
application with the Quartz visual theme. /CPD/PWS_WS

classic application with the Quartz visual theme. /CPD/PWS_Whttps://fioriappslibrary.hana.
application with the Quartz visual theme. /CPD/PWS_Whttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. /CPD/PWS_Whttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /CPD/PWS_WS

classic application with the Quartz visual theme. /CPD/WDA_FIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/DE_ENThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/DE_SL https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/ME_CPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/PR_PR https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/PR_PROhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/PR_PROhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/RP_DYNhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/RP_TO https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/RP_VT1https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_CLE https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_CLE https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_FSRhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_LIS https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_MS_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SL_MS_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/ST_TO https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_LC_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_LC https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_LISThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_LIS https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_MAhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_RE https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_RL_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_ST https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/SV_ST https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_GE https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VL https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VL_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VL_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VP https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VP_https://fioriappslibrary.hana.
application with the Quartz visual theme. /DSD/VC_VP https://fioriappslibrary.hana.
Manage Proviapplication with the Quartz visual theme. /ECRS/POI_EDhttps://fioriappslibrary.hana.
Manage Intrasapplication with the Quartz visual theme. /ECRS/RP_EDhttps://fioriappslibrary.hana.
Manage Annex
application with the Quartz visual theme. /ILE/ANNXW https://fioriappslibrary.hana.
application with the Quartz visual theme. /ILE/ANNX_Vhttps://fioriappslibrary.hana.
Print Annexinapplication with the Quartz visual theme. /ILE/BV98 https://fioriappslibrary.hana.
Update Hashka
application with the Quartz visual theme. /ILE/HASHCAhttps://fioriappslibrary.hana.
Display Purcha
application with the Quartz visual theme. /ILE/POHIST https://fioriappslibrary.hana.
application with the Quartz visual theme. /ILE/REM_C https://fioriappslibrary.hana.
Upd. RE Tableapplication with the Quartz visual theme. /ILE/RE_IND https://fioriappslibrary.hana.
Simulate Salesapplication with the Quartz visual theme. /ILE/SIMSD https://fioriappslibrary.hana.
Define Annexiapplication with the Quartz visual theme. /ILE/TANP https://fioriappslibrary.hana.
Manage Storaapplication with the Quartz visual theme. /ISDFPS/CHA https://fioriappslibrary.hana.
Display Equipapplication with the Quartz visual theme. /ISDFPS/DISPhttps://fioriappslibrary.hana.
Create Externapplication with the Quartz visual theme. /ISDFPS/EXT https://fioriappslibrary.hana.
Display Exter application with the Quartz visual theme. /ISDFPS/EXT https://fioriappslibrary.hana.
Manage Shippapplication with the Quartz visual theme. /ISDFPS/FDP https://fioriappslibrary.hana.
Extended Equiapplication with the Quartz visual theme. /ISDFPS/IL21 https://fioriappslibrary.hana.
Delete Storagapplication with the Quartz visual theme. /ISDFPS/LGO https://fioriappslibrary.hana.
Enter Aircraf application with the Quartz visual theme. /ISDFPS/LMAhttps://fioriappslibrary.hana.
Update Maintapplication with the Quartz visual theme. /ISDFPS/LMAhttps://fioriappslibrary.hana.
Display Main application with the Quartz visual theme. /ISDFPS/LMAhttps://fioriappslibrary.hana.
Start Control application with the Quartz visual theme. /ISDFPS/LMChttps://fioriappslibrary.hana.
Update Operaapplication with the Quartz visual theme. /ISDFPS/LMEhttps://fioriappslibrary.hana.
Display Operaapplication with the Quartz visual theme. /ISDFPS/LMEhttps://fioriappslibrary.hana.
Create Flight application with the Quartz visual theme. /ISDFPS/LMF https://fioriappslibrary.hana.
Change Flightapplication with the Quartz visual theme. /ISDFPS/LMF https://fioriappslibrary.hana.
Display Flightapplication with the Quartz visual theme. /ISDFPS/LMF https://fioriappslibrary.hana.
Change Missi application with the Quartz visual theme. /ISDFPS/LMF https://fioriappslibrary.hana.
Flight Overvi application with the Quartz visual theme. /ISDFPS/LMF https://fioriappslibrary.hana.
Change or Add
application with the Quartz visual theme. /ISDFPS/LMSIhttps://fioriappslibrary.hana.
Display Site application with the Quartz visual theme. /ISDFPS/LMSIhttps://fioriappslibrary.hana.
Generate Siteapplication with the Quartz visual theme. /ISDFPS/LMSIhttps://fioriappslibrary.hana.
Event Monitoapplication with the Quartz visual theme. /ISDFPS/LMS https://fioriappslibrary.hana.
Overview of Tapplication with the Quartz visual theme. /ISDFPS/LMThttps://fioriappslibrary.hana.
Copy Materiaapplication with the Quartz visual theme. /ISDFPS/MA https://fioriappslibrary.hana.
Purchase Requ
application with the Quartz visual theme. /ISDFPS/MM_https://fioriappslibrary.hana.
Create Returnapplication with the Quartz visual theme. /ISDFPS/MM_https://fioriappslibrary.hana.
Create NATO application with the Quartz visual theme. /ISDFPS/NSNhttps://fioriappslibrary.hana.
Change NATOapplication with the Quartz visual theme. /ISDFPS/NSNhttps://fioriappslibrary.hana.
Display NATOapplication with the Quartz visual theme. /ISDFPS/NSNhttps://fioriappslibrary.hana.
Open MM Docs
application with the Quartz visual theme. /ISDFPS/OR https://fioriappslibrary.hana.
Display PM D application with the Quartz visual theme. /ISDFPS/OR https://fioriappslibrary.hana.
Assignment ofapplication with the Quartz visual theme. /ISDFPS/OVX https://fioriappslibrary.hana.
Maintenanceapplication with the Quartz visual theme. /ISDFPS/PM https://fioriappslibrary.hana.
Service Book application with the Quartz visual theme. /ISDFPS/PM https://fioriappslibrary.hana.
Maintenanceapplication with the Quartz visual theme. /ISDFPS/PM https://fioriappslibrary.hana.
Master Equipapplication with the Quartz visual theme. /ISDFPS/PMEhttps://fioriappslibrary.hana.
Confirm Trainiapplication with the Quartz visual theme. /ISDFPS/PMThttps://fioriappslibrary.hana.
Approve Trainapplication with the Quartz visual theme. /ISDFPS/PMThttps://fioriappslibrary.hana.
Confirm and Aapplication with the Quartz visual theme. /ISDFPS/PMThttps://fioriappslibrary.hana.
Follow on Do application with the Quartz visual theme. /ISDFPS/PUR https://fioriappslibrary.hana.
Manage Totalapplication with the Quartz visual theme. /ISDFPS/PU https://fioriappslibrary.hana.
Display Total application with the Quartz visual theme. /ISDFPS/PU https://fioriappslibrary.hana.
Change Reporapplication with the Quartz visual theme. /ISDFPS/RIC1https://fioriappslibrary.hana.
Display Reporapplication with the Quartz visual theme. /ISDFPS/RIC2https://fioriappslibrary.hana.
Manage MRPapplication
C with the Quartz visual theme. /ISDFPS/T02 https://fioriappslibrary.hana.
Display MRP Capplication with the Quartz visual theme. /ISDFPS/T02 https://fioriappslibrary.hana.
Manage ILN fo
application with the Quartz visual theme. /ISDFPS/T31 https://fioriappslibrary.hana.
Display ILN f application with the Quartz visual theme. /ISDFPS/T31 https://fioriappslibrary.hana.
Shipping Dea application with the Quartz visual theme. /ISDFPS/T63 https://fioriappslibrary.hana.
Shipping Deadapplication with the Quartz visual theme. /ISDFPS/T630https://fioriappslibrary.hana.
Shipping Deadapplication with the Quartz visual theme. /ISDFPS/T63 https://fioriappslibrary.hana.
Shipping Deadapplication with the Quartz visual theme. /ISDFPS/T63 https://fioriappslibrary.hana.
Manage Loadin
application with the Quartz visual theme. /ISDFPS/TRO https://fioriappslibrary.hana.
Display Loadi application with the Quartz visual theme. /ISDFPS/TRO https://fioriappslibrary.hana.
Manage Declaapplication with the Quartz visual theme. /ISDFPS/TRO https://fioriappslibrary.hana.
Display Declaapplication with the Quartz visual theme. /ISDFPS/TRO https://fioriappslibrary.hana.
Manage Pickin
application with the Quartz visual theme. /ISDFPS/TVK https://fioriappslibrary.hana.
Display Picki application with the Quartz visual theme. /ISDFPS/TVK https://fioriappslibrary.hana.
Manage Workapplication with the Quartz visual theme. /ISDFPS/TVL https://fioriappslibrary.hana.
Display Workapplication with the Quartz visual theme. /ISDFPS/TVL https://fioriappslibrary.hana.
Manage Declaapplication with the Quartz visual theme. /ISDFPS/TVR https://fioriappslibrary.hana.
Display Declaapplication with the Quartz visual theme. /ISDFPS/TVR https://fioriappslibrary.hana.
Manage Depar
application with the Quartz visual theme. /ISDFPS/TVS https://fioriappslibrary.hana.
Display Deparapplication with the Quartz visual theme. /ISDFPS/TVS https://fioriappslibrary.hana.
Manage Shippi
Display Shippapplication with the Quartz visual theme. /ISDFPS/TVS https://fioriappslibrary.hana.
Manage Shippi
Display Shippapplication with the Quartz visual theme. /ISDFPS/TVSThttps://fioriappslibrary.hana.
Manage Transapplication with the Quartz visual theme. /ISDFPS/TZO https://fioriappslibrary.hana.
Display Transapplication with the Quartz visual theme. /ISDFPS/TZO https://fioriappslibrary.hana.
Transfer Trai application with the Quartz visual theme. /ISDFPS/UPDhttps://fioriappslibrary.hana.
Manage Relocapplication with the Quartz visual theme. /ISDFPS/VLVEhttps://fioriappslibrary.hana.
Create Purch application with the Quartz visual theme. /ISDFPS/V_0 https://fioriappslibrary.hana.
Display Purchapplication with the Quartz visual theme. /ISDFPS/V_0 https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /ISDFPS/WD_https://fioriappslibrary.hana.




Create Refereapplication with the Quartz visual theme. /KJCH1/CRR https://fioriappslibrary.hana.
Display Choaiapplication with the Quartz visual theme. /KJCH1/CRTMhttps://fioriappslibrary.hana.
Create Route application with the Quartz visual theme. /KJCH1/CRT https://fioriappslibrary.hana.
Change Routeapplication with the Quartz visual theme. /KJCH1/CRT https://fioriappslibrary.hana.
Display Routeapplication with the Quartz visual theme. /KJCH1/CRT https://fioriappslibrary.hana.
Create Choai application with the Quartz visual theme. /KJCH1/CSOChttps://fioriappslibrary.hana.
Redetermine application with the Quartz visual theme. /KJEDM/EDMhttps://fioriappslibrary.hana.
Delete Deliveapplication with the Quartz visual theme. /KJEDM/EDMhttps://fioriappslibrary.hana.
Display Migraapplication with the Quartz visual theme. /KJRTAX01/Ahttps://fioriappslibrary.hana.
Delete Migratapplication with the Quartz visual theme. /KJRTAX01/Ahttps://fioriappslibrary.hana.
Add Asset Traapplication with the Quartz visual theme. /KJRTAX01/Ahttps://fioriappslibrary.hana.
Migrate Additmost important design features in the Belize theme. /KJRTAX01/Mhttps://fioriappslibrary.hana.
Delete LY's Mapplication with the Quartz visual theme. /KJRTAX01/P https://fioriappslibrary.hana.
Migrate Last application with the Quartz visual theme. /KJRTAX01/P https://fioriappslibrary.hana.
Migrate Propeapplication with the Quartz visual theme. /KJRTAX01/P https://fioriappslibrary.hana.
Migrate Net Amost important design features in the Belize theme. /KJRTAX01/R https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /MOC/WDA_A

classic application with the Quartz visual theme. /MOC/WDA_C
classic application with the Quartz visual theme. /MOC/WDA_C
Bonus-Malus application with the Quartz visual theme. /MVA/AMC_Bhttps://fioriappslibrary.hana.
Insurance Inf application with the Quartz visual theme. /MVA/AMC_Ihttps://fioriappslibrary.hana.
Change of Insapplication with the Quartz visual theme. /MVA/AMC_Ihttps://fioriappslibrary.hana.
Registration application with the Quartz visual theme. /MVA/AMC_Rhttps://fioriappslibrary.hana.
Registration application with the Quartz visual theme. /MVA/AMC_Rhttps://fioriappslibrary.hana.
Manage Batc application with the Quartz visual theme. /PF1/CP_COLhttps://fioriappslibrary.hana.
Manage Paymapplication with the Quartz visual theme. /PF1/CP_COLhttps://fioriappslibrary.hana.
Exception Conapplication with the Quartz visual theme. /PF1/EH https://fioriappslibrary.hana.
Exception Ha application with the Quartz visual theme. /PF1/EH_WE https://fioriappslibrary.hana.
Maintain Rouapplication with the Quartz visual theme. /PF1/RN https://fioriappslibrary.hana.
Manage Route
application with the Quartz visual theme. /PF1/ROUTE https://fioriappslibrary.hana.
Service Leve application with the Quartz visual theme. /PF1/SLA https://fioriappslibrary.hana.
Maintain Ser application with the Quartz visual theme. /PF1/SLA_WEhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /PF1/VA https://fioriappslibrary.hana.
application with the Quartz visual theme. /PF1/VA_WE https://fioriappslibrary.hana.
classic application with the Quartz visual theme. /PICM/OVP_ https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /PICM/OVP_Ihttps://fioriappslibrary.hana.
Balancing It application with the Quartz visual theme. /PLMB/RCA_ https://fioriappslibrary.hana.
Maintain Nu application with the Quartz visual theme. /PLMI/ECR https://fioriappslibrary.hana.
classic application with the Quartz visual theme. /PLMU/WDA_C

classic application with the Quartz visual theme. /PLMU/WDA_https://fioriappslibrary.hana.


classic application with the Quartz visual theme. /PLMU/WDA_L






classic application with the Quartz visual theme. /PLMU/WDA_S

classic application with the Quartz visual theme. /PLMU/WDC_https://fioriappslibrary.hana.
Change Busine
application with the Quartz visual theme. /PM0/ABC_Ahttps://fioriappslibrary.hana.
Reversal - Endapplication with the Quartz visual theme. /PM0/ABC_Chttps://fioriappslibrary.hana.
Inquiry (Experapplication with the Quartz visual theme. /PM0/ABC_Dhttps://fioriappslibrary.hana.
New Businessapplication with the Quartz visual theme. /PM0/ABC_Nhttps://fioriappslibrary.hana.
Maintain Insuapplication with the Quartz visual theme. /PM0/ABC_Ohttps://fioriappslibrary.hana.
Reset - Reset application with the Quartz visual theme. /PM0/ABC_Rhttps://fioriappslibrary.hana.
Accounting Dapplication with the Quartz visual theme. /PRA/ACCTD https://fioriappslibrary.hana.
PRA and FI Reapplication with the Quartz visual theme. /PRA/ACCTD https://fioriappslibrary.hana.
Accounting Dapplication with the Quartz visual theme. /PRA/ACCTD https://fioriappslibrary.hana.
Maintain Manapplication with the Quartz visual theme. /PRA/ACCTD https://fioriappslibrary.hana.
Accounting An
application with the Quartz visual theme. /PRA/ACCT_Ahttps://fioriappslibrary.hana.
Analysis Tempapplication with the Quartz visual theme. /PRA/ACCT_Ahttps://fioriappslibrary.hana.
Automatic Wri
application with the Quartz visual theme. /PRA/ACCT_ https://fioriappslibrary.hana.
Correct Rejecapplication with the Quartz visual theme. /PRA/ACCT_Chttps://fioriappslibrary.hana.
Maintain Accoapplication with the Quartz visual theme. /PRA/ACCT_Chttps://fioriappslibrary.hana.
Accounting Peapplication with the Quartz visual theme. /PRA/ACCT_Chttps://fioriappslibrary.hana.
Data Cleanupapplication with the Quartz visual theme. /PRA/ACCT_ https://fioriappslibrary.hana.
Maintain Acc application with the Quartz visual theme. /PRA/ACCT_Ehttps://fioriappslibrary.hana.
Lock Maintenapplication with the Quartz visual theme. /PRA/ACCT_ https://fioriappslibrary.hana.
Queue Monitapplication with the Quartz visual theme. /PRA/ACCT_ https://fioriappslibrary.hana.
Tax Recoveryapplication with the Quartz visual theme. /PRA/ADV_D https://fioriappslibrary.hana.
Tax Recoveryapplication with the Quartz visual theme. /PRA/ADV_T https://fioriappslibrary.hana.
Arkansas Esc application with the Quartz visual theme. /PRA/ARESC https://fioriappslibrary.hana.
Arkansas Esc application with the Quartz visual theme. /PRA/ARESC_https://fioriappslibrary.hana.
Arkansas Esc application with the Quartz visual theme. /PRA/ARESC_https://fioriappslibrary.hana.
Accounting Peapplication with the Quartz visual theme. /PRA/AR_ACChttps://fioriappslibrary.hana.
AR Aged Sumapplication with the Quartz visual theme. /PRA/AR_AG https://fioriappslibrary.hana.
AR Reconcilatapplication with the Quartz visual theme. /PRA/AR_CNThttps://fioriappslibrary.hana.
Arkansas Esc application with the Quartz visual theme. /PRA/AR_ES https://fioriappslibrary.hana.
AR Upload C application with the Quartz visual theme. /PRA/AR_UP https://fioriappslibrary.hana.
AR Writeoff Capplication with the Quartz visual theme. /PRA/AR_WOhttps://fioriappslibrary.hana.
AR Workplac application with the Quartz visual theme. /PRA/AR_WOhttps://fioriappslibrary.hana.
Combined Coapplication with the Quartz visual theme. /PRA/CA_GA https://fioriappslibrary.hana.
Gas Analysis application with the Quartz visual theme. /PRA/CA_GA_https://fioriappslibrary.hana.
Chemical Analapplication with the Quartz visual theme. /PRA/CA_GA https://fioriappslibrary.hana.
Gas Analysis application with the Quartz visual theme. /PRA/CA_GA https://fioriappslibrary.hana.
Upload Manua
application with the Quartz visual theme. /PRA/CA_MAhttps://fioriappslibrary.hana.
Upload Simplapplication with the Quartz visual theme. /PRA/CA_SP https://fioriappslibrary.hana.
SPO Keep Who
application with the Quartz visual theme. /PRA/CA_SP https://fioriappslibrary.hana.
Upload Contra
application with the Quartz visual theme. /PRA/CA_SP https://fioriappslibrary.hana.
CDEX Company
application with the Quartz visual theme. /PRA/CDEX_ https://fioriappslibrary.hana.
Incoming Chec
application with the Quartz visual theme. /PRA/CI_ARVhttps://fioriappslibrary.hana.
CDEX Workpl application with the Quartz visual theme. /PRA/CI_CDEhttps://fioriappslibrary.hana.
CDEX Remitteapplication with the Quartz visual theme. /PRA/CI_CDEhttps://fioriappslibrary.hana.
Check Layoutapplication with the Quartz visual theme. /PRA/CI_CHEhttps://fioriappslibrary.hana.
Check Input application with the Quartz visual theme. /PRA/CI_COPhttps://fioriappslibrary.hana.
Incoming Cheapplication with the Quartz visual theme. /PRA/CI_MAShttps://fioriappslibrary.hana.
Remitter/DOIapplication with the Quartz visual theme. /PRA/CI_PDXhttps://fioriappslibrary.hana.
Payment Postapplication with the Quartz visual theme. /PRA/CI_PPDhttps://fioriappslibrary.hana.
Check Layoutapplication with the Quartz visual theme. /PRA/CI_PROhttps://fioriappslibrary.hana.
Purchaser/Reapplication with the Quartz visual theme. /PRA/CI_PURhttps://fioriappslibrary.hana.
Remitter/Lay application with the Quartz visual theme. /PRA/CI_REMhttps://fioriappslibrary.hana.
Incoming Cheapplication with the Quartz visual theme. /PRA/CI_SUS https://fioriappslibrary.hana.
Product/Prope
application with the Quartz visual theme. /PRA/CI_TRAhttps://fioriappslibrary.hana.
Maintain Charapplication with the Quartz visual theme. /PRA/COA https://fioriappslibrary.hana.
Display Combapplication with the Quartz visual theme. /PRA/COMB_https://fioriappslibrary.hana.
Kansas Tax Vaapplication with the Quartz visual theme. /PRA/DISP_K https://fioriappslibrary.hana.
Owner Escheaapplication with the Quartz visual theme. /PRA/DISP_ https://fioriappslibrary.hana.
Display With application with the Quartz visual theme. /PRA/DISP_Whttps://fioriappslibrary.hana.
Contractual Aapplication with the Quartz visual theme. /PRA/DN_WOhttps://fioriappslibrary.hana.
Delivery Net application with the Quartz visual theme. /PRA/DN_WOhttps://fioriappslibrary.hana.
Valuation De application with the Quartz visual theme. /PRA/DN_WOhttps://fioriappslibrary.hana.
Owner Escheaapplication with the Quartz visual theme. /PRA/ESCH_Dhttps://fioriappslibrary.hana.
UnEscheat O application with the Quartz visual theme. /PRA/ESCH_Hhttps://fioriappslibrary.hana.
Escheat Recon
application with the Quartz visual theme. /PRA/ESCH_ https://fioriappslibrary.hana.
Escheat Workapplication with the Quartz visual theme. /PRA/ESCH_ https://fioriappslibrary.hana.
Wyoming Escrapplication with the Quartz visual theme. /PRA/ESCR_Hhttps://fioriappslibrary.hana.
Wyoming Escapplication with the Quartz visual theme. /PRA/ESCR_ https://fioriappslibrary.hana.
Suspended Fuapplication with the Quartz visual theme. /PRA/ESC_SFIhttps://fioriappslibrary.hana.
Maintain Fiel application with the Quartz visual theme. /PRA/FF_CTRhttps://fioriappslibrary.hana.
Upload Field application with the Quartz visual theme. /PRA/FF_CTRhttps://fioriappslibrary.hana.
Maintain Overapplication with the Quartz visual theme. /PRA/FF_CTXhttps://fioriappslibrary.hana.
Maintain Res application with the Quartz visual theme. /PRA/FF_MA https://fioriappslibrary.hana.
Field Fuel Al application with the Quartz visual theme. /PRA/FF_REShttps://fioriappslibrary.hana.
Field Fuel En application with the Quartz visual theme. /PRA/FF_REShttps://fioriappslibrary.hana.
ONRR-2014 Ad
application with the Quartz visual theme. /PRA/FP_AD https://fioriappslibrary.hana.
Maintain Agr application with the Quartz visual theme. /PRA/FP_AGRhttps://fioriappslibrary.hana.
Maintain Adj application with the Quartz visual theme. /PRA/FP_ARChttps://fioriappslibrary.hana.
Maintain Aut application with the Quartz visual theme. /PRA/FP_ASUhttps://fioriappslibrary.hana.
Maintain Aut application with the Quartz visual theme. /PRA/FP_ASUhttps://fioriappslibrary.hana.
Maintain Contapplication with the Quartz visual theme. /PRA/FP_CTXhttps://fioriappslibrary.hana.
ONRR-2014 Co
application with the Quartz visual theme. /PRA/FP_DIS https://fioriappslibrary.hana.
Federal/Indiaapplication with the Quartz visual theme. /PRA/FP_DIS https://fioriappslibrary.hana.
Display Month
Maintain ONRR
Maintain Rec application with the Quartz visual theme. /PRA/FP_DIS https://fioriappslibrary.hana.
History Compapplication with the Quartz visual theme. /PRA/FP_DIS https://fioriappslibrary.hana.
OGOR Compar
application with the Quartz visual theme. /PRA/FP_DI https://fioriappslibrary.hana.
Maintain Editapplication with the Quartz visual theme. /PRA/FP_EDThttps://fioriappslibrary.hana.
ONRR-2014 Esapplication with the Quartz visual theme. /PRA/FP_ESThttps://fioriappslibrary.hana.
Financial Rec application with the Quartz visual theme. /PRA/FP_FIN https://fioriappslibrary.hana.
Financial Rec application with the Quartz visual theme. /PRA/FP_FIN https://fioriappslibrary.hana.
Maintain Mont
application with the Quartz visual theme. /PRA/FP_INDhttps://fioriappslibrary.hana.
Maintain Indiapplication with the Quartz visual theme. /PRA/FP_INDhttps://fioriappslibrary.hana.
Maintain Inteapplication with the Quartz visual theme. /PRA/FP_INT https://fioriappslibrary.hana.
Maintain Lea application with the Quartz visual theme. /PRA/FP_LEAhttps://fioriappslibrary.hana.
Manual 2014 application with the Quartz visual theme. /PRA/FP_MAhttps://fioriappslibrary.hana.
Maintain Fedapplication with the Quartz visual theme. /PRA/FP_MAhttps://fioriappslibrary.hana.
Out-of-Statutapplication with the Quartz visual theme. /PRA/FP_OO https://fioriappslibrary.hana.
Display Out-oapplication with the Quartz visual theme. /PRA/FP_OO https://fioriappslibrary.hana.
Maintain Ownapplication with the Quartz visual theme. /PRA/FP_OWhttps://fioriappslibrary.hana.
Display PRA/ application with the Quartz visual theme. /PRA/FP_PDChttps://fioriappslibrary.hana.
Maintain Pricapplication with the Quartz visual theme. /PRA/FP_PRChttps://fioriappslibrary.hana.
Display ONRRapplication with the Quartz visual theme. /PRA/FP_PRDhttps://fioriappslibrary.hana.
Display ONRR-application with the Quartz visual theme. /PRA/FP_PRDhttps://fioriappslibrary.hana.
ONRR-2014 Qapplication with the Quartz visual theme. /PRA/FP_QU https://fioriappslibrary.hana.
ONRR-2014 Rapplication with the Quartz visual theme. /PRA/FP_REChttps://fioriappslibrary.hana.
Maintain Adva
application with the Quartz visual theme. /PRA/FP_RNThttps://fioriappslibrary.hana.
Display ONRRapplication with the Quartz visual theme. /PRA/FP_RPDhttps://fioriappslibrary.hana.
Display ONRR-application with the Quartz visual theme. /PRA/FP_RPDhttps://fioriappslibrary.hana.
Maintain Sectapplication with the Quartz visual theme. /PRA/FP_S6Rhttps://fioriappslibrary.hana.
ONRR-2014 Bapplication with the Quartz visual theme. /PRA/FP_SB https://fioriappslibrary.hana.
Maintain Statapplication with the Quartz visual theme. /PRA/FP_SOLhttps://fioriappslibrary.hana.
Maintain Statapplication with the Quartz visual theme. /PRA/FP_SOLhttps://fioriappslibrary.hana.
Maintain Sus application with the Quartz visual theme. /PRA/FP_SRChttps://fioriappslibrary.hana.
Maintain Dedu
application with the Quartz visual theme. /PRA/FP_TR https://fioriappslibrary.hana.
Upload Month
application with the Quartz visual theme. /PRA/FP_UPDhttps://fioriappslibrary.hana.
Upload Initialapplication with the Quartz visual theme. /PRA/FP_UPDhttps://fioriappslibrary.hana.
Upload/Updatapplication with the Quartz visual theme. /PRA/FP_UP https://fioriappslibrary.hana.
Upload Initialapplication with the Quartz visual theme. /PRA/FP_UPDhttps://fioriappslibrary.hana.
Report Detailapplication with the Quartz visual theme. /PRA/FP_UP https://fioriappslibrary.hana.
Upload Leaseapplication with the Quartz visual theme. /PRA/FP_UPLhttps://fioriappslibrary.hana.
Upload Initia application with the Quartz visual theme. /PRA/FP_UP https://fioriappslibrary.hana.
ONRR-2014 Va
application with the Quartz visual theme. /PRA/FP_VA https://fioriappslibrary.hana.
ONRR-2014 Va
application with the Quartz visual theme. /PRA/FP_VA https://fioriappslibrary.hana.
ONRR-2014 Wapplication with the Quartz visual theme. /PRA/FP_WOhttps://fioriappslibrary.hana.
Owner Outstaapplication with the Quartz visual theme. /PRA/FT_OWhttps://fioriappslibrary.hana.
Kansas Auto application with the Quartz visual theme. /PRA/KS_ASUhttps://fioriappslibrary.hana.
Kansas Maintapplication with the Quartz visual theme. /PRA/KS_ASUhttps://fioriappslibrary.hana.
Maintain Kanapplication with the Quartz visual theme. /PRA/KS_LEAhttps://fioriappslibrary.hana.
Kansas Lease application with the Quartz visual theme. /PRA/KS_LE https://fioriappslibrary.hana.
Maintain Kanapplication with the Quartz visual theme. /PRA/KS_MAhttps://fioriappslibrary.hana.
Kansas Masteapplication with the Quartz visual theme. /PRA/KS_MAhttps://fioriappslibrary.hana.
KS Maintain Sapplication with the Quartz visual theme. /PRA/KS_SOLhttps://fioriappslibrary.hana.
Kansas Statutapplication with the Quartz visual theme. /PRA/KS_SOLhttps://fioriappslibrary.hana.
KS Up-to-Dat application with the Quartz visual theme. /PRA/KS_TAXhttps://fioriappslibrary.hana.
Kansas Update
application with the Quartz visual theme. /PRA/KS_TA https://fioriappslibrary.hana.
Kansas Tax R application with the Quartz visual theme. /PRA/KS_TAXhttps://fioriappslibrary.hana.
Kansas Tax Trapplication with the Quartz visual theme. /PRA/KS_TAXhttps://fioriappslibrary.hana.
Kansas Tax tr application with the Quartz visual theme. /PRA/KS_TAXhttps://fioriappslibrary.hana.
Kansas Tax Clapplication with the Quartz visual theme. /PRA/KS_TXChttps://fioriappslibrary.hana.
Lock Maintena
application with the Quartz visual theme. /PRA/LOCK_ https://fioriappslibrary.hana.
Payment Proce
application with the Quartz visual theme. /PRA/LS_REChttps://fioriappslibrary.hana.
North Dakotaapplication with the Quartz visual theme. /PRA/ND_AS https://fioriappslibrary.hana.
ND Maintain application with the Quartz visual theme. /PRA/ND_AS https://fioriappslibrary.hana.
ND Customerapplication with the Quartz visual theme. /PRA/ND_CUShttps://fioriappslibrary.hana.
ND Tax Varia application with the Quartz visual theme. /PRA/ND_DIShttps://fioriappslibrary.hana.
North Dakotaapplication with the Quartz visual theme. /PRA/ND_MAhttps://fioriappslibrary.hana.
ND Master U application with the Quartz visual theme. /PRA/ND_MAhttps://fioriappslibrary.hana.
Maintain ND Sapplication with the Quartz visual theme. /PRA/ND_SOLhttps://fioriappslibrary.hana.
ND Statute-ofapplication with the Quartz visual theme. /PRA/ND_SOLhttps://fioriappslibrary.hana.
ND Up-To-Datapplication with the Quartz visual theme. /PRA/ND_TA https://fioriappslibrary.hana.
North Dakotaapplication with the Quartz visual theme. /PRA/ND_TA https://fioriappslibrary.hana.
North Dakotaapplication with the Quartz visual theme. /PRA/ND_TA https://fioriappslibrary.hana.
North Dakotaapplication with the Quartz visual theme. /PRA/ND_TAXhttps://fioriappslibrary.hana.
ND Maintain U
application with the Quartz visual theme. /PRA/ND_UPhttps://fioriappslibrary.hana.
ND Venture Papplication with the Quartz visual theme. /PRA/ND_VE https://fioriappslibrary.hana.
Upload Netwoapplication with the Quartz visual theme. /PRA/NIMB_ https://fioriappslibrary.hana.
Network Imbaapplication with the Quartz visual theme. /PRA/NIMB_ https://fioriappslibrary.hana.
Owner Fact Sapplication with the Quartz visual theme. /PRA/OFS https://fioriappslibrary.hana.
Create Markeapplication with the Quartz visual theme. /PRA/OM_D https://fioriappslibrary.hana.
Execute Markapplication with the Quartz visual theme. /PRA/OM_EXhttps://fioriappslibrary.hana.
Outbound CDE
application with the Quartz visual theme. /PRA/OUTBOhttps://fioriappslibrary.hana.
DN Launcher application
P with the Quartz visual theme. /PRA/PN_DNLhttps://fioriappslibrary.hana.
DN Launcher application with the Quartz visual theme. /PRA/PN_DNhttps://fioriappslibrary.hana.
Manual PPN Eapplication with the Quartz visual theme. /PRA/PN_MAhttps://fioriappslibrary.hana.
Contractual Aapplication with the Quartz visual theme. /PRA/PPN_Whttps://fioriappslibrary.hana.
Production P application with the Quartz visual theme. /PRA/PPN_Whttps://fioriappslibrary.hana.
Valuation PP application with the Quartz visual theme. /PRA/PPN_Whttps://fioriappslibrary.hana.
Payment Procapplication with the Quartz visual theme. /PRA/PP_AD https://fioriappslibrary.hana.
Analysis Repoapplication with the Quartz visual theme. /PRA/PP_ANAhttps://fioriappslibrary.hana.
Create Bank Tapplication with the Quartz visual theme. /PRA/PP_BANhttps://fioriappslibrary.hana.
Reconcilationapplication with the Quartz visual theme. /PRA/PP_CAThttps://fioriappslibrary.hana.
Check Clearinapplication with the Quartz visual theme. /PRA/PP_CHEhttps://fioriappslibrary.hana.
Check Disbur application with the Quartz visual theme. /PRA/PP_DIS https://fioriappslibrary.hana.
Check Detailsapplication with the Quartz visual theme. /PRA/PP_DIS https://fioriappslibrary.hana.
Owner Checksapplication with the Quartz visual theme. /PRA/PP_DIS https://fioriappslibrary.hana.
Owner Balancapplication with the Quartz visual theme. /PRA/PP_DI https://fioriappslibrary.hana.
Maintain Mi application with the Quartz visual theme. /PRA/PP_MINhttps://fioriappslibrary.hana.
Maintain Marapplication with the Quartz visual theme. /PRA/PP_MKhttps://fioriappslibrary.hana.
Maintain Rec application with the Quartz visual theme. /PRA/PP_NR https://fioriappslibrary.hana.
Payment Procapplication with the Quartz visual theme. /PRA/PP_QU https://fioriappslibrary.hana.
Payment Proce
application with the Quartz visual theme. /PRA/PP_RE https://fioriappslibrary.hana.
Refund Withhapplication with the Quartz visual theme. /PRA/PP_RE https://fioriappslibrary.hana.
Trial Check R application with the Quartz visual theme. /PRA/PP_RUNhttps://fioriappslibrary.hana.
Monitor bgRFapplication with the Quartz visual theme. /PRA/PP_SB https://fioriappslibrary.hana.
Maintain Tax application with the Quartz visual theme. /PRA/PP_TAXhttps://fioriappslibrary.hana.
Maintain Var application with the Quartz visual theme. /PRA/PP_VARhttps://fioriappslibrary.hana.
Maintain Wit application with the Quartz visual theme. /PRA/PP_WHhttps://fioriappslibrary.hana.
Payment Procapplication with the Quartz visual theme. /PRA/PP_WOhttps://fioriappslibrary.hana.
PRA and FI Reapplication with the Quartz visual theme. /PRA/PRA_FI https://fioriappslibrary.hana.
Maintain Procapplication with the Quartz visual theme. /PRA/PROC_Shttps://fioriappslibrary.hana.
Texas GLO/TAapplication with the Quartz visual theme. /PRA/R3_DIS https://fioriappslibrary.hana.
Display TX GLapplication with the Quartz visual theme. /PRA/R3_DI https://fioriappslibrary.hana.
Display TX G application with the Quartz visual theme. /PRA/R3_DIS https://fioriappslibrary.hana.
Display TX G application with the Quartz visual theme. /PRA/R3_DIS https://fioriappslibrary.hana.
Maintain TX application with the Quartz visual theme. /PRA/R3_MAhttps://fioriappslibrary.hana.
Maintain TX application with the Quartz visual theme. /PRA/R3_OWhttps://fioriappslibrary.hana.
Maintain TX application with the Quartz visual theme. /PRA/R3_OWhttps://fioriappslibrary.hana.
Texas GLO/T application with the Quartz visual theme. /PRA/R3_PA https://fioriappslibrary.hana.
Maintain TX application with the Quartz visual theme. /PRA/R3_RRChttps://fioriappslibrary.hana.
TX GLO/TAMUapplication with the Quartz visual theme. /PRA/R3_UP https://fioriappslibrary.hana.
Update TX GLapplication with the Quartz visual theme. /PRA/R3_UP https://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/R3_UP https://fioriappslibrary.hana.
Wyoming Roya
application with the Quartz visual theme. /PRA/R6_DIS https://fioriappslibrary.hana.
WY Display Ou
application with the Quartz visual theme. /PRA/R6_DI https://fioriappslibrary.hana.
Up-to-Date R application with the Quartz visual theme. /PRA/R6_DIS https://fioriappslibrary.hana.
Display Wyomapplication with the Quartz visual theme. /PRA/R6_DIS https://fioriappslibrary.hana.
Maintain Wyoapplication with the Quartz visual theme. /PRA/R6_MAhttps://fioriappslibrary.hana.
Wyoming Roya
application with the Quartz visual theme. /PRA/R6_PA https://fioriappslibrary.hana.
Wyoming Out-
application with the Quartz visual theme. /PRA/R6_UP https://fioriappslibrary.hana.
Update Wyomi
application with the Quartz visual theme. /PRA/R6_UP https://fioriappslibrary.hana.
Maintain Wyoapplication with the Quartz visual theme. /PRA/R6_UP https://fioriappslibrary.hana.
Display Reconapplication with the Quartz visual theme. /PRA/RAD_REhttps://fioriappslibrary.hana.
Excess Fee Ruapplication with the Quartz visual theme. /PRA/RD_EF_https://fioriappslibrary.hana.
KS Out-Of-St application with the Quartz visual theme. /PRA/RKS_P https://fioriappslibrary.hana.
KS Out-Of-St application with the Quartz visual theme. /PRA/RKS_P https://fioriappslibrary.hana.
ND Display Ouapplication with the Quartz visual theme. /PRA/RND_P https://fioriappslibrary.hana.
ND Out-of-St application with the Quartz visual theme. /PRA/RND_P https://fioriappslibrary.hana.
Display Reporapplication with the Quartz visual theme. /PRA/RP_DIShttps://fioriappslibrary.hana.
Maintain Repo
application with the Quartz visual theme. /PRA/RP_PROhttps://fioriappslibrary.hana.
Royalty 2.0 - application with the Quartz visual theme. /PRA/RP_RO https://fioriappslibrary.hana.
Tax & Royalt application with the Quartz visual theme. /PRA/RP_WOhttps://fioriappslibrary.hana.
TX Display Ouapplication with the Quartz visual theme. /PRA/RT3_P https://fioriappslibrary.hana.
OK15 Display application with the Quartz visual theme. /PRA/RT5_P https://fioriappslibrary.hana.
WY Display Ou
application with the Quartz visual theme. /PRA/RT6_P https://fioriappslibrary.hana.
NM Display Ou
application with the Quartz visual theme. /PRA/RT8_P https://fioriappslibrary.hana.
LA Display Ouapplication with the Quartz visual theme. /PRA/RT9_P https://fioriappslibrary.hana.
CO (21PD) Disapplication with the Quartz visual theme. /PRA/RTA_P https://fioriappslibrary.hana.
CO (21PD) Ouapplication with the Quartz visual theme. /PRA/RTA_P https://fioriappslibrary.hana.
CO Display Ouapplication with the Quartz visual theme. /PRA/RTA_P https://fioriappslibrary.hana.
CO Out-of-St application with the Quartz visual theme. /PRA/RTA_P https://fioriappslibrary.hana.
Settlement Diapplication with the Quartz visual theme. /PRA/R_VL_Shttps://fioriappslibrary.hana.
Maintain Minapplication with the Quartz visual theme. /PRA/R_WH_https://fioriappslibrary.hana.
Settlement S application with the Quartz visual theme. /PRA/SS0 https://fioriappslibrary.hana.
TX Out-of-Staapplication with the Quartz visual theme. /PRA/T3_OO https://fioriappslibrary.hana.
Maintain Texaapplication with the Quartz visual theme. /PRA/T3_TAXhttps://fioriappslibrary.hana.
OKGP15 Out-o
application with the Quartz visual theme. /PRA/T515_ https://fioriappslibrary.hana.
Maintain Wyoapplication with the Quartz visual theme. /PRA/T6_OPIhttps://fioriappslibrary.hana.
WY Cons Out-application with the Quartz visual theme. /PRA/T6_WY https://fioriappslibrary.hana.
WY Sev Out-oapplication with the Quartz visual theme. /PRA/T6_WY https://fioriappslibrary.hana.
NM Out-of-Stapplication with the Quartz visual theme. /PRA/T8_OO https://fioriappslibrary.hana.
Maintain Lou application with the Quartz visual theme. /PRA/T9_ASUhttps://fioriappslibrary.hana.
Maintain LA application with the Quartz visual theme. /PRA/T9_ASUhttps://fioriappslibrary.hana.
LA OGP Compapplication with the Quartz visual theme. /PRA/T9_DI https://fioriappslibrary.hana.
Display Louis application with the Quartz visual theme. /PRA/T9_DIS https://fioriappslibrary.hana.
Display Louisiapplication with the Quartz visual theme. /PRA/T9_DIS https://fioriappslibrary.hana.
Louisiana Taxapplication with the Quartz visual theme. /PRA/T9_DIS https://fioriappslibrary.hana.
Display LA Upapplication with the Quartz visual theme. /PRA/T9_DIS https://fioriappslibrary.hana.
Louisiana Taxapplication with the Quartz visual theme. /PRA/T9_DIS https://fioriappslibrary.hana.
Maintain LA I application with the Quartz visual theme. /PRA/T9_ISMhttps://fioriappslibrary.hana.
Maintain Louiapplication with the Quartz visual theme. /PRA/T9_LEAhttps://fioriappslibrary.hana.
Maintain Louiapplication with the Quartz visual theme. /PRA/T9_MAhttps://fioriappslibrary.hana.
LA Out-of-Staapplication with the Quartz visual theme. /PRA/T9_P2 https://fioriappslibrary.hana.
Edit LA Produapplication with the Quartz visual theme. /PRA/T9_PTChttps://fioriappslibrary.hana.
Maintain LA Sapplication with the Quartz visual theme. /PRA/T9_SOLhttps://fioriappslibrary.hana.
Maintain Louiapplication with the Quartz visual theme. /PRA/T9_SOLhttps://fioriappslibrary.hana.
Louisiana Taxapplication with the Quartz visual theme. /PRA/T9_UPDhttps://fioriappslibrary.hana.
Louisiana Useapplication with the Quartz visual theme. /PRA/T9_UP https://fioriappslibrary.hana.
Maintain Tax application with the Quartz visual theme. /PRA/TAO https://fioriappslibrary.hana.
Maintain Col application with the Quartz visual theme. /PRA/TA_ASUhttps://fioriappslibrary.hana.
Maintain CO application with the Quartz visual theme. /PRA/TA_ASUhttps://fioriappslibrary.hana.
Display CO S application with the Quartz visual theme. /PRA/TA_DIShttps://fioriappslibrary.hana.
Colorado SV Tapplication with the Quartz visual theme. /PRA/TA_DIShttps://fioriappslibrary.hana.
Colorado CN application with the Quartz visual theme. /PRA/TA_DIShttps://fioriappslibrary.hana.
Colorado CN Tapplication with the Quartz visual theme. /PRA/TA_DIShttps://fioriappslibrary.hana.
Maintain CO application with the Quartz visual theme. /PRA/TA_IAS https://fioriappslibrary.hana.
Maintain CO application with the Quartz visual theme. /PRA/TA_IAS https://fioriappslibrary.hana.
Maintain CO 2application with the Quartz visual theme. /PRA/TA_ISOhttps://fioriappslibrary.hana.
Maintain CO 2application with the Quartz visual theme. /PRA/TA_ISOhttps://fioriappslibrary.hana.
Maintain Col application with the Quartz visual theme. /PRA/TA_LEVhttps://fioriappslibrary.hana.
Maintain CO application with the Quartz visual theme. /PRA/TA_OPEhttps://fioriappslibrary.hana.
Maintain CO Capplication with the Quartz visual theme. /PRA/TA_SOLhttps://fioriappslibrary.hana.
Maintain Col application with the Quartz visual theme. /PRA/TA_SOLhttps://fioriappslibrary.hana.
CO 21PD Tax application
H with the Quartz visual theme. /PRA/TA_UPDhttps://fioriappslibrary.hana.
Colorado 21Papplication with the Quartz visual theme. /PRA/TA_UPDhttps://fioriappslibrary.hana.
Colorado Tax application with the Quartz visual theme. /PRA/TA_UP https://fioriappslibrary.hana.
Maintain Col application with the Quartz visual theme. /PRA/TA_UP https://fioriappslibrary.hana.
Display Speci application with the Quartz visual theme. /PRA/TEMP_Dhttps://fioriappslibrary.hana.
Owner Informapplication with the Quartz visual theme. /PRA/TEMP_ https://fioriappslibrary.hana.
TP Control Reapplication with the Quartz visual theme. /PRA/TP_CNThttps://fioriappslibrary.hana.
Taxes Payabl application with the Quartz visual theme. /PRA/TP_SU https://fioriappslibrary.hana.
Taxes Payableapplication with the Quartz visual theme. /PRA/TP_WOhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_A https://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_AShttps://fioriappslibrary.hana.
Combine Texaapplication with the Quartz visual theme. /PRA/UTX_C https://fioriappslibrary.hana.
Display TX UTapplication with the Quartz visual theme. /PRA/UTX_DIhttps://fioriappslibrary.hana.
List Texas UT application with the Quartz visual theme. /PRA/UTX_D https://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_LEhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_Mhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_O https://fioriappslibrary.hana.
Texas UT Pay application with the Quartz visual theme. /PRA/UTX_P https://fioriappslibrary.hana.
Maintain Texaapplication with the Quartz visual theme. /PRA/UTX_PDhttps://fioriappslibrary.hana.
Maintain Texaapplication with the Quartz visual theme. /PRA/UTX_PUhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_R https://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_RRhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_SOhttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_SOhttps://fioriappslibrary.hana.
Upload Texasapplication with the Quartz visual theme. /PRA/UTX_SThttps://fioriappslibrary.hana.
Verify Texas application with the Quartz visual theme. /PRA/UTX_SThttps://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_UNhttps://fioriappslibrary.hana.
Update Texasapplication with the Quartz visual theme. /PRA/UTX_U https://fioriappslibrary.hana.
Maintain Tex application with the Quartz visual theme. /PRA/UTX_ZVhttps://fioriappslibrary.hana.
Dual Accountiapplication with the Quartz visual theme. /PRA/VL_DA https://fioriappslibrary.hana.
Display Formuapplication with the Quartz visual theme. /PRA/VL_FRMhttps://fioriappslibrary.hana.
Settlement D application with the Quartz visual theme. /PRA/VL_SD_https://fioriappslibrary.hana.
Settlement Diapplication with the Quartz visual theme. /PRA/VL_SD https://fioriappslibrary.hana.
Annual Reporapplication with the Quartz visual theme. /PRA/WH_ADhttps://fioriappslibrary.hana.
Withholding Iapplication with the Quartz visual theme. /PRA/WH_BLhttps://fioriappslibrary.hana.
Maintain Repo
application with the Quartz visual theme. /PRA/WH_ENhttps://fioriappslibrary.hana.
Manual Withhapplication with the Quartz visual theme. /PRA/WH_MAhttps://fioriappslibrary.hana.
Create Ownerapplication with the Quartz visual theme. /PRA/WH_O https://fioriappslibrary.hana.
Annual Reportapplication with the Quartz visual theme. /PRA/WH_PRhttps://fioriappslibrary.hana.
Annual Reportapplication with the Quartz visual theme. /PRA/WH_REhttps://fioriappslibrary.hana.
Monitor bgRFapplication with the Quartz visual theme. /PRA/WH_SBhttps://fioriappslibrary.hana.
Stripper Well application with the Quartz visual theme. /PRA/WH_SThttps://fioriappslibrary.hana.
Annual Reporapplication with the Quartz visual theme. /PRA/WH_WO

classic application with the Quartz visual theme. /RPM/RES_Mhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /RPM/STAFF https://fioriappslibrary.hana.
classic application with the Quartz visual theme. /RPM/UI_RE https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /RPM/UI_SUBhttps://fioriappslibrary.hana.
Production P application with the Quartz visual theme. /SAPAPO/CDPhttps://fioriappslibrary.hana.
Change Produapplication with the Quartz visual theme. /SAPAPO/CURhttps://fioriappslibrary.hana.
Display Produapplication with the Quartz visual theme. /SAPAPO/CU https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/LOChttps://fioriappslibrary.hana.
Maintain Pro application with the Quartz visual theme. /SAPAPO/MAhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/PE_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/PE https://fioriappslibrary.hana.
Product Overapplication with the Quartz visual theme. /SAPAPO/PO https://fioriappslibrary.hana.
Production Coapplication with the Quartz visual theme. /SAPAPO/PPChttps://fioriappslibrary.hana.
Display Confi application with the Quartz visual theme. /SAPAPO/PPChttps://fioriappslibrary.hana.
Batch Conversapplication with the Quartz visual theme. /SAPAPO/PR https://fioriappslibrary.hana.
Batch Conversapplication with the Quartz visual theme. /SAPAPO/PR https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SAPAPO/PUIhttps://fioriappslibrary.hana.
Define Transpapplication with the Quartz visual theme. /SAPAPO/RE https://fioriappslibrary.hana.
Manage Resoapplication with the Quartz visual theme. /SAPAPO/REShttps://fioriappslibrary.hana.
Demand-Drive
application with the Quartz visual theme. /SAPAPO/RPThttps://fioriappslibrary.hana.
Requirementsapplication with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Order View application with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Product Viewapplication with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Receipts viewapplication with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Create Order application with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Mass Convertapplication with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
Log for Last application with the Quartz visual theme. /SAPAPO/RRPhttps://fioriappslibrary.hana.
PP/DS Applicaapplication with the Quartz visual theme. /SAPAPO/RR https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/SCChttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/SCChttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/SPPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/SP https://fioriappslibrary.hana.
Display Alert application with the Quartz visual theme. /SAPAPO/SP https://fioriappslibrary.hana.
Display Aler application with the Quartz visual theme. /SAPAPO/SPPhttps://fioriappslibrary.hana.
Display eSPP application with the Quartz visual theme. /SAPAPO/SPPhttps://fioriappslibrary.hana.
Manage Analyapplication with the Quartz visual theme. /SAPAPO/SP https://fioriappslibrary.hana.
Display Short application with the Quartz visual theme. /SAPAPO/SP https://fioriappslibrary.hana.
Display Shor application with the Quartz visual theme. /SAPAPO/SP https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/TPKhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/TR https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/TR_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPAPO/TR https://fioriappslibrary.hana.
Composite ofapplication with the Quartz visual theme. /SAPBOQ/AChttps://fioriappslibrary.hana.
Create Servic application with the Quartz visual theme. /SAPBOQ/SEShttps://fioriappslibrary.hana.
Change Custoapplication with the Quartz visual theme. /SAPBOQ/SEShttps://fioriappslibrary.hana.
Display Custoapplication with the Quartz visual theme. /SAPBOQ/SEShttps://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKBGhttps://fioriappslibrary.hana.
Export Busineapplication with the Quartz visual theme. /SAPCE/FKGRhttps://fioriappslibrary.hana.
Display Businapplication with the Quartz visual theme. /SAPCE/FKPL https://fioriappslibrary.hana.
Display Trial application with the Quartz visual theme. /SAPCE/FKPL https://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKPL https://fioriappslibrary.hana.
Create Cash application with the Quartz visual theme. /SAPCE/FKROhttps://fioriappslibrary.hana.
Create Sales application with the Quartz visual theme. /SAPCE/FKROhttps://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKROhttps://fioriappslibrary.hana.
Create Cash Lapplication with the Quartz visual theme. /SAPCE/FKRUhttps://fioriappslibrary.hana.
Execute Cashapplication with the Quartz visual theme. /SAPCE/FKRUhttps://fioriappslibrary.hana.
Execute Cashapplication with the Quartz visual theme. /SAPCE/FKSI https://fioriappslibrary.hana.
Update Paymen
application with the Quartz visual theme. /SAPCE/FKSI https://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKSI https://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKSKhttps://fioriappslibrary.hana.
Create Tax Leapplication with the Quartz visual theme. /SAPCE/FKSKhttps://fioriappslibrary.hana.
Maintain Tax application with the Quartz visual theme. /SAPCE/FKT https://fioriappslibrary.hana.
Change Send application
S with the Quartz visual theme. /SAPCE/FKUAhttps://fioriappslibrary.hana.
Import Tax Inapplication with the Quartz visual theme. /SAPCE/FKUAhttps://fioriappslibrary.hana.
Create Tax In application with the Quartz visual theme. /SAPCE/FKUAhttps://fioriappslibrary.hana.
Print Tax Invoapplication with the Quartz visual theme. /SAPCE/FKUAhttps://fioriappslibrary.hana.
Export Tax In application with the Quartz visual theme. /SAPCE/FKUAhttps://fioriappslibrary.hana.
Create Postalapplication with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create AMEXapplication
F with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create SIPO application with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Budgetapplication with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Move Payment
application with the Quartz visual theme. /SAPCE/FK_ https://fioriappslibrary.hana.
Create SIPO - application with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Budgetapplication with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. /SAPCE/FK_Chttps://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Process SIPO application with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Create PPP U application with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Move Payment
application with the Quartz visual theme. /SAPCE/FK_ https://fioriappslibrary.hana.
Maintain SIPOapplication with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Add SIPO Linkapplication with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Create SIPO - application with the Quartz visual theme. /SAPCE/FK_S https://fioriappslibrary.hana.
Mass Bill Cre application with the Quartz visual theme. /SAPCE/IUBBhttps://fioriappslibrary.hana.
Maintain Quant
application with the Quartz visual theme. /SAPCE/IUBBhttps://fioriappslibrary.hana.
Display Quanti
application with the Quartz visual theme. /SAPCE/IUBBhttps://fioriappslibrary.hana.
Mass Changeapplication
o with the Quartz visual theme. /SAPCE/IUBE https://fioriappslibrary.hana.
Post Granted application with the Quartz visual theme. /SAPCE/IUBE https://fioriappslibrary.hana.
Change Benefit
application with the Quartz visual theme. /SAPCE/IUEB https://fioriappslibrary.hana.
Display Benefit
application with the Quartz visual theme. /SAPCE/IUEB https://fioriappslibrary.hana.
Subsidy Mainapplication with the Quartz visual theme. /SAPCE/IUES https://fioriappslibrary.hana.
Create Down application with the Quartz visual theme. /SAPCE/IUHUhttps://fioriappslibrary.hana.
Mass Down Pa
application with the Quartz visual theme. /SAPCE/IUHUhttps://fioriappslibrary.hana.
Action Codes application with the Quartz visual theme. /SAPCE/IUHUhttps://fioriappslibrary.hana.
Reverse Billi application with the Quartz visual theme. /SAPCE/IUHUhttps://fioriappslibrary.hana.
Mass Reverseapplication with the Quartz visual theme. /SAPCE/IUH https://fioriappslibrary.hana.
Manual Billin application with the Quartz visual theme. /SAPCE/IUH https://fioriappslibrary.hana.
Print Paymentapplication with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Print Incasso application with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Create Form 2application with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Create Form 2application with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Report Accoun
application with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Create Energyapplication with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Create Mass application with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Upload KLADRapplication with the Quartz visual theme. /SAPCE/IURUhttps://fioriappslibrary.hana.
Seal Manage application with the Quartz visual theme. /SAPCE/IUSE https://fioriappslibrary.hana.
Purchase Sealapplication with the Quartz visual theme. /SAPCE/IUSE https://fioriappslibrary.hana.
Display Seals application with the Quartz visual theme. /SAPCE/IUSE https://fioriappslibrary.hana.
Import Mass Sapplication with the Quartz visual theme. /SAPCE/IUSI https://fioriappslibrary.hana.
Display Mass application with the Quartz visual theme. /SAPCE/IUSL https://fioriappslibrary.hana.
Import Socialapplication with the Quartz visual theme. /SAPCE/IUSOhttps://fioriappslibrary.hana.
List Compensaapplication with the Quartz visual theme. /SAPCE/IUSOhttps://fioriappslibrary.hana.
Post Granted application with the Quartz visual theme. /SAPCE/IUSP https://fioriappslibrary.hana.
Create Subsidapplication with the Quartz visual theme. /SAPCE/IUSR https://fioriappslibrary.hana.
Maintain Weig
application with the Quartz visual theme. /SAPCE/IUWKhttps://fioriappslibrary.hana.
Generate Metapplication with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Maintain Lineapplication with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Maintain Main
application with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Maintain Fiel application with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Coll FICA Pos application with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Maintain Defaapplication with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Coll FICA Pos application with the Quartz visual theme. /SAPCE/IU_B https://fioriappslibrary.hana.
Maintain Int application with the Quartz visual theme. /SAPCE/IU_ https://fioriappslibrary.hana.
Estimate Nextapplication with the Quartz visual theme. /SAPCE/IU_C https://fioriappslibrary.hana.
Create Sales/application with the Quartz visual theme. /SAPCE/SPLE https://fioriappslibrary.hana.
Equipment Set
application with the Quartz visual theme. /SAPCEM/ABRhttps://fioriappslibrary.hana.
Equipment Reapplication with the Quartz visual theme. /SAPCEM/BDhttps://fioriappslibrary.hana.
Equipment Reapplication with the Quartz visual theme. /SAPCEM/BDhttps://fioriappslibrary.hana.
Create Equipm
application with the Quartz visual theme. /SAPCEM/BE https://fioriappslibrary.hana.
Change Equipapplication with the Quartz visual theme. /SAPCEM/BE https://fioriappslibrary.hana.
Display Equipapplication with the Quartz visual theme. /SAPCEM/BE https://fioriappslibrary.hana.
Inventory Locapplication with the Quartz visual theme. /SAPCEM/BE https://fioriappslibrary.hana.
Inventory Stoapplication with the Quartz visual theme. /SAPCEM/BE https://fioriappslibrary.hana.
Equipment Usapplication with the Quartz visual theme. /SAPCEM/EINhttps://fioriappslibrary.hana.
Settlement Caapplication with the Quartz visual theme. /SAPCEM/EL https://fioriappslibrary.hana.
Release Perf application with the Quartz visual theme. /SAPCEM/FP_https://fioriappslibrary.hana.
Create Equip application with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Change Equipapplication with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Display Equi application with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Equipment Inapplication with the Quartz visual theme. /SAPCEM/INVhttps://fioriappslibrary.hana.
Inventory: St application with the Quartz visual theme. /SAPCEM/INVhttps://fioriappslibrary.hana.
Inventory: Reapplication with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Equipment Sto
application with the Quartz visual theme. /SAPCEM/INVhttps://fioriappslibrary.hana.
Equipment Inapplication with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
List Differen application with the Quartz visual theme. /SAPCEM/INVhttps://fioriappslibrary.hana.
Inventory: Quapplication with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Inventory: It application with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Inventory: Resapplication with the Quartz visual theme. /SAPCEM/IN https://fioriappslibrary.hana.
Show Total E application with the Quartz visual theme. /SAPCEM/MChttps://fioriappslibrary.hana.
Equipment Seapplication with the Quartz visual theme. /SAPCEM/MChttps://fioriappslibrary.hana.
Construction application with the Quartz visual theme. /SAPCEM/MChttps://fioriappslibrary.hana.
List Material application with the Quartz visual theme. /SAPCEM/MLhttps://fioriappslibrary.hana.
Create Materiapplication with the Quartz visual theme. /SAPCEM/MZhttps://fioriappslibrary.hana.
Change Materapplication with the Quartz visual theme. /SAPCEM/MZhttps://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. /SAPCEM/MZhttps://fioriappslibrary.hana.
Delete Materiapplication with the Quartz visual theme. /SAPCEM/MZhttps://fioriappslibrary.hana.
Price Informatapplication with the Quartz visual theme. /SAPCEM/PI_https://fioriappslibrary.hana.
Recipient Equapplication with the Quartz visual theme. /SAPCEM/PRIhttps://fioriappslibrary.hana.
Equipment Plapplication with the Quartz visual theme. /SAPCEM/PT0https://fioriappslibrary.hana.
Equipment Plapplication with the Quartz visual theme. /SAPCEM/PT0https://fioriappslibrary.hana.
Display Catal application with the Quartz visual theme. /SAPCEM/SCShttps://fioriappslibrary.hana.
List of Shipp application with the Quartz visual theme. /SAPCEM/SDLhttps://fioriappslibrary.hana.
Display Equi application with the Quartz visual theme. /SAPCEM/SD https://fioriappslibrary.hana.
Show Equipmen
application with the Quartz visual theme. /SAPCEM/S https://fioriappslibrary.hana.
Create Shipp application with the Quartz visual theme. /SAPCEM/VS https://fioriappslibrary.hana.
Status Overviapplication with the Quartz visual theme. /SAPMP/CMThttps://fioriappslibrary.hana.
Returnable P application with the Quartz visual theme. /SAPMP/LEIHhttps://fioriappslibrary.hana.
DTUC Worklisapplication with the Quartz visual theme. /SAPMP/LE_Lhttps://fioriappslibrary.hana.
DTUC Worklisapplication with the Quartz visual theme. /SAPMP/LE_ https://fioriappslibrary.hana.
Define Reel Tapplication with the Quartz visual theme. /SAPMP/RTS https://fioriappslibrary.hana.
ALE Master Da
application with the Quartz visual theme. /SAPMP/SER https://fioriappslibrary.hana.
Batch-Based application with the Quartz visual theme. /SAPMP/STOhttps://fioriappslibrary.hana.
Characteristi application with the Quartz visual theme. /SAPMP/WEHhttps://fioriappslibrary.hana.
Good Receiptapplication with the Quartz visual theme. /SAPMP/WEHhttps://fioriappslibrary.hana.
Define Numbeapplication with the Quartz visual theme. /SAPSLL/520 https://fioriappslibrary.hana.
Activate Numapplication with the Quartz visual theme. /SAPSLL/520 https://fioriappslibrary.hana.
Activate Numb
application with the Quartz visual theme. /SAPSLL/520 https://fioriappslibrary.hana.
Activate Numapplication with the Quartz visual theme. /SAPSLL/520 https://fioriappslibrary.hana.
Manage Comm
most important design features in the Belize theme. /SAPSLL/CLS https://fioriappslibrary.hana.
Manage Intramost important design features in the Belize theme. /SAPSLL/CLS https://fioriappslibrary.hana.
Assign Custom
application with the Quartz visual theme. /SAPSLL/CUS https://fioriappslibrary.hana.
Assign Custom
application with the Quartz visual theme. /SAPSLL/CUS https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPSLL/LCLI https://fioriappslibrary.hana.
application with the Quartz visual theme. /SAPSLL/WLShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCMB/DDD_https://fioriappslibrary.hana.
Determine Noapplication with the Quartz visual theme. /SCMB/PB_Nhttps://fioriappslibrary.hana.
Change Packaapplication with the Quartz visual theme. /SCMB/PB_P https://fioriappslibrary.hana.
Assign Packagapplication with the Quartz visual theme. /SCMB/PB_P https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCMB/PRR1 https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCMB/PRR2 https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCMB/TMORhttps://fioriappslibrary.hana.
Change Produc
application with the Quartz visual theme. /SCMB/VC_Mhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/ASR
application with the Quartz visual theme. /SCMTMS/BPhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. /SCMTMS/BShttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/CAR

classic application with the Quartz visual theme. /SCMTMS/CNL

classic application with the Quartz visual theme. /SCMTMS/DLV
Create Deliveapplication with the Quartz visual theme. /SCMTMS/DLhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCMTMS/EXhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/FRhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/FRE



classic application with the Quartz visual theme. /SCMTMS/FWhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/FWhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/FWS

classic application with the Quartz visual theme. /SCMTMS/FWS
Assign Locati application with the Quartz visual theme. /SCMTMS/INhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/INVhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/LAhttps://fioriappslibrary.hana.
Define Locati application with the Quartz visual theme. /SCMTMS/LOhttps://fioriappslibrary.hana.
Assign Trans application with the Quartz visual theme. /SCMTMS/LOhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/LSO
Assign STRM application with the Quartz visual theme. /SCMTMS/M https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/OIA
classic application with the Quartz visual theme. /SCMTMS/PAG

classic application with the Quartz visual theme. /SCMTMS/PLN

classic application with the Quartz visual theme. /SCMTMS/PL_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/PNQ
classic application with the Quartz visual theme. /SCMTMS/PRO




classic application with the Quartz visual theme. /SCMTMS/PRhttps://fioriappslibrary.hana.











Define Resouapplication with the Quartz visual theme. /SCMTMS/REhttps://fioriappslibrary.hana.
Copy Resourcapplication with the Quartz visual theme. /SCMTMS/REhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/SCH
classic application with the Quartz visual theme. /SCMTMS/SChttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/SFIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/SFIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCMTMS/SFIR
classic application with the Quartz visual theme. /SCMTMS/SRV

classic application with the Quartz visual theme. /SCMTMS/TAL

classic application with the Quartz visual theme. /SCMTMS/TCM

classic application with the Quartz visual theme. /SCMTMS/TChttps://fioriappslibrary.hana.











Maintain Charapplication with the Quartz visual theme. /SCMTMS/TChttps://fioriappslibrary.hana.




classic application with the Quartz visual theme. /SCMTMS/TDL

classic application with the Quartz visual theme. /SCMTMS/TEN
Define Transpapplication with the Quartz visual theme. /SCMTMS/TLhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. /SCMTMS/TNC

classic application with the Quartz visual theme. /SCMTMS/TRhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. /SCMTMS/TRA

classic application with the Quartz visual theme. /SCMTMS/TRA

classic application with the Quartz visual theme. /SCMTMS/TRE

classic application with the Quartz visual theme. /SCMTMS/TRE
classic application with the Quartz visual theme. /SCMTMS/WAY

classic application with the Quartz visual theme. /SCMTMS/WD


Define Transpapplication with the Quartz visual theme. /SCMTMS/ZOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCTM/DEPC https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCTM/RGINThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCTM/ROUThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCTM/ROUThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCTM/ZONEShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/6000https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/7300https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ABC https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ABC_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ACC_https://fioriappslibrary.hana.
Maintain Actiapplication with the Quartz visual theme. /SCWM/ACTIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ACTLhttps://fioriappslibrary.hana.
Post Goods Isapplication with the Quartz visual theme. /SCWM/ADGIhttps://fioriappslibrary.hana.
Create Wareho
application with the Quartz visual theme. /SCWM/ADHhttps://fioriappslibrary.hana.
Create Warehapplication with the Quartz visual theme. /SCWM/ADP https://fioriappslibrary.hana.
Assign Fixed application with the Quartz visual theme. /SCWM/BINMhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/BINShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/BW0https://fioriappslibrary.hana.
Cancel Pickin application with the Quartz visual theme. /SCWM/CANChttps://fioriappslibrary.hana.
Maintain Pla application with the Quartz visual theme. /SCWM/CAP https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CAPDhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CAPDhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CAPPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CAP https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CCINhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CDSThttps://fioriappslibrary.hana.
Arrival and D application with the Quartz visual theme. /SCWM/CICOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/CLC_https://fioriappslibrary.hana.
Maintain Corrapplication with the Quartz visual theme. /SCWM/COR https://fioriappslibrary.hana.
Deconsolidateapplication with the Quartz visual theme. /SCWM/DCOhttps://fioriappslibrary.hana.
Analyze Diffe application with the Quartz visual theme. /SCWM/DIFFhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DLVPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DLVPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DLV_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DLV_https://fioriappslibrary.hana.
Plan Doors - application with the Quartz visual theme. /SCWM/DOOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DOOhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/DSAPhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. /SCWM/DSAPP
classic application with the Quartz visual theme. /SCWM/DSAPP



classic application with the Quartz visual theme. /SCWM/DSDLhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/DSGRhttps://fioriappslibrary.hana.
Maintain Consapplication with the Quartz visual theme. /SCWM/DSGRhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/DSLPhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/DSSLhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/DSSLO


classic application with the Quartz visual theme. /SCWM/DSSLO
classic application with the Quartz visual theme. /SCWM/DSS_S

classic application with the Quartz visual theme. /SCWM/DS_Chttps://fioriappslibrary.hana.
Display Key F application with the Quartz visual theme. /SCWM/EGF https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/EGF_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/EGR https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ELS_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/EPD_https://fioriappslibrary.hana.
Maintain Per application with the Quartz visual theme. /SCWM/EPERhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ERPLhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ERP_https://fioriappslibrary.hana.
Compare Stocapplication with the Quartz visual theme. /SCWM/ERP_https://fioriappslibrary.hana.
Activate Asy application with the Quartz visual theme. /SCWM/EWL_https://fioriappslibrary.hana.
Complete Exeapplication with the Quartz visual theme. /SCWM/EWLhttps://fioriappslibrary.hana.
Create Indirecapplication with the Quartz visual theme. /SCWM/EWL_https://fioriappslibrary.hana.
Update Execuapplication with the Quartz visual theme. /SCWM/EWL_https://fioriappslibrary.hana.
Assign Users application with the Quartz visual theme. /SCWM/EXCUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/EXEChttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/FBINhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/FBINhttps://fioriappslibrary.hana.
Maintain Outapplication with the Quartz visual theme. /SCWM/FD https://fioriappslibrary.hana.
Maintain Flexapplication with the Quartz visual theme. /SCWM/FLEXhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/GCMhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/GMBIhttps://fioriappslibrary.hana.
Process Goodapplication with the Quartz visual theme. /SCWM/GR https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/GRNhttps://fioriappslibrary.hana.
Prepare Goods
application with the Quartz visual theme. /SCWM/GRPEhttps://fioriappslibrary.hana.
Prepare Goods
application with the Quartz visual theme. /SCWM/GRPIhttps://fioriappslibrary.hana.
Display Worklapplication with the Quartz visual theme. /SCWM/GRWhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/GTS https://fioriappslibrary.hana.
Graphical Waapplication with the Quartz visual theme. /SCWM/GWLhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/IBGI https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/IDN https://fioriappslibrary.hana.
Print Inventorapplication with the Quartz visual theme. /SCWM/ILHS https://fioriappslibrary.hana.
Maintain Indiapplication with the Quartz visual theme. /SCWM/ILT https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/IM_Dhttps://fioriappslibrary.hana.
Maintain Pos application with the Quartz visual theme. /SCWM/IM_Phttps://fioriappslibrary.hana.
Maintain Stocapplication with the Quartz visual theme. /SCWM/IM_Shttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/IPU https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ISU https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/JIT_ https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/JIT_ https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/LGNBhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/LM_Chttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/LM_EX
application with the Quartz visual theme. /SCWM/LM_Fhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/LM_SI
Load Transporapplication with the Quartz visual theme. /SCWM/LOA https://fioriappslibrary.hana.
Create Storagapplication with the Quartz visual theme. /SCWM/LS01https://fioriappslibrary.hana.
Edit Storage application with the Quartz visual theme. /SCWM/LS02https://fioriappslibrary.hana.
Display Stora application with the Quartz visual theme. /SCWM/LS03https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/LS10https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/LS11https://fioriappslibrary.hana.
Activate Trac application with the Quartz visual theme. /SCWM/LTRChttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/LX45https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MAPhttps://fioriappslibrary.hana.
Maintain Pro application with the Quartz visual theme. /SCWM/MAThttps://fioriappslibrary.hana.
Distribute Quapplication with the Quartz visual theme. /SCWM/MEDIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MES_https://fioriappslibrary.hana.
classic application with the Quartz visual theme. /SCWM/MFG_


application with the Quartz visual theme. /SCWM/MFS_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MFS https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MIG_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MIG https://fioriappslibrary.hana.
Warehouse Mapplication with the Quartz visual theme. /SCWM/MONhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MONhttps://fioriappslibrary.hana.
Display Stora application with the Quartz visual theme. /SCWM/MONhttps://fioriappslibrary.hana.
Display Bin Soapplication with the Quartz visual theme. /SCWM/MONN
Display Fixed application with the Quartz visual theme. /SCWM/MONN
Confirm Invenapplication with the Quartz visual theme. /SCWM/MONN
Display Stock application with the Quartz visual theme. /SCWM/MONN
application with the Quartz visual theme. /SCWM/MS_Chttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MS_Rhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MS_Rhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MS_Thttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/MTRhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/ODRhttps://fioriappslibrary.hana.
Pack Handlingapplication with the Quartz visual theme. /SCWM/PACKhttps://fioriappslibrary.hana.
Maintain Packapplication with the Quartz visual theme. /SCWM/PACKhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PACKhttps://fioriappslibrary.hana.
Activate Asy application with the Quartz visual theme. /SCWM/PACKhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PI_Chttps://fioriappslibrary.hana.
Count Physicaapplication with the Quartz visual theme. /SCWM/PI_Chttps://fioriappslibrary.hana.
Count Physical
Create Physicapplication with the Quartz visual theme. /SCWM/PI_Chttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PI_Dhttps://fioriappslibrary.hana.
Download Bins
application with the Quartz visual theme. /SCWM/PI_ https://fioriappslibrary.hana.
Process Physiapplication with the Quartz visual theme. /SCWM/PI_Phttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PI_S https://fioriappslibrary.hana.
Upload Bins oapplication with the Quartz visual theme. /SCWM/PI_Uhttps://fioriappslibrary.hana.
Assign Toleraapplication with the Quartz visual theme. /SCWM/PI_Uhttps://fioriappslibrary.hana.
Assign Toleraapplication with the Quartz visual theme. /SCWM/PI_UShttps://fioriappslibrary.hana.
Plan Workloaapplication with the Quartz visual theme. /SCWM/PL https://fioriappslibrary.hana.
Load Workloaapplication with the Quartz visual theme. /SCWM/PL_Lhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PMAhttps://fioriappslibrary.hana.
Production Ma
application with the Quartz visual theme. /SCWM/PMRhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PM_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/POD_https://fioriappslibrary.hana.
Create Posti application with the Quartz visual theme. /SCWM/POSThttps://fioriappslibrary.hana.
Print Storage application with the Quartz visual theme. /SCWM/PRBIhttps://fioriappslibrary.hana.
Maintain Inboapplication with the Quartz visual theme. /SCWM/PRDIhttps://fioriappslibrary.hana.
Outbound Delapplication with the Quartz visual theme. /SCWM/PRD https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRDVhttps://fioriappslibrary.hana.
Print Fixed Bi application with the Quartz visual theme. /SCWM/PRFIXhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRHUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRHUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRIOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRODhttps://fioriappslibrary.hana.
Print Count Dapplication with the Quartz visual theme. /SCWM/PRPIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRPIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRR_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRT_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRWhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PRWhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSA https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSA https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSAShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSAShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSA_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSCThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSCThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSEGhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PSWO
application with the Quartz visual theme. /SCWM/PUT https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/PUT_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QFU_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QIDDhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QIDHhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QIDPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QINShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QINShttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QLEVhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QRSEhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QSD https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QSE https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/QTS https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RACKhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RACKhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RCLOhttps://fioriappslibrary.hana.
Rearrange St application with the Quartz visual theme. /SCWM/REARhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/REARhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/REC_https://fioriappslibrary.hana.
Replenish Stoapplication with the Quartz visual theme. /SCWM/REPLhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RFIDhttps://fioriappslibrary.hana.
Activate Radi application with the Quartz visual theme. /SCWM/RFLOhttps://fioriappslibrary.hana.
Test RF Envi application with the Quartz visual theme. /SCWM/RFUIhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RF_Ahttps://fioriappslibrary.hana.
Delete Radio application with the Quartz visual theme. /SCWM/RF_Dhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RGRPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/RSCM
Maintain Res application with the Quartz visual theme. /SCWM/RSRChttps://fioriappslibrary.hana.
Create Warehapplication with the Quartz visual theme. /SCWM/RWOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SBSThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SBUPhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SCALhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/SCO https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/SCO_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SEBAhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SER_https://fioriappslibrary.hana.
Outbound Deli
application with the Quartz visual theme. /SCWM/SGI https://fioriappslibrary.hana.
Maintain Shifapplication with the Quartz visual theme. /SCWM/SHIFhttps://fioriappslibrary.hana.
Maintain Pro application with the Quartz visual theme. /SCWM/SHIFhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. /SCWM/SHP_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/SHP_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SLOThttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SRTUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SR_I https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/SR_Phttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/STADhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/STAGhttps://fioriappslibrary.hana.
Change Stockapplication with the Quartz visual theme. /SCWM/STOChttps://fioriappslibrary.hana.
Consolidate Sapplication with the Quartz visual theme. /SCWM/STOChttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/T331https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/T331https://fioriappslibrary.hana.
Upload Time application with the Quartz visual theme. /SCWM/TATThttps://fioriappslibrary.hana.
Download Traapplication with the Quartz visual theme. /SCWM/TDC https://fioriappslibrary.hana.
Evaluate Travapplication with the Quartz visual theme. /SCWM/TDC_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TDC_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TDC_https://fioriappslibrary.hana.
Upload Traveapplication with the Quartz visual theme. /SCWM/TDC_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TL5 https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TLR_https://fioriappslibrary.hana.
Create Warehapplication with the Quartz visual theme. /SCWM/TODLhttps://fioriappslibrary.hana.
Create Wareho
application with the Quartz visual theme. /SCWM/TOD https://fioriappslibrary.hana.
Confirm Wareapplication with the Quartz visual theme. /SCWM/TO_Chttps://fioriappslibrary.hana.
Display Wareapplication with the Quartz visual theme. /SCWM/TO_Dhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TSPPhttps://fioriappslibrary.hana.
Maintain Tranapplication with the Quartz visual theme. /SCWM/TU https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TUPRhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TWCP
application with the Quartz visual theme. /SCWM/TWOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/TWShttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/TW_Fhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. /SCWM/TW_Fhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/TW_Lhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SCWM/TW_Shttps://fioriappslibrary.hana.
Unload Transp
application with the Quartz visual theme. /SCWM/UNL https://fioriappslibrary.hana.
Maintain Userapplication with the Quartz visual theme. /SCWM/USERhttps://fioriappslibrary.hana.
Determine and
application with the Quartz visual theme. /SCWM/VALUhttps://fioriappslibrary.hana.
Process Valueapplication with the Quartz visual theme. /SCWM/VASEhttps://fioriappslibrary.hana.
Value Added application
S with the Quartz visual theme. /SCWM/VAS_https://fioriappslibrary.hana.
Value Added application with the Quartz visual theme. /SCWM/VAS_https://fioriappslibrary.hana.
Maintain Vehiapplication with the Quartz visual theme. /SCWM/VEH https://fioriappslibrary.hana.
Process Waveapplication with the Quartz visual theme. /SCWM/WAVhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WAVhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WB_B
application with the Quartz visual theme. /SCWM/WB_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WB_S
classic application with the Quartz visual theme. /SCWM/WDCC
application with the Quartz visual theme. /SCWM/WDGhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WHChttps://fioriappslibrary.hana.
Post Differen application with the Quartz visual theme. /SCWM/WM_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WM_https://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WOHhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/WOLhttps://fioriappslibrary.hana.
Move In Yardapplication with the Quartz visual theme. /SCWM/YMOhttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/YM_Chttps://fioriappslibrary.hana.
application with the Quartz visual theme. /SCWM/YM_D
application with the Quartz visual theme. /SCWM/ZONEhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SEHS/WDC_D
classic application with the Quartz visual theme. /SEHS/WDC_https://fioriappslibrary.hana.
Question Librapplication with the Quartz visual theme. /SRMSMC/CRhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. /SRMSMC/WD

classic application with the Quartz visual theme. /SRMSMC/WDA



CTR Tech Infoapplication with the Quartz visual theme. /TMF/CTR_TEhttps://fioriappslibrary.hana.
Delete Comple
application with the Quartz visual theme. /TMF/IMPDELhttps://fioriappslibrary.hana.
Import Comple
application with the Quartz visual theme. /TMF/IMPEXLhttps://fioriappslibrary.hana.
Generate Temp
application with the Quartz visual theme. /TMF/SHEET https://fioriappslibrary.hana.
Trace Log - Brapplication with the Quartz visual theme. /TMF/TRACE https://fioriappslibrary.hana.
Manage Conte
application with the Quartz visual theme. /UI2/CDM3_Ehttps://fioriappslibrary.hana.
FLP Content M
application with the Quartz visual theme. /UI2/FLPCM_https://fioriappslibrary.hana.
FLP Content M
application with the Quartz visual theme. /UI2/FLPCM_https://fioriappslibrary.hana.
Profit Center application with the Quartz visual theme. 1KE4 https://fioriappslibrary.hana.
Reverse Journapplication with the Quartz visual theme. AB08 https://fioriappslibrary.hana.
Post Unplannapplication with the Quartz visual theme. ABAA https://fioriappslibrary.hana.
Post Depreci application with the Quartz visual theme. ABAAL https://fioriappslibrary.hana.
Post Retiremeapplication with the Quartz visual theme. ABAON https://fioriappslibrary.hana.
Post Retiremeapplication with the Quartz visual theme. ABAVN https://fioriappslibrary.hana.
Post Revaluatapplication with the Quartz visual theme. ABAW https://fioriappslibrary.hana.
Post Asset Reapplication with the Quartz visual theme. ABAWL https://fioriappslibrary.hana.
Post Revalua application with the Quartz visual theme. ABAWN https://fioriappslibrary.hana.
Post Credit Mapplication with the Quartz visual theme. ABGF https://fioriappslibrary.hana.
Post Credit Mapplication with the Quartz visual theme. ABGFL https://fioriappslibrary.hana.
Post Credit Mapplication with the Quartz visual theme. ABGL https://fioriappslibrary.hana.
Post Credit Mapplication with the Quartz visual theme. ABGLL https://fioriappslibrary.hana.
Post Investm application with the Quartz visual theme. ABIF https://fioriappslibrary.hana.
Post Transferapplication with the Quartz visual theme. ABLDT https://fioriappslibrary.hana.
Transfer Openapplication with the Quartz visual theme. ABLDT_OI https://fioriappslibrary.hana.
Post Manual application with the Quartz visual theme. ABMA https://fioriappslibrary.hana.
Post Manual Tapplication with the Quartz visual theme. ABMR https://fioriappslibrary.hana.
Reverse Journapplication with the Quartz visual theme. ABMW https://fioriappslibrary.hana.
Post Post-Capiapplication with the Quartz visual theme. ABNAN https://fioriappslibrary.hana.
Post Subsequapplication with the Quartz visual theme. ABNE https://fioriappslibrary.hana.
Post Subsequapplication with the Quartz visual theme. ABNK https://fioriappslibrary.hana.
Post Quantityapplication with the Quartz visual theme. ABQAL https://fioriappslibrary.hana.
Post Miscella application with the Quartz visual theme. ABSOL https://fioriappslibrary.hana.
Asset Transf application with the Quartz visual theme. ABT1L https://fioriappslibrary.hana.
Post Transferapplication with the Quartz visual theme. ABT1N https://fioriappslibrary.hana.
Post Transfe application with the Quartz visual theme. ABUMN https://fioriappslibrary.hana.
Post Acquisit application with the Quartz visual theme. ABZE https://fioriappslibrary.hana.
Post Acquisit application with the Quartz visual theme. ABZOL https://fioriappslibrary.hana.
Post Acquisit application with the Quartz visual theme. ABZP https://fioriappslibrary.hana.
Acquisition f application with the Quartz visual theme. ABZPL https://fioriappslibrary.hana.
Post Writeup application with the Quartz visual theme. ABZU https://fioriappslibrary.hana.
Post Writeup application with the Quartz visual theme. ABZUL https://fioriappslibrary.hana.
Start Periodi application with the Quartz visual theme. ACACACT https://fioriappslibrary.hana.
Run Balance Capplication with the Quartz visual theme. ACACCARRYFhttps://fioriappslibrary.hana.
Reconcile Docapplication with the Quartz visual theme. ACACFIRECO https://fioriappslibrary.hana.
Display Line application with the Quartz visual theme. ACACPSDOCI https://fioriappslibrary.hana.
Display Totalsapplication with the Quartz visual theme. ACACPSITEMhttps://fioriappslibrary.hana.
Reverse Peri application with the Quartz visual theme. ACACREVERShttps://fioriappslibrary.hana.
Send Documen
application with the Quartz visual theme. ACACTRANSFhttps://fioriappslibrary.hana.
Create Accruaapplication with the Quartz visual theme. ACACTREE01 https://fioriappslibrary.hana.
Edit Accrual application with the Quartz visual theme. ACACTREE02 https://fioriappslibrary.hana.
Compact Accoapplication with the Quartz visual theme. ACB1 https://fioriappslibrary.hana.
Verify Data F application with the Quartz visual theme. ACC_ECS_MAhttps://fioriappslibrary.hana.
Progress Tracapplication with the Quartz visual theme. ACOMPXPD https://fioriappslibrary.hana.
Clear down p application with the Quartz visual theme. AD1T https://fioriappslibrary.hana.
Plan data hanapplication with the Quartz visual theme. AD31 https://fioriappslibrary.hana.
Costs-to-comp
application with the Quartz visual theme. AD32 https://fioriappslibrary.hana.
Assessment Pr
application with the Quartz visual theme. AD43 https://fioriappslibrary.hana.
Activity Allo application with the Quartz visual theme. ADAA https://fioriappslibrary.hana.
ORF: Stock Caapplication with the Quartz visual theme. ADBT https://fioriappslibrary.hana.
Closure of SMapplication with the Quartz visual theme. ADCO99 https://fioriappslibrary.hana.
SPEC 2000: Iniapplication with the Quartz visual theme. ADIP https://fioriappslibrary.hana.
Copy Partner application with the Quartz visual theme. ADPRCP https://fioriappslibrary.hana.
Component Ma
application with the Quartz visual theme. ADPT https://fioriappslibrary.hana.
ORF: Results application with the Quartz visual theme. ADRE https://fioriappslibrary.hana.
ORF: Stock Caapplication with the Quartz visual theme. ADRF https://fioriappslibrary.hana.
SUBCONTRACT
application with the Quartz visual theme. ADSUBCON https://fioriappslibrary.hana.
Update Financapplication with the Quartz visual theme. AFO_MMIG https://fioriappslibrary.hana.
Manage Market
application with the Quartz visual theme. AFWKF_SET https://fioriappslibrary.hana.
Monitor Key Fapplication with the Quartz visual theme. AFWO1_KFSEhttps://fioriappslibrary.hana.
Define Distri application with the Quartz visual theme. AIAB https://fioriappslibrary.hana.
Execute Settl application with the Quartz visual theme. AIBU https://fioriappslibrary.hana.
Calculate Marapplication with the Quartz visual theme. AISGENKF https://fioriappslibrary.hana.
Sensitivity Keapplication with the Quartz visual theme. AISS https://fioriappslibrary.hana.
Reverse Settl application with the Quartz visual theme. AIST https://fioriappslibrary.hana.
List Purchasi application with the Quartz visual theme. AKAB https://fioriappslibrary.hana.
List Sales Ar application with the Quartz visual theme. AKVA https://fioriappslibrary.hana.
Display Asset application with the Quartz visual theme. ANKA https://fioriappslibrary.hana.

classic application with the Quartz visual theme. APB_LAUNCHP

classic application with the Quartz visual theme. APB_LAUNCHhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. APOC_WD_BRhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. APP_IDGT (A https://fioriappslibrary.hana.

classic application with the Quartz visual theme. APP_IDGT ( https://fioriappslibrary.hana.

classic application with the Quartz visual theme. APP_IDGT ( https://fioriappslibrary.hana.


Asset History application with the Quartz visual theme. AR02 https://fioriappslibrary.hana.
Depreciation application with the Quartz visual theme. AR18N https://fioriappslibrary.hana.
Asset Transact
application with the Quartz visual theme. AR19 https://fioriappslibrary.hana.
Display Asset application
R with the Quartz visual theme. AR23 https://fioriappslibrary.hana.
Depreciation application with the Quartz visual theme. AR25 https://fioriappslibrary.hana.
Display Worklapplication with the Quartz visual theme. AR30 https://fioriappslibrary.hana.
Edit Worklist application with the Quartz visual theme. AR31 https://fioriappslibrary.hana.
Adjust Supplyapplication with the Quartz visual theme. ARUNITA https://fioriappslibrary.hana.
Manage Unasapplication with the Quartz visual theme. ARUN_DROP_https://fioriappslibrary.hana.
Maintain Exceapplication with the Quartz visual theme. ARUN_ITAE https://fioriappslibrary.hana.
Maintain Hierapplication with the Quartz visual theme. ARUN_ITAH https://fioriappslibrary.hana.
Maintain Releapplication with the Quartz visual theme. ARUN_ITAR https://fioriappslibrary.hana.
Maintain Releapplication with the Quartz visual theme. ARUN_ITARDhttps://fioriappslibrary.hana.
Configure Supapplication with the Quartz visual theme. ARUN_STKSOhttps://fioriappslibrary.hana.
Create Asset application with the Quartz visual theme. AS01 https://fioriappslibrary.hana.
Change Assetapplication with the Quartz visual theme. AS02 https://fioriappslibrary.hana.
Display Asset application with the Quartz visual theme. AS03 https://fioriappslibrary.hana.
Block Asset application with the Quartz visual theme. AS05 https://fioriappslibrary.hana.
Delete Asset, application with the Quartz visual theme. AS06 https://fioriappslibrary.hana.
Create Groupapplication with the Quartz visual theme. AS21 https://fioriappslibrary.hana.
Change Groupapplication with the Quartz visual theme. AS22 https://fioriappslibrary.hana.
Display Groupapplication with the Quartz visual theme. AS23 https://fioriappslibrary.hana.
Create Grou application with the Quartz visual theme. AS24 https://fioriappslibrary.hana.
Create Subn application with the Quartz visual theme. AS25 https://fioriappslibrary.hana.
Delete Groupapplication with the Quartz visual theme. AS26 https://fioriappslibrary.hana.
Archive File most important design features in the Belize theme. AS_AFB https://fioriappslibrary.hana.
Asset Values application with the Quartz visual theme. AW01N https://fioriappslibrary.hana.
Import Externapplication with the Quartz visual theme. BATCHMAN https://fioriappslibrary.hana.
Transfer Bankapplication with the Quartz visual theme. BAUP https://fioriappslibrary.hana.
Create Custo application with the Quartz visual theme. BCT0 https://fioriappslibrary.hana.
Change Custoapplication with the Quartz visual theme. BCT1 https://fioriappslibrary.hana.
Display Cust application with the Quartz visual theme. BCT2 https://fioriappslibrary.hana.
Evaluate Cus application with the Quartz visual theme. BCTM https://fioriappslibrary.hana.
Archive Cust application with the Quartz visual theme. BCT_SARA https://fioriappslibrary.hana.
Send Materiaapplication with the Quartz visual theme. BD10 https://fioriappslibrary.hana.
Get Material application with the Quartz visual theme. BD11 https://fioriappslibrary.hana.
Distribute Mat
application with the Quartz visual theme. BD30 https://fioriappslibrary.hana.
Distribute Doapplication with the Quartz visual theme. BD31 https://fioriappslibrary.hana.
Distr. Plant application with the Quartz visual theme. BD32 https://fioriappslibrary.hana.
Distribute matapplication with the Quartz visual theme. BD33 https://fioriappslibrary.hana.
Distribute O application with the Quartz visual theme. BD34 https://fioriappslibrary.hana.
Send Characteapplication with the Quartz visual theme. BD91 https://fioriappslibrary.hana.
Send Class application with the Quartz visual theme. BD92 https://fioriappslibrary.hana.
Send Classificapplication with the Quartz visual theme. BD93 https://fioriappslibrary.hana.
Transfer BIC application with the Quartz visual theme. BIC2 https://fioriappslibrary.hana.
Transfer BIC application with the Quartz visual theme. BIC2S https://fioriappslibrary.hana.
Batch Informaapplication with the Quartz visual theme. BMBC https://fioriappslibrary.hana.
Assign Workliapplication with the Quartz visual theme. BMUW https://fioriappslibrary.hana.
Approve Bankapplication with the Quartz visual theme. BNK_APP https://fioriappslibrary.hana.
Create Batch application with the Quartz visual theme. BNK_BATCH https://fioriappslibrary.hana.
Monitor Inco application with the Quartz visual theme. BNK_INCMN https://fioriappslibrary.hana.
Digital Signa application with the Quartz visual theme. BNK_LG_SGNhttps://fioriappslibrary.hana.
Reset Paymenapplication with the Quartz visual theme. BNK_MERGE_https://fioriappslibrary.hana.
Monitor Batc application with the Quartz visual theme. BNK_MONI https://fioriappslibrary.hana.
Display Batchapplication with the Quartz visual theme. BNK_MONIA https://fioriappslibrary.hana.
Display Payme
application with the Quartz visual theme. BNK_MONIP https://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_ACTION_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_BLANK_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_CHART_https://fioriappslibrary.hana.



classic application with the Quartz visual theme. BOE_COUNTIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_DOC (A https://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_IMPORT_

classic application with the Quartz visual theme. BOE_IMPORT_
classic application with the Quartz visual theme. BOE_OVP_POhttps://fioriappslibrary.hana.



classic application with the Quartz visual theme. BOE_OVP_REP
classic application with the Quartz visual theme. BOE_OVP_REhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. BOE_OVP_REP


Maintain Useapplication with the Quartz visual theme. BORC1 https://fioriappslibrary.hana.
Goods Receipapplication with the Quartz visual theme. BORGR https://fioriappslibrary.hana.
Goods Receiptapplication with the Quartz visual theme. BORGR_B https://fioriappslibrary.hana.
Goods Receiptapplication with the Quartz visual theme. BORGR_C https://fioriappslibrary.hana.
Goods Receiptapplication with the Quartz visual theme. BORGR_V https://fioriappslibrary.hana.
Transfer Servapplication with the Quartz visual theme. BOSMM https://fioriappslibrary.hana.
Brokers, Defi application with the Quartz visual theme. BP https://fioriappslibrary.hana.
Analysis reporapplication with the Quartz visual theme. BPSHOW00 https://fioriappslibrary.hana.
Create Budgeapplication with the Quartz visual theme. BP_SETS_1 https://fioriappslibrary.hana.
Change Budgeapplication with the Quartz visual theme. BP_SETS_2 https://fioriappslibrary.hana.
Display Budg application with the Quartz visual theme. BP_SETS_3 https://fioriappslibrary.hana.
Classificatio application with the Quartz visual theme. BSCL_CDS_G https://fioriappslibrary.hana.
Classificatio application with the Quartz visual theme. BSCL_CDS_G https://fioriappslibrary.hana.

classic application with the Quartz visual theme. BS_OVP_BP (https://fioriappslibrary.hana.




classic application with the Quartz visual theme. BS_OVP_CC (https://fioriappslibrary.hana.
Create BP rel application with the Quartz visual theme. BUB1 https://fioriappslibrary.hana.
Change BP relapplication with the Quartz visual theme. BUB2 https://fioriappslibrary.hana.
Display BP re application with the Quartz visual theme. BUB3 https://fioriappslibrary.hana.
Create BP roleapplication with the Quartz visual theme. BUB4 https://fioriappslibrary.hana.
Change BP rolapplication with the Quartz visual theme. BUB5 https://fioriappslibrary.hana.
Display BP rolapplication with the Quartz visual theme. BUB6 https://fioriappslibrary.hana.
application with the Quartz visual theme. BUP3 https://fioriappslibrary.hana.
Block Master application with the Quartz visual theme. BUPA_PRE_Ehttps://fioriappslibrary.hana.
Monitor Startapplication with the Quartz visual theme. BUPA_SORT_https://fioriappslibrary.hana.
Define Tax N application with the Quartz visual theme. BUPA_TAXNUhttps://fioriappslibrary.hana.
Unblock Maste
application with the Quartz visual theme. BUPA_UNBL https://fioriappslibrary.hana.
Approve/Rejec
application with the Quartz visual theme. BUP_APPR_Bhttps://fioriappslibrary.hana.
Unblock Requapplication with the Quartz visual theme. BUP_REQ_UNhttps://fioriappslibrary.hana.
Delete Start application with the Quartz visual theme. BUP_SORT_Mhttps://fioriappslibrary.hana.
Create Masteapplication with the Quartz visual theme. C201 https://fioriappslibrary.hana.
Change Masteapplication with the Quartz visual theme. C202 https://fioriappslibrary.hana.
Display Masteapplication with the Quartz visual theme. C203 https://fioriappslibrary.hana.
Manage Produ
application with the Quartz visual theme. C223 https://fioriappslibrary.hana.
Print Master application with the Quartz visual theme. C251 https://fioriappslibrary.hana.
Print Productapplication with the Quartz visual theme. C252 https://fioriappslibrary.hana.
Recipe Devel application with the Quartz visual theme. C260 https://fioriappslibrary.hana.
Change Docum
application with the Quartz visual theme. C261 https://fioriappslibrary.hana.
Delete Masteapplication with the Quartz visual theme. C298 https://fioriappslibrary.hana.
Create Routi application with the Quartz visual theme. CA01 https://fioriappslibrary.hana.
Change Routiapplication with the Quartz visual theme. CA02 https://fioriappslibrary.hana.
Display Routi application with the Quartz visual theme. CA03 https://fioriappslibrary.hana.
Manage Standapplication with the Quartz visual theme. CA10 https://fioriappslibrary.hana.
Manage Standapplication with the Quartz visual theme. CA10C https://fioriappslibrary.hana.
Create Refer application with the Quartz visual theme. CA11 https://fioriappslibrary.hana.
Change Referapplication with the Quartz visual theme. CA12 https://fioriappslibrary.hana.
Display Refer application with the Quartz visual theme. CA13 https://fioriappslibrary.hana.
Create Rate Rapplication with the Quartz visual theme. CA21 https://fioriappslibrary.hana.
Change Rate application with the Quartz visual theme. CA22 https://fioriappslibrary.hana.
Display Rate application with the Quartz visual theme. CA23 https://fioriappslibrary.hana.
Display Task application with the Quartz visual theme. CA60D https://fioriappslibrary.hana.
Display Task application with the Quartz visual theme. CA60P https://fioriappslibrary.hana.
Display Usageapplication with the Quartz visual theme. CA70 https://fioriappslibrary.hana.
Replace PRTsapplication with the Quartz visual theme. CA75N https://fioriappslibrary.hana.
Usage of Work
application with the Quartz visual theme. CA80 https://fioriappslibrary.hana.
Usage of Resoapplication with the Quartz visual theme. CA81 https://fioriappslibrary.hana.
Replace Workapplication with the Quartz visual theme. CA85N https://fioriappslibrary.hana.
Replace Resou
application with the Quartz visual theme. CA86 https://fioriappslibrary.hana.
Display Usageapplication with the Quartz visual theme. CA90 https://fioriappslibrary.hana.
Replace Referapplication with the Quartz visual theme. CA95N https://fioriappslibrary.hana.
Delete Task Lapplication with the Quartz visual theme. CA98D https://fioriappslibrary.hana.
Delete Task Lapplication with the Quartz visual theme. CA98P https://fioriappslibrary.hana.
Create Contr application with the Quartz visual theme. CAA1 https://fioriappslibrary.hana.
Change Contrapplication with the Quartz visual theme. CAA2 https://fioriappslibrary.hana.
Display Contrapplication with the Quartz visual theme. CAA3 https://fioriappslibrary.hana.
Prepare Cashapplication with the Quartz visual theme. CASH_LEDGEhttps://fioriappslibrary.hana.
Process Unpos
application with the Quartz visual theme. CAT7 https://fioriappslibrary.hana.
Show Changeapplication with the Quartz visual theme. CA_SHOW_C https://fioriappslibrary.hana.
Manage Labelapplication with the Quartz visual theme. CBGLWB https://fioriappslibrary.hana.
Print Labels application with the Quartz visual theme. CBGL_BS https://fioriappslibrary.hana.
Display Mate application with the Quartz visual theme. CBGL_CD03 https://fioriappslibrary.hana.
Change Labelsapplication with the Quartz visual theme. CBGL_CL02 https://fioriappslibrary.hana.
Display Label application with the Quartz visual theme. CBGL_CL03 https://fioriappslibrary.hana.
Change Labelapplication with the Quartz visual theme. CBGL_LS02 https://fioriappslibrary.hana.
Display Label application with the Quartz visual theme. CBGL_LS03 https://fioriappslibrary.hana.
Print Labels application with the Quartz visual theme. CBGL_MP01 https://fioriappslibrary.hana.
Manage Onlyapplication
R with the Quartz visual theme. CBRC01 https://fioriappslibrary.hana.
Manage Onlyapplication
R with the Quartz visual theme. CBRC02 https://fioriappslibrary.hana.
Manage Import
application with the Quartz visual theme. CBRC03 https://fioriappslibrary.hana.
Manage Bondapplication with the Quartz visual theme. CBRC04 https://fioriappslibrary.hana.
Substance Volapplication with the Quartz visual theme. CBRC10 https://fioriappslibrary.hana.
Substance Voapplication with the Quartz visual theme. CBRC20 https://fioriappslibrary.hana.
Substance Voapplication with the Quartz visual theme. CBRC21 https://fioriappslibrary.hana.
Only Represen
application with the Quartz visual theme. CBRC22 https://fioriappslibrary.hana.
Substance Volapplication with the Quartz visual theme. CBRC23 https://fioriappslibrary.hana.
Copy Change application with the Quartz visual theme. CC01 https://fioriappslibrary.hana.
Change Changapplication with the Quartz visual theme. CC02 https://fioriappslibrary.hana.
Display Chan application with the Quartz visual theme. CC03 https://fioriappslibrary.hana.
Display in Pr application with the Quartz visual theme. CC04 https://fioriappslibrary.hana.
Assign Revisi application with the Quartz visual theme. CC11 https://fioriappslibrary.hana.
Configuratio application with the Quartz visual theme. CCM2 https://fioriappslibrary.hana.

classic application with the Quartz visual theme. CCONS_FPM_https://fioriappslibrary.hana.






classic application with the Quartz visual theme. CCONS_FPM_O






This app is a Web Dynpro for ABAP application. These applications
named Belize comes in light and dark flavors. The central and role-
based entry point for all apps, including Web Dynpro for ABAP apps,
is the SAP Fiori launchpad. The image below shows the most
Income Statem
important design features in the Belize theme. CCONS_FPM_https://fioriappslibrary.hana.











CEP: Review application with the Quartz visual theme. CE03 https://fioriappslibrary.hana.
Create PRT application with the Quartz visual theme. CF01 https://fioriappslibrary.hana.
Change PRT application with the Quartz visual theme. CF02 https://fioriappslibrary.hana.
Display PRT application with the Quartz visual theme. CF03 https://fioriappslibrary.hana.
Display Misceapplication with the Quartz visual theme. CF20 https://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. CF21 https://fioriappslibrary.hana.
Display Docum
application with the Quartz visual theme. CF22 https://fioriappslibrary.hana.
Manage Digita
application with the Quartz visual theme. CFDI_MONIT https://fioriappslibrary.hana.

classic application with the Quartz visual theme. CFD_TSM_SOL
Manage Substapplication with the Quartz visual theme. CG02 https://fioriappslibrary.hana.
Manage Phraapplication with the Quartz visual theme. CG12 https://fioriappslibrary.hana.
Display Phrasapplication with the Quartz visual theme. CG13 https://fioriappslibrary.hana.
Manage Phrasapplication with the Quartz visual theme. CG1B https://fioriappslibrary.hana.
Display Phrasapplication with the Quartz visual theme. CG1C https://fioriappslibrary.hana.
Manage Compl
application with the Quartz visual theme. CG2B https://fioriappslibrary.hana.
Display Compapplication with the Quartz visual theme. CG2GD https://fioriappslibrary.hana.
Manage Compl
application with the Quartz visual theme. CG2GE https://fioriappslibrary.hana.
Import Phras application with the Quartz visual theme. CG31 https://fioriappslibrary.hana.
Import Subst application with the Quartz visual theme. CG33 https://fioriappslibrary.hana.
Import Reporapplication with the Quartz visual theme. CG34 https://fioriappslibrary.hana.
Import Complapplication with the Quartz visual theme. CG36 https://fioriappslibrary.hana.
Import Complapplication with the Quartz visual theme. CG36VEN https://fioriappslibrary.hana.
Manage Compo
application with the Quartz visual theme. CG37 https://fioriappslibrary.hana.
Display Phrasapplication with the Quartz visual theme. CG3B https://fioriappslibrary.hana.
Display Substapplication with the Quartz visual theme. CG3C https://fioriappslibrary.hana.
Display Phrasapplication with the Quartz visual theme. CG3G https://fioriappslibrary.hana.
Display Substapplication with the Quartz visual theme. CG3H https://fioriappslibrary.hana.
Display Compapplication with the Quartz visual theme. CG3J https://fioriappslibrary.hana.
Manage Compo
application with the Quartz visual theme. CG3L https://fioriappslibrary.hana.
Manage Compl
Manage Compl
Manage Comp
Display Compapplication with the Quartz visual theme. CG54 https://fioriappslibrary.hana.
Check Compl application with the Quartz visual theme. CG55 https://fioriappslibrary.hana.
Release Compapplication with the Quartz visual theme. CG56 https://fioriappslibrary.hana.
Manage Compl
Manage Compl
Manage WWIapplication with the Quartz visual theme. CG5Z https://fioriappslibrary.hana.
PP-PDC: Downapplication with the Quartz visual theme. CI42N https://fioriappslibrary.hana.
Transfer of mapplication with the Quartz visual theme. CI43 https://fioriappslibrary.hana.
Generate Uplapplication with the Quartz visual theme. CI45N https://fioriappslibrary.hana.
application with the Quartz visual theme. CIAP_ACCOUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. CIAP_ASSETFhttps://fioriappslibrary.hana.
Maintain CIAPapplication with the Quartz visual theme. CIAP_CREDFAhttps://fioriappslibrary.hana.
Load CIAP Recapplication with the Quartz visual theme. CIAP_LOAD https://fioriappslibrary.hana.
List all the C application with the Quartz visual theme. CIAP_REPORThttps://fioriappslibrary.hana.
application with the Quartz visual theme. CIC3 https://fioriappslibrary.hana.
CC2: Update application with the Quartz visual theme. CIP2 https://fioriappslibrary.hana.
Create Projecapplication with the Quartz visual theme. CJ01 https://fioriappslibrary.hana.
Change Projeapplication with the Quartz visual theme. CJ02 https://fioriappslibrary.hana.
Display Proje application with the Quartz visual theme. CJ03 https://fioriappslibrary.hana.
Change Projecapplication with the Quartz visual theme. CJ07 https://fioriappslibrary.hana.
Display Projecapplication with the Quartz visual theme. CJ08 https://fioriappslibrary.hana.
Create WBS Eapplication with the Quartz visual theme. CJ11 https://fioriappslibrary.hana.
Change WBS application with the Quartz visual theme. CJ12 https://fioriappslibrary.hana.
Display WBS application with the Quartz visual theme. CJ13 https://fioriappslibrary.hana.
Change Structapplication with the Quartz visual theme. CJ20 https://fioriappslibrary.hana.
Project Build application with the Quartz visual theme. CJ20N https://fioriappslibrary.hana.
Change Basic application with the Quartz visual theme. CJ21 https://fioriappslibrary.hana.
Display Basic application with the Quartz visual theme. CJ22 https://fioriappslibrary.hana.
Change Forecapplication with the Quartz visual theme. CJ23 https://fioriappslibrary.hana.
Display Forecapplication with the Quartz visual theme. CJ24 https://fioriappslibrary.hana.
Change Actuaapplication with the Quartz visual theme. CJ25 https://fioriappslibrary.hana.
Display Actuaapplication with the Quartz visual theme. CJ26 https://fioriappslibrary.hana.
Schedule Projapplication with the Quartz visual theme. CJ29 https://fioriappslibrary.hana.
Display Struc application with the Quartz visual theme. CJ2A https://fioriappslibrary.hana.
Change Projecapplication with the Quartz visual theme. CJ2B https://fioriappslibrary.hana.
Display Proje application with the Quartz visual theme. CJ2C https://fioriappslibrary.hana.
Create Projecapplication with the Quartz visual theme. CJ2D https://fioriappslibrary.hana.
Edit Original application with the Quartz visual theme. CJ30 https://fioriappslibrary.hana.
Display Originapplication with the Quartz visual theme. CJ31 https://fioriappslibrary.hana.
Edit Budget Rapplication with the Quartz visual theme. CJ32 https://fioriappslibrary.hana.
Display Proje application with the Quartz visual theme. CJ33 https://fioriappslibrary.hana.
Transfer Proj application with the Quartz visual theme. CJ34 https://fioriappslibrary.hana.
Post Budget Rapplication with the Quartz visual theme. CJ35 https://fioriappslibrary.hana.
Post Budget Sapplication with the Quartz visual theme. CJ36 https://fioriappslibrary.hana.
Edit Budget Sapplication with the Quartz visual theme. CJ37 https://fioriappslibrary.hana.
Edit Budget Rapplication with the Quartz visual theme. CJ38 https://fioriappslibrary.hana.
Edit Budget Dapplication with the Quartz visual theme. CJ3A https://fioriappslibrary.hana.
Display Budgeapplication with the Quartz visual theme. CJ3B https://fioriappslibrary.hana.
Actual Overheapplication with the Quartz visual theme. CJ44 https://fioriappslibrary.hana.
Actual Overheapplication with the Quartz visual theme. CJ45 https://fioriappslibrary.hana.
Plan Overhead
application with the Quartz visual theme. CJ46 https://fioriappslibrary.hana.
Plan Overhead
Change Payme
Display Paymapplication with the Quartz visual theme. CJ49 https://fioriappslibrary.hana.
Edit Project Sapplication with the Quartz visual theme. CJ70 https://fioriappslibrary.hana.
Import Reportapplication with the Quartz visual theme. CJ81 https://fioriappslibrary.hana.
Run Settlemen
Run Actual Seapplication with the Quartz visual theme. CJ8G https://fioriappslibrary.hana.
Run Settlement
application with the Quartz visual theme. CJ8GH https://fioriappslibrary.hana.
Create Stand application with the Quartz visual theme. CJ91 https://fioriappslibrary.hana.
Change Stan application with the Quartz visual theme. CJ92 https://fioriappslibrary.hana.
Display Stan application with the Quartz visual theme. CJ93 https://fioriappslibrary.hana.
Copy Project C
application with the Quartz visual theme. CJ9F https://fioriappslibrary.hana.
Copy Project application with the Quartz visual theme. CJ9FS https://fioriappslibrary.hana.
Network Costapplication with the Quartz visual theme. CJ9K https://fioriappslibrary.hana.
Cost Forecastapplication with the Quartz visual theme. CJ9L https://fioriappslibrary.hana.
Cost Forecastapplication with the Quartz visual theme. CJ9M https://fioriappslibrary.hana.
Incoming Orde
application with the Quartz visual theme. CJA1 https://fioriappslibrary.hana.
Incoming Orde
application with the Quartz visual theme. CJA2 https://fioriappslibrary.hana.
Report for Di application with the Quartz visual theme. CJAL https://fioriappslibrary.hana.
Generate Projapplication with the Quartz visual theme. CJB1 https://fioriappslibrary.hana.
Generate Projapplication with the Quartz visual theme. CJB2 https://fioriappslibrary.hana.
Planning Boa application with the Quartz visual theme. CJBBS1 https://fioriappslibrary.hana.
Structure Ov application with the Quartz visual theme. CJBBS2 https://fioriappslibrary.hana.
Activate Availapplication with the Quartz visual theme. CJBV https://fioriappslibrary.hana.
Deactivate Ava
application with the Quartz visual theme. CJBW https://fioriappslibrary.hana.
Check Validit application with the Quartz visual theme. CJC1 https://fioriappslibrary.hana.
Plan Status C application with the Quartz visual theme. CJC2 https://fioriappslibrary.hana.
Carry Forwar application with the Quartz visual theme. CJCF https://fioriappslibrary.hana.
Carry Forwardapplication with the Quartz visual theme. CJCO https://fioriappslibrary.hana.
Display Chan application with the Quartz visual theme. CJCS https://fioriappslibrary.hana.
Execute Hieraapplication with the Quartz visual theme. CJE0 https://fioriappslibrary.hana.
Create Projecapplication with the Quartz visual theme. CJE1 https://fioriappslibrary.hana.
Change Projeapplication with the Quartz visual theme. CJE2 https://fioriappslibrary.hana.
Display Proje application with the Quartz visual theme. CJE3 https://fioriappslibrary.hana.
Hierarchy Repapplication with the Quartz visual theme. CJE4 https://fioriappslibrary.hana.
Hierarchy Re application with the Quartz visual theme. CJE5 https://fioriappslibrary.hana.
Hierarchy Repapplication with the Quartz visual theme. CJE6 https://fioriappslibrary.hana.
Hierarchy Repapplication with the Quartz visual theme. CJEB https://fioriappslibrary.hana.
Copying Repoapplication with the Quartz visual theme. CJEK https://fioriappslibrary.hana.
Hierarchy Repapplication with the Quartz visual theme. CJEV https://fioriappslibrary.hana.
Create Transfapplication with the Quartz visual theme. CJF1 https://fioriappslibrary.hana.
Change Transapplication with the Quartz visual theme. CJF2 https://fioriappslibrary.hana.
Display Transapplication with the Quartz visual theme. CJF3 https://fioriappslibrary.hana.
Change Transfapplication with the Quartz visual theme. CJF4 https://fioriappslibrary.hana.
Transfer Pay application with the Quartz visual theme. CJFN https://fioriappslibrary.hana.
Transfer Priceapplication with the Quartz visual theme. CJG1 https://fioriappslibrary.hana.
Summarization
application with the Quartz visual theme. CJH1 https://fioriappslibrary.hana.
Summarization
application with the Quartz visual theme. CJH2 https://fioriappslibrary.hana.
Display Actuaapplication with the Quartz visual theme. CJI3 https://fioriappslibrary.hana.
Display Projecapplication with the Quartz visual theme. CJI3N https://fioriappslibrary.hana.
Display Plan application with the Quartz visual theme. CJI4 https://fioriappslibrary.hana.
Display New application with the Quartz visual theme. CJI4N https://fioriappslibrary.hana.
Display Commapplication with the Quartz visual theme. CJI5 https://fioriappslibrary.hana.
Display Budgeapplication with the Quartz visual theme. CJI8 https://fioriappslibrary.hana.
Display Hiera application with the Quartz visual theme. CJI9 https://fioriappslibrary.hana.
Display Actu application with the Quartz visual theme. CJIA https://fioriappslibrary.hana.
Display Plan application with the Quartz visual theme. CJIB https://fioriappslibrary.hana.
Display Projecapplication with the Quartz visual theme. CJIF https://fioriappslibrary.hana.
Display Cash application with the Quartz visual theme. CJIG https://fioriappslibrary.hana.
Run Actual Prapplication with the Quartz visual theme. CJN1 https://fioriappslibrary.hana.
Run Actual Priapplication with the Quartz visual theme. CJN2 https://fioriappslibrary.hana.
Run Commitme
application with the Quartz visual theme. CJO8 https://fioriappslibrary.hana.
Run Commitmen
application with the Quartz visual theme. CJO9 https://fioriappslibrary.hana.
Transfer Dataapplication with the Quartz visual theme. CJSA https://fioriappslibrary.hana.
Generate WBapplication with the Quartz visual theme. CJSG https://fioriappslibrary.hana.
Create Simulaapplication with the Quartz visual theme. CJV1 https://fioriappslibrary.hana.
Change Simulapplication with the Quartz visual theme. CJV2 https://fioriappslibrary.hana.
Display Simulapplication with the Quartz visual theme. CJV3 https://fioriappslibrary.hana.
Transfer Proj application with the Quartz visual theme. CJV4 https://fioriappslibrary.hana.
Delete Simulaapplication with the Quartz visual theme. CJV5 https://fioriappslibrary.hana.
Display Adminapplication with the Quartz visual theme. CJV6 https://fioriappslibrary.hana.
Display Log application with the Quartz visual theme. CJV7 https://fioriappslibrary.hana.
Analyse Valu application with the Quartz visual theme. CJVC https://fioriappslibrary.hana.
Run Actual Intapplication with the Quartz visual theme. CJZ1 https://fioriappslibrary.hana.
Calculate Act application with the Quartz visual theme. CJZ2 https://fioriappslibrary.hana.
Calculate Pla application with the Quartz visual theme. CJZ3 https://fioriappslibrary.hana.
Calculate Actuapplication with the Quartz visual theme. CJZ6 https://fioriappslibrary.hana.
Calculate Act application with the Quartz visual theme. CJZ8 https://fioriappslibrary.hana.
Create Materiapplication with the Quartz visual theme. CK11N https://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. CK13N https://fioriappslibrary.hana.
application with the Quartz visual theme. CK22 https://fioriappslibrary.hana.
Release Materapplication with the Quartz visual theme. CK24 https://fioriappslibrary.hana.
Edit Costing application with the Quartz visual theme. CK40N https://fioriappslibrary.hana.
Delete Costinapplication with the Quartz visual theme. CK44 https://fioriappslibrary.hana.
Cost Sales Ordapplication with the Quartz visual theme. CK51N https://fioriappslibrary.hana.
Display Sales application with the Quartz visual theme. CK53N https://fioriappslibrary.hana.
Cost Sales Ordapplication with the Quartz visual theme. CK55 https://fioriappslibrary.hana.
Create Additi application with the Quartz visual theme. CK74N https://fioriappslibrary.hana.
Change Additiapplication with the Quartz visual theme. CK75N https://fioriappslibrary.hana.
Display Addit application with the Quartz visual theme. CK76N https://fioriappslibrary.hana.
Comparison of
application with the Quartz visual theme. CK79_99 https://fioriappslibrary.hana.
Cost Compone
Material Costapplication with the Quartz visual theme. CK82 https://fioriappslibrary.hana.
Itemization - application with the Quartz visual theme. CK84_99 https://fioriappslibrary.hana.
Itemization - application with the Quartz visual theme. CK85_99 https://fioriappslibrary.hana.
Analyze Cost application with the Quartz visual theme. CK85_99_CO https://fioriappslibrary.hana.
Costed Multilapplication with the Quartz visual theme. CK86_99 https://fioriappslibrary.hana.
Costed Multilapplication with the Quartz visual theme. CK87_99 https://fioriappslibrary.hana.
Partner Cost application with the Quartz visual theme. CK88_99 https://fioriappslibrary.hana.
Cost Compone
Edit Procuremapplication with the Quartz visual theme. CK91N https://fioriappslibrary.hana.
Change Mixinapplication with the Quartz visual theme. CK94 https://fioriappslibrary.hana.
Display Mixinapplication with the Quartz visual theme. CK95 https://fioriappslibrary.hana.
Display Uncosapplication with the Quartz visual theme. CKAPP01 https://fioriappslibrary.hana.
Display Uncosapplication with the Quartz visual theme. CKAPP03 https://fioriappslibrary.hana.
Check Costingapplication with the Quartz visual theme. CKC1 https://fioriappslibrary.hana.
Edit Costing application with the Quartz visual theme. CKCM https://fioriappslibrary.hana.
application with the Quartz visual theme. CKM3 https://fioriappslibrary.hana.
Activity Cons application with the Quartz visual theme. CKM3A https://fioriappslibrary.hana.
Material Pric application with the Quartz visual theme. CKM3N https://fioriappslibrary.hana.
Material Pric application with the Quartz visual theme. CKM3PH https://fioriappslibrary.hana.
Material Pric application with the Quartz visual theme. CKM3_NAV https://fioriappslibrary.hana.
Activity Type application with the Quartz visual theme. CKMACD https://fioriappslibrary.hana.
Edit Selectionapplication with the Quartz visual theme. CKMATCON https://fioriappslibrary.hana.
Create Selectiapplication with the Quartz visual theme. CKMATSEL https://fioriappslibrary.hana.
Display Mate application with the Quartz visual theme. CKMB https://fioriappslibrary.hana.
Change Actuaapplication with the Quartz visual theme. CKMCCC https://fioriappslibrary.hana.
Display Actu application with the Quartz visual theme. CKMCCD https://fioriappslibrary.hana.
Material Tranapplication with the Quartz visual theme. CKMD https://fioriappslibrary.hana.
Distribute Actapplication with the Quartz visual theme. CKMDUVACThttps://fioriappslibrary.hana.
Distribute In application with the Quartz visual theme. CKMDUVMAThttps://fioriappslibrary.hana.
Enter Activityapplication with the Quartz visual theme. CKMDUVREChttps://fioriappslibrary.hana.
Inventory andapplication with the Quartz visual theme. CKMDUVSHOhttps://fioriappslibrary.hana.
Release Plan application with the Quartz visual theme. CKME https://fioriappslibrary.hana.
Period Value application with the Quartz visual theme. CKMLAVRPERhttps://fioriappslibrary.hana.
Edit Actual C application with the Quartz visual theme. CKMLCP https://fioriappslibrary.hana.
Edit Alternat application with the Quartz visual theme. CKMLCPAVR https://fioriappslibrary.hana.
application with the Quartz visual theme. CKMLCPH https://fioriappslibrary.hana.
application with the Quartz visual theme. CKMLCPT https://fioriappslibrary.hana.
Actual Cost E application with the Quartz visual theme. CKMLMAT https://fioriappslibrary.hana.
Delete Alternapplication with the Quartz visual theme. CKMLRUNCUhttps://fioriappslibrary.hana.
Delete Actualapplication with the Quartz visual theme. CKMLRUNDELhttps://fioriappslibrary.hana.
Reorganize Acapplication with the Quartz visual theme. CKMLRUNRE https://fioriappslibrary.hana.
Period Statusapplication with the Quartz visual theme. CKMLSTATUShttps://fioriappslibrary.hana.
Change Price application with the Quartz visual theme. CKMM https://fioriappslibrary.hana.
Display Price application with the Quartz visual theme. CKMPCD https://fioriappslibrary.hana.
Material Pri application with the Quartz visual theme. CKMPCSEARChttps://fioriappslibrary.hana.
Enter Future application with the Quartz visual theme. CKMPRPN https://fioriappslibrary.hana.
Value Flow f application with the Quartz visual theme. CKMREDWIP https://fioriappslibrary.hana.
Material Led application with the Quartz visual theme. CKMS https://fioriappslibrary.hana.
Material Ledgapplication with the Quartz visual theme. CKMSTART https://fioriappslibrary.hana.
Largest PUP Dapplication with the Quartz visual theme. CKMTOPPRICE
Highest Invenapplication with the Quartz visual theme. CKMTOPSTOChttps://fioriappslibrary.hana.
Transfer Prodapplication with the Quartz visual theme. CKMVAPP https://fioriappslibrary.hana.
Material Valumost important design features in the Belize theme. CKMVFM https://fioriappslibrary.hana.
Reorganize Coapplication with the Quartz visual theme. CKR1 https://fioriappslibrary.hana.
Create Unit Capplication with the Quartz visual theme. CKUC https://fioriappslibrary.hana.
Create Classeapplication with the Quartz visual theme. CL01 https://fioriappslibrary.hana.
Display Class application with the Quartz visual theme. CL02 https://fioriappslibrary.hana.
Display Class,application with the Quartz visual theme. CL03 https://fioriappslibrary.hana.
Delete Class application with the Quartz visual theme. CL04 https://fioriappslibrary.hana.
Assign Objectapplication with the Quartz visual theme. CL20N https://fioriappslibrary.hana.
Assign Class application with the Quartz visual theme. CL22N https://fioriappslibrary.hana.
Display Class application with the Quartz visual theme. CL24N https://fioriappslibrary.hana.
Find Objects iapplication with the Quartz visual theme. CL30N https://fioriappslibrary.hana.
Find Objects application with the Quartz visual theme. CL31 https://fioriappslibrary.hana.
Display Class application with the Quartz visual theme. CL6AN https://fioriappslibrary.hana.
Display Objectapplication with the Quartz visual theme. CL6BN https://fioriappslibrary.hana.
Display Class application with the Quartz visual theme. CL6C https://fioriappslibrary.hana.
Split and Merapplication with the Quartz visual theme. CL6H https://fioriappslibrary.hana.
Delete Characapplication with the Quartz visual theme. CL6K https://fioriappslibrary.hana.
Display Obje application with the Quartz visual theme. CL6O https://fioriappslibrary.hana.
Display Class application with the Quartz visual theme. CL6P https://fioriappslibrary.hana.
Distr. Configuapplication with the Quartz visual theme. CLD0 https://fioriappslibrary.hana.
Distr. Configuapplication with the Quartz visual theme. CLD1 https://fioriappslibrary.hana.
Distribute Gl application with the Quartz visual theme. CLD2 https://fioriappslibrary.hana.
Distr. Variant application with the Quartz visual theme. CLD3 https://fioriappslibrary.hana.
Distr. Variant application with the Quartz visual theme. CLD4 https://fioriappslibrary.hana.
Manage Tableapplication with the Quartz visual theme. CLGT https://fioriappslibrary.hana.
Send Class Hi application with the Quartz visual theme. CLHI https://fioriappslibrary.hana.
Maintain Clasapplication with the Quartz visual theme. CLHP https://fioriappslibrary.hana.
Create Claim application with the Quartz visual theme. CLM1 https://fioriappslibrary.hana.
Claim Overvi application with the Quartz visual theme. CLM10 https://fioriappslibrary.hana.
Claim Hierarcapplication with the Quartz visual theme. CLM11 https://fioriappslibrary.hana.
Change Claimapplication with the Quartz visual theme. CLM2 https://fioriappslibrary.hana.
Display Claimapplication with the Quartz visual theme. CLM3 https://fioriappslibrary.hana.
Manage Assigapplication with the Quartz visual theme. CLMM https://fioriappslibrary.hana.
Create Class Sapplication with the Quartz visual theme. CLST https://fioriappslibrary.hana.
Assign Hierar application with the Quartz visual theme. CLW1 https://fioriappslibrary.hana.
Display Assig application with the Quartz visual theme. CLW2 https://fioriappslibrary.hana.
Create Charact
application with the Quartz visual theme. CLWE https://fioriappslibrary.hana.
Maintain Chara
application with the Quartz visual theme. CLWF https://fioriappslibrary.hana.
Display Charac
application with the Quartz visual theme. CLWG https://fioriappslibrary.hana.
Delete Charact
application with the Quartz visual theme. CLWH https://fioriappslibrary.hana.
Create Hierarapplication with the Quartz visual theme. CLWM https://fioriappslibrary.hana.
Maintain Hierapplication with the Quartz visual theme. CLWN https://fioriappslibrary.hana.
Display Hiera application with the Quartz visual theme. CLWO https://fioriappslibrary.hana.
Delete Hierarapplication with the Quartz visual theme. CLWP https://fioriappslibrary.hana.
Cap. planningapplication with the Quartz visual theme. CM01 https://fioriappslibrary.hana.
Capac. planniapplication with the Quartz visual theme. CM02 https://fioriappslibrary.hana.
Capacity planapplication with the Quartz visual theme. CM05 https://fioriappslibrary.hana.
Maintain Actiapplication with the Quartz visual theme. CMACA02 https://fioriappslibrary.hana.
classic application with the Quartz visual theme. CMCB_APPROhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_CNSUM

classic application with the Quartz visual theme. CMCB_CYCLEhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. CMCB_CYC_Ohttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_CYC_Phttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_DOC_Shttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. CMCB_MANUA

classic application with the Quartz visual theme. CMCB_MANUA

classic application with the Quartz visual theme. CMCB_ORGQU

classic application with the Quartz visual theme. CMCB_ORG_H
This app is a WebClient UI application. These classic transactions are
SAP Fiori launchpad. The images below show samples of WebClient
applications with the Quartz visual theme. CMCB_PLANNhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_PLANNhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. CMCB_PMT_Chttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_REPORhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_REPORT

classic application with the Quartz visual theme. CMCB_REPORhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. CMCB_SUPPLhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_UPLOAhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CMCB_WORKL

classic application with the Quartz visual theme. CMCB_WORKL
Edit Ranges application with the Quartz visual theme. CMFN https://fioriappslibrary.hana.
Commodity Co
application with the Quartz visual theme. CMM_MIGRThttps://fioriappslibrary.hana.
Mass Pricing application with the Quartz visual theme. CMM_MP_MAS
Purchase Ordapplication with the Quartz visual theme. CMM_OR_DIShttps://fioriappslibrary.hana.
Workforce Plaapplication with the Quartz visual theme. CMP2 https://fioriappslibrary.hana.
Workforce Pl application with the Quartz visual theme. CMP3 https://fioriappslibrary.hana.
Workforce Plaapplication with the Quartz visual theme. CMP9 https://fioriappslibrary.hana.
Create : App application with the Quartz visual theme. CMS_ACG_01https://fioriappslibrary.hana.
Change : Appapplication with the Quartz visual theme. CMS_ACG_02https://fioriappslibrary.hana.
Display : Ap application with the Quartz visual theme. CMS_ACG_03https://fioriappslibrary.hana.
Batch Collateapplication with the Quartz visual theme. CMS_BCM https://fioriappslibrary.hana.
Display BCM Rapplication with the Quartz visual theme. CMS_BCM_DIhttps://fioriappslibrary.hana.
Collateral Sh application with the Quartz visual theme. CMS_CS https://fioriappslibrary.hana.
Collateral Expapplication with the Quartz visual theme. CMS_REP_CAhttps://fioriappslibrary.hana.
Task List application with the Quartz visual theme. CMS_REP_TSKhttps://fioriappslibrary.hana.
CMS Workbe application with the Quartz visual theme. CMS_WB https://fioriappslibrary.hana.
Create Stand application with the Quartz visual theme. CN01 https://fioriappslibrary.hana.
Change Standapplication with the Quartz visual theme. CN02 https://fioriappslibrary.hana.
Display Stan application with the Quartz visual theme. CN03 https://fioriappslibrary.hana.
Edit Project Tapplication with the Quartz visual theme. CN04 https://fioriappslibrary.hana.
Display Proje application with the Quartz visual theme. CN05 https://fioriappslibrary.hana.
Change Materi
application with the Quartz visual theme. CN08 https://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. CN09 https://fioriappslibrary.hana.
Create Stand application with the Quartz visual theme. CN11 https://fioriappslibrary.hana.
Change Standapplication with the Quartz visual theme. CN12 https://fioriappslibrary.hana.
Display Standapplication with the Quartz visual theme. CN13 https://fioriappslibrary.hana.
Create Netwoapplication with the Quartz visual theme. CN21 https://fioriappslibrary.hana.
Change Netwapplication with the Quartz visual theme. CN22 https://fioriappslibrary.hana.
Display Netw application with the Quartz visual theme. CN23 https://fioriappslibrary.hana.
Schedule Oveapplication with the Quartz visual theme. CN24 https://fioriappslibrary.hana.
Schedule Overapplication with the Quartz visual theme. CN24N https://fioriappslibrary.hana.
Confirm Compapplication with the Quartz visual theme. CN25 https://fioriappslibrary.hana.
Network Confiapplication with the Quartz visual theme. CN27 https://fioriappslibrary.hana.
Display Netwoapplication with the Quartz visual theme. CN28 https://fioriappslibrary.hana.
Cancel Netwoapplication with the Quartz visual theme. CN29 https://fioriappslibrary.hana.
Transfer Bill application with the Quartz visual theme. CN33 https://fioriappslibrary.hana.
Transfer Bill application with the Quartz visual theme. CN33_N https://fioriappslibrary.hana.
Project Struc application with the Quartz visual theme. CN41 https://fioriappslibrary.hana.
Structure Ov application with the Quartz visual theme. CN41N https://fioriappslibrary.hana.
Project Defin application with the Quartz visual theme. CN42 https://fioriappslibrary.hana.
Project Defin application with the Quartz visual theme. CN42N https://fioriappslibrary.hana.
WBS Elementsapplication with the Quartz visual theme. CN43 https://fioriappslibrary.hana.
WBS Elementapplication with the Quartz visual theme. CN43N https://fioriappslibrary.hana.
Planned Ordeapplication with the Quartz visual theme. CN44 https://fioriappslibrary.hana.
Planned Ordeapplication with the Quartz visual theme. CN44N https://fioriappslibrary.hana.
Orders Overvapplication with the Quartz visual theme. CN45 https://fioriappslibrary.hana.
Orders Overvapplication with the Quartz visual theme. CN45N https://fioriappslibrary.hana.
Networks Oveapplication with the Quartz visual theme. CN46 https://fioriappslibrary.hana.
Networks Oveapplication with the Quartz visual theme. CN46N https://fioriappslibrary.hana.
Activities/El application with the Quartz visual theme. CN47 https://fioriappslibrary.hana.
Activities/El application with the Quartz visual theme. CN47N https://fioriappslibrary.hana.
Confirmation application with the Quartz visual theme. CN48 https://fioriappslibrary.hana.
Confirmation application with the Quartz visual theme. CN48N https://fioriappslibrary.hana.
Relationshipsapplication with the Quartz visual theme. CN49 https://fioriappslibrary.hana.
Relationshipsapplication with the Quartz visual theme. CN49N https://fioriappslibrary.hana.
Capacity Req application with the Quartz visual theme. CN50 https://fioriappslibrary.hana.
Capacity Req application with the Quartz visual theme. CN50N https://fioriappslibrary.hana.
Production R application with the Quartz visual theme. CN51 https://fioriappslibrary.hana.
Production R application with the Quartz visual theme. CN51N https://fioriappslibrary.hana.
Components application
O with the Quartz visual theme. CN52 https://fioriappslibrary.hana.
Components application with the Quartz visual theme. CN52N https://fioriappslibrary.hana.
Milestones Oapplication with the Quartz visual theme. CN53 https://fioriappslibrary.hana.
Milestones Oapplication with the Quartz visual theme. CN53N https://fioriappslibrary.hana.
Sales and Di application with the Quartz visual theme. CN54N https://fioriappslibrary.hana.
Sales Documeapplication with the Quartz visual theme. CN55N https://fioriappslibrary.hana.
Change Docu application with the Quartz visual theme. CN60 https://fioriappslibrary.hana.
Create Batch application with the Quartz visual theme. CN70 https://fioriappslibrary.hana.
Save Project application with the Quartz visual theme. CN71 https://fioriappslibrary.hana.
Save Project application with the Quartz visual theme. CN72 https://fioriappslibrary.hana.
Archive Projeapplication with the Quartz visual theme. CN80 https://fioriappslibrary.hana.
Delete Stand application with the Quartz visual theme. CN98 https://fioriappslibrary.hana.
Archive Stan application with the Quartz visual theme. CN99 https://fioriappslibrary.hana.
Delete Accessapplication with the Quartz visual theme. CNACLD https://fioriappslibrary.hana.
Project Progreapplication with the Quartz visual theme. CNE1 https://fioriappslibrary.hana.
Project Progreapplication with the Quartz visual theme. CNE2 https://fioriappslibrary.hana.
Progress Analapplication with the Quartz visual theme. CNE5 https://fioriappslibrary.hana.
Forecast Worapplication with the Quartz visual theme. CNFOWB https://fioriappslibrary.hana.
Create Deliveapplication with the Quartz visual theme. CNL1 https://fioriappslibrary.hana.
Change Deliveapplication with the Quartz visual theme. CNL2 https://fioriappslibrary.hana.
Display Deliv application with the Quartz visual theme. CNL3 https://fioriappslibrary.hana.
Mass Changeapplication with the Quartz visual theme. CNMASS https://fioriappslibrary.hana.
Display Mass application with the Quartz visual theme. CNMASSPROThttps://fioriappslibrary.hana.
Mass Status capplication with the Quartz visual theme. CNMASSSTAThttps://fioriappslibrary.hana.
Project-Orie application with the Quartz visual theme. CNMM https://fioriappslibrary.hana.
Trend Analysiapplication with the Quartz visual theme. CNMT https://fioriappslibrary.hana.
Partner Over application with the Quartz visual theme. CNPAR https://fioriappslibrary.hana.
Progress Ana application with the Quartz visual theme. CNPAWB https://fioriappslibrary.hana.
Delivery fromapplication with the Quartz visual theme. CNS0 https://fioriappslibrary.hana.
Enhanced Indiapplication with the Quartz visual theme. CNS54 https://fioriappslibrary.hana.
Enhanced Indiapplication with the Quartz visual theme. CNS55 https://fioriappslibrary.hana.
Maintain Statiapplication with the Quartz visual theme. CNSKFDEF https://fioriappslibrary.hana.
Create Produ application with the Quartz visual theme. CO01 https://fioriappslibrary.hana.
Change Produapplication with the Quartz visual theme. CO02 https://fioriappslibrary.hana.
Display Produapplication with the Quartz visual theme. CO03 https://fioriappslibrary.hana.
Print Productapplication with the Quartz visual theme. CO04N https://fioriappslibrary.hana.
Release Prod application with the Quartz visual theme. CO05N https://fioriappslibrary.hana.
Change Produc
application with the Quartz visual theme. CO06 https://fioriappslibrary.hana.
Create Prod. application with the Quartz visual theme. CO07 https://fioriappslibrary.hana.
Create Prod. application with the Quartz visual theme. CO08 https://fioriappslibrary.hana.
Monitor Produ
Production orapplication with the Quartz visual theme. CO10 https://fioriappslibrary.hana.
Confirm Prodapplication with the Quartz visual theme. CO11N https://fioriappslibrary.hana.
Collective En application with the Quartz visual theme. CO12 https://fioriappslibrary.hana.
Cancel Producapplication with the Quartz visual theme. CO13 https://fioriappslibrary.hana.
Display Produapplication with the Quartz visual theme. CO14 https://fioriappslibrary.hana.
Confirm Prodapplication with the Quartz visual theme. CO15 https://fioriappslibrary.hana.
Reprocess Coapplication with the Quartz visual theme. CO16N https://fioriappslibrary.hana.
Confirm Timeapplication with the Quartz visual theme. CO19 https://fioriappslibrary.hana.
Create Progreapplication with the Quartz visual theme. CO1F https://fioriappslibrary.hana.
Process Conf application with the Quartz visual theme. CO1L https://fioriappslibrary.hana.
Predefined Coapplication with the Quartz visual theme. CO1P https://fioriappslibrary.hana.
Call Up Missinapplication with the Quartz visual theme. CO24 https://fioriappslibrary.hana.
Pick Componeapplication with the Quartz visual theme. CO27 https://fioriappslibrary.hana.
Create Standaapplication with the Quartz visual theme. CO31 https://fioriappslibrary.hana.
Change Standa
Display Standapplication with the Quartz visual theme. CO33 https://fioriappslibrary.hana.
Converting Plapplication with the Quartz visual theme. CO40 https://fioriappslibrary.hana.
Convert Plannapplication with the Quartz visual theme. CO41 https://fioriappslibrary.hana.
Run Actual Ovapplication with the Quartz visual theme. CO42 https://fioriappslibrary.hana.
Run Overheadapplication with the Quartz visual theme. CO43 https://fioriappslibrary.hana.
Monitor Ordeapplication with the Quartz visual theme. CO46 https://fioriappslibrary.hana.
Convert Plannapplication with the Quartz visual theme. CO48 https://fioriappslibrary.hana.
Monitor for application with the Quartz visual theme. CO54XT https://fioriappslibrary.hana.
Create Proce application with the Quartz visual theme. CO57 https://fioriappslibrary.hana.
Settle Orders application with the Quartz visual theme. CO88 https://fioriappslibrary.hana.
Settle Orders application with the Quartz visual theme. CO88H https://fioriappslibrary.hana.
Presettle Co- application with the Quartz visual theme. CO8A https://fioriappslibrary.hana.
Presettle Co- application with the Quartz visual theme. CO8B https://fioriappslibrary.hana.
Set Status to application with the Quartz visual theme. CO99 https://fioriappslibrary.hana.
Create Searchapplication with the Quartz visual theme. COB1 https://fioriappslibrary.hana.
Manage Search
application with the Quartz visual theme. COB2 https://fioriappslibrary.hana.
Display Searc application with the Quartz visual theme. COB3 https://fioriappslibrary.hana.
OCM - Initiatiapplication with the Quartz visual theme. COCM https://fioriappslibrary.hana.
OCM - Procu application with the Quartz visual theme. COCM1 https://fioriappslibrary.hana.
Controlling Inapplication with the Quartz visual theme. COCPCPR https://fioriappslibrary.hana.
Batch: Createapplication with the Quartz visual theme. COEBR https://fioriappslibrary.hana.
Reprocess Errapplication with the Quartz visual theme. COFC https://fioriappslibrary.hana.
Reprocess G application with the Quartz visual theme. COGI https://fioriappslibrary.hana.
Mass Processapplication with the Quartz visual theme. COHV https://fioriappslibrary.hana.
Mass Processiapplication with the Quartz visual theme. COHVPI https://fioriappslibrary.hana.
Pick Componeapplication with the Quartz visual theme. COIK https://fioriappslibrary.hana.
Migrate Colleapplication with the Quartz visual theme. COLL_CONT_https://fioriappslibrary.hana.
WIP at Actualapplication with the Quartz visual theme. COMLWIPDIShttps://fioriappslibrary.hana.
Progress Tracapplication with the Quartz visual theme. COMPXPD https://fioriappslibrary.hana.
Run Price Revapplication with the Quartz visual theme. CON1 https://fioriappslibrary.hana.
Run Price Reva
application with the Quartz visual theme. CON2 https://fioriappslibrary.hana.

classic application with the Quartz visual theme. CONFIGURE_https://fioriappslibrary.hana.
Monitor Prodapplication with the Quartz visual theme. COOIS https://fioriappslibrary.hana.
Monitor Proceapplication with the Quartz visual theme. COOISPI https://fioriappslibrary.hana.
Plan HUs to Papplication with the Quartz visual theme. COP1 https://fioriappslibrary.hana.
Pack HUs to Papplication with the Quartz visual theme. COP2 https://fioriappslibrary.hana.
Pick Componeapplication with the Quartz visual theme. COPAWA https://fioriappslibrary.hana.
application with the Quartz visual theme. COPC_CASH_https://fioriappslibrary.hana.
application with the Quartz visual theme. COPC_POOL_https://fioriappslibrary.hana.
Print Process application with the Quartz visual theme. COPI https://fioriappslibrary.hana.
Plan HUs to Papplication with the Quartz visual theme. COPP1 https://fioriappslibrary.hana.
Pack HUs to Papplication with the Quartz visual theme. COPP2 https://fioriappslibrary.hana.
Create Procesapplication with the Quartz visual theme. COR1 https://fioriappslibrary.hana.
Change Proceapplication with the Quartz visual theme. COR2 https://fioriappslibrary.hana.
Display Proceapplication with the Quartz visual theme. COR3 https://fioriappslibrary.hana.
Release Proceapplication with the Quartz visual theme. COR5 https://fioriappslibrary.hana.
Confirm Proc application with the Quartz visual theme. COR6N https://fioriappslibrary.hana.
Convert Plannapplication with the Quartz visual theme. COR7 https://fioriappslibrary.hana.
Convert Plannapplication with the Quartz visual theme. COR7_PC https://fioriappslibrary.hana.
Convert Plannapplication with the Quartz visual theme. COR8 https://fioriappslibrary.hana.
Confirm Proc application with the Quartz visual theme. CORK https://fioriappslibrary.hana.
Create Procesapplication with the Quartz visual theme. CORO https://fioriappslibrary.hana.
Collective En application with the Quartz visual theme. CORR https://fioriappslibrary.hana.
Display Correapplication with the Quartz visual theme. CORRHIST https://fioriappslibrary.hana.
Cancel Procesapplication with the Quartz visual theme. CORS https://fioriappslibrary.hana.
Display Proceapplication with the Quartz visual theme. CORT https://fioriappslibrary.hana.
Confirm Timeapplication with the Quartz visual theme. CORZ https://fioriappslibrary.hana.
GI HU for Proapplication with the Quartz visual theme. COWBHUWAhttps://fioriappslibrary.hana.
Enter Goods Rapplication with the Quartz visual theme. COWBHUWE https://fioriappslibrary.hana.
Display Businapplication with the Quartz visual theme. CP03 https://fioriappslibrary.hana.
Display Busineapplication with the Quartz visual theme. CP13 https://fioriappslibrary.hana.
Run Actual Tem
application with the Quartz visual theme. CPAE https://fioriappslibrary.hana.
Edit Templateapplication with the Quartz visual theme. CPAS https://fioriappslibrary.hana.
classic application with the Quartz visual theme. CPE_FA_COND
Create Busineapplication with the Quartz visual theme. CPH1 https://fioriappslibrary.hana.
Edit Business application with the Quartz visual theme. CPH2 https://fioriappslibrary.hana.
Display Businapplication with the Quartz visual theme. CPH3 https://fioriappslibrary.hana.
Edit Standardapplication with the Quartz visual theme. CPH4N https://fioriappslibrary.hana.
Display Standapplication with the Quartz visual theme. CPH5N https://fioriappslibrary.hana.

classic application with the Quartz visual theme. CPROJECTS_ https://fioriappslibrary.hana.

classic application with the Quartz visual theme. CPROJECTS_Fhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. CPROJECTS_Rhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. CPROJECTS_Shttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CPROJECTS_Shttps://fioriappslibrary.hana.
Display Templapplication with the Quartz visual theme. CPT3 https://fioriappslibrary.hana.
Run Templateapplication with the Quartz visual theme. CPTA https://fioriappslibrary.hana.
Run Templateapplication with the Quartz visual theme. CPTB https://fioriappslibrary.hana.
Run Actual Teapplication with the Quartz visual theme. CPTD https://fioriappslibrary.hana.
Run Templateapplication with the Quartz visual theme. CPTE https://fioriappslibrary.hana.
Run Actual Teapplication with the Quartz visual theme. CPTJ https://fioriappslibrary.hana.
Run Actual Teapplication with the Quartz visual theme. CPTK https://fioriappslibrary.hana.
Create Work application with the Quartz visual theme. CR01 https://fioriappslibrary.hana.
Change Workapplication with the Quartz visual theme. CR02 https://fioriappslibrary.hana.
Display Workapplication with the Quartz visual theme. CR03 https://fioriappslibrary.hana.
Create Capaciapplication with the Quartz visual theme. CR11 https://fioriappslibrary.hana.
Change capacapplication with the Quartz visual theme. CR12 https://fioriappslibrary.hana.
Display Capacapplication with the Quartz visual theme. CR13 https://fioriappslibrary.hana.
Create Work most important design features in the Belize theme. CR21 https://fioriappslibrary.hana.
Change Workmost important design features in the Belize theme. CR22 https://fioriappslibrary.hana.
Display Workmost important design features in the Belize theme. CR23 https://fioriappslibrary.hana.
Create Hierarmost important design features in the Belize theme. CR31 https://fioriappslibrary.hana.
Change Hieramost important design features in the Belize theme. CR32 https://fioriappslibrary.hana.
Display Hiera most important design features in the Belize theme. CR33 https://fioriappslibrary.hana.
Create Resouapplication with the Quartz visual theme. CRC1 https://fioriappslibrary.hana.
Change Resouapplication with the Quartz visual theme. CRC2 https://fioriappslibrary.hana.
Display Resouapplication with the Quartz visual theme. CRC3 https://fioriappslibrary.hana.
Check Certifi application with the Quartz visual theme. CRCHECK https://fioriappslibrary.hana.
Schedule Main
application with the Quartz visual theme. CRMS4_MPLAhttps://fioriappslibrary.hana.
Controlling I application with the Quartz visual theme. CRMSRVCOCPhttps://fioriappslibrary.hana.
Create QM Wo
application with the Quartz visual theme. CRQ1 https://fioriappslibrary.hana.
Replication application with the Quartz visual theme. CRWBD https://fioriappslibrary.hana.
Create Bill of application with the Quartz visual theme. CS01 https://fioriappslibrary.hana.
Change Bill o application with the Quartz visual theme. CS02 https://fioriappslibrary.hana.
Display Bill o application with the Quartz visual theme. CS03 https://fioriappslibrary.hana.
Change Materapplication with the Quartz visual theme. CS05 https://fioriappslibrary.hana.
Display Mate application with the Quartz visual theme. CS06 https://fioriappslibrary.hana.
Allocate Mateapplication with the Quartz visual theme. CS07 https://fioriappslibrary.hana.
Change BOM application
Pl with the Quartz visual theme. CS08 https://fioriappslibrary.hana.
Display Alloc application with the Quartz visual theme. CS09 https://fioriappslibrary.hana.
Display BoM Lapplication with the Quartz visual theme. CS11 https://fioriappslibrary.hana.
Display BoM Lapplication with the Quartz visual theme. CS11H https://fioriappslibrary.hana.
Display Multi application with the Quartz visual theme. CS12 https://fioriappslibrary.hana.
Display mult application with the Quartz visual theme. CS12H https://fioriappslibrary.hana.
Summarized application with the Quartz visual theme. CS13 https://fioriappslibrary.hana.
Display Summapplication with the Quartz visual theme. CS13H https://fioriappslibrary.hana.
BOM Compariapplication with the Quartz visual theme. CS14 https://fioriappslibrary.hana.
Find BOM Fo application with the Quartz visual theme. CS15 https://fioriappslibrary.hana.
Mass Change:application with the Quartz visual theme. CS20 https://fioriappslibrary.hana.
Archiving fo application with the Quartz visual theme. CS28 https://fioriappslibrary.hana.
Create Link t application with the Quartz visual theme. CS40 https://fioriappslibrary.hana.
Change Materi
application with the Quartz visual theme. CS41 https://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. CS42 https://fioriappslibrary.hana.
Create Orde application with the Quartz visual theme. CS61 https://fioriappslibrary.hana.
Change Orde application with the Quartz visual theme. CS62 https://fioriappslibrary.hana.
Display Orde application with the Quartz visual theme. CS63 https://fioriappslibrary.hana.
Create WBS application with the Quartz visual theme. CS71 https://fioriappslibrary.hana.
Change WBS application with the Quartz visual theme. CS72 https://fioriappslibrary.hana.
Display WBS application with the Quartz visual theme. CS73 https://fioriappslibrary.hana.
Create Multi application with the Quartz visual theme. CS74 https://fioriappslibrary.hana.
Change Multiapplication with the Quartz visual theme. CS75 https://fioriappslibrary.hana.
Display Mult application with the Quartz visual theme. CS76 https://fioriappslibrary.hana.
Change Docum
Change Docum
Change docum
Change docu application with the Quartz visual theme. CS83 https://fioriappslibrary.hana.
Single-Level application with the Quartz visual theme. CSC5 https://fioriappslibrary.hana.
Single-Level application with the Quartz visual theme. CSD5 https://fioriappslibrary.hana.
Sales order B application with the Quartz visual theme. CSK1 https://fioriappslibrary.hana.
Multi-level s application with the Quartz visual theme. CSK2 https://fioriappslibrary.hana.
Sales order application with the Quartz visual theme. CSK3 https://fioriappslibrary.hana.
Start order B application with the Quartz visual theme. CSKB https://fioriappslibrary.hana.
Start Materi application with the Quartz visual theme. CSMB https://fioriappslibrary.hana.
Multi-Level application with the Quartz visual theme. CSP1 https://fioriappslibrary.hana.
WBS BOM Mul
application with the Quartz visual theme. CSP2 https://fioriappslibrary.hana.
WBS BoM - S application with the Quartz visual theme. CSP3 https://fioriappslibrary.hana.
Start WBS Boapplication with the Quartz visual theme. CSPB https://fioriappslibrary.hana.
Characteristicapplication with the Quartz visual theme. CT04 https://fioriappslibrary.hana.
Display Charac
application with the Quartz visual theme. CT10 https://fioriappslibrary.hana.
Display Where
application with the Quartz visual theme. CT12 https://fioriappslibrary.hana.
Create Depenapplication with the Quartz visual theme. CU01 https://fioriappslibrary.hana.
Change Depeapplication with the Quartz visual theme. CU02 https://fioriappslibrary.hana.
Display Depe application with the Quartz visual theme. CU03 https://fioriappslibrary.hana.
Dependency Lapplication with the Quartz visual theme. CU04 https://fioriappslibrary.hana.
Dependency W
application with the Quartz visual theme. CU05 https://fioriappslibrary.hana.
Create Depenapplication with the Quartz visual theme. CU21 https://fioriappslibrary.hana.
Change Depeapplication with the Quartz visual theme. CU22 https://fioriappslibrary.hana.
Display Depe application with the Quartz visual theme. CU23 https://fioriappslibrary.hana.
Create Configapplication with the Quartz visual theme. CU41 https://fioriappslibrary.hana.
Change Configapplication with the Quartz visual theme. CU42 https://fioriappslibrary.hana.
Display Configapplication with the Quartz visual theme. CU43 https://fioriappslibrary.hana.
application with the Quartz visual theme. CU43_AVC https://fioriappslibrary.hana.
Material Confapplication with the Quartz visual theme. CU44 https://fioriappslibrary.hana.
Standard Netapplication with the Quartz visual theme. CU45 https://fioriappslibrary.hana.
Material Confapplication with the Quartz visual theme. CU50 https://fioriappslibrary.hana.
Order BOM application with the Quartz visual theme. CU51 https://fioriappslibrary.hana.
Transfer Vari application with the Quartz visual theme. CU59 https://fioriappslibrary.hana.
Table Mainteapplication with the Quartz visual theme. CU60 https://fioriappslibrary.hana.
Create Table application with the Quartz visual theme. CU61 https://fioriappslibrary.hana.
Change Tableapplication with the Quartz visual theme. CU62 https://fioriappslibrary.hana.
Display Tableapplication with the Quartz visual theme. CU63 https://fioriappslibrary.hana.
Table Structurapplication with the Quartz visual theme. CU64 https://fioriappslibrary.hana.
Create Functiapplication with the Quartz visual theme. CU65 https://fioriappslibrary.hana.
Change Functapplication with the Quartz visual theme. CU66 https://fioriappslibrary.hana.
Display Functapplication with the Quartz visual theme. CU67 https://fioriappslibrary.hana.
Function List application with the Quartz visual theme. CU68 https://fioriappslibrary.hana.
Create Sort application with the Quartz visual theme. CU70 https://fioriappslibrary.hana.
Change Sort application with the Quartz visual theme. CU71 https://fioriappslibrary.hana.
Display Sort application with the Quartz visual theme. CU72 https://fioriappslibrary.hana.
Distr. Conf. P application with the Quartz visual theme. CUD2 https://fioriappslibrary.hana.
Distr. Conf. P application with the Quartz visual theme. CUD3 https://fioriappslibrary.hana.
Distribute Va application with the Quartz visual theme. CUFD https://fioriappslibrary.hana.
Distribution oapplication with the Quartz visual theme. CUID https://fioriappslibrary.hana.
Distribute D application with the Quartz visual theme. CUK2 https://fioriappslibrary.hana.
PDS Transfer application with the Quartz visual theme. CURTOADV_Chttps://fioriappslibrary.hana.
PDS Transfer-application with the Quartz visual theme. CURTOADV_Chttps://fioriappslibrary.hana.
PDS Transfer application with the Quartz visual theme. CURTO_CREAhttps://fioriappslibrary.hana.
PDS Transfer application with the Quartz visual theme. CURTO_CREAhttps://fioriappslibrary.hana.
Transfer of O application with the Quartz visual theme. CURTO_CREAhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. CUSTOMIZE_https://fioriappslibrary.hana.
Update Configapplication with the Quartz visual theme. CUUPDMV https://fioriappslibrary.hana.
Maintain Charapplication with the Quartz visual theme. CU_CHAR_DIhttps://fioriappslibrary.hana.
Exclusion of application with the Quartz visual theme. CU_EXCL_CSThttps://fioriappslibrary.hana.
Create Docu application with the Quartz visual theme. CV01N https://fioriappslibrary.hana.
Change Docu application with the Quartz visual theme. CV02N https://fioriappslibrary.hana.
Display docu application with the Quartz visual theme. CV03N https://fioriappslibrary.hana.
Find Docume application with the Quartz visual theme. CV04N https://fioriappslibrary.hana.
Create Documapplication with the Quartz visual theme. CV11 https://fioriappslibrary.hana.
Change Docum
application with the Quartz visual theme. CV12 https://fioriappslibrary.hana.
Display Docu application with the Quartz visual theme. CV13 https://fioriappslibrary.hana.
Change Docu application with the Quartz visual theme. CV15 https://fioriappslibrary.hana.
Display Doc application with the Quartz visual theme. CV16 https://fioriappslibrary.hana.
Change Docum
application with the Quartz visual theme. CV80 https://fioriappslibrary.hana.
Manage Compl
application with the Quartz visual theme. CVD1 https://fioriappslibrary.hana.
Manage Compl
application with the Quartz visual theme. CVD2 https://fioriappslibrary.hana.
Manage Archiv
application with the Quartz visual theme. CVP_ARCH_Whttps://fioriappslibrary.hana.
Display Appli application with the Quartz visual theme. CVP_DISPLAYhttps://fioriappslibrary.hana.
Block Master application with the Quartz visual theme. CVP_PRE_EOhttps://fioriappslibrary.hana.
Monitor Startapplication with the Quartz visual theme. CVP_SORT_Mhttps://fioriappslibrary.hana.
Delete Start application with the Quartz visual theme. CVP_SORT_Mhttps://fioriappslibrary.hana.
Unblock Mastapplication with the Quartz visual theme. CVP_UNBLOChttps://fioriappslibrary.hana.
Inspection Pl application with the Quartz visual theme. CWBQM https://fioriappslibrary.hana.
Maintain Defaapplication with the Quartz visual theme. CX0AA https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX16 https://fioriappslibrary.hana.
Display Consoapplication with the Quartz visual theme. CX17 https://fioriappslibrary.hana.
Display Masteapplication with the Quartz visual theme. CX1B0 https://fioriappslibrary.hana.
Check and Coapplication with the Quartz visual theme. CX1B4 https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1C0 https://fioriappslibrary.hana.
Where-Used Li
application with the Quartz visual theme. CX1H0 https://fioriappslibrary.hana.
FS Items Wher
application with the Quartz visual theme. CX1H1 https://fioriappslibrary.hana.
FS Items List most important design features in the Belize theme. CX1I1 https://fioriappslibrary.hana.
Display Brea application with the Quartz visual theme. CX1I4 https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1N https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1O https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1P https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1Q https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1R https://fioriappslibrary.hana.
Subitems Listapplication with the Quartz visual theme. CX1S1 https://fioriappslibrary.hana.
Display Subit application with the Quartz visual theme. CX1S3 https://fioriappslibrary.hana.
Subitems andapplication with the Quartz visual theme. CX1S4 https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1X https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX1Y https://fioriappslibrary.hana.
Consolidatio application with the Quartz visual theme. CX20 https://fioriappslibrary.hana.
Preparation f application with the Quartz visual theme. CX24 https://fioriappslibrary.hana.
Flexible Uplo application with the Quartz visual theme. CX25 https://fioriappslibrary.hana.
Consolidationapplication with the Quartz visual theme. CX2V1 https://fioriappslibrary.hana.
Database Listiapplication with the Quartz visual theme. CX34 https://fioriappslibrary.hana.
Database Listiapplication with the Quartz visual theme. CX34A https://fioriappslibrary.hana.
Currency Tranapplication with the Quartz visual theme. CX40 https://fioriappslibrary.hana.
Create Postinapplication with the Quartz visual theme. CX50 https://fioriappslibrary.hana.
Change Postinapplication with the Quartz visual theme. CX51 https://fioriappslibrary.hana.
Display Posti application with the Quartz visual theme. CX52 https://fioriappslibrary.hana.
Interunit Elimapplication with the Quartz visual theme. CX54 https://fioriappslibrary.hana.
Database Listiapplication with the Quartz visual theme. CX56 https://fioriappslibrary.hana.
Database Listiapplication with the Quartz visual theme. CX56A https://fioriappslibrary.hana.
Interunit Elimapplication with the Quartz visual theme. CX5I1 https://fioriappslibrary.hana.
Reclassificati application with the Quartz visual theme. CX5R1 https://fioriappslibrary.hana.
Display Consoapplication with the Quartz visual theme. CX5TD_DISP https://fioriappslibrary.hana.
Display Consoapplication with the Quartz visual theme. CX5TE_DISP https://fioriappslibrary.hana.
Accounts to Bapplication with the Quartz visual theme. CX8BCF_RAC https://fioriappslibrary.hana.
Consistency Capplication with the Quartz visual theme. CX8CCI https://fioriappslibrary.hana.
Data Protecti application with the Quartz visual theme. CX8DPP https://fioriappslibrary.hana.
Raise Data S application with the Quartz visual theme. CX8DSR https://fioriappslibrary.hana.
Hierarchy Repapplication with the Quartz visual theme. CX8HRP https://fioriappslibrary.hana.
Display FS It application with the Quartz visual theme. CX8ITAVC_DIhttps://fioriappslibrary.hana.
Display FS It application with the Quartz visual theme. CX8ITA_DISP https://fioriappslibrary.hana.
Generate FS Imost important design features in the Belize theme. CX8ITS https://fioriappslibrary.hana.
Lock/Unlock Dapplication with the Quartz visual theme. CX8PL https://fioriappslibrary.hana.
Data Submissiapplication with the Quartz visual theme. CX8RL https://fioriappslibrary.hana.
Generate Repo
application with the Quartz visual theme. CX8RR https://fioriappslibrary.hana.
Totals with Reapplication with the Quartz visual theme. CX8RR_LOG https://fioriappslibrary.hana.
Mass Reversaapplication with the Quartz visual theme. CXA0 https://fioriappslibrary.hana.
Change Consol
application with the Quartz visual theme. CXB1 https://fioriappslibrary.hana.
Display Consoapplication with the Quartz visual theme. CXB1_DISP https://fioriappslibrary.hana.
Data Monitorapplication with the Quartz visual theme. CXCD https://fioriappslibrary.hana.
Copy Transacapplication with the Quartz visual theme. CXCK https://fioriappslibrary.hana.
Calculation o application with the Quartz visual theme. CXCL https://fioriappslibrary.hana.
Change Selecapplication with the Quartz visual theme. CXE5 https://fioriappslibrary.hana.
Display Selec application with the Quartz visual theme. CXE5_DISP https://fioriappslibrary.hana.
Change Interuapplication with the Quartz visual theme. CXE7 https://fioriappslibrary.hana.
Change Reclasapplication with the Quartz visual theme. CXEB https://fioriappslibrary.hana.
Display Recla application with the Quartz visual theme. CXEB_DISP https://fioriappslibrary.hana.
Reclassificati application with the Quartz visual theme. CXEC https://fioriappslibrary.hana.
Set Global Pa application with the Quartz visual theme. CXGP https://fioriappslibrary.hana.
Change Ledgeapplication with the Quartz visual theme. CXL2 https://fioriappslibrary.hana.
Display Ledgeapplication with the Quartz visual theme. CXL3 https://fioriappslibrary.hana.
Accounting Mapplication with the Quartz visual theme. CXM1 https://fioriappslibrary.hana.
Accounting Mapplication with the Quartz visual theme. CXM2 https://fioriappslibrary.hana.
Activate Inte application with the Quartz visual theme. CXN4 https://fioriappslibrary.hana.
Used Integratapplication with the Quartz visual theme. CXNG https://fioriappslibrary.hana.
Post-Integrat application with the Quartz visual theme. CXNT https://fioriappslibrary.hana.
Hierarchy Maiapplication with the Quartz visual theme. CXRH https://fioriappslibrary.hana.
Balance Carr application with the Quartz visual theme. CXS1 https://fioriappslibrary.hana.
Items to Be Capplication with the Quartz visual theme. CXS3 https://fioriappslibrary.hana.
Items Not to application with the Quartz visual theme. CXS4 https://fioriappslibrary.hana.
Set Maintenan
most important design features in the Belize theme. CXSA https://fioriappslibrary.hana.
Set Maintenamost important design features in the Belize theme. CXSB https://fioriappslibrary.hana.
Set Maintenan
most important design features in the Belize theme. CXSC https://fioriappslibrary.hana.
Set Maintenan
most important design features in the Belize theme. CXSD https://fioriappslibrary.hana.
Validation of application with the Quartz visual theme. CXV1 https://fioriappslibrary.hana.
Create Validaapplication with the Quartz visual theme. CXV2 https://fioriappslibrary.hana.
Change Valid application with the Quartz visual theme. CXV3 https://fioriappslibrary.hana.
Manage Agingapplication with the Quartz visual theme. DAGRUL https://fioriappslibrary.hana.
Display DDA De
application with the Quartz visual theme. DDA_BR https://fioriappslibrary.hana.
Edit Outbounapplication with the Quartz visual theme. DELG1 https://fioriappslibrary.hana.
Determine Exapplication with the Quartz visual theme. DET_EXT_CA https://fioriappslibrary.hana.

classic application with the Quartz visual theme. DFPS_EXPL_Lhttps://fioriappslibrary.hana.
Actual Configapplication with the Quartz visual theme. DFSAC03 https://fioriappslibrary.hana.
Display Equi application with the Quartz visual theme. DFSCD03 https://fioriappslibrary.hana.
Manage MRPapplication
A with the Quartz visual theme. DFS_BERID_ https://fioriappslibrary.hana.
Maintenanceapplication with the Quartz visual theme. DFS_BERID_ https://fioriappslibrary.hana.
Copy to Forc application with the Quartz visual theme. DFS_FE_MAShttps://fioriappslibrary.hana.
Manage Initiaapplication with the Quartz visual theme. DFS_INITIAL_https://fioriappslibrary.hana.
Display Initia application with the Quartz visual theme. DFS_INITIAL https://fioriappslibrary.hana.
Display Initi application with the Quartz visual theme. DFS_INIT_SU https://fioriappslibrary.hana.
Display Purchapplication with the Quartz visual theme. DFS_MAT_PLhttps://fioriappslibrary.hana.
Display Materapplication with the Quartz visual theme. DFS_MAT_SI https://fioriappslibrary.hana.
Display Wareapplication with the Quartz visual theme. DFS_MB52 https://fioriappslibrary.hana.
Manage Mater
application with the Quartz visual theme. DFS_MCHG_Ahttps://fioriappslibrary.hana.
Manage Suppo
application with the Quartz visual theme. DFS_MCHG_Shttps://fioriappslibrary.hana.
Create Purch application with the Quartz visual theme. DFS_PO_MANhttps://fioriappslibrary.hana.
Manage Prioriapplication with the Quartz visual theme. DFS_PRPLD https://fioriappslibrary.hana.
Create Purchaapplication with the Quartz visual theme. DFS_PR_CREAhttps://fioriappslibrary.hana.
Create Purchaapplication with the Quartz visual theme. DFS_PR_PROhttps://fioriappslibrary.hana.
Assign Currenapplication with the Quartz visual theme. DF_TT_CURRhttps://fioriappslibrary.hana.
Assign Intere application with the Quartz visual theme. DF_TT_IRATEhttps://fioriappslibrary.hana.
Transfer Dan application with the Quartz visual theme. DGE5 https://fioriappslibrary.hana.
Transfer Dangapplication with the Quartz visual theme. DGE6 https://fioriappslibrary.hana.
Create Dangeapplication with the Quartz visual theme. DGP1 https://fioriappslibrary.hana.
Change Dangeapplication with the Quartz visual theme. DGP2 https://fioriappslibrary.hana.
Display Dang application with the Quartz visual theme. DGP3 https://fioriappslibrary.hana.
Distribute Da application with the Quartz visual theme. DGP5 https://fioriappslibrary.hana.
Distribute Da application with the Quartz visual theme. DGP5S https://fioriappslibrary.hana.
Transfer Dangapplication with the Quartz visual theme. DGP7 https://fioriappslibrary.hana.
Transfer Dangapplication with the Quartz visual theme. DGP8 https://fioriappslibrary.hana.
Manage Dange
application with the Quartz visual theme. DGPEX2 https://fioriappslibrary.hana.
Display Dang application with the Quartz visual theme. DGPEX3 https://fioriappslibrary.hana.
Distribute Da application with the Quartz visual theme. DGPEX5 https://fioriappslibrary.hana.
Release Dangapplication with the Quartz visual theme. DGPREL https://fioriappslibrary.hana.
Dangerous Goo
application with the Quartz visual theme. DGR1 https://fioriappslibrary.hana.
Dangerous Goo
Dangerous Goo
Display Compapplication with the Quartz visual theme. DGSD https://fioriappslibrary.hana.
Distribution: application with the Quartz visual theme. DIS01N https://fioriappslibrary.hana.
Cost Distribu application with the Quartz visual theme. DIS05 https://fioriappslibrary.hana.
GPD: Cost valapplication with the Quartz visual theme. DISCOSTVAL https://fioriappslibrary.hana.
Stock Det. Rulapplication with the Quartz visual theme. DI_PCS1 https://fioriappslibrary.hana.
Meas.Point foapplication with the Quartz visual theme. DI_SCCOUNThttps://fioriappslibrary.hana.
Compare Deliv
application with the Quartz visual theme. DLC2 https://fioriappslibrary.hana.
Match Deliverapplication with the Quartz visual theme. DLCN https://fioriappslibrary.hana.

classic application with the Quartz visual theme. DMC_WDA (Dhttps://fioriappslibrary.hana.
Document Staapplication with the Quartz visual theme. DMS_CONV0https://fioriappslibrary.hana.
Document Regi
application with the Quartz visual theme. DMS_REG01 https://fioriappslibrary.hana.
Create Quotaapplication with the Quartz visual theme. DP80 https://fioriappslibrary.hana.
Sales Pricing application with the Quartz visual theme. DP81 https://fioriappslibrary.hana.
Sales Pricing application with the Quartz visual theme. DP82 https://fioriappslibrary.hana.
Create Resourapplication with the Quartz visual theme. DP90 https://fioriappslibrary.hana.
Create Billin application with the Quartz visual theme. DP91 https://fioriappslibrary.hana.
Resource-Rel application with the Quartz visual theme. DP93 https://fioriappslibrary.hana.
Resource-Relaapplication with the Quartz visual theme. DP94 https://fioriappslibrary.hana.
Resource-Relat
application with the Quartz visual theme. DP95 https://fioriappslibrary.hana.
Resource-Relaapplication with the Quartz visual theme. DP96 https://fioriappslibrary.hana.
Resource-Relat
application with the Quartz visual theme. DP97 https://fioriappslibrary.hana.
Delivery-rela application with the Quartz visual theme. DRE https://fioriappslibrary.hana.
Execute Data most important design features in the Belize theme. DRFOUT https://fioriappslibrary.hana.

classic application with the Quartz visual theme. DRF_ADHOC_R

classic application with the Quartz visual theme. DRF_ADHOC_R
classic application with the Quartz visual theme. DRF_FILTER_ https://fioriappslibrary.hana.

classic application with the Quartz visual theme. DRF_FILTER_ https://fioriappslibrary.hana.

classic application with the Quartz visual theme. DRF_FPM_OIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. DRF_MANUAL_
classic application with the Quartz visual theme. DRF_MANUAL_
Digital Signat application with the Quartz visual theme. DSAL https://fioriappslibrary.hana.
Display Digitaapplication with the Quartz visual theme. DSLOG https://fioriappslibrary.hana.
Process Data application with the Quartz visual theme. DTINF_PROC_https://fioriappslibrary.hana.
Start Data Colapplication with the Quartz visual theme. DTINF_STARThttps://fioriappslibrary.hana.
Execute Manuapplication with the Quartz visual theme. DVMAN https://fioriappslibrary.hana.
Monitor Derivapplication with the Quartz visual theme. DVMO https://fioriappslibrary.hana.
Create Derivaapplication with the Quartz visual theme. DVR1 https://fioriappslibrary.hana.
Manage Deriva
application with the Quartz visual theme. DVR2 https://fioriappslibrary.hana.
Display Derivaapplication with the Quartz visual theme. DVR3 https://fioriappslibrary.hana.
Create Derivaapplication with the Quartz visual theme. DVS1 https://fioriappslibrary.hana.
Manage Deriva
application with the Quartz visual theme. DVS2 https://fioriappslibrary.hana.
Display Deriv application with the Quartz visual theme. DVS3 https://fioriappslibrary.hana.
Create and R application with the Quartz visual theme. E1DY https://fioriappslibrary.hana.
Extend Budget
application with the Quartz visual theme. E25M https://fioriappslibrary.hana.
Analyze Non-P
application with the Quartz visual theme. E25T https://fioriappslibrary.hana.
Display and application with the Quartz visual theme. E2DY https://fioriappslibrary.hana.
Transaction f application with the Quartz visual theme. E2EIE_CC_T https://fioriappslibrary.hana.
Tcode for Creapplication with the Quartz visual theme. E2EIE_CC_TRhttps://fioriappslibrary.hana.
Transaction f application with the Quartz visual theme. E2EIE_CC_TRhttps://fioriappslibrary.hana.
Maintain IMGapplication with the Quartz visual theme. E2EIE_CC_T https://fioriappslibrary.hana.
application with the Quartz visual theme. E2EIE_IC_DI https://fioriappslibrary.hana.
application with the Quartz visual theme. E2EIE_IC_T https://fioriappslibrary.hana.
most important design features in the Belize theme. E2EIE_IC_WEhttps://fioriappslibrary.hana.
application with the Quartz visual theme. E2EIE_X4_DI https://fioriappslibrary.hana.
application with the Quartz visual theme. E2EIE_X4_EX https://fioriappslibrary.hana.
Delete Dynamapplication with the Quartz visual theme. E3DY https://fioriappslibrary.hana.
Display Schedapplication with the Quartz visual theme. E40A https://fioriappslibrary.hana.
Change Schedapplication with the Quartz visual theme. E40B https://fioriappslibrary.hana.
Display Porti application with the Quartz visual theme. E41A https://fioriappslibrary.hana.
Create Portioapplication with the Quartz visual theme. E41B https://fioriappslibrary.hana.
Change Porti application with the Quartz visual theme. E41C https://fioriappslibrary.hana.
List Schedule application with the Quartz visual theme. E41D https://fioriappslibrary.hana.
Delete Scheduapplication with the Quartz visual theme. E41E https://fioriappslibrary.hana.
Display Schedapplication with the Quartz visual theme. E41F https://fioriappslibrary.hana.
Change Schedapplication with the Quartz visual theme. E41G https://fioriappslibrary.hana.
Create Scheduapplication with the Quartz visual theme. E41H https://fioriappslibrary.hana.
Delete Scheduapplication with the Quartz visual theme. E41I https://fioriappslibrary.hana.
List Meter Reapplication with the Quartz visual theme. E41L https://fioriappslibrary.hana.
Display Para application with the Quartz visual theme. E42A https://fioriappslibrary.hana.
Create Paramapplication with the Quartz visual theme. E42B https://fioriappslibrary.hana.
Change Paramapplication with the Quartz visual theme. E42C https://fioriappslibrary.hana.
List Parameteapplication with the Quartz visual theme. E42D https://fioriappslibrary.hana.
Delete Paramapplication with the Quartz visual theme. E42F https://fioriappslibrary.hana.
Generate Sche
application with the Quartz visual theme. E43B https://fioriappslibrary.hana.
List Schedule application with the Quartz visual theme. E43C https://fioriappslibrary.hana.
List Meter Reapplication with the Quartz visual theme. E43D https://fioriappslibrary.hana.
Activate All application with the Quartz visual theme. E43E https://fioriappslibrary.hana.
Delete Budgetapplication with the Quartz visual theme. E61D https://fioriappslibrary.hana.
Adjust Budgetapplication with the Quartz visual theme. E61M https://fioriappslibrary.hana.
Stop Paymen application with the Quartz visual theme. E61PSD https://fioriappslibrary.hana.
Adjust Paymeapplication with the Quartz visual theme. E61PSM https://fioriappslibrary.hana.
Run Automatic
application with the Quartz visual theme. EA00 https://fioriappslibrary.hana.
Analyze Outsoapplication with the Quartz visual theme. EA05 https://fioriappslibrary.hana.
Create Multipapplication with the Quartz visual theme. EA10 https://fioriappslibrary.hana.
Create Aggregapplication with the Quartz visual theme. EA10_AGGRBIhttps://fioriappslibrary.hana.
Create Multiplapplication with the Quartz visual theme. EA10_COLL https://fioriappslibrary.hana.
Create Multiplapplication with the Quartz visual theme. EA11 https://fioriappslibrary.hana.
Create Multipapplication with the Quartz visual theme. EA12 https://fioriappslibrary.hana.
Reverse Billi application with the Quartz visual theme. EA13 https://fioriappslibrary.hana.
Reverse Multiapplication with the Quartz visual theme. EA14 https://fioriappslibrary.hana.
Mass Reversalapplication with the Quartz visual theme. EA14_IN https://fioriappslibrary.hana.
Reverse Multiapplication with the Quartz visual theme. EA15 https://fioriappslibrary.hana.
Create Manual
Change Manual
Display Manua
Create Invoic application with the Quartz visual theme. EA19 https://fioriappslibrary.hana.
Display Billi application with the Quartz visual theme. EA22 https://fioriappslibrary.hana.
Delete Adjustapplication with the Quartz visual theme. EA24 https://fioriappslibrary.hana.
Create Partialapplication with the Quartz visual theme. EA25 https://fioriappslibrary.hana.
Create Invoic application with the Quartz visual theme. EA26 https://fioriappslibrary.hana.
Create Collectapplication with the Quartz visual theme. EA26_COLL https://fioriappslibrary.hana.
Create Partialapplication with the Quartz visual theme. EA27 https://fioriappslibrary.hana.
Create Budgetapplication with the Quartz visual theme. EA28 https://fioriappslibrary.hana.
Print Invoicesapplication with the Quartz visual theme. EA29 https://fioriappslibrary.hana.
Print Aggregatapplication with the Quartz visual theme. EA29_AGGRBIhttps://fioriappslibrary.hana.
Create Rate application with the Quartz visual theme. EA30 https://fioriappslibrary.hana.
Change Rate application with the Quartz visual theme. EA31 https://fioriappslibrary.hana.
Display Rate application with the Quartz visual theme. EA32 https://fioriappslibrary.hana.
Reverse Invoiapplication with the Quartz visual theme. EA33 https://fioriappslibrary.hana.
Create Schemapplication with the Quartz visual theme. EA35 https://fioriappslibrary.hana.
Change Sche application with the Quartz visual theme. EA36 https://fioriappslibrary.hana.
Display Sche application with the Quartz visual theme. EA37 https://fioriappslibrary.hana.
Run Billing in application with the Quartz visual theme. EA38 https://fioriappslibrary.hana.
Run Billing Si application with the Quartz visual theme. EA39 https://fioriappslibrary.hana.
Display Invoi application with the Quartz visual theme. EA40 https://fioriappslibrary.hana.
Generate Sche
Delete Sched application with the Quartz visual theme. EA44 https://fioriappslibrary.hana.
Delete Multipapplication with the Quartz visual theme. EA44M https://fioriappslibrary.hana.
Create Invoiceapplication with the Quartz visual theme. EA45 https://fioriappslibrary.hana.
Create Multiplapplication with the Quartz visual theme. EA46 https://fioriappslibrary.hana.
Create Disco application with the Quartz visual theme. EA47 https://fioriappslibrary.hana.
Change Discoapplication with the Quartz visual theme. EA48 https://fioriappslibrary.hana.
Display Disco application with the Quartz visual theme. EA49 https://fioriappslibrary.hana.
Create Operaapplication with the Quartz visual theme. EA50 https://fioriappslibrary.hana.
Change Oper application with the Quartz visual theme. EA51 https://fioriappslibrary.hana.
Display Oper application with the Quartz visual theme. EA52 https://fioriappslibrary.hana.
Create Rate Capplication with the Quartz visual theme. EA53 https://fioriappslibrary.hana.
Display Rate application with the Quartz visual theme. EA55 https://fioriappslibrary.hana.
Create Docume
Print Collecti application with the Quartz visual theme. EA58 https://fioriappslibrary.hana.
Print Invoice application with the Quartz visual theme. EA60 https://fioriappslibrary.hana.
Create Budgetapplication with the Quartz visual theme. EA61 https://fioriappslibrary.hana.
Change Budget
application with the Quartz visual theme. EA61EX https://fioriappslibrary.hana.
Create Budgetapplication with the Quartz visual theme. EA61IC https://fioriappslibrary.hana.
Create Paym application with the Quartz visual theme. EA61PS https://fioriappslibrary.hana.
Change Budget
Change Budget
application with the Quartz visual theme. EA62IC https://fioriappslibrary.hana.
Change Paymapplication with the Quartz visual theme. EA62PS https://fioriappslibrary.hana.
Display Budget
Display Budget
application with the Quartz visual theme. EA63IC https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. EA63PS https://fioriappslibrary.hana.
Print Collectivapplication with the Quartz visual theme. EA64 https://fioriappslibrary.hana.
Adjust Budgetapplication with the Quartz visual theme. EA65 https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. EA65PS https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. EA66PS https://fioriappslibrary.hana.
Create Billingapplication with the Quartz visual theme. EA70 https://fioriappslibrary.hana.
Change Billingapplication with the Quartz visual theme. EA71 https://fioriappslibrary.hana.
Display Billin application with the Quartz visual theme. EA72 https://fioriappslibrary.hana.
Display Gas Papplication with the Quartz visual theme. EA75 https://fioriappslibrary.hana.
Display Calor application with the Quartz visual theme. EA78 https://fioriappslibrary.hana.
Change Volum
Display Volumapplication with the Quartz visual theme. EA81 https://fioriappslibrary.hana.
Create/Changapplication with the Quartz visual theme. EA87 https://fioriappslibrary.hana.
Create Price application with the Quartz visual theme. EA89 https://fioriappslibrary.hana.
Change Price application with the Quartz visual theme. EA90 https://fioriappslibrary.hana.
Display Price application with the Quartz visual theme. EA91 https://fioriappslibrary.hana.
List Variant application with the Quartz visual theme. EA99 https://fioriappslibrary.hana.
Correct Bill application with the Quartz visual theme. EABICO https://fioriappslibrary.hana.
Display Accouapplication with the Quartz visual theme. EACCBAL https://fioriappslibrary.hana.
Maintain Accoapplication with the Quartz visual theme. EACCMAIN https://fioriappslibrary.hana.
Display Billin application with the Quartz visual theme. EALZ https://fioriappslibrary.hana.
Run Actual S application with the Quartz visual theme. EAM88 https://fioriappslibrary.hana.
Run Mass Billapplication with the Quartz visual theme. EAMABI https://fioriappslibrary.hana.
Run Mass Billapplication with the Quartz visual theme. EAMACH https://fioriappslibrary.hana.
Run Mass Billapplication with the Quartz visual theme. EAMASI https://fioriappslibrary.hana.
Change AMI Aapplication with the Quartz visual theme. EAMICAG https://fioriappslibrary.hana.
Monitor Disc application with the Quartz visual theme. EAMIDISCMOhttps://fioriappslibrary.hana.
Reschedule Dapplication with the Quartz visual theme. EAMIDISCREShttps://fioriappslibrary.hana.
Send Disconne
application with the Quartz visual theme. EAMIDISCSE https://fioriappslibrary.hana.
Monitor AMI application with the Quartz visual theme. EAMIEVTMONhttps://fioriappslibrary.hana.
Process Eventapplication with the Quartz visual theme. EAMIEVTPROhttps://fioriappslibrary.hana.
Process New application with the Quartz visual theme. EAMIEVTPROhttps://fioriappslibrary.hana.
Monitor AMI application with the Quartz visual theme. EAMIMON01https://fioriappslibrary.hana.
Run AMI Messa
application with the Quartz visual theme. EAMIMSGSENhttps://fioriappslibrary.hana.
Maintain AMIapplication with the Quartz visual theme. EAMIPROFSYhttps://fioriappslibrary.hana.
Run Simplifie application with the Quartz visual theme. EAMISMDS https://fioriappslibrary.hana.
Run AMI Deviapplication with the Quartz visual theme. EAMISYNC https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EAML_WDA_Lhttps://fioriappslibrary.hana.
Run Mass Billapplication with the Quartz visual theme. EAMS00 https://fioriappslibrary.hana.
Run Billing of application with the Quartz visual theme. EAMS01 https://fioriappslibrary.hana.
Create Simulaapplication with the Quartz visual theme. EAMS10 https://fioriappslibrary.hana.
Monitor Massapplication with the Quartz visual theme. EAMS11 https://fioriappslibrary.hana.
Display Statisapplication with the Quartz visual theme. EAMS12 https://fioriappslibrary.hana.
Delete Mass Sapplication with the Quartz visual theme. EAMS13 https://fioriappslibrary.hana.
Maintain Simu
application with the Quartz visual theme. EAMS20 https://fioriappslibrary.hana.
Create Measuapplication with the Quartz visual theme. EAMS_LPD_Mhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EAMS_WDA_C

classic application with the Quartz visual theme. EAMS_WDA_JO

classic application with the Quartz visual theme. EAMS_WDA_Jhttps://fioriappslibrary.hana.


classic application with the Quartz visual theme. EAMS_WDA_M







classic application with the Quartz visual theme. EAMS_WDA_N

classic application with the Quartz visual theme. EAMS_WDA_O



classic application with the Quartz visual theme. EAMS_WDA_T


Personalizati application with the Quartz visual theme. EAM_USER https://fioriappslibrary.hana.
Release Outs application with the Quartz visual theme. EARELINVOIChttps://fioriappslibrary.hana.
Create Individapplication with the Quartz visual theme. EASIBI https://fioriappslibrary.hana.
Check Billabil application with the Quartz visual theme. EASICH https://fioriappslibrary.hana.
Create Simulaapplication with the Quartz visual theme. EASIM https://fioriappslibrary.hana.
Run Simulatioapplication with the Quartz visual theme. EASIM01 https://fioriappslibrary.hana.
Create Indivi application with the Quartz visual theme. EASISI https://fioriappslibrary.hana.
Run Turbo Bilapplication with the Quartz visual theme. EATB https://fioriappslibrary.hana.
Create Invoiceapplication with the Quartz visual theme. EATR https://fioriappslibrary.hana.
Download Billapplication with the Quartz visual theme. EA_DOWNLOhttps://fioriappslibrary.hana.
Transport Bil application with the Quartz visual theme. EA_TRANSPOhttps://fioriappslibrary.hana.
Upload Billin application with the Quartz visual theme. EA_UPLOAD https://fioriappslibrary.hana.
Test Billing application with the Quartz visual theme. EBDR_API_TEhttps://fioriappslibrary.hana.
Maintain Rat application with the Quartz visual theme. EC30 https://fioriappslibrary.hana.
Display Rate application with the Quartz visual theme. EC31 https://fioriappslibrary.hana.
Create Move-application with the Quartz visual theme. EC50E https://fioriappslibrary.hana.
Change Moveapplication with the Quartz visual theme. EC51E https://fioriappslibrary.hana.
Display Moveapplication with the Quartz visual theme. EC52E https://fioriappslibrary.hana.
Reverse Mov application with the Quartz visual theme. EC53E https://fioriappslibrary.hana.
Create Move application with the Quartz visual theme. EC55E https://fioriappslibrary.hana.
Change Moveapplication with the Quartz visual theme. EC56E https://fioriappslibrary.hana.
Display Moveapplication with the Quartz visual theme. EC57E https://fioriappslibrary.hana.
Reverse Mov application with the Quartz visual theme. EC58E https://fioriappslibrary.hana.
Process Moveapplication with the Quartz visual theme. EC60 https://fioriappslibrary.hana.
Run Accel.En application with the Quartz visual theme. EC70 https://fioriappslibrary.hana.
Create Disco application with the Quartz visual theme. EC85 https://fioriappslibrary.hana.
Change Discoapplication with the Quartz visual theme. EC86 https://fioriappslibrary.hana.
Display Disc application with the Quartz visual theme. EC87 https://fioriappslibrary.hana.
Access Data Eapplication with the Quartz visual theme. ECENV_BP https://fioriappslibrary.hana.
Access Data application with the Quartz visual theme. ECENV_CO https://fioriappslibrary.hana.
Access Data Eapplication with the Quartz visual theme. ECENV_DV https://fioriappslibrary.hana.
Maintain Comp
application with the Quartz visual theme. ECOMP_GRP_https://fioriappslibrary.hana.
Maintain Contr
application with the Quartz visual theme. ECONTR_SEThttps://fioriappslibrary.hana.
Maintain Credi
application with the Quartz visual theme. ECRED_IND_Shttps://fioriappslibrary.hana.
Access Custo application with the Quartz visual theme. ECVBP02 https://fioriappslibrary.hana.
Access Conneapplication with the Quartz visual theme. ECVCO00 https://fioriappslibrary.hana.
Export Aggre application with the Quartz visual theme. EDATEXAGGRhttps://fioriappslibrary.hana.
Monitor Aggrapplication with the Quartz visual theme. EDATEXAGG https://fioriappslibrary.hana.
Monitor Due application with the Quartz visual theme. EDATEXEVENhttps://fioriappslibrary.hana.
Run Data Exc application with the Quartz visual theme. EDATEXEXEC https://fioriappslibrary.hana.
Run Data Exchapplication with the Quartz visual theme. EDATEXEXEC https://fioriappslibrary.hana.
Generate Datapplication with the Quartz visual theme. EDATEXGEN https://fioriappslibrary.hana.
Generate Data
application with the Quartz visual theme. EDATEXGEN https://fioriappslibrary.hana.
Monitor Dataapplication with the Quartz visual theme. EDATEXMONhttps://fioriappslibrary.hana.
Reverse Dataapplication with the Quartz visual theme. EDATEXREVGhttps://fioriappslibrary.hana.
Send Data Ex application with the Quartz visual theme. EDATEXSENDhttps://fioriappslibrary.hana.
Analyze Serviapplication with the Quartz visual theme. EDEREG_ANAhttps://fioriappslibrary.hana.
Generate Poinapplication with the Quartz visual theme. EDEREG_PODhttps://fioriappslibrary.hana.
Monitor Profiapplication with the Quartz visual theme. EDM1N https://fioriappslibrary.hana.
Process eDocapplication with the Quartz visual theme. EDOC_BACK https://fioriappslibrary.hana.
Upload Incomapplication with the Quartz visual theme. EDOC_CL_IN https://fioriappslibrary.hana.
eDocument Co
application with the Quartz visual theme. EDOC_COCKPhttps://fioriappslibrary.hana.
Set eDocumen
application with the Quartz visual theme. EDOC_COMPLhttps://fioriappslibrary.hana.
Process eDocapplication with the Quartz visual theme. EDOC_INBO https://fioriappslibrary.hana.
Upload Incomapplication with the Quartz visual theme. EDOC_INBOUhttps://fioriappslibrary.hana.
India GST Com
application with the Quartz visual theme. EDOC_IN_LO https://fioriappslibrary.hana.
Create Consoapplication with the Quartz visual theme. EDOC_KR_S https://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_MX_COhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_MX_PRhttps://fioriappslibrary.hana.
Create Consoapplication with the Quartz visual theme. EDOC_MX_S https://fioriappslibrary.hana.
Assign Operatapplication with the Quartz visual theme. EDOC_OP_A https://fioriappslibrary.hana.
Create and S application with the Quartz visual theme. EDOC_RESUBhttps://fioriappslibrary.hana.
Create eDoc application with the Quartz visual theme. EDOC_SUMMhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_COhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_COhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_CUhttps://fioriappslibrary.hana.
Retrieve Deli application with the Quartz visual theme. EDOC_TR_DEhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_FRhttps://fioriappslibrary.hana.
Retrieve E-In application with the Quartz visual theme. EDOC_TR_GUhttps://fioriappslibrary.hana.
Retrieve eInv application with the Quartz visual theme. EDOC_TR_GUhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_UChttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_UChttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_UShttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_UShttps://fioriappslibrary.hana.
application with the Quartz visual theme. EDOC_TR_VEhttps://fioriappslibrary.hana.
Create Outbou
application with the Quartz visual theme. EDOC_TW_GEhttps://fioriappslibrary.hana.
Create Consoapplication with the Quartz visual theme. EDOC_TW_S https://fioriappslibrary.hana.
Display Notifiapplication with the Quartz visual theme. EE53 https://fioriappslibrary.hana.
Change Workapplication with the Quartz visual theme. EE72 https://fioriappslibrary.hana.
Display Workapplication with the Quartz visual theme. EE73 https://fioriappslibrary.hana.
Maintain Enerapplication with the Quartz visual theme. EECA_UPD_Bhttps://fioriappslibrary.hana.
Display Creditapplication with the Quartz visual theme. EECREDIT_HI https://fioriappslibrary.hana.
Maintain Profapplication with the Quartz visual theme. EEDM01 https://fioriappslibrary.hana.
Display Profil application with the Quartz visual theme. EEDM02 https://fioriappslibrary.hana.
Display Profil application with the Quartz visual theme. EEDM05 https://fioriappslibrary.hana.
Create Profil application with the Quartz visual theme. EEDM06 https://fioriappslibrary.hana.
Display Profi application with the Quartz visual theme. EEDM08 https://fioriappslibrary.hana.
Create Point application with the Quartz visual theme. EEDM09 https://fioriappslibrary.hana.
Change Pointapplication with the Quartz visual theme. EEDM10 https://fioriappslibrary.hana.
Display Point application with the Quartz visual theme. EEDM11 https://fioriappslibrary.hana.
Start Formulaapplication with the Quartz visual theme. EEDMCALCMhttps://fioriappslibrary.hana.
Access EDM Capplication with the Quartz visual theme. EEDMCALCWhttps://fioriappslibrary.hana.
Calculate Dynapplication with the Quartz visual theme. EEDMFACTORhttps://fioriappslibrary.hana.
Define and D application with the Quartz visual theme. EEDMFORMGhttps://fioriappslibrary.hana.
Define and C application with the Quartz visual theme. EEDMFORMGhttps://fioriappslibrary.hana.
Create Servic application with the Quartz visual theme. EEDMIDESERhttps://fioriappslibrary.hana.
Change Servicapplication with the Quartz visual theme. EEDMIDESERhttps://fioriappslibrary.hana.
Display Servi application with the Quartz visual theme. EEDMIDESERhttps://fioriappslibrary.hana.
Create Grid application with the Quartz visual theme. EEDMIDE_GRhttps://fioriappslibrary.hana.
Change Grid application with the Quartz visual theme. EEDMIDE_GRhttps://fioriappslibrary.hana.
Display Grid application with the Quartz visual theme. EEDMIDE_GRhttps://fioriappslibrary.hana.
Display PoDs application with the Quartz visual theme. EEDMSETTLAhttps://fioriappslibrary.hana.
Access PoD An
application with the Quartz visual theme. EEDMSETTLAhttps://fioriappslibrary.hana.
Change Settl application with the Quartz visual theme. EEDMSETTLChttps://fioriappslibrary.hana.
Create Settl application with the Quartz visual theme. EEDMSETTLChttps://fioriappslibrary.hana.
Display Sett application with the Quartz visual theme. EEDMSETTLDIhttps://fioriappslibrary.hana.
Check and Cr application with the Quartz visual theme. EEDMSETTLPhttps://fioriappslibrary.hana.
Start or Stop application with the Quartz visual theme. EEDMSETTLS https://fioriappslibrary.hana.
Create Settle application with the Quartz visual theme. EEDMSETTLUhttps://fioriappslibrary.hana.
Change Settl application with the Quartz visual theme. EEDMSETTLUhttps://fioriappslibrary.hana.
Display Settl application with the Quartz visual theme. EEDMSETTLUhttps://fioriappslibrary.hana.
Create Selectapplication with the Quartz visual theme. EEDMSETTLVhttps://fioriappslibrary.hana.
Change Selectapplication with the Quartz visual theme. EEDMSETTLVhttps://fioriappslibrary.hana.
Display Selec application with the Quartz visual theme. EEDMSETTLVhttps://fioriappslibrary.hana.
Maintain Temp
application with the Quartz visual theme. EEDM_SETTLPhttps://fioriappslibrary.hana.
Generate Set application with the Quartz visual theme. EEDM_SETTLhttps://fioriappslibrary.hana.
Energy Audit application with the Quartz visual theme. EENERGY_AUhttps://fioriappslibrary.hana.
Change Inspecapplication with the Quartz visual theme. EEWM_ILCH https://fioriappslibrary.hana.
Create Inspectapplication with the Quartz visual theme. EEWM_ILCR https://fioriappslibrary.hana.
Display Inspecapplication with the Quartz visual theme. EEWM_ILDI https://fioriappslibrary.hana.
Create Work O
application with the Quartz visual theme. EEWM_INOChttps://fioriappslibrary.hana.
Display Conver
application with the Quartz visual theme. EEXTSYNPROhttps://fioriappslibrary.hana.
Change Franch
application with the Quartz visual theme. EFRANCH_CHhttps://fioriappslibrary.hana.
Create Franchapplication with the Quartz visual theme. EFRANCH_CRhttps://fioriappslibrary.hana.
Display Franch
application with the Quartz visual theme. EFRANCH_DIShttps://fioriappslibrary.hana.
Performnce Ev
application with the Quartz visual theme. EFRANCH_EFhttps://fioriappslibrary.hana.
Create Proof o
application with the Quartz visual theme. EFRANCH_POhttps://fioriappslibrary.hana.
Create Deviceapplication with the Quartz visual theme. EG01 https://fioriappslibrary.hana.
Change Devicapplication with the Quartz visual theme. EG02 https://fioriappslibrary.hana.
Display Devicapplication with the Quartz visual theme. EG03 https://fioriappslibrary.hana.
Create Registapplication with the Quartz visual theme. EG04 https://fioriappslibrary.hana.
Change Regisapplication with the Quartz visual theme. EG05 https://fioriappslibrary.hana.
Display Regis application with the Quartz visual theme. EG06 https://fioriappslibrary.hana.
Create Input application with the Quartz visual theme. EG07 https://fioriappslibrary.hana.
Change Inputapplication with the Quartz visual theme. EG08 https://fioriappslibrary.hana.
Display Inpu application with the Quartz visual theme. EG09 https://fioriappslibrary.hana.
Create Commapplication with the Quartz visual theme. EG14 https://fioriappslibrary.hana.
Change Com application with the Quartz visual theme. EG15 https://fioriappslibrary.hana.
Display Com application with the Quartz visual theme. EG16 https://fioriappslibrary.hana.
Create Commapplication with the Quartz visual theme. EG17 https://fioriappslibrary.hana.
Change Comm
application with the Quartz visual theme. EG18 https://fioriappslibrary.hana.
Display Com application with the Quartz visual theme. EG19 https://fioriappslibrary.hana.
Create Devic application with the Quartz visual theme. EG27 https://fioriappslibrary.hana.
Run Full Rep application with the Quartz visual theme. EG30 https://fioriappslibrary.hana.
Run Full Instaapplication with the Quartz visual theme. EG31 https://fioriappslibrary.hana.
Run Full Rem application with the Quartz visual theme. EG32 https://fioriappslibrary.hana.
Run Technicalapplication with the Quartz visual theme. EG33 https://fioriappslibrary.hana.
Run Billing-Reapplication with the Quartz visual theme. EG34 https://fioriappslibrary.hana.
Run Billing-R application with the Quartz visual theme. EG35 https://fioriappslibrary.hana.
Run Technicaapplication with the Quartz visual theme. EG36 https://fioriappslibrary.hana.
Modify Devic application with the Quartz visual theme. EG42 https://fioriappslibrary.hana.
Create Deviceapplication with the Quartz visual theme. EG44 https://fioriappslibrary.hana.
Reverse Inst application with the Quartz visual theme. EG50 https://fioriappslibrary.hana.
Reverse Instalapplication with the Quartz visual theme. EG51 https://fioriappslibrary.hana.
Reverse Techapplication with the Quartz visual theme. EG52 https://fioriappslibrary.hana.
Reverse Techapplication with the Quartz visual theme. EG53 https://fioriappslibrary.hana.
Change Logic application with the Quartz visual theme. EG60 https://fioriappslibrary.hana.
Display Logic application with the Quartz visual theme. EG61 https://fioriappslibrary.hana.
Maintain Rat application with the Quartz visual theme. EG70 https://fioriappslibrary.hana.
Display Rate application with the Quartz visual theme. EG71 https://fioriappslibrary.hana.
Maintain Deviapplication with the Quartz visual theme. EG72 https://fioriappslibrary.hana.
Create Registapplication with the Quartz visual theme. EG75 https://fioriappslibrary.hana.
Change Registapplication with the Quartz visual theme. EG76 https://fioriappslibrary.hana.
Display Regis application with the Quartz visual theme. EG77 https://fioriappslibrary.hana.
Create Samplapplication with the Quartz visual theme. EG80 https://fioriappslibrary.hana.
Change Samplapplication with the Quartz visual theme. EG81 https://fioriappslibrary.hana.
Display Samplapplication with the Quartz visual theme. EG82 https://fioriappslibrary.hana.
Compile Sampapplication with the Quartz visual theme. EG83 https://fioriappslibrary.hana.
Determine Loapplication with the Quartz visual theme. EG84 https://fioriappslibrary.hana.
Draw Sampleapplication with the Quartz visual theme. EG85 https://fioriappslibrary.hana.
Create Periodapplication with the Quartz visual theme. EG88 https://fioriappslibrary.hana.
Display Perio application with the Quartz visual theme. EG89 https://fioriappslibrary.hana.
Enter Sampleapplication with the Quartz visual theme. EG8A https://fioriappslibrary.hana.
Merge Sampleapplication with the Quartz visual theme. EG8C https://fioriappslibrary.hana.
Create Replacapplication with the Quartz visual theme. EG90 https://fioriappslibrary.hana.
Create Certifiapplication with the Quartz visual theme. EG97 https://fioriappslibrary.hana.
Define Globalapplication with the Quartz visual theme. EGLOBAL_TOhttps://fioriappslibrary.hana.
Grid Overviewapplication with the Quartz visual theme. EGRID_OVRWhttps://fioriappslibrary.hana.
Create Windi application with the Quartz visual theme. EGW1 https://fioriappslibrary.hana.
Change Windiapplication with the Quartz visual theme. EGW2 https://fioriappslibrary.hana.
Display Wind application with the Quartz visual theme. EGW3 https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHDGM_CR_Ehttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHENV_MDEFhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHENV_REQ_E

classic application with the Quartz visual theme. EHENV_UI_A https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHENV_UI_C https://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHENV_UI_Dhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHENV_UI_Mhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHENV_UI_SChttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHENV_UI_SPhttps://fioriappslibrary.hana.
Tasks Explor important design features in the Belize theme. EHENV_UI_TAhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EHFND_CG02https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_LIST_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_MANA
classic application with the Quartz visual theme. EHFND_PHYSIhttps://fioriappslibrary.hana.
Import Regulaapplication with the Quartz visual theme. EHFND_REGLhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_REG_L

classic application with the Quartz visual theme. EHFND_UI_C https://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHFND_UI_CThttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_UI_LOhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_UI_R https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHFND_UI_SPhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHFND_UI_Vhttps://fioriappslibrary.hana.
application with the Quartz visual theme. EHFND_WFF_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_COMPhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHHSS_HSP_Q

classic application with the Quartz visual theme. EHHSS_INC_Dhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_INC_Ehttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_INC_Rhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHHSS_INC_ https://fioriappslibrary.hana.



classic application with the Quartz visual theme. EHHSS_PERF https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_SEG_Ehttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_CHhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_CIhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHHSS_UI_CThttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_INhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_INhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_JOhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHHSS_UI_PEhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_PHhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_RAhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_RAhttps://fioriappslibrary.hana.
Manage Regula
important design features in the Belize theme. EHHSS_UI_REhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHHSS_UI_REhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHPMA_CR_EN

classic application with the Quartz visual theme. EHPRC_ACP_https://fioriappslibrary.hana.
classic application with the Quartz visual theme. EHPRC_ANL_M

classic application with the Quartz visual theme. EHPRC_ANL_M

classic application with the Quartz visual theme. EHPRC_CBM_O

classic application with the Quartz visual theme. EHPRC_CMP_S
Start Bill of application with the Quartz visual theme. EHPRC_CPB0https://fioriappslibrary.hana.
Download Resu
application with the Quartz visual theme. EHPRC_CPE0 https://fioriappslibrary.hana.
Extract Busin application with the Quartz visual theme. EHPRC_CPE0 https://fioriappslibrary.hana.
Extract Suppl application with the Quartz visual theme. EHPRC_CPE0 https://fioriappslibrary.hana.
Edit Global P application with the Quartz visual theme. EHPRC_CPH0https://fioriappslibrary.hana.
Harmonize Suapplication with the Quartz visual theme. EHPRC_CPH0https://fioriappslibrary.hana.
Harmonize Cuapplication with the Quartz visual theme. EHPRC_CPH0https://fioriappslibrary.hana.
Harmonize Paapplication with the Quartz visual theme. EHPRC_CPH0https://fioriappslibrary.hana.
Download IMD
application with the Quartz visual theme. EHPRC_CPI02https://fioriappslibrary.hana.
Import from Aapplication with the Quartz visual theme. EHPRC_CPI03https://fioriappslibrary.hana.
Import from application with the Quartz visual theme. EHPRC_CPI04https://fioriappslibrary.hana.
Import Docu application with the Quartz visual theme. EHPRC_CPI08https://fioriappslibrary.hana.
Manage Comp
application with the Quartz visual theme. EHPRC_CPO0https://fioriappslibrary.hana.
Manage Conta
application with the Quartz visual theme. EHPRC_CPO0https://fioriappslibrary.hana.
Search Custo application with the Quartz visual theme. EHPRC_CPO1https://fioriappslibrary.hana.
Search Suppl application with the Quartz visual theme. EHPRC_CPO2https://fioriappslibrary.hana.
Test Inbound application with the Quartz visual theme. EHPRC_CPU0https://fioriappslibrary.hana.
Test Outbounapplication with the Quartz visual theme. EHPRC_CPU0https://fioriappslibrary.hana.
Test Convers application with the Quartz visual theme. EHPRC_CPU0https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHPRC_IMPOR
Verify Exempapplication with the Quartz visual theme. EHPRC_IMP_https://fioriappslibrary.hana.
Verify Exemptapplication with the Quartz visual theme. EHPRC_IMP_Ehttps://fioriappslibrary.hana.
Verify Regulaapplication with the Quartz visual theme. EHPRC_IMP_https://fioriappslibrary.hana.
Verify Compl application with the Quartz visual theme. EHPRC_IMP_https://fioriappslibrary.hana.
Verify Listed application with the Quartz visual theme. EHPRC_IMP_https://fioriappslibrary.hana.
Verify Suppli application with the Quartz visual theme. EHPRC_IMP_https://fioriappslibrary.hana.
Assign Documapplication with the Quartz visual theme. EHPRC_RCST https://fioriappslibrary.hana.

classic application with the Quartz visual theme. EHSDS_CR_ENhttps://fioriappslibrary.hana.
Allocate Rateapplication with the Quartz visual theme. EIDESP2 https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. EK92 https://fioriappslibrary.hana.
Change Payme
application with the Quartz visual theme. EK93 https://fioriappslibrary.hana.
Change Payme
application with the Quartz visual theme. EK93C https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. EK94 https://fioriappslibrary.hana.
Display Payme
application with the Quartz visual theme. EK94C https://fioriappslibrary.hana.
Maintain Manu
application with the Quartz visual theme. EK95 https://fioriappslibrary.hana.
Adjust Balan application with the Quartz visual theme. EK96 https://fioriappslibrary.hana.
Create Order application with the Quartz visual theme. EL01 https://fioriappslibrary.hana.
Create Multipapplication with the Quartz visual theme. EL06 https://fioriappslibrary.hana.
Create Ordersapplication with the Quartz visual theme. EL09 https://fioriappslibrary.hana.
Run Order Ouapplication with the Quartz visual theme. EL16 https://fioriappslibrary.hana.
Run Estimati application with the Quartz visual theme. EL18 https://fioriappslibrary.hana.
Run Fast Entrapplication with the Quartz visual theme. EL20 https://fioriappslibrary.hana.
Run Fast Entrapplication with the Quartz visual theme. EL22 https://fioriappslibrary.hana.
Correct Implaapplication with the Quartz visual theme. EL27 https://fioriappslibrary.hana.
Run Single Enapplication with the Quartz visual theme. EL28 https://fioriappslibrary.hana.
Correct Plausapplication with the Quartz visual theme. EL29 https://fioriappslibrary.hana.
Estimate Mete
application with the Quartz visual theme. EL30 https://fioriappslibrary.hana.
Monitor Meteapplication with the Quartz visual theme. EL31 https://fioriappslibrary.hana.
Monitor Meter
Display Mete application with the Quartz visual theme. EL35 https://fioriappslibrary.hana.
Reverse Meteapplication with the Quartz visual theme. EL37 https://fioriappslibrary.hana.
Maintain Streapplication with the Quartz visual theme. EL40 https://fioriappslibrary.hana.
Display Stree application with the Quartz visual theme. EL41 https://fioriappslibrary.hana.
Display Meterapplication with the Quartz visual theme. EL42 https://fioriappslibrary.hana.
Access Devic application with the Quartz visual theme. EL43 https://fioriappslibrary.hana.
Plan Meter R application with the Quartz visual theme. EL44 https://fioriappslibrary.hana.
Change Perioapplication with the Quartz visual theme. EL56 https://fioriappslibrary.hana.
Display Peri application with the Quartz visual theme. EL57 https://fioriappslibrary.hana.
Change Multiapplication with the Quartz visual theme. EL59 https://fioriappslibrary.hana.
Define Paramapplication with the Quartz visual theme. EL59P https://fioriappslibrary.hana.
Activate MR Re
Activate MR Re
Monitor Procapplication with the Quartz visual theme. ELDM https://fioriappslibrary.hana.
Delete Rever application with the Quartz visual theme. ELMRDEL https://fioriappslibrary.hana.
Upload Meterapplication with the Quartz visual theme. ELMU https://fioriappslibrary.hana.
Access Goodsapplication with the Quartz visual theme. EM10 https://fioriappslibrary.hana.
Monitor IDocsapplication with the Quartz visual theme. EMASN https://fioriappslibrary.hana.
Update Elect application with the Quartz visual theme. EMC_JP https://fioriappslibrary.hana.
Create MDUSapplication with the Quartz visual theme. EMDUSCRTR https://fioriappslibrary.hana.
Create MDUSapplication with the Quartz visual theme. EMDUSCRTR https://fioriappslibrary.hana.
Monitor IDocsapplication with the Quartz visual theme. EMFOR https://fioriappslibrary.hana.
Monitor IDocsapplication with the Quartz visual theme. EMINV https://fioriappslibrary.hana.
Monitor Idocsapplication with the Quartz visual theme. EMJIT https://fioriappslibrary.hana.
Log Analysis application with the Quartz visual theme. EMMA https://fioriappslibrary.hana.
Create Case application with the Quartz visual theme. EMMAC1 https://fioriappslibrary.hana.
Change Case application with the Quartz visual theme. EMMAC2 https://fioriappslibrary.hana.
Display Case application with the Quartz visual theme. EMMAC3 https://fioriappslibrary.hana.
Run Automatic
application with the Quartz visual theme. EMMACAP https://fioriappslibrary.hana.
Display Clarifiapplication with the Quartz visual theme. EMMACL https://fioriappslibrary.hana.
Case List wit application with the Quartz visual theme. EMMACLS https://fioriappslibrary.hana.
Monitor IDocsapplication with the Quartz visual theme. EMORD https://fioriappslibrary.hana.
Run Turbo Billapplication with the Quartz visual theme. EMTB https://fioriappslibrary.hana.
Monitor IDocapplication with the Quartz visual theme. EMTRA https://fioriappslibrary.hana.
Define Number
application with the Quartz visual theme. ENUMRGE_Bhttps://fioriappslibrary.hana.
Approve Paym
application with the Quartz visual theme. EPIC_APPRV https://fioriappslibrary.hana.
Manage Bankapplication with the Quartz visual theme. EPIC_BAL https://fioriappslibrary.hana.
Define Houseapplication with the Quartz visual theme. EPIC_BAM https://fioriappslibrary.hana.
Process Bank application with the Quartz visual theme. EPIC_BRM https://fioriappslibrary.hana.
Import Bank Sapplication with the Quartz visual theme. EPIC_BS_IMPhttps://fioriappslibrary.hana.
Create Cash Aapplication with the Quartz visual theme. EPIC_CAM01 https://fioriappslibrary.hana.
Change Cash application with the Quartz visual theme. EPIC_CAM02 https://fioriappslibrary.hana.
Display Cash application with the Quartz visual theme. EPIC_CAM03 https://fioriappslibrary.hana.
Import Bank Rapplication with the Quartz visual theme. EPIC_EBR_IMhttps://fioriappslibrary.hana.
Release Paymapplication with the Quartz visual theme. EPIC_F8REL https://fioriappslibrary.hana.
Process Cash application with the Quartz visual theme. EPIC_FF73 https://fioriappslibrary.hana.
Set Up Cash Capplication with the Quartz visual theme. EPIC_FF73_S https://fioriappslibrary.hana.
Process Payme
application with the Quartz visual theme. EPIC_FILE https://fioriappslibrary.hana.
Define Cash Papplication with the Quartz visual theme. EPIC_GRP https://fioriappslibrary.hana.
Import Bank Rapplication with the Quartz visual theme. EPIC_IMP https://fioriappslibrary.hana.
Download and
application with the Quartz visual theme. EPIC_IMP_S https://fioriappslibrary.hana.
Process Payme
application with the Quartz visual theme. EPIC_ITEM https://fioriappslibrary.hana.
Process Payme
application with the Quartz visual theme. EPIC_ITEM_Ahttps://fioriappslibrary.hana.
Process Paymapplication with the Quartz visual theme. EPIC_ITEM_Fhttps://fioriappslibrary.hana.
Logon Users application with the Quartz visual theme. EPIC_LOGONhttps://fioriappslibrary.hana.
Monitor Stat application with the Quartz visual theme. EPIC_MONI https://fioriappslibrary.hana.
Process Elect application with the Quartz visual theme. EPIC_PROC https://fioriappslibrary.hana.
Post Bank Jouapplication with the Quartz visual theme. EPIC_PRP https://fioriappslibrary.hana.
Post Bank Jouapplication with the Quartz visual theme. EPIC_PRP_S https://fioriappslibrary.hana.
Process Bank application with the Quartz visual theme. EPIC_QUERY https://fioriappslibrary.hana.
Query Bank Aapplication with the Quartz visual theme. EPIC_QUERY https://fioriappslibrary.hana.
Request Bankapplication with the Quartz visual theme. EPIC_QUERY_https://fioriappslibrary.hana.
Reconcile Banapplication with the Quartz visual theme. EPIC_RECONChttps://fioriappslibrary.hana.
Process Batchapplication with the Quartz visual theme. EPIC_RECONChttps://fioriappslibrary.hana.
Create Cash Rapplication with the Quartz visual theme. EPIC_RPR https://fioriappslibrary.hana.
Process Repaapplication with the Quartz visual theme. EPLOT https://fioriappslibrary.hana.
Delete Archive
application with the Quartz visual theme. EPOD_ARCHIhttps://fioriappslibrary.hana.
Archive Proofapplication with the Quartz visual theme. EPOD_ARCHIhttps://fioriappslibrary.hana.
Manage Amou
application with the Quartz visual theme. EPREPAY https://fioriappslibrary.hana.
Upload Pricesapplication with the Quartz visual theme. EPRICE_UPL https://fioriappslibrary.hana.
Process Quantapplication with the Quartz visual theme. EQDTRIGGERhttps://fioriappslibrary.hana.
Maintain Poliapplication with the Quartz visual theme. ER30 https://fioriappslibrary.hana.
Maintain Poliapplication with the Quartz visual theme. ER31 https://fioriappslibrary.hana.
Display Politi application with the Quartz visual theme. ER32 https://fioriappslibrary.hana.
Display Hiera application with the Quartz visual theme. ER3D https://fioriappslibrary.hana.
Create Contraapplication with the Quartz visual theme. ES20 https://fioriappslibrary.hana.
Change Contrapplication with the Quartz visual theme. ES21 https://fioriappslibrary.hana.
Display Contrapplication with the Quartz visual theme. ES22 https://fioriappslibrary.hana.
Change Contra
application with the Quartz visual theme. ES27 https://fioriappslibrary.hana.
Display Contrapplication with the Quartz visual theme. ES28 https://fioriappslibrary.hana.
Create Installapplication with the Quartz visual theme. ES30 https://fioriappslibrary.hana.
Change Instalapplication with the Quartz visual theme. ES31 https://fioriappslibrary.hana.
Display Instalapplication with the Quartz visual theme. ES32 https://fioriappslibrary.hana.
Create Franchapplication with the Quartz visual theme. ES43 https://fioriappslibrary.hana.
Change Francapplication with the Quartz visual theme. ES44 https://fioriappslibrary.hana.
Display Francapplication with the Quartz visual theme. ES45 https://fioriappslibrary.hana.
Create Ownerapplication with the Quartz visual theme. ES51 https://fioriappslibrary.hana.
Change Owner
Display Owner
Reverse Owneapplication with the Quartz visual theme. ES54 https://fioriappslibrary.hana.
Create Conneapplication with the Quartz visual theme. ES55 https://fioriappslibrary.hana.
Change Conneapplication with the Quartz visual theme. ES56 https://fioriappslibrary.hana.
Display Conneapplication with the Quartz visual theme. ES57 https://fioriappslibrary.hana.
Create Premi application with the Quartz visual theme. ES60 https://fioriappslibrary.hana.
Change Premiapplication with the Quartz visual theme. ES61 https://fioriappslibrary.hana.
Display Premiapplication with the Quartz visual theme. ES62 https://fioriappslibrary.hana.
Create Deviceapplication with the Quartz visual theme. ES65 https://fioriappslibrary.hana.
Change Devicapplication with the Quartz visual theme. ES66 https://fioriappslibrary.hana.
Display Devicapplication with the Quartz visual theme. ES67 https://fioriappslibrary.hana.
Connector Adm
important design features in the Belize theme. ESH_ADMIN_https://fioriappslibrary.hana.
application with the Quartz visual theme. ESH_TAU_PDhttps://fioriappslibrary.hana.
Create Messag
application with the Quartz visual theme. ESMS_TEXT_Ihttps://fioriappslibrary.hana.
Change Messag
application with the Quartz visual theme. ESMS_TEXT_Ihttps://fioriappslibrary.hana.
Display Messaapplication with the Quartz visual theme. ESMS_TEXT_Ihttps://fioriappslibrary.hana.
Create eDocum
application with the Quartz visual theme. ESSII_EDOCC https://fioriappslibrary.hana.
Create Incashapplication with the Quartz visual theme. ESSII_EDOCI https://fioriappslibrary.hana.
Create and Suapplication with the Quartz visual theme. ESSII_EDOCLIhttps://fioriappslibrary.hana.
Monitor Swit application with the Quartz visual theme. ESWTMON01https://fioriappslibrary.hana.
External Tax application with the Quartz visual theme. ETAX_CONFI https://fioriappslibrary.hana.
Create Aggregapplication with the Quartz visual theme. ETHI https://fioriappslibrary.hana.
Run Aggregate
application with the Quartz visual theme. ETHIM https://fioriappslibrary.hana.
Run Aggregate
application with the Quartz visual theme. ETHIM_TAX https://fioriappslibrary.hana.
Evaluate Trans
application with the Quartz visual theme. ETHI_DIS https://fioriappslibrary.hana.
Reverse Aggreapplication with the Quartz visual theme. ETHI_TAXREVhttps://fioriappslibrary.hana.
Run Aggregatapplication with the Quartz visual theme. ETHPM https://fioriappslibrary.hana.
Create/Changapplication with the Quartz visual theme. ETOUEXCEPThttps://fioriappslibrary.hana.
Create Time- application with the Quartz visual theme. ETOUEXCEPThttps://fioriappslibrary.hana.
Maintain Timapplication with the Quartz visual theme. ETOUEXCEPThttps://fioriappslibrary.hana.
Create/Changapplication with the Quartz visual theme. ETOUEXCEPThttps://fioriappslibrary.hana.
Create Time- application with the Quartz visual theme. ETOUEXCEPThttps://fioriappslibrary.hana.
Define TOU Diapplication with the Quartz visual theme. ETOU_DBN_Bhttps://fioriappslibrary.hana.
Define Distribapplication with the Quartz visual theme. ETOU_DBN_Ghttps://fioriappslibrary.hana.
Maintain TOUapplication with the Quartz visual theme. ETOU_REL_B https://fioriappslibrary.hana.
Run Aggregate
application with the Quartz visual theme. ETRANSF https://fioriappslibrary.hana.
Display Bill D application with the Quartz visual theme. ETRANSF_DIShttps://fioriappslibrary.hana.
Define Validitapplication with the Quartz visual theme. EVALIDITYM https://fioriappslibrary.hana.
Progress Tracapplication with the Quartz visual theme. EXPD https://fioriappslibrary.hana.
Create Sample
application with the Quartz visual theme. F-01 https://fioriappslibrary.hana.
Create G/L Acapplication with the Quartz visual theme. F-02 https://fioriappslibrary.hana.
Clear G/L Accapplication with the Quartz visual theme. F-03 https://fioriappslibrary.hana.
Post with Cle application with the Quartz visual theme. F-04 https://fioriappslibrary.hana.
Post Foreign application with the Quartz visual theme. F-05 https://fioriappslibrary.hana.
Post Customeapplication with the Quartz visual theme. F-18 https://fioriappslibrary.hana.
Reverse BoE Liapplication with the Quartz visual theme. F-20 https://fioriappslibrary.hana.
Reverse Bills most important design features in the Belize theme. F-25 https://fioriappslibrary.hana.
Post Custom most important design features in the Belize theme. F-29 https://fioriappslibrary.hana.
Post Outgoin application with the Quartz visual theme. F-31 https://fioriappslibrary.hana.
Discounting application with the Quartz visual theme. F-33 https://fioriappslibrary.hana.
Collection application with the Quartz visual theme. F-34 https://fioriappslibrary.hana.
Receive Bill application with the Quartz visual theme. F-36 https://fioriappslibrary.hana.
Post Customeapplication with the Quartz visual theme. F-37 https://fioriappslibrary.hana.
Post Bill of application with the Quartz visual theme. F-40 https://fioriappslibrary.hana.
Reverse Check
application with the Quartz visual theme. F-46 https://fioriappslibrary.hana.
Create Suppl application with the Quartz visual theme. F-47 https://fioriappslibrary.hana.
Post Supplie application with the Quartz visual theme. F-48 https://fioriappslibrary.hana.
Post Journal Eapplication with the Quartz visual theme. F-51 https://fioriappslibrary.hana.
Post Outgoingapplication with the Quartz visual theme. F-53 https://fioriappslibrary.hana.
Clear Suppli application with the Quartz visual theme. F-54 https://fioriappslibrary.hana.
Post Supplier application with the Quartz visual theme. F-58 https://fioriappslibrary.hana.
Park Journal application with the Quartz visual theme. F-65 https://fioriappslibrary.hana.
Post Acquisit application with the Quartz visual theme. F-90 https://fioriappslibrary.hana.
Post Retiremeapplication with the Quartz visual theme. F-92 https://fioriappslibrary.hana.
Display G/L Aapplication with the Quartz visual theme. F.08 https://fioriappslibrary.hana.
Clear Open It application with the Quartz visual theme. F.13 https://fioriappslibrary.hana.
Carry Out Recapplication with the Quartz visual theme. F.14 https://fioriappslibrary.hana.
Display Recurapplication with the Quartz visual theme. F.15 https://fioriappslibrary.hana.
Create Balancapplication with the Quartz visual theme. F.17 https://fioriappslibrary.hana.
Repost GR/IRapplication with the Quartz visual theme. F.19 https://fioriappslibrary.hana.
Balance Conf application with the Quartz visual theme. F.1A https://fioriappslibrary.hana.
Balance Confiapplication with the Quartz visual theme. F.1B https://fioriappslibrary.hana.
Create Periodapplication with the Quartz visual theme. F.27 https://fioriappslibrary.hana.
Create Balance
application with the Quartz visual theme. F.44 https://fioriappslibrary.hana.
Display G/L L application with the Quartz visual theme. F.51 https://fioriappslibrary.hana.
Run Balance Iapplication with the Quartz visual theme. F.52 https://fioriappslibrary.hana.
Delete Recurrapplication with the Quartz visual theme. F.56 https://fioriappslibrary.hana.
Delete Sample
Print Corres application with the Quartz visual theme. F.61 https://fioriappslibrary.hana.
Create Corresapplication with the Quartz visual theme. F.62 https://fioriappslibrary.hana.
Delete Corre application with the Quartz visual theme. F.63 https://fioriappslibrary.hana.
Maintain Cor application with the Quartz visual theme. F.64 https://fioriappslibrary.hana.
Create Standaapplication with the Quartz visual theme. F.65 https://fioriappslibrary.hana.
Create Standaapplication with the Quartz visual theme. F.66 https://fioriappslibrary.hana.
Display Bills application with the Quartz visual theme. F.75 https://fioriappslibrary.hana.
Maintain Avaiapplication with the Quartz visual theme. F.77 https://fioriappslibrary.hana.
Maintain Charapplication with the Quartz visual theme. F.79 https://fioriappslibrary.hana.
Reverse Journa
Reverse Accruapplication with the Quartz visual theme. F.81 https://fioriappslibrary.hana.
Allocate Bankapplication with the Quartz visual theme. F.90 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can display and edit purchasing categories in your p/fix/extern
Manage system. You can use various filter criteria to customize the list of alViewer/?
Purchasing purchasing categories. You can choose the name of a purchasing appId=F033
Categories category to display or edit it. 7
With the Overdue Purchase Order Items app, the number of

Overdue purchase order items with delivery dates in the past and those yet to
Purchase be delivered are calculated. You can also use this app to analyze the
Order Items delivery dates of purchase order items sent to the supplier. The role
- Number Strategic Buyer (SAP_BR_BUYER) is required to access the app. The
and Value KPI is displayed in the following views: &bull
This factsheet displays contextual information about the Customer.
You can navigate to its related entities and you can access related
transactions in operational systems. XD03 https://fioriappslibrary.hana.
Process Recei FDM_COLL01https://fioriappslibrary.hana.
You use this app to collect open receivables. To do this, the app
provides you with a list of all open receivables that exist with regard
to a particular customer. Starting with this list, you can document
what further steps you"ve undertaken. The app is intended for
collection specialists whose main task is to contact customers to
request payment of overdue receivables. Start the app either directly
from the SAP Fiori launchpad, or by drilling down to an individual
Process Receicustomer from the Process Collections Worklist app. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
This object page app displays contextual information about the p/fix/extern
purchase order business object. You can navigate to its related alViewer/?
business objects and to related transactional apps, and you can appId=F034
access related transactions in ABAP back-end systems. ME23N 8A
https://fiori
appslibrary.
This object page app displays contextual information about the hana.ondem
purchase requisition item business object. You can navigate to its and.com/sa
related business objects and to related transactional apps, and you p/fix/extern
can access related transactions in ABAP back-end systems.This app is alViewer/?
available for the roles Purchaser (SAP_BR_PURCHASER) and appId=F034
Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). ME53N 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
This object page app displays contextual information about the p/fix/extern
purchase requisition item business object. You can navigate to its alViewer/?
related business objects and to related transactional apps, and you appId=F034
can access related transactions in ABAP back-end systems. ME53N 9A
https://fiori
appslibrary.
hana.ondem
This object page app displays contextual information about the and.com/sa
purchase contract business object. You can navigate to its related p/fix/extern
business objects and to related transactional apps, and you can alViewer/?
access related transactions in ABAP back-end systems.This app is appId=F035
available for the role Purchaser (SAP_BR_PURCHASER). 0A
With this app you can you can monitor the uncovered requirements
originating from sales orders and stock transport orders in a selected
area of responsibility. You can specify a shortage definition and a
time horizon to determine which uncovered external requirements
you want to check.This app is available for the
roles:SAP_BR_MATL_PLNR (Material Planner - External
Monitor Exte Procurement)SAP_BR_PRODN_PLNR (Production Planner) MD04 https://fioriappslibrary.hana.
With this app you can monitor all the materials in a selected area of
responsibility. You can specify a shortage definition to determine
which of the materials have shortages. You can use the default filter
Time till Shortage to check the coverage of materials within a specific
time frame.This app is available for the roles:SAP_BR_MATL_PLNR
(Material Planner - External Procurement)SAP_BR_PRODN_PLNR
Monitor Mater
(Production Planner) MB53 https://fioriappslibrary.hana.
With this app you can monitor all the materials in a selected area of
responsibility. You can specify a shortage definition to determine
which of the materials have shortages. You can use the default filter
Time till Shortage to check the coverage of materials within a specific
time frame.This app is available for the roles:SAP_BR_MATL_PLNR
Monitor Mate(Production Planner) MB53 https://fioriappslibrary.hana.
With this app you can check your uncovered and delayed items
required for sales orders and stock transport orders based on the
settings you made in the Monitor External Requirements app. To
help you cover these requirements and fulfill the external orders, the
system proposes different solutions. You can simulate the solution to
preview its effects and you can apply the solution that best solves
your issue.This app is available for the roles:SAP_BR_MATL_PLNR
ransactional (Production Planner) MD04 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
purchasing info record business object. You can navigate to its p/fix/extern
related business objects and to related transactional apps, and you alViewer/?
can access related transactions in ABAP back-end systems.This app is appId=F035
available for the business role Purchaser (SAP_BR_PURCHASER). ME13 1A
With this app you can ensure that components are available in the
right quantity and in time so that internal requirements originating
from production orders, process orders, maintenance orders, and
network orders can be fulfilled. You can specify a shortage definition
to determine which receipts and requirements are included in the
coverage calculation as well as a time horizon to limit the scope you
want to check.This app is available for the roles:SAP_BR_MATL_PLNR
Monitor Inte (Production Planner) MD07 https://fioriappslibrary.hana.
With this app you can monitor the status of the production orders or
process orders in your area of responsibility. Two tiles are provided
for this app, one for each order type. In the list you can view if
materials will be finished too late for the pegged requirements, if the
components required for these materials will not be available in
time, and if milestones and operations are delayed. The system
determines if materials will be finished too late based on the
shortage definition you select. You can use filters to limit the scope
of your selection.This app is available for the
Monitor ProcProcurement)SAP_BR_PRODN_PLNR (Production Planner) COOIS https://fioriappslibrary.hana.
With this app you can monitor the status of the production orders or
process orders in your area of responsibility. Two tiles are provided
for this app, one for each order type. In the list you can view if
materials will be finished too late for the pegged requirements, if the
components required for these materials will not be available in
time, and if milestones and operations are delayed. The system
determines if materials will be finished too late based on the
shortage definition you select. You can use filters to limit the scope
of your selection.This app is available for the
Monitor ProcProcurement)SAP_BR_PRODN_PLNR (Production Planner) COOIS https://fioriappslibrary.hana.
With this app you can check the coverage of components required
for in-house production orders, process orders, maintenance orders,
and network orders based on the settings you made in the Monitor
Internal Requirements app. To help you cover these requirements
and fulfill the internal orders, the system proposes different
solutions. You can simulate the solution to preview its effects and
you can apply the solution that best solves your issue.This app is
available for the roles:SAP_BR_MATL_PLNR (Material Planner -
ransactional External Procurement)SAP_BR_PRODN_PLNR (Production Planner) MD04 https://fioriappslibrary.hana.
With this app you can manage your production orders or process
orders that have issues based on the settings you made in the
Monitor Production Orders or Process Orders app. You can view
details regarding delayed materials, missing components, as well as
the status of operations and milestones.This app is available for the
ransactional Procurement)SAP_BR_PRODN_PLNR (Production Planner) CO0R5 https://fioriappslibrary.hana.
With this app you can confirm the progress of your work on a task
ransactional you have selected in the My Tasks app. https://fioriappslibrary.hana.
With this app you can display the master data and related object
details associated with a milestone. A milestone can be used to track
events that occur during various phases of a project. CJ20N https://fioriappslibrary.hana.
details associated with a network. A network represents the flow of a
project or task within a project. CN23 https://fioriappslibrary.hana.
details associated with a network activity. A network activity is used
to represent a task within the flow of a network. It forms the basis
for further logistics planning and execution processes within a
project. CN23 https://fioriappslibrary.hana.
details associated with a project definition. A structured project is
the basis for all planning, execution and monitoring tasks. CJ08 https://fioriappslibrary.hana.
details associated with a WBS element. A WBS organizes various
project tasks in a certain hierarchy. CJ13 https://fioriappslibrary.hana.
With the transactional app Change WBS Element Status, you can
change the system and user status of a work breakdown structure
Change WBS Eelement. CJ12 https://fioriappslibrary.hana.
With the transactional app Confirm Project Milestone, you can
Confirm Projeconfirm the milestones defined in a project. CJ20N https://fioriappslibrary.hana.
With the transactional app Confirm Network Activity, you can
Confirm Netwo
confirm the processing of an activity within a network. CN25 https://fioriappslibrary.hana.
With this app you can display contextual information about

inspection points. The inspection points were defined as reference
Display Inspe objects for recording inspection results below operation level. https://fioriappslibrary.hana.
With this app, you can view contextual information about the
Inspection Method business object. Inspection methods are created
as basic data and are assigned to inspection characteristics. An
Display Insp inspection method describes how a characteristic is to be inspected. QS34 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app, master data specialists can access allocation table and.com/sa
master data and context information easier and more efficiently. The p/fix/extern
app displays all relevant information about an allocation table in one alViewer/?
Allocation place and enables you to directly navigate to related business appId=F033
Table objects. WA03 3A
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, master data specialists can access site master data and p/fix/extern
context information easier and more efficiently. The app displays all alViewer/?
relevant information about a site in one place and enables you to appId=F033
Site directly navigate to related business objects. WB03 5A
With this app, you can access promotion data and context
information easily and efficiently. The app displays all relevant
information about a promotion in one place and enables you to
Retail Promotnavigate directly to related business objects. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
This fact sheet displays contextual information about the Supplier. alViewer/?
You can navigate to its related entities and you can access related appId=F035
transactions in operational systems. MK03 4
Manage Product Master provides the user the option to create, edit,
ransactional, Fact sheet search and display the Products and Single Articles. MM03 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
appId=F040
ME55 1A
Approve
Purchase
Contracts,
Approve
Purchase
Orders,
Approve
Service
Entry Sheets
- Lean With the transactional app My Inbox, you can make important https://fiori
Services, decisions via mobile or desktop devices anywhere and anytime. appslibrary.
Approve Using this app, you can process your standard and custom workflow hana.ondem
Supplier tasks based on the decision options defined in the back-end system. and.com/sa
Invoices, Furthermore, the possible approval steps depend on the p/fix/extern
Approve configuration in the Manage Workflows for Supplier Invoices app, for alViewer/?
Supplier example, you can determine the recipients and define start appId=F054
Quotations conditions. 5A
ME23N https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can create quickly search through big amounts of p/fix/extern
purchasing documents you are responsible for, namely purchase alViewer/?
requisitions, purchase orders, goods receipts, and supplier appId=F054
invoices.This app is available for the role Purchaser. ME2C 7A
https://fiori
With the transactional app My Purchasing Document Items you can appslibrary.
quickly search through big amounts of purchasing documents you hana.ondem
My are responsible for, namely purchase orders, contracts and and.com/sa
Purchasing scheduling agreements. When searching, you have various filter p/fix/extern
Document options and can group purchasing documents according to your alViewer/?
Items - preferences. You can also create variants for your specific selection appId=F054
Professional criteria. 7B
Non-
Managed
Spend - With the Non-Managed Spend app, you can determine the amount
Invoices (without taxes) paid to the suppliers without a purchase order
Without reference in relation to the total spend for suppliers. The calculation
Purchase is based on the accounting documents. You can analyze the non-
Orders managed spend in the following available views: &bull
You can use the Off-Contract Spend app to analyze the total spend
amount in relation to purchase orders that do not have a contract
reference. For some items, no negotiated pricing or blanket purchase
Off-Contract agreement is in place when they are purchased. These items are
Spend - defined as non-contract purchases. You can use this app to measure
Since the the percentage of purchases made without any contract. The role
beginning of Strategic Buyer (SAP_BR_BUYER) is required to access the app. The
last year KPI is displayed in the following views: &bull
ME13 https://fioriappslibrary.hana.
You can use this app to identify purchase contracts that expires
within a specific time frame. You can also use the app to find the
Contract number of expiring contracts, target amount, and the released
Expiry - In amount of the expiring contracts. The role Strategic Buyer
the next 90 (SAP_BR_BUYER) is required to access the app. This KPI is displayed
days in the following views: &bull
Unused
Contracts - You use this app to identify the number of contracts not used within
Unchanged the last 365 days, from the current date. You can also find the target
and and released amount of the unused contracts. The role Strategic
Unreleased Buyer (SAP_BR_BUYER) is required to access the app. The KPI is
Contracts displayed in the following views: &bull
UseWith this app you can track the budget and spending status of
your departments and projects, anywhere and anytime. This app
consolidates budget and spending information and visualizes it in an
easy-to-consume way.Key FeaturesDisplay the overview of budget or
spending information by department, project or expense type.View
the expense details of a specific department, project or expense
type, including actual, committed, total and budget spending data,
and the variance between total and budget spending.View trends
and line items of different cost elements.Drill down by various
dimensions and to the corresponding accounts.Switch the display
mode between charts and tables.View alerts and inform responsible
persons.Save the spending details as tile.If your company uses SAP
Jam, you can post comments there. You can also send emails from
this app.In addition, the app supports the following technical
features and options:This app also runs in standalone mode. For
more information, see section Running Apps in Standalone Mode in
the SAP S/4HANA UI Technology guide.NoteThis app has the
following limitations:Statistical internal orders are not
supported.WBS elements are not supported.A limit of 100 cost
centers, internal orders, and 100 cost elements are supported in the
table view. If more are used, only the first 100 are displayed.Only
groups are supported in the configuration in transactions
FPB_MAINTAIN_PERS_S and FPB_MAINTAIN_PERS_M.Navigation
TargetsThe app enables users to access other apps directly (for
example to display detailed information).NoteThese linked apps have
to be already available in your system landscape or you have to
implement them along with this app.Controlling DocumentRelated
AppsMy Unusual ItemsManage BudgetCorrection
My Spend RequestComponent for Customer IncidentsCO-FIO S_ALR_87013https://fioriappslibrary.hana.
UseWith this app you can keep watch on the expense items of your
departments and projects that are likely to be disputable. This app
collects disputable expense items, according to predefined rules and
patterns, and consolidates them into your inbox so that you can clear
them either by disputing or confirming them.Key FeaturesDisplay
disputable expense items in your inbox.Search disputable expense
items by item name, document number, currency and exceeding
amount.View details of disputable expense items.Confirm expense
items.Dispute expense items with comments and assign them to
responsible persons.View the status of expense items.Save
disputable expense items as tile.If your company uses SAP Jam, you
can post comments there. You can also send emails from this
appNavigation TargetsThe app enables users to access other apps
directly (for example to display detailed information).NoteThese
linked apps have to be already available in your system landscape or
you have to implement them along with this app.Controlling
DocumentCost CenterCost ElementRelated AppsMy SpendManage
My Unusual I BudgetCorrection RequestComponent for Customer IncidentsCO-FIO https://fioriappslibrary.hana.
With the Contract Leakage app, you can identity the spend of
Contract purchase orders that do not have a contract reference, although an
Leakage - existing contract could have been used. As a purchaser, you want to
Purchasing find the related net value. You can use Contract Leakage app to
Spend determine the amount of purchases made without considering
without existing contracts. The role Strategic Buyer (SAP_BR_BUYER) is
Contract required to access the app. The KPI is displayed in the following
Reference views: &bull
Process Colle UDM_SPECIALhttps://fioriappslibrary.hana.
Invoice Price This KPI determines the trend in which invoice price varies over a
Variance - period of 12 months and is calculated monthly. This is a trend tile,
Since the based on the key performance indicator, weighted material price.
beginning of The role Strategic Buyer (SAP_BR_BUYER) is required to access the
last year app. The KPI is displayed in the following views: &bull
With the Purchasing Spend app, you can compare the spend for a
given set of comparison filters (for example supplier, material group,
purchasing group, supplier country, and purchasing organization)
with respect to the total spend. This app is used to compare the
Purchasing purchasing spend between the two set of comparison filters. The
Spend - role Strategic Buyer (SAP_BR_BUYER) is required to access the app.
Comparison You can analyze the purchasing spend in the following available
of Spend views: &bull
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Manage With this app you can view and manage existing sources of supply for alViewer/?
Sources Of a material for a defined validity period. You can create a source of appId=F084
Supply supply, such as a source list, a contract, or a purchasing info record. ME01 0A
https://fiori
appslibrary.
hana.ondem
With the transactional app My Travel Requests, you can manage and.com/sa
your own travel requests in real time using your desktop or mobile p/fix/extern
device. The app allows you to create, edit, submit, and delete alViewer/?
My Travel requests. You can also check the status of a particular request at any appId=F040
Requests time. PR05 9
With the transactional app My Travel Requests (Version 2), you can
manage your own travel requests in real time using your desktop or
mobile device. The application allows you to create a new or copy an
existing travel request - including additional destinations, cost
assignment, estimated costs, advances, travel services and travel
planning. Therefore you can also: &bull
https://fiori
appslibrary.
hana.ondem
and.com/sa
You can use the My Inbox app to approve or reject travel expenses in p/fix/extern
real time using your mobile device or desktop. With the integration alViewer/?
of the Approve Travel Expenses app into the My Inbox app, you can appId=F041
display details of each expense. SBWP 0A
https://fiori
appslibrary.
hana.ondem
and.com/sa
You can use the My Inbox app to approve or reject travel requests in p/fix/extern
real time using your mobile device or desktop. With the integration alViewer/?
of the Approve Travel Requests app into the My Inbox app, you can appId=F041
display details of each request. SBWP 1A
Look Up Retail Products provides real-time information about

products in your store. The app allows you to see details about a
product, promotions, Bonus Buys, deliveries, variants as well as the
quantity available in your store. It also allows you to see stock in
Look Up Retainearby stores on a map display. MB03 https://fioriappslibrary.hana.
The business function Insurance Claim Workload Management
(INS_FSCM_UI_WLM_1) provides you with backend functionality for
using the SAP Fiori app Workload Management for Claims.With this
app, a manager of a claims department can get an overview of
currently open claims in his or her team and assign one or multiple
claims to another claim handler if this is necessary. The app also
shows the current availability of the employee.See also Insurance
Team Claims Tasks Workload Management. https://fioriappslibrary.hana.
A general business user having no master data knowledge or SAP
MDG application knowledge can trigger the request to create a new
Request NewMDG supplier https://fioriappslibrary.hana.
Request NewMDG Customer https://fioriappslibrary.hana.
Request NewMDG Business Partner https://fioriappslibrary.hana.
Request NewMDG Material https://fioriappslibrary.hana.
A general business user or local accountant having no master data
knowledge or SAP MDG application knowledge can trigger the
Request Newrequest to create a new MDG Cost Center https://fioriappslibrary.hana.
A general business user or local accountant having no master data
knowledge or SAP MDG application knowledge can trigger the
Request Newrequest to create a new MDG Profit Center https://fioriappslibrary.hana.
With this app you can manage purchase orders to ensure that you
get the ordered items on time, at the correct location, and in the
required quantity. You can manually order materials for direct
consumption as well as services. The list of purchase orders that is https://fiori
displayed is based on the header level of the purchase order (PO), so appslibrary.
Create the information shown relates to the entire PO. On the overview, hana.ondem
Purchase you can immediately see the number of overdue items for each PO. and.com/sa
Order, Depending on the status of the PO, you can still make changes such p/fix/extern
Manage as adding or deleting items, or changing the purchase order quantity. alViewer/?
Purchase Standard POs and the item category standard are supported.This app appId=F084
Orders is available for the role Purchaser. ME21N 2
With this app, you can monitor the status of the jobs for the
archiving objects. For every archiving object that has jobs associated
with it, the app displays the job statuses such as failed, scheduled, in
process, and completed.View the list of failed, scheduled, in process,
and completed jobsView details of the job, including job type,
scheduled by, and so onTerminate the scheduled jobs or the jobs in
processRestart the terminated jobsView the job log and the
Monitor Archiapplication log https://fioriappslibrary.hana.
With this app you can forecast the liquidity trend for the following 90
days. You can filter and drill down by various dimensions. Liquidity
Forecast is calculated based on the transaction data from memo
records and the One Exposure from Operations hub. This app is
available for the roles of Cash Manager and Cash Management
Liquidity For Specialist. FF7A https://fioriappslibrary.hana.
With this app, you can gain an overview of the daily cash flows for
the past 90 days. This KPI helps you identify unusual inflows and
outflows and take action accordingly. You can filter and drill down by
various dimensions. This app is available for the roles of Cash
Actual Cash FManager and Cash Management Specialist. FF7A https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator (KPI) Bank
Risk. With Bank Risk, you can analyze deposit distribution in terms of
Bank Risk - T bank ratings and identify deposits in high-risk bank accounts. FTE_BSM https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator (KPI)

Deficit Cash Pool. With Deficit Cash Pool, you can quickly identify
cash pools with deficits and the total deficit amount in cash pools.
This KPI provides valuable information for you to respond quickly to
cash pool deficits and to allocate funds smartly among your cash
Deficit Cash pools. FTE_BSM https://fioriappslibrary.hana.
With the transactional app Change Network Activity Status you can
Change Networ
change the system and user status of a network activity. CJ20N https://fioriappslibrary.hana.
details associated with a material component. A material component
is used in the project-based material procurement process. CJ20N https://fioriappslibrary.hana.
You can use this app to manage purchase orders to ensure that you
get the ordered items on time, at the correct location, and in the
required quantity. You can manually order materials for direct
consumption as well as services. The list of purchase orders that is https://fiori
displayed is based on the header level of the purchase order (PO), so appslibrary.
Manage the information shown relates to the entire PO. On the overview, hana.ondem
Purchase you can immediately see the number of overdue items for each PO. and.com/sa
Orders, Depending on the status of the PO, you can still make changes such p/fix/extern
Manage as adding or deleting items, or changing the purchase order quantity. alViewer/?
Purchase The item types standard and third party are supported. The product appId=F084
Orders type groups material and service are supported. ME21 2A
With this app you can create and display a supplier invoice based on
the received document. You can specify the purchase order items to
which your supplier invoice relates. If you select the Simulate or Post
function, the system compares the quantity and amount data of each
supplier invoice item with the data of the related purchase order
item. If goods-receipt-based invoice verification has been defined for https://fiori
a purchase order item, the system compares the supplier invoice appslibrary.
data with the related goods receipt data. If the deviation is outside hana.ondem
defined tolerances, the invoice is posted, but the invoice is and.com/sa
automatically blocked for payment. If the system determines the p/fix/extern
Create responsible person, an approval process is initiated. You can use the alViewer/?
Supplier Supplier Invoices List app to display supplier invoices. In the detail appId=F085
Invoice view, you can release or reverse a blocked supplier invoice. F-41 9
https://fiori
Process appslibrary.
Purchase hana.ondem
Requisitions and.com/sa
- Formerly p/fix/extern
Manage With this app, you can view and process purchase requisitions. You alViewer/?
Purchase can only access purchase requisitions if you have an authorization for appId=F104
Requisitions the respective purchasing group. ME59N 8
With the Spend Variance app, you can determine the sum of the
Spend purchase order value, goods receipt value, and invoice value per
Variance - supplier or material. It then calculates the relation between the
Since the purchase orders, good receipts, and invoice value for a given filter.
beginning of The role Strategic Buyer (SAP_BR_BUYER) is required to access the
last year app. The KPI is displayed in the following views: &bull
Purchase
Order Value
and You can use this app to retrieve the order value for all the purchase
Scheduling orders within a stipulated time. The app also helps to determine the
Agreement KPI value of the purchase orders for a given set of filter criteria such
Value - as the materials, supplier, and plant. The business value of the app is
Since the that you can determine all the current value of all purchase orders in
beginning of the system. The role Strategic Buyer (SAP_BR_BUYER) is required to
last year access the app. This KPI is displayed in the following views: &bull
Purchase
Order
Average
Delivery Using the Purchase Order Average Delivery Time Weighted app, you
Time - can check the average delivery time of orders to the suppliers. The
Weighted role Strategic Buyer (SAP_BR_BUYER) is required to access the app.
(In Days) The app is displayed in the following views: &bull
How you use the Supplier Evaluation Response app depends on your https://fiori
role:As an appraiser, you can fill out an evaluation response to appslibrary.
provide feedback about a supplier. You can access the app from the hana.ondem
Evaluate Suppliers app.As a category manager, you can review an and.com/sa
evaluation response filled out by an appraiser. You can access the p/fix/extern
app from the Monitor Responses app.This app is available for the alViewer/?
roles Employee - Procurement (assigned to appraisers) and Buyer appId=F157
(assigned to category managers). 6
With this feature you can search for recipes based on the
ingredients, materials, and component items they contain directly or
indirectly. You can restrict your search to a specific date to see
recipes valid on that date, or search without specifying a date to see
all recipes that match your search criteria, regardless of their validity.
You can also analyze the results to see further details, such as
ingredient quantities, as well as group and compare the results by
Recipe Findervarious attributes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
My Travel alViewer/?
and With the transactional app My Travel and Expenses you can display appId=F058
Expenses and submit your travel and non-travel expenses. PR05 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
My Travel alViewer/?
and With this app you can view and submit your travel and non-travel appId=F058
Expenses expenses. PR05 4A
Adjust Stock allows you to check the quantity of products in the store
inventory and make adjustments for discrepancies due to reasons
Adjust Stock such as damage or shrinkage. MB03 https://fioriappslibrary.hana.
https://fiori
Manage Purchase Contracts in S/4:With this worklist application you appslibrary.
can display the list of contracts available for a purchasing group for hana.ondem
which the purchaser is authorized. The included object page in the and.com/sa
application displays contextual information about the p/fix/extern
PurchaseContract business object. You can navigate to its related alViewer/?
business objects and to related transactional apps from the object appId=F160
page.This app is available for the role SAP_BR_PURCAHSER. ME11 0
UseWith this app you can track and edit the master data of projects,
anywhere and anytime. This app consolidates project detail
information and spending information in an easy-to-consume
way.Key FeaturesDisplay internal order master data.Lock, unlock,
and complete internal order.Change responsible person, responsible
cost center, and description.List key people for the internal order
based on master data.Display current year budget and predicted
spend of expense types.NoteThis app has the following
limitations:Statistical internal orders are not supported.WBS
elements are not supported.Only groups are supported in the
configuration in transactions FPB_MAINTAIN_PERS_S and
FPB_MAINTAIN_PERS_M.Navigation TargetsThe app enables users to
access other apps directly (for example to display detailed
information).NoteThese linked apps have to be already available in
your system landscape or you have to implement them along with
this app.Internal OrderYou can get the related business objects of
the selected internal order.Profit CenterYou can get the profit
center"s detailed information and its related business objects, such
as WBS element or sales orders.Cost CenterYou can get the cost
My Projects center&acirc
UseWith this app you can send a proposal to transfer budget from
internal orders that have excess money to those in danger of
exceeding their allocated budgets.Key FeaturesView predicted deficit
or surplus amount of all locked and completed internal
orders.Submit a proposal for a budget transfer.Related
AppsCorrection RequestMy ProjectsMy SpendMy Unusual
Manage BudgItemsComponent for Customer IncidentsCO-FIO https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Enables users to perform global trade services checks on purchase p/fix/extern
Manage contracts, such as embargo checks and watch list screening checks, alViewer/?
Purchase to make sure that contracts comply with international trade laws and appId=F160
Contracts restrictions ME31K 0A
This app enables you to now copy a purchase requisition by clicking
the Copy button. On doing this, you will be directed to Create
Purchase Requisition app. All the items of the purchase requisition
will be copied to the new purchase requisition irrespective of
whether the status was Rejected or Approved or Awaiting approval
or Follow-on document created, provided you have access to the
catalogs. You can add or delete items of the copied purchase
requisition. A new purchase requisition will be created only when
you order.With this app you can also do the following:* Add, modify
or delete multiple account assignments to a purchase requisition
item.* View the purchase requisitions which are created on behalf of
you and create the follow-on documents such as goods receipt and
return delivery.If your SAP S/4HANA system is configured as a hub
system and you have activated Central Requisitioning in Central
Procurement, then the following additional features are available to
you:Note: SAP S/4HANA, and SAP ERP can be set up as connected https://fiori
systems.* View purchase requisitions created in a hub system. If a appslibrary.
purchase requisition fails to get copied to the connected systems, hana.ondem
you can still edit the approved purchase requisition in this app. You and.com/sa
can also edit the plant and company code. Please note that copied p/fix/extern
My purchase requisitions cannot be modified or deleted in the hub alViewer/?
Purchase system. However, you can now create follow-on documents such as appId=F163
Requisitions goods receipt and return delivery. ME51 9
This app is available for the business catalog role Materials
Management - Purchase Requisitions.You can use this app for the
following purposes:&bull
https://fiori
appslibrary.
hana.ondem
With this app, while creating central requisitions, you can now and.com/sa
choose value help for accounting objects like Asset, Network, p/fix/extern
Create Network Activity, WBS Element and Order. In addition, you will alViewer/?
Purchase receive a notification if a purchase requisition is rejected by the appId=F164
Requisition approver. ME51N 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Monitor As a category manager, you can use this app to display evaluation alViewer/?
Responses - responses filled out by the appraisers whom you have asked to appId=F164
Evaluation evaluate a supplier.This app is available for the role Buyer. 9
View the graphical representation of the distribution of the archiving

variants using any of the options - View by Size, View by Duration,
and View by Size with Live DataYou can compare the distribution of
the variants with the live data using the option View by Size with Live
DataIdentify the variant that took the least time to archive the data
and the archived data that occupies the least spaceEdit the variant
details to improve the size of the archived data or the time it took to
archive the dataView the TAANA Analysis results of the tables
corresponding to the archiving objects while editing the variants. You
Manage Archican view the results only if you have already performed the analysis SARA https://fioriappslibrary.hana.
Once a general business user having no master data knowledge or

SAP MDG application knowledge has raised a request to create a
new MDG master data, he/she can check the status of his/her
Track My Reqrequest whether the request is approved or not. https://fioriappslibrary.hana.
With this app you can follow up on changes you have requested from
your vendor as well as place requests for changes you have collected.
You create change requests when using the apps for managing
materials or uncovered requirements. You can request that the
vendor change the quantity or delivery date in a purchase order or
stock transport order so that material availability can be ensured and
customer requirements can be fulfilled. At the end of the process,
you either apply the changes, which automatically updates the order,
or you discard the request..This app is available for the
Manage Chang
Procurement)SAP_BR_PRODN_PLNR (Production Planner) https://fioriappslibrary.hana.
The business function Insurance Claim Workload Management

(INS_FSCM_UI_WLM_1) provides you with backend functionality for
using the SAP Fiori app Workload Management for Tasks.With this
app, a manager of a claims department can get an overview of
existing tasks in his or her team and assign one or multiple tasks to
another claim handler if this is necessary. The app also shows the
current availability of the employee.See also Insurance Claim
Team Tasks Workload Management. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
As an appraiser, you can use this app to access evaluation responses and.com/sa
that category managers are asking you to fill out. You can also access p/fix/extern
responses that you have already filled out. Note that you can display alViewer/?
Evaluate submitted evaluation responses, but you can no longer change appId=F165
Suppliers them.This app is available for the role Employee - Procurement. 0
With this app, you can confirm the receipt of goods. This app lists all
purchase requisitions with material items relevant for confirmation.
This app also lists purchase requisitions relevant for confirmation
that were requested for you by other employees. These employees
are often regarded as requestors. If an employee is allowed to
purchase products on behalf of other users, for example, for their
managers, the requestor or creator of a purchase requisition can
post the confirmation. If the functionality for Central Procurement is
enabled, this app lists all purchase requisitions that are created in the https://fiori
SAP S/4HANA system (which acts as a hub system) based on the appslibrary.
plant you are assigned to. For example, if you are assigned to plant hana.ondem
1010, this app lists all the purchase requisitions for this plant that are and.com/sa
either created by you or requested for you. In addition, you can filter p/fix/extern
Confirm for purchase requisitions that you created for other plants. You can alViewer/?
Receipt of select items from a purchase requisition and enter the quantity you appId=F165
Goods want to confirm. MIGO_GR 4
This app displays all the purchase order, contracts, requisitions,

Purchasing goods receipt, scheduling agreements against a particular purchasing
Group group and category for a given time frame. Only those business
Activities - documents that are completed, not deleted, and items not released
Purchasing are considered. The app also helps to calculate the number of goods
Documents receipt for a particular purchase order and item, and total invoice
by amount and purchase order net amount. The role Strategic Buyer
Purchasing (SAP_BR_BUYER) is required to access the app. The KPI is displayed in
Group the following views: &bull
Supplier
Evaluation
By Quantity With the Supplier Evaluation by Quantity app, you can determine the
- quantity variance, which is based on the variance between the
(Deprecated ordered quantity and delivered quantity of items. Both the excess
)Based on and less delivered quantities are considered. The role Strategic Buyer
Ordered and (SAP_BR_BUYER) is required to access the app. The score is
Received determined over a period of 365 days. The KPI is displayed in the
Quantity following views: &bull
Supplier With the Supplier Evaluation by Quantity app, you can determine the
Evaluation quantity variance, which is based on the variance between the
By Quantity ordered quantity and delivered quantity of items. Both the excess
- Based on and less delivered quantities are considered. The role Strategic Buyer
Ordered and (SAP_BR_BUYER) is required to access the app. The score is
Received determined over a period of 365 days. The KPI is displayed in the
Quantity following views: &bull
With the transactional app Make Bank Transfers you can conduct
bank-to-bank transfers of cash. You can view information about the
bank account from which or to which you want to make the transfer.
Make Bank TrYou can filter or search for bank accounts by several dimensions. FRFT_B https://fioriappslibrary.hana.
With this app you can view information about the bank-to-bank
transfers of cash that you have made during the past 3 months. You
Track Bank Trcan filter or sort such information by several dimensions. BNK_MONI https://fioriappslibrary.hana.
With this app, you can display the Key Performance Indicator (KPI)
Payment Statistics. You can check recent payments made through
SAP Bank Communication Management and the total amount of
payments, according to different filtering criteria. Key Features
include: View the total amount of payments by statusView the total
amount of payments by companyView the total amount of payments
by house bankView the total amount of payments by processing
daysView the total amount of payments by payment methodView
Payment Statis
the total amount of payments by currencys. https://fioriappslibrary.hana.
Use With the transactional app you can review requests for
corrections to controlling documents and directly notify the
requestors when the changes will be made.Key FeaturesEnsure
posted costs are error-free and accurately reflect the spending
situation of the area.Send notifications to requestors that the posting
shall be corrected on a specific date.Navigation TargetsThe app
enables users to access other apps directly (for example to display
detailed information).Controlling DocumentNoteThese linked apps
have to be already available in your system landscape or you have to
implement them along with this app. Related AppsManage
BudgetMy ProjectsMy SpendMy Unusual ItemsComponent for
Correction R Customer IncidentsCO-FIO https://fioriappslibrary.hana.
This app determines the score of a supplier in an organization based https://fiori

on the weighted average of the quantity variance, price variance, appslibrary.
Operational and time variance. The score is calculated over a period of 365 days. hana.ondem
Supplier The overall score is calculated from the variance available from the and.com/sa
Evaluation - different criteria, price, time, quantity or soft score after applying the p/fix/extern
(Deprecated weightage. Both early and late deliveries of items are considered alViewer/?
)Score and variance. The role Strategic Buyer (SAP_BR_BUYER) is required to appId=F166
Variance access the app. ME6B 2
Manage Dispute Cases - Open Dispute Cases UDM_DISPUThttps://fioriappslibrary.hana.
Use this app to analyze and further process existing dispute cases.
This involves dispute cases that are related to open receivables for
Manage Disput
your customers. UDM_DISPUThttps://fioriappslibrary.hana.

Operational and time variance. The score is calculated over a period of 365 days. hana.ondem
Supplier The overall score is calculated from the variance available from the and.com/sa
Evaluation - different criteria, price, time, quantity or soft score after applying the p/fix/extern
Based on weightage. Both early and late deliveries of items are considered alViewer/?
Score and variance. The role Strategic Buyer (SAP_BR_BUYER) is required to appId=F166
Variance access the app. ME6B 2A
You can use this app to check G/L account line items. You can switch
between the general ledger view and entry view. In both views you
can use filter criteria to choose whether the app should display open
and cleared items for OI-managed accounts, or all of the items for an
account. You can select the line items based on a key date or after
the clearing date in connection with a key date. In the entry view,
you can also choose whether the app should display normal, noted,
or parked items only, or all items.You can group, sort and filter the
results list using various characteristics. You can show numerous
additional characteristics, and also swap the order of the columns in
ransactional the list. FAGLL03 https://fioriappslibrary.hana.
You can use this app to check and compare the balances, and the
credit and debit amounts of a ledger in a company code for each
period of a fiscal year. You can restrict the data to a single general
ledger account, or use other selection criteria (for example, profit
center). In a further view, you can compare the balances relating to
Display G/L Aseveral fiscal years with each other. F.08 https://fioriappslibrary.hana.
With this app you can display balance sheets and profit and loss
statements for your companies using operational, local and global
charts of accounts. These reports are generated on the fly by
analyzing all the relevant line items. From these reports, you can also
access the line items of a specific G/L account or customer/supplier
Balance Sheeline items. F.01 https://fioriappslibrary.hana.
Supplier With the Supplier Evaluation by Price app, you can determine the
Evaluation score of a given supplier in an organization based on the variance in
By Price - the price of ordered items and delivered items. The score is
(Deprecated calculated over a period of one year and is based on the difference in
)Based on the purchase order amount and invoice amount. Both the excess and
PO and less price are considered as variance.The KPI is displayed in the
Invoice Price following views: &bull
Supplier
Evaluation
By Time - You can use this app to determine the score of a given supplier in an
(Deprecated organization based on the difference in time between the ordered
)Based on date of items and delivered date of items. The score is calculated
Delivery and over a period of 365 days. Both the late and earlier deliveries of
Goods items are considered as variance. The role Strategic Buyer
Receipt (SAP_BR_BUYER) is required to access the role. The KPI is displayed
Date in the following views: &bull
This feature enables you to manage the fund master data and
perform various actions:Create a new fund or revise an existing fund
New draft functionality enables you to create a new object or revise
an existing object without finalizing the changes until you save the
draft to the database Delete a fund Add attachments of various file
Manage Funds
formats and web addresses and links FM5I https://fioriappslibrary.hana.
This feature enables you to review groups of funds and the funds of
which they are comprised.Overview lists display existing fund
groupsList filters allow you to narrow your focusDetail displays
provide insight into each group and the group content (individual
funds, ranges of individual funds, parent fund groups, child fund
groups)Drill-down to individual objects (fund object pages) provides
Fund Group - flexible navigation and a 360&deg
You use this app to analyze your journal entries and create reversals
in order to make adjustments. Filtering and selection criteria enable
you to quickly find journal entries, for example based on the
document type or the user. The information provided includes the
G/L accounts posted, other account assignment objects, and any
sales or purchase taxes. You can create new journal entries based on
other journal entries. Display variants allow you to add or remove
fields. You can enter notes or add attachments to explain the
posting. Information is shown on any related documents such as
purchase orders or invoices. Amounts can be displayed in different
currencies, for example local currency or transaction currency.Key
Features:Display journal entries and their line itemsSee information
on related documents, such as purchase orders or incoming
invoicesReverse journal entriesCreate a new journal entry based on
another journal entryDisplay the amounts in different
currenciesDisplay journal entries showing only the items originally
entered or including any clearing itemsAdd attachments and enter
notes to explain the reason for a postingIn addition, the app supports
the following technical features and options: SAP Jam
integrationSend EmailIf the extended material number has been
activated in your back-end system, it is automatically displayed in the
Material field in this app. For more information, see section Extended
Manage JournMaterial Number in Apps in the SAP S/4HANA UI Technology guide. https://fioriappslibrary.hana.
You use this app to enter manual postings to G/L accounts. For
example you can make adjusting entries during period-end closing,
or record business transactions that have no source document (such
as expenses paid with petty cash). Applicable taxes can optionally be
calculated automatically as you enter the items. You can specify
additional account assignment objects such as cost centers, orders,
or materials. You can enter notes or add attachments to explain the
reason for a posting. Postings can be made in all relevant ledgers for
the accounts for which you are responsible.Key Features:Make
manual postings to G/L accountsAssign postings to additional objects
such as cost centers, profit centers, and ordersCalculate taxes
automaticallyAdd attachments and enter notes to explain the reason
for a postingIn addition, the app supports the following technical
Post General features and options:SAP Jam integrationSend Email F-02 https://fioriappslibrary.hana.
With this app you can analyze and process exceptions caused by
overpayments on loan accounts. These exceptions are generated in
the back-end system. Payment distribution in the back-end system
automatically assigns payments made by a borrower to the loan
account according to a predefined set of rules valid for the account.
Payment distribution handles the majority of incoming payments in
this way. In some cases, such as an overpayment, an automatic
Process Payme
allocation might not be desired
This feature enables you to manage the funds center master data
and perform various actions:Create a new funds center or revise an
existing funds center New draft functionality enables you to create a
new object or revise an existing object without finalizing the changes
until you save the draft to the database Delete a funds center Add
Manage Funds
attachments of various file formats and web addresses and links FMSC https://fioriappslibrary.hana.
This feature enables you to manage the budget period master data
and perform various actions:Create a new budget period or revise an
existing budget period New draft functionality enables you to create
a new object or revise an existing object without finalizing the
changes until you save the draft to the database Delete a budget
period Add attachments of various file formats and web addresses
Manage Budge
and links FMBPD https://fioriappslibrary.hana.
This feature enables you to review groups of funds centers and the
funds centers of which they are comprised.Overview lists display
existing funds center groupsList filters allow you to narrow your
focusDetail displays provide insight into each group and the group
content (individual funds centers, ranges of individual funds centers,
parent funds center groups, child funds center groups)Drill-down to
individual objects (funds center object pages) provides flexible
Funds Centernavigation and a 360&deg
This feature enables you to review groups of budget periods and the
budget periods of which they are comprised.Overview lists display
existing budget period groupsList filters allow you to narrow your
content (individual budget periods, ranges of individual budget
periods, parent budget period groups, child budget period
groups)Drill-down to individual objects (budget period object pages)
Budget Perio provides flexible navigation and a 360&deg
This feature enables you to manage the commitment item master

data and perform various actions:Create a new commitment item or
revise an existing commitment item New draft functionality enables
you to create a new object or revise an existing object without
finalizing the changes until you save the draft to the database Delete
a commitment item Add attachments of various file formats and web
Manage Commi
addresses and links FMCIA https://fioriappslibrary.hana.
This feature enables you to review groups of functional areas and the
functional areas of which they are comprised.Overview lists display
existing functional area groupsList filters allow you to narrow your
content (individual functional areas, ranges of individual functional
areas, parent functional area groups, child functional area
groups)Drill-down to individual objects (functional area object pages)
Functional Arprovides flexible navigation and a 360&deg
This feature enables you to manage the functional area master data
and perform various actions:Create a new functional area or revise
an existing functional area New draft functionality enables you to
create a new object or revise an existing object without finalizing the
changes until you save the draft to the database Delete a functional
area Add attachments of various file formats and web addresses and
Manage Functlinks FMRP_RFFMEhttps://fioriappslibrary.hana.
This feature enables you to review groups of funded programs and

the funded programs of which they are comprised.Overview lists
display existing funded program groupsList filters allow you to
narrow your focusDetail displays provide insight into each group and
the group content (individual funded programs, ranges of individual
funded programs, parent funded program groups, child funded
program groups)Drill-down to individual objects (funded program
Funded Progrobject pages) provides flexible navigation and a 360&deg
This feature enables you to review groups of commitment items and
the commitment items of which they are comprised.Overview lists
display existing commitment item groupsList filters allow you to
narrow your focusDetail displays provide insight into each group and
the group content (individual commitment items, ranges of
individual commitment items, parent commitment item groups, child
commitment item groups)Drill-down to individual objects
(commitment item object pages) provides flexible navigation and a
Commitment360&deg
I

Manage G/L Aapplications with the Quartz visual theme. F0731 https://fioriappslibrary.hana.
With the transactional app Manage G/L Account Master Data, you
can display, create and edit the master data of G/L accounts. You can
also easily add new G/L accounts from scratch or based on existing
accounts. In addition, the app provides you with options to mass
change account description and other attributes. This app is a Fiori
Manage G/L AUI5 app (F0731A), as a replacement of the Web Dynpro app (F0731). FS00 https://fioriappslibrary.hana.
With the transactional app Manage Profit Center Master Data you
can search for, create, display, and edit the master data for a profit
center, anywhere and at any time. This app manages profit center
Open Profit Cmaster data in an easy-to-consume way. KE51 https://fioriappslibrary.hana.
With this app you can track document line items that are relevant to
cash flows, for example, invoices, payments, bank statements,
treasury deals, memo records, and so on. You can also check
Check Cash F document details directly from this app. FF7AN https://fioriappslibrary.hana.
You can use this app to check and process bank-account-related
requests that need to be approved or processed by you. https://fioriappslibrary.hana.
With this app you can monitor the cash position trend in your
company and analyze cash position details using different
dimensions and filters, based on data from various sources, including
Cash Positionaccounting, treasury, and other cash related components. FF7AN https://fioriappslibrary.hana.
With this app you can get an overview of the daily cash inflows and
outflows, and analyze them for the last weeks or months for all
subsidiaries and liquidity items. You can then identify the
extraordinary and abnormal cash flows, ensure that they were
accurate and compliant, and that they have taken the liquidity
planning into account. The data presented in the app can be used to
Cash Flow - Dgive an overview of the cash flow status to the management. https://fioriappslibrary.hana.
With the Cash Flow - Detailed Analysis app, you can get an overview
of the daily cash inflows and outflows, and analyze them for the last
weeks or months for all subsidiaries and liquidity items. You can then
identify the extraordinary and abnormal cash flows, ensure that they
were accurate and compliant, and that they have taken the liquidity
planning into account. The data presented in the app can be used to
Cash Flow (Degive an overview of the cash flow status to the management. https://fioriappslibrary.hana.
With this app, you can display the overview and the details of
Liquidity Foreforecasted amounts of each liquidity item by different dimensions. FF7B https://fioriappslibrary.hana.
With the app Liquidity Forecast Details, you can display the overview
and the details of forecasted amounts of each liquidity item by
Liquidity Foredifferent dimensions. FF7B https://fioriappslibrary.hana.
Supplier
Evaluation You can use this app to determine the score of a given supplier in an
By Time - organization based on the difference in time between the ordered
Based on date of items and delivered date of items. The score is calculated
Delivery and over a period of 365 days. Both the late and earlier deliveries of
Goods items are considered as variance. The role Strategic Buyer
Receipt (SAP_BR_BUYER) is required to access the role. The KPI is displayed
Date in the following views: &bull
With this app you can preview, email, print, fax, and download
correspondence related to your customers and suppliers. The app
can be launched from the SAP Fiori Launchpad or opened from other
Fiori apps, including Process Receivables, Display Customer Balances,
Display Supplier Balances, Manage Customer Line Items, and Manage
Supplier Line Items.Depending on the role assigned to you, you can
perform the following tasks:Create correspondence for your
customers and suppliers.Preview correspondence.Email, fax, and
Create Corresprint correspondence or download it as a PDF file. F.64 https://fioriappslibrary.hana.
With this app you can preview, email, print, and download
correspondence related to your customers and suppliers. The app
can be launched from the SAP Fiori Launchpad.Depending on the
role assigned to you, you can perform the following tasks:Create
correspondence for your customers and suppliers.Preview
correspondence.Email and print correspondence or download it as a
Create Corre PDF file. FB12 https://fioriappslibrary.hana.
With this feature you can view additional information that is

transferred from SAP Forecasting and Replenishment to the SAP Fiori
app Order Products . It enables you to review order proposals,
display the range of coverage, display order and delivery dates in the
calendar and disable the maintenance of order quantities for locked
Order Producproducts. ME22N https://fioriappslibrary.hana.
Transfer Stock allows you to transfer merchandise from one store to
Transfer Stoc another, or from one storage location to another in the same store. MB11 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
purchase contract item business object. You can navigate to its p/fix/extern
available for the business role Purchaser (SAP_BR_PURCHASER). ME33K 5
With this app you can display G/L accounts according to where they
are assigned in the financial statement version you selected. You can
also display accounts that are as yet not assigned anywhere in the
financial statement version. From an individual account number, you
ransactional can also access an app where you can edit that account. F.10 https://fioriappslibrary.hana.
With the transactional app Display Chart of Accounts, you can display
G/L accounts according to where they are assigned in a selected
financial statement version (FSV) or by the ID of a chart of accounts.
In the FSV view, you can also choose to display accounts in the
hierarchy view or the list view. To create a new account, you must
copy an existing account, assign the new account to corresponding
company codes and select FSV assignments that are associated with
Manage Chartthe account. F.10 https://fioriappslibrary.hana.
With the transactional app Manage Profit Center Groups, you can
search for profit center groups as well as create, display, and edit
profit center groups. You can also create different versions of the
profit center group content for different validity dates by copying a
group to an inactive version. Note that you cannot create versions
Manage Profifor the standard hierarchy as a special profit center group. KCH1 https://fioriappslibrary.hana.
Schedule
Supplier
Invoice Jobs,
Schedule https://fiori
Supplier appslibrary.
Invoice Jobs hana.ondem
- Advanced, and.com/sa
Schedule p/fix/extern
Supplier alViewer/?
Invoice Jobs You can use this app to schedule and monitor recurring, supplier appId=F168
- Advanced invoice related activities as a background job. MR11 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
Purchasing alViewer/?
Jobs - You can use this app to schedule and monitor recurring, purchasing appId=F170
Advanced related activities as a background job. ME59N 2
https://fiori
appslibrary.
hana.ondem
With this app you can create, edit, delete, or manage source lists. and.com/sa
You can also search and view source lists based on different criteria p/fix/extern
such as plant, material, or supplier. With this app, you can use alViewer/?
Manage purchasing info records or contracts as the sources of supply for appId=F185
Source Lists purchase requisitions and purchase orders. ME01 9
This feature enables you to manage the funded program master data
and perform various actions:Create a new funded program or revise
an existing funded program New draft functionality enables you to
create a new object or revise an existing object without finalizing the
changes until you save the draft to the database Delete a funded
program Add attachments of various file formats and web addresses
Manage Funde
and links FMMEASUREhttps://fioriappslibrary.hana.
With the transactional app My Courses, students can register for
courses, add courses to their wish list and view the status of their
Courses in Wacurrent registrations. https://fioriappslibrary.hana.
With the transactional app My Results, students can display a
detailed view of their course results according to appraisal type or
My Results academic session https://fioriappslibrary.hana.
With the transactional app Analyze Deferment you, in your role as
Deferment Analyst, can view aggregated and node level deferment
results. It displays the system capability, allocation values, and
deferment values. You can bring down the unexplained values within
the tolerance limit by viewing the unexplained and explained values
separately. The app provides tabular and chart views of deferment
results, which you can displayed by quantity or by percentage. In
addition, the app is cross-linked to other apps such as creating and
Analyze Defe editing events. https://fioriappslibrary.hana.
With this feature, you can use a worklist to display, filter, sort, and
group all billing documents (such as invoices and debit memos) in the
system. You can also display billing documents in detail, cancel them,
or post them to financial accounting. Furthermore, you can perform
a split analysis to review why the system has produced separate
billing documents from the preceding documents, which you may
have expected to be billed collectively. When you are creating billing
documents in the Create Billing Documents app, the split analysis
allows you to compare temporary billing documents before you
Manage Billi decide to save or discard them. VF02 https://fioriappslibrary.hana.
You can create billing documents (for example, invoices and credit
memos) from items in the billing due list. This includes debit memo
requests, sales orders, contracts, deliveries, and others. You can also
generate and view temporary billing documents that you can check
for correctness before deciding whether to convert them to final
Create Billin billing documents. VF01 https://fioriappslibrary.hana.
This feature enables you to manage the application of funds master

data and perform various actions:Create a new application of funds
or revise an existing application of funds New draft functionality
enables you to create a new object or revise an existing object
without finalizing the changes until you save the draft to the
Manage Applidatabase Delete an application of funds FM6S https://fioriappslibrary.hana.
With the transactional app Open Posting Periods you can define the
open and close posting periods.Key FeaturesSpecify a new account
start and end range, or split an existing account rangeDisplay posting
periods based on search criteriaSchedule a background job to update
posting periodsCreate a posting period via copy with reference
(where the posting periods content of the source company code and
ransactional ledger are copied to a target company code and ledger) COFI https://fioriappslibrary.hana.
You can use this app to create new key performance indicators (KPIs)
ransactional, Analytical and activate them. https://fioriappslibrary.hana.
KPI WorkspaceYou use this app to manage all of your KPIs and their evaluations. https://fioriappslibrary.hana.
You can use this app you to configure the generic drill-down
application that you navigate to when you click the KPI tile in the
runtime environment.There are several different kinds of chart
available and you can configure aspects such as the color, how the
data is sorted, and whether data from associated KPIs should be
ransactional displayed. https://fioriappslibrary.hana.
ransactional https://fioriappslibrary.hana.
Create Evaluat https://fioriappslibrary.hana.
This feature provides you with an overview on budget entry

documents and an option to navigate to document details.Overview
lists display all existing budget entry documents to which you have
accessFilters narrow your focusDetail displays provide insight into
master data relations, groupings, and documents that are posted to
Budget Entry the selected funds management master data FMEDD https://fioriappslibrary.hana.
This feature enables you to have an overview of earmarked funds

documents and a navigation option to document details.Overview
lists display all existing application of earmarked funds documents to
which you have accessFilters narrow your focusDetail displays
provide insight into individual documents, line item information with
their respective amounts and account assignments, and additional
Earmarked Fudocuments that reference this document item FMRESDISPLAhttps://fioriappslibrary.hana.
This feature enables you to have a detailed view of a grant master

data object.Overview lists display all existing grant master data
objects to which you have accessFilters narrow your focusDetail
displays provide insight into control attributes of the grant, master
data relations, groupings, and documents that are posted to the
Grant - 360Â°selected grant master data GMGRANTD https://fioriappslibrary.hana.
This feature enables you to review groups of grants and the grants of
which they are comprised.Overview lists display existing grant
groupsList filters allow you to narrow your focusDetail displays
provide insight into each group and the group content (individual
grants, ranges of individual grants, parent grant groups, child grant
Grant Group groups) GM_SETS_GRhttps://fioriappslibrary.hana.
ransactional ME11 https://fioriappslibrary.hana.
https://fiori
With this app you can display and manage quota arrangements. This appslibrary.
app enables you to specify the portion of a requirement that can be hana.ondem
obtained from a certain source of supply over a specific period of and.com/sa
Manage time. If a quota arrangement exists for a material, the system takes p/fix/extern
Quota this quota arrangement into account during the source alViewer/?
Arrangemen determination process. You can specify a quota arrangement for a appId=F187
ts material and plant combination for a specific validity period. MEQ1 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Manage With this app, you can now create and display purchasing info alViewer/?
Purchasing records for the following procurement types: Consignment, Pipeline, appId=F198
Info Records Standard, Subcontracting. ME11 2
https://fiori
appslibrary.
hana.ondem
The Procurement Overview Page enables business users to perform and.com/sa
their daily tasks quickly and effectively without the need to open p/fix/extern
many different reports and transactions. Information is displayed on alViewer/?
Procuremen set of actionable cards. Users can therefore focus on the most appId=F199
t Overview important tasks, enabling faster decisions and immediate action. 0
https://fiori
appslibrary.
Display hana.ondem
Supplier and.com/sa
Quotations, p/fix/extern
Manage alViewer/?
Supplier With this feature you can display a list of awarded supplier appId=F199
Quotations quotations that have been received from Ariba Sourcing. ME47 1
euse Component https://fioriappslibrary.hana.
Customer Mas BP https://fioriappslibrary.hana.
With this app you can analyze and process exceptions for payments
on bank accounts generated in the back-end system. For example,
exceptions are raised for payments if a posting lock is set for the
bank account or if the available amount in a bank account is
insufficient to cover a further debit payment. Although the majority
of payment exceptions are processed automatically without any
manual intervention, certain types of exception and particularly high-
value bank customers (for example, private banking customers or
Process Paymcorporate banking customers) require an individual decision. https://fioriappslibrary.hana.
With this app you can display a list of resolution requests (posting
control orders) that are generated for bank payment exceptions in
various systems and system segments. These are received as work
items in a central system where they are assigned to specific
worklists. Users that are assigned to these worklists can access and
process the corresponding work items. This app also enables you to
see for a specific period of time how many work items are generated
Process Bank in total, and how many are open, reserved, in process, or completed. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Settings for With this app you can define web service IDs, parameters of the alViewer/?
Web catalog and the call structure. This enables procurement of items appId=F199
Services from web-based catalogs using the open catalog interface (OCI). 4
Note that you can only use this app if one of the business functions
of an FI-CA industry is active in your system. Contract Accounts
Receivable and Payable (FI-CA) is a subledger that is set up for
companies with a high end customer base and a need for processing
mass data (B2C). Therefore, FI-CA is used by the industries Utilities
(IS-U), Telecommunications (IS-T), Financial Services Collections &
Disbursements (FS-CD), Public Sector Collection and Disbursement
(PSCD) as well as by an industry-independent FI-CA solution (FI-CAX).
This app only provides data for postings in FI-CA and does not
provide any information if you only use FI-AR/AP.With the
transactional app Analyze Overdue Items, you can display how many
items are overdue in Contract Accounts Receivable and Payable (FI-
CA) or what the total amount is that overdue items add up to.You
can total or filter the amount and number of overdue items by
various criteria.This app is available for the role Accounts Payable
Analyze Over and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP.With this app, you
can display the amount and number of write-offs made in Contract
Accounts Receivable and Payable (FI-CA). You can total or filter the
amount and number by various criteria.This app is available for the
Analyze Writerole Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
My Inbox - Al SBWP https://fioriappslibrary.hana.
https://fiori
This feature now enables you to retrieve and assign value help from appslibrary.
SAP S/4HANA connected systems using the F4 button. Value help hana.ondem
Default includes plant, company code, purchasing organization, GL account and.com/sa
Settings for and cost centre. Please note that, you can configure SAP S/4HANA p/fix/extern
Users - system as a hub system and you can configure SAP S/4HANA, and alViewer/?
Purchase SAP ERP as connected systems if you activate the Central appId=F199
Requisitions Requisitioning scenario in Central Procurement. 5
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this application the user can view and return goods for which alViewer/?
confirmation already exists. This app is available for the role appId=F199
SAP_BR_EMPLOYEE_PROCUREMENT. MIGO 6
You can use this app to identify the consumption percentage of

quantity type contracts in the last 365 days, from the current date.
Quantity You can also find the target and released quantity of the
Contract contracts.The catalog role Materials Management - Purchasing
Consumptio Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the
n - Release app. Note that this catalog role is included in the business role
Amount/Tar Strategic Buyer (SAP_BR_BUYER).The following authorization objects
get Amount must be maintained in SU22:&bull
You can use this app to identify the consumption percentage of value
type contracts over the last 365 days from the current date. You can
Value also find the target and released amount of the contracts.The role
Contract Materials Management - Purchasing Strategy
Consumptio (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The
n following authorization objects must be maintained in SU22:&bull
You can use this app to identify the average time it takes to create a
Purchase purchase order: from the creation of a shopping cart to the creation
Requisition of the purchase order. It measures the average creation time over
Average the past 365 days from the current date. The average approval time
Approval is shown in days.The role Materials Management - Purchasing
Time - Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the
Release app. The following authorization objects must be maintained in
Strategy SU22:&bull
Purchase
Requisition This app displays the absolute number of item changes in the last
Item 365 days from the current date. All changes to items are logged.The
Changes - catalog role Materials Management - Purchasing Strategy
Total (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note
Number of that this catalog role is included in the business role Strategic Buyer
Item (SAP_BR_BUYER). The following authorization objects must be
Changes maintained in SU22:&bull
You can use this app to identify the number of free-text items
created from the GUI in the last 365 days (from the current date).
The requisitions for which material was specified are shown as
number of material items created (GUI) at the time of creation.
Similarly, the number of material items, free text items, and catalog
Purchase items created from the Fiori app are also shown in the
Requisition application.The catalog role Materials Management - Purchasing
Item Types - Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the
Number of app. Note that this catalog role is included in the business role
Items by Strategic Buyer (SAP_BR_BUYER). The following authorization objects
Type must be maintained in SU22:&bull
A senior master data expert even being on the move can approve
MDG master data by using the device of choice ensuring the business
continuity. The out-of-box solution to approve MDG master data via
using SAP Fiori application is delivered for Customer, Supplier,
ransactional Material, Cost Center, Profit Center and G/L Account domains https://fioriappslibrary.hana.
A senior master data expert even being on the move can approve
MDG master data by using the device of choice ensuring the business
continuity. The out-of-box solution to approve MDG master data via
using SAP Fiori application is delivered for Customer, Supplier,
ransactional Material, Cost Center, Profit Center and G/L Account domains https://fioriappslibrary.hana.
With the transactional app My Timetable, a student can display his
schedule by day, week or month and navigate to related course
My Timetabledetails. https://fioriappslibrary.hana.
Allows students to identify requirements thar are pending

completion, including their credits earned and credits required. It
also shows them the recommended courses for a particular
Track My Degrequirement and its substitutions. https://fioriappslibrary.hana.
With the Market Segments - Plan/Actual app, you can improve

market segment planning by comparing the plan and actual costs for
a market segment for a specific period. To compare the costs, you
specify in the selection screen the values for which you want to
compare costs. Once you have confirmed the selection criteria, the
system displays a table with columns for the actual and plan
amounts, their differences, the actual and plan quantities, and the
Market Segme
difference. KE30 https://fioriappslibrary.hana.
With the Market Segments - Plan/Actual app, you can improve
market segment planning by comparing the plan and actual costs for
a market segment for a specific period. To compare the costs, you
system displays a table with columns for the actual and plan
amounts, their differences, the actual and plan quantities, and the
Market Segme
difference. KE30 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual app, you can improve profit
center planning by comparing the plan and actual costs for a profit
center for a specific period. To compare the costs, you specify in the
selection screen the values for which you want to compare costs.
Once you have confirmed the selection criteria, the system displays a
table with columns for the actual and plan amounts, their
Profit Centersdifferences, the actual and plan quantities, and the difference. KE80 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual app, you can improve profit
center planning by comparing the plan and actual costs for a profit
center for a specific period. To compare the costs, you specify in the
table with columns for the actual and plan amounts, their
Profit Center differences, the actual and plan quantities, and the difference. KE80 https://fioriappslibrary.hana.
With the P&L - Plan/Actual app, you can improve P&L planning by
comparing the plan and actual costs for P&L for a specific period. To
compare the costs, you specify in the selection screen the values for
which you want to compare costs. Once you have confirmed the
selection criteria, the system displays a table with columns for the
actual and plan amounts, their differences, the actual and plan
P&L - Plan/Acquantities, and the difference. S_ALR_87012https://fioriappslibrary.hana.
With the P&L - Plan/Actual app, you can improve P&L planning by
comparing the plan and actual costs for P&L for a specific period. To
compare the costs, you specify in the selection screen the values for
which you want to compare costs. Once you have confirmed the
selection criteria, the system displays a table with columns for the
actual and plan amounts, their differences, the actual and plan
P&L - Plan/Acquantities, and the difference. S_ALR_87012https://fioriappslibrary.hana.
With all Analytical Apps for Management Accounting you can report
on actual and plan data for different entities relevant for
management accounting. The name of the app states the entity as
Cost Centers well as the type of data, for example Cost Centers - Plan/Actual. S_ALR_87013https://fioriappslibrary.hana.
Internal Ordewell as the type of data, for example Cost Centers - Plan/Actual. S_ALR_87012https://fioriappslibrary.hana.
With the Projects - Plan/Actual YTD app, you can improve project
planning by comparing your plan and actual costs for a project for
the current year to date. To compare the costs, you specify in the
table with columns for the actual and plan periods for the year to
date, the difference, the current actual and plan periods, the
difference, the actual year forecast, the plan year, and the
Projects - Pl difference. S_ALR_87013https://fioriappslibrary.hana.
With the Projects - Plan/Actual YTD app, you can improve project
planning by comparing your plan and actual costs for a project for
the current year to date. To compare the costs, you specify in the
table with columns for the actual and plan periods for the year to
date, the difference, the current actual and plan periods, the
difference, the actual year forecast, the plan year, and the
Projects - Pl difference. S_ALR_87013https://fioriappslibrary.hana.
With the Market Segment - Plan/Actual YTD app, you can improve
market segment planning by comparing your plan and actual costs
for a market segment for the current year to date. To compare the
costs, you specify in the selection screen the values for which you
want to compare costs. Once you have confirmed the selection
criteria, the system displays a table with columns for the actual and
plan periods for the year to date, the difference, the current actual
and plan periods, the difference, the actual year forecast, the plan
Market Segme
year, and the difference. KE30 https://fioriappslibrary.hana.
With the Market Segment - Plan/Actual YTD app, you can improve
market segment planning by comparing your plan and actual costs
for a market segment for the current year to date. To compare the
plan periods for the year to date, the difference, the current actual
and plan periods, the difference, the actual year forecast, the plan
Market Segme
year, and the difference. KE30 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual YTD app, you can improve profit
center planning by comparing your plan and actual costs for a profit
center for the current year to date. To compare the costs, you
system displays a table with columns for the actual and plan periods
for the year to date, the difference, the current actual and plan
periods, the difference, the actual year forecast, the plan year, and
Profit Center the difference. KE80 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual YTD app, you can improve profit
center planning by comparing your plan and actual costs for a profit
center for the current year to date. To compare the costs, you
system displays a table with columns for the actual and plan periods
for the year to date, the difference, the current actual and plan
periods, the difference, the actual year forecast, the plan year, and
Profit Center the difference. KE80 https://fioriappslibrary.hana.
With the P&L - Plan/Actual YTD app, you can improve P&L planning
by comparing your plan and actual costs for P&L for the current year
to date. To compare the costs, you specify in the selection screen the
values for which you want to compare costs. Once you have
confirmed the selection criteria, the system displays a table with
columns for the actual and plan periods for the year to date, the
difference, the current actual and plan periods, the difference, the
P&L - Plan/Acactual year forecast, the plan year, and the difference. S_ALR_87012https://fioriappslibrary.hana.
With the P&L - Plan/Actual YTD app, you can improve P&L planning
by comparing your plan and actual costs for P&L for the current year
to date. To compare the costs, you specify in the selection screen the
values for which you want to compare costs. Once you have
columns for the actual and plan periods for the year to date, the
difference, the current actual and plan periods, the difference, the
P&L - Plan/Acactual year forecast, the plan year, and the difference. S_ALR_87012https://fioriappslibrary.hana.
With the Projects - Plan/Actual app, you can improve project

planning by comparing the plan and actual costs for a project for a
specific period. To compare the costs, you specify in the selection
screen the values for which you want to compare costs. Once you
have confirmed the selection criteria, the system displays a table
with columns for the actual and plan amounts, their differences, the
Projects - Pla actual and plan quantities, and the difference. S_ALR_87013https://fioriappslibrary.hana.
With the Projects - Plan/Actual app, you can improve project

planning by comparing the plan and actual costs for a project for a
specific period. To compare the costs, you specify in the selection
with columns for the actual and plan amounts, their differences, the
Projects - Pla actual and plan quantities, and the difference. S_ALR_87013https://fioriappslibrary.hana.
With the Market Segments - Plan/Actual with Currency Translation

app, you can improve market segment planning by comparing the
plan and actual costs for a market segment for a selected period and
analysis currency. To compare the costs, you specify in the selection
Market Segmen
with columns for the actual and plan amounts, and the difference. KE30 https://fioriappslibrary.hana.
With the Market Segments - Plan/Actual with Currency Translation

app, you can improve market segment planning by comparing the
plan and actual costs for a market segment for a selected period and
analysis currency. To compare the costs, you specify in the selection
Market Segmen
with columns for the actual and plan amounts, and the difference. KE30 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual with Currency Translation app,
you can improve profit center planning by comparing the plan and
actual costs for a profit center for a selected period and analysis
currency. To compare the costs, you specify in the selection screen
the values for which you want to compare costs. Once you have
Profit Centerscolumns for the actual and plan amounts, and the difference. KE80 https://fioriappslibrary.hana.
With the Profit Centers - Plan/Actual with Currency Translation app,

you can improve profit center planning by comparing the plan and
actual costs for a profit center for a selected period and analysis
currency. To compare the costs, you specify in the selection screen
the values for which you want to compare costs. Once you have
Profit Center columns for the actual and plan amounts, and the difference. KE80 https://fioriappslibrary.hana.
With the P&L - Plan/Actual with Currency Translation app, you can
improve P&L planning by comparing the plan and actual costs for
P&L for a selected period and analysis currency. To compare the
P&L - Plan/Acplan amounts, and the difference. S_ALR_87012https://fioriappslibrary.hana.
With the P&L - Plan/Actual with Currency Translation app, you can
improve P&L planning by comparing the plan and actual costs for
P&L for a selected period and analysis currency. To compare the
P&L - Plan/Acplan amounts, and the difference. S_ALR_87012https://fioriappslibrary.hana.
Internal Orderwell as the type of data, for example Cost Centers - Plan/Actual. S_ALR_87012https://fioriappslibrary.hana.
With the Projects - Actuals app, you can report on actual costs for a
project for a selected period. To report on the costs, you specify in
the selection screen, for the selection criteria, the values for which
you want to report on costs. Once you have confirmed the selection
criteria, the system displays a table with columns for the amount in
the CO area currency, the amount in transaction currency, and the
Projects - Actquantity. https://fioriappslibrary.hana.
With the Projects - Actuals app, you can report on actual costs for a
project for a selected period. To report on the costs, you specify in
the selection screen, for the selection criteria, the values for which
you want to report on costs. Once you have confirmed the selection
Projects - Ac quantity. https://fioriappslibrary.hana.
With the Market Segments - Actuals app, you can report on actual
costs for a market segment for a selected period. To report on the
want to report on costs. Once you have confirmed the selection
Market Segme
quantity. KE30 https://fioriappslibrary.hana.
With the Market Segments - Actuals app, you can report on actual
costs for a market segment for a selected period. To report on the
want to report on costs. Once you have confirmed the selection
Market Segme
quantity. KE30 https://fioriappslibrary.hana.
With the Profit Centers - Actuals app, you can report on actual costs
for a profit center for a selected period. To report on the costs, you
report on costs. Once you have confirmed the selection criteria, the
system displays a table with columns for the amount in the CO area
Profit Centerscurrency, the amount in transaction currency, and the quantity. KE80 https://fioriappslibrary.hana.
With the Profit Centers - Actuals app, you can report on actual costs
for a profit center for a selected period. To report on the costs, you
report on costs. Once you have confirmed the selection criteria, the
system displays a table with columns for the amount in the CO area
Profit Center currency, the amount in transaction currency, and the quantity. KE80 https://fioriappslibrary.hana.
With the P&L - Actuals app, you can report on actual costs for P&L
for a selected period. To report on the costs, you specify in the
selection screen the values for which you want to report on costs.
table with columns for the amount in the CO area currency, the
P&L - Actuals amount in transaction currency, and the quantity. S_ALR_87012https://fioriappslibrary.hana.
With the P&L - Actuals app, you can report on actual costs for P&L
for a selected period. To report on the costs, you specify in the
selection screen the values for which you want to report on costs.
table with columns for the amount in the CO area currency, the
P&L - Actuals amount in transaction currency, and the quantity. S_ALR_87012https://fioriappslibrary.hana.
Cost Centers well as the type of data, for example Cost Centers - Plan/Actual. KSBL https://fioriappslibrary.hana.
Cost Centers well as the type of data, for example Cost Centers - Plan/Actual. KSBL https://fioriappslibrary.hana.
With this app you can analyze journal entries posted in a selected
period. You can view journal entries by company code, fiscal
year/period, ledger, and G/L accounts. The results are sorted by
company code, G/L account, and journal entry number, so that you
can see the journal entries posted to each G/L account. You can also
Journal Entry drill down in each journal entry to see additional details. https://fioriappslibrary.hana.
With this app you can analyze journal entries posted in a selected
period. You can view journal entries by company code, fiscal
year/period, ledger, and G/L accounts. The results are sorted by
company code, G/L account, and journal entry number, so that you
can see the journal entries posted to each G/L account. You can also
Journal Entry drill down in each journal entry to see additional details. https://fioriappslibrary.hana.
applications with the Quartz visual theme. F0959 https://fioriappslibrary.hana.
With the Projects - Plan/Actual with Currency Translation app, you

can improve project planning by comparing the plan and actual costs
for a project for a selected period and analysis currency. To compare
the costs, you specify in the selection screen the values for which you
Projects - Pl plan amounts, and the difference. https://fioriappslibrary.hana.
With the Projects - Plan/Actual with Currency Translation app, you

can improve project planning by comparing the plan and actual costs
for a project for a selected period and analysis currency. To compare
the costs, you specify in the selection screen the values for which you
Projects - Pl plan amounts, and the difference. https://fioriappslibrary.hana.
With this app you can display debit or credit balances for a sepcified
time range. You can do this for each ledger and all company codes. If
you select individual periods only, you can show the balances of the
previous and the follwoing periods in the reporting year.You can use
various attributes and account assignment objects from Financial
Accounting (FI) and Controlling (CO) for more detailed analysis, for
example from Asset Accounting (FI-AA), Profitability Analysis (CO-
PA), and the Material Ledger (CO-PC-ACT).In a comparison view, you
can compare the balances with the balances of a different time
Trial Balance range. FAGLB03 https://fioriappslibrary.hana.
Trial Balance range. FAGLB03 https://fioriappslibrary.hana.
PurposeYou can use this app to run various auditing reports to
ensure the correctness of your journal.You can run the following
reports if you have the business role G/L Accountant:Compact
JournalGives you an overview of journal entries that are entered
within a given time period. The entries are grouped by Journal Entry
Type and Account Type.JournalLists all journal entries that are
entered within a given time period, with the navigation to the
Manage Journal Entries app.Display Document ChangesDisplays logs
for changes of journal entries since they were posted. You can view
the changes of date, time, fields, and modifiers.Check
Multireferenced InvoicesLists invoices that are referenced by
multiple journal entries with the type of customer and
supplier.Check Gaps in Journal Entry NumberingDisplays gaps that
occur in a given time period with Gap Reasons. There are 7 possible
Audit Journalreasons, including Deleted
You can define an identification code and the user ID for the
accounting clerks. This identification code has to be maintained in
Define Accoun
the company code data of the customer master. https://fioriappslibrary.hana.
With the transactional app Manage Internal Order Master Data, you
can search for internal orders as well as create, display, and edit the
master data of an internal order. KO01 https://fioriappslibrary.hana.
With the transactional app Manage Cost Center Master Data, you
can search for cost centers as well as create, display, and edit the
Open Cost Cemaster data of a cost center. KS01 https://fioriappslibrary.hana.
With the transactional app Manage Cost Center Groups, you can
search for cost center groups as well as create, display, and edit cost
Manage Cost center groups. KSH1 https://fioriappslibrary.hana.
With the transactional app Manage Activity Type Master Data, you
can search for activity types as well as create, display, and edit the
Manage Activmaster data of an activity type. KL01 https://fioriappslibrary.hana.
With the transactional app Manage Internal Order Groups, you can
search for internal order groups as well as create, display, and edit
Manage Interinternal order groups. KOH1 https://fioriappslibrary.hana.
With the transactional app Manage Activity Type Groups, you can
search for activity type groups as well as create, display, and edit
Manage Activactivity type groups. KLH1 https://fioriappslibrary.hana.
Transfer Postapplication with the Quartz visual theme. F103 https://fioriappslibrary.hana.
With the transactional app Capture Field Data you, in your role as a
Field Data Operator, can can manually enter measurements or view
measurements already entered for various nodes (network objects)
in a Production Network for a measurement time range. The
measurements can vary from volumetric flow rates to pressure and
from components of a gas to deferment events. You can choose from
a variety of options to view or enter the measurements. It can be for
daily, weekly, or monthly allocations, and the measurement date can
be Yesterday, Last Week, Last Month, or a manually entered date
range. Based on the type of data being captured, the screen displays
only the relevant data fields to be filled. Once the user enters the
Capture Fieldfield data without any errors, the data gets saved/validated. https://fioriappslibrary.hana.
With the transactional app Allocate Production you, in your role as

Hydrocarbon Analyst, can have an overview of the allocation status
of the production networks (made from the selection filters) and also
view the versions of the allocated results that exist. The statuses can
be Ready to be Allocated, Errors (with details of errors), or the
Allocation Run Status depending on the approvals gained. You can
view the Allocation Results for all the Production Networks that have
already run allocation and also to run approvals, if required. The user
can navigate to the Fix Error screen, when Production Network has
errors. This app also allows you to view the selected allocated
Allocate Prodnetworks in the Reporting Center ALLOC_BATC https://fioriappslibrary.hana.
With the transactional app Fix Errors you can view errors present in
the selected Product Network and allocation period and
subsequently rectify it. You mostly filter the Structure Errors,
Measurement Error. The master view also provides a description to
the error so that you may get a detail into the error without actually
navigating into it. This also helps you prioritize the fixing of errors.
After the errors are fixed, you are navigated to the master view with
the same selection as has been made earlier. The fixed errors are
Fix Errors - F removed from the list, and the updated list is displayed. https://fioriappslibrary.hana.
With the transactional app View Deferment Events you, in your role
as a Deferment Analyst, can view the existing deferment events
created for the relevant network objects. The screen also displays
event attributes such as event period, deferment code and tags. You
can view valid and invalid events. You can navigate to the deferment
View Defermeevent screen to edit invalid events. https://fioriappslibrary.hana.
An application to analyze whether deferment events are linked to
available work orders. User can view & link events to existing work
Manage Workorders. https://fioriappslibrary.hana.
With the transactional app Analyze Production Allocation you, as a
Hydrocarbon Analyst, can view the aggregated and the node level
allocation results of the production networks (made from the
selection filters) and also view the versions of the allocated results
that exist. The allocation results are displayed based on the different
mediums. The results display the Theoretical, Allocated, and
Forecasted volumes for the selected mediums. You can also perform
the approval actions using this app. There is an added functionality of
viewing in the reporting center. Here you can view the results in the
reporting center and may opt to print. This app displays the results in
Analyze Produtabular and graphical views. https://fioriappslibrary.hana.
With the transactional app Master Data Governance, Consolidation

you can run a process to consolidate and harmonize your master
data. This includes steps for matching, best-record calculation,
validation and activation Detailed features: Consolidation for SAP
business partner (incl. Customer, Supplier and BP relationships) and
Product by loading data from source system Process UI to start and
monitor consolidation processes Matching capabilities to identify
duplicates Match review UI to approve or reject matching results
Configurable best-record calculation Show process analytics for
each process step Consolidation of active records for SAP business
partner (incl. Customer, Supplier) and Product Process analytics
Enhanced address validation Integration of data quality rules New
features: Business Partner data model extensions: Additional
financial business partner tables Address-independent
communication data BP Adoption for customer data Process step
scheduling Support of non-lean classification for product Minor UI
Create Consolimprovements MDC_ADMIN_
This app is used to identify the average cycle time in days from
shopping cart creation to sending the purchase order to the supplier,
Purchase over the last 365 days from the current date.The catalog role
Requisition Materials Management - Purchasing Strategy
To Order (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note
Cycle Time - that this catalog role is included in the business role Strategic Buyer
Release (SAP_BR_BUYER). The following authorization objects must be
Strategy maintained in SU22:&bull
euse Component VA45 https://fioriappslibrary.hana.
Manage Suppli BP https://fioriappslibrary.hana.
Purchase You can use this app to identify the percentage of those purchase
Requisition requisition items that are processed automatically from a shopping
No Touch cart. The time frame covers the last 365 days from the current
Rate - PR date.The catalog role Materials Management - Purchasing Strategy
Items (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note
Processed that this catalog role is included in the business role Strategic Buyer
Automaticall (SAP_BR_BUYER). The following authorization objects must be
y maintained in SU22:&bull

and time variance. The score is calculated over a period of 365 days. hana.ondem
The overall score is calculated from the variance available from the and.com/sa
Overall different criteria, price, time, quantity or soft score after applying the p/fix/extern
Supplier weightage. Both early and late deliveries of items are considered alViewer/?
Evaluation - variance. The role Strategic Buyer (SAP_BR_BUYER) is required to appId=F201
Score access the app. 9
https://fiori
appslibrary.
hana.ondem
Manage and.com/sa
Service p/fix/extern
Entry Sheets This feature enables you to record lean services in a service entry alViewer/?
- Lean sheet with reference to a purchase order and to manage the service appId=F202
Services entry sheets. 7
https://fiori
You can use this app to create requests for quotations (RFQ) in SAP appslibrary.
S/4HANA environment. You send these RFQs later to SAP Ariba hana.ondem
Sourcing, where the bidders and suppliers can place the bids. After and.com/sa
Display you have decided which bidder or supplier should receive the award, p/fix/extern
RFQs, you send the awarded quotation back to SAP S/4HANA. A purchase alViewer/?
Manage order is created automatically in the background. You can display it appId=F204
RFQs within the Manage Purchase Orders app. ME41 9
The Query Browser is a Fiori application using which you can quickly
and easily search, browse, and tag the analytical queries. This
application displays all the analytical queries to which the user has
access. You need to assign the Query Browser role to a user. To
launch the application, click the Tile Catalog and choose Query
Browser from the Query Browser catalog. By default, the content
Query Browseviews are pre-organized by the view name. https://fioriappslibrary.hana.
Execute FI Vaapplication with the Quartz visual theme. F107 https://fioriappslibrary.hana.
Use Using this application, you can now additionally perform the https://fiori
following:Define supplementary conditions within your application appslibrary.
UI. You can now apply new condition types to add a new condition hana.ondem
type to existing date range or to create a new date range. Release of and.com/sa
Manage a delivery schedule is possible at item level and at the scheduling p/fix/extern
Purchase agreement level. View the release documents for a release schedule alViewer/?
Scheduling either through the quick view or access the item and view complete appId=F217
Agreements details. ME31L 9
https://fiori
appslibrary.
Evaluation scorecards show the overall result of a supplier evaluation hana.ondem
Display for one supplier. One scorecard exists for each supplier and and.com/sa
Scorecards - evaluation request. For example, if you evaluate a supplier in yearly p/fix/extern
Evaluation intervals, you have an evaluation scorecard for this supplier for every alViewer/?
Questionnai year. For an overview of all evaluation scorecards for a supplier, use appId=F219
res the evaluation template. 1
With this app you can create and monitor planned independent
requirements (PIRs). You use PIRs as a forecast to procure materials
or components required to produce a material prior to receiving
sales orders. Working with such a forecast of future demand is
particularly important, for example, if the lead times demanded by
your customers are shorter than those to which your suppliers can
commit. This app helps you to detect forecast errors early enabling
you to produce or purchase sufficient quantities of inventory to
Manage PIRs cover future sales demands on time. MD61 https://fioriappslibrary.hana.
Schedule Aut application with the Quartz visual theme. F110 https://fioriappslibrary.hana.
Schedule Autoapplication with the Quartz visual theme. F110S https://fioriappslibrary.hana.
SEPA Direct Dapplication with the Quartz visual theme. F110S_DD_PRhttps://fioriappslibrary.hana.
Automatic Paapplication with the Quartz visual theme. F111 https://fioriappslibrary.hana.
ransactional AJRW https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP. With this app, you
display existing payment locks for receivables and payables.This app
is available for the role Accounts Payable and Receivable Manager
Analyze Payme
(FI-CA). https://fioriappslibrary.hana.
You can use this app to schedule and monitor application-related

jobs. If you have manual activities that you often need to do at a
specific time, the Application Jobs app can reduce your workload by
running these tasks smoothly in the background. You can plan
Application J regular jobs which keeps you free to concentrate on other tasks. SM36 https://fioriappslibrary.hana.
ransactional, Reuse Component https://fioriappslibrary.hana.
euse Component OAOA https://fioriappslibrary.hana.
With this app you can display product and delivery information for
products received in stores and post the goods receipts for inbound
and outbound deliveries as well as for purchase orders and handling
units. You can also check the product quantities received against the
Receive Produexpected quantities. MB01 https://fioriappslibrary.hana.
The following Core Data Service (CDS) views have been released.
I_SalesOrderCube (Analytics - Sales Order Cube) C_SalesOrderQuery
(Analytics - Sales Order) Some important sales order KPIs that are
provided in the CDS views are: Number of open sales orders Number
of incoming sales orders Number of sales order items Number of
open order items Open orders for order-related billing Open orders
for delivery Open orders for billing plan MC(A https://fioriappslibrary.hana.
You can use this app to gain an understanding of the monthly sales
volume. MC(E https://fioriappslibrary.hana.
With this app you can monitor email transmissions for your
application. This helps you to identify and analyze errors and gives
Display Emailyou a sense of direction for doing troubleshooting to solve them. SOST https://fioriappslibrary.hana.
Student File app displays the most relevant student data including:
Personal Information, Academic Results, Activities and Notes related
Students to the student. Student file can be exported https://fioriappslibrary.hana.
In SAP ERP, financial accounting (FI) documents are triggered by
business transactions not only in financial areas, but also in other
areas, for example, sales and distribution (SD), and material
management (MM). To enable business transactions to trigger FI
document posting automatically, you can use this app to configure
the system and identify the target accounts for automatic posting.
This app provides you with all the settings that are needed for
assigning accounts. The key users of this app are configuration
Automatic Acexperts in the IT department. OBYC https://fioriappslibrary.hana.
ransactional AFAB https://fioriappslibrary.hana.
Using this app, you can define email templates to streamline your
email correspondence. Templates consist of fixed content (such as
subject or disclaimer) and variable parts (such as the form of
Maintain Emaaddress). https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app My Team Calendar you can view the alViewer/?
upcoming events, trainings, leaves, and work schedule of your peers appId=F130
or direct reports. 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app My Team Calendar (Version 2) you can alViewer/?
view the upcoming events, trainings, leaves, and work schedule of appId=F130
your colleagues or direct reports. 9A
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Leave Requests you can enable p/fix/extern
employees to create and submit leave requests quickly and flexibly, alViewer/?
using their desktop or mobile device. The app lets users track the appId=F131
status of their requests and view their current leave entitlements. 1
https://fiori
appslibrary.
hana.ondem
My Leave With the transactional app My Leave Requests (Version 3) you can and.com/sa
Requests - enable employees to create and submit leave requests quickly and p/fix/extern
Manage my flexibly, using their desktop or mobile device. The app lets users track alViewer/?
leave the status of their requests and view their current leave appId=F131
requests entitlements. 1A
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app My Timesheet you can enable employees alViewer/?
to manage their time entries quickly and efficiently using their appId=F131
desktop or mobile device. 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Paystubs, you can enable employees p/fix/extern
to check and manage a digital version of all their paystubs issued by alViewer/?
the company for each payroll period, easily and flexibly using their appId=F131
desktop or mobile device. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Paystubs (Version 3), you can enable p/fix/extern
employees to check and manage a digital version of all their paystubs alViewer/?
issued by the company for each payroll period, easily and flexibly appId=F131
using their desktop or mobile device. 3A
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app Approve Timesheets, managers can p/fix/extern
quickly see all pending approvals for their direct reports, enabling alViewer/?
them to easily approve timesheets, using their desktop or mobile appId=F131
device. 4
https://fiori
appslibrary.
hana.ondem
With the transactional app Approve Leave Requests you enable and.com/sa
managers to approve or reject leave requests for their direct reports, p/fix/extern
easily and flexibly from their desktop or mobile device. Key alViewer/?
information for the approval decision is available at a glance, appId=F131
including a team calendar that shows overlapping leave requests. 5
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Benefits you can provide a quick and p/fix/extern
easy overview of the benefit plans in which an employee is enrolled, alViewer/?
ensuring that the employee has all the details of the benefits offered appId=F131
by their company at their fingertips. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app you can provide a quick and easy p/fix/extern
overview of the benefit plans in which an employee is enrolled, alViewer/?
ensuring that the employee has all the details of the benefits offered appId=F131
by their company at their fingertips. 6A
With this app you can create and schedule a job for executing your
MRP runs. To automate the planning process, the MRP run is carried
out on a regular basis so you can use this app to create a job that
Schedule MR performs this task for you
https://fiori
appslibrary.
Manage hana.ondem
Procuremen and.com/sa
t-Related With this app, you can view a worklist of the activities in your system. p/fix/extern
Activities - You can use various filter criteria to customize the list of activities. alViewer/?
Procuremen You can choose the name of an activity to navigate to a screen where appId=F219
t you can display or edit it. 2
You can use this app to have an overview of your bank accounts and
maintain bank account master data according to your business
needs. https://fioriappslibrary.hana.
You can use this app to have an overview of your bank accounts and
maintain bank account master data according to your business
Manage Bankneeds. https://fioriappslibrary.hana.
With this app, you can use evaluation templates to repeatedly
generate evaluation requests that share the same properties. As an
example, requests generated from the same template use the same
questionnaires.In the group-based evaluation process, evaluation
templates are set up for peer groups of suppliers within specific
purchasing categories. Therefore both supplier peer groups and the
appropriate appraisers are assigned to evaluation templates in the https://fiori
group-based process.Evaluation templates include a selection of appslibrary.
questionnaires and other information, such as the number of days hana.ondem
until the response deadline, and texts.When an evaluation request is and.com/sa
Manage created, the data contained in the template is copied to the p/fix/extern
Evaluation evaluation request. The questionnaires derived from the template alViewer/?
Templates - cannot be changed, but other data such as the response deadline appId=F219
Evaluation and texts can be modified according to your requirements. 3
You can use this app to initiate a review process for selected bank
accounts to ensure the bank account master data is up to date for
each bank account. https://fioriappslibrary.hana.
You can use this app to monitor the review status of bank accounts
selected for account reviews. https://fioriappslibrary.hana.
You can use this app to monitor the review status of bank accounts
Review Bank selected for account reviews. https://fioriappslibrary.hana.
You can use this app to track the bank-account-related requests you
have sent. https://fioriappslibrary.hana.
You can use this app to track the bank-account-related requests you
My Sent Requhave sent. https://fioriappslibrary.hana.
You can use this app to maintain a signatory in multiple bank
accounts. https://fioriappslibrary.hana.
ransactional AFAR https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Manage and.com/sa
Evaluation p/fix/extern
Questionnai As a Questionnaire Manager you can create, edit, and delete alViewer/?
res - questionnaires. By doing so, you manage the repository of all appId=F219
Evaluation questionnaires available for usage in your business process. 4
https://fiori
appslibrary.
Monitor hana.ondem
t-Related With this app, you can view a worklist of the tasks you have created p/fix/extern
Tasks - and of all tasks belonging to the activities for which you are alViewer/?
Procuremen responsible. You can also choose the name of a task to display or edit appId=F219
t the task. 5
https://fiori
appslibrary.
Process hana.ondem
t-Related p/fix/extern
Tasks - With this app, you can view a worklist of tasks that have been alViewer/?
Procuremen assigned to you. You can choose the name of the task to display or appId=F219
t edit the task. 6
https://fiori
appslibrary.
hana.ondem
With the transactional app People Profile you can enable employees and.com/sa
to display an overview of his own information like incomplete time p/fix/extern
recording, upcoming leave, upcoming courses. You can also view alViewer/?
your company profile, organizational and communication details as appId=F138
well as navigate to the employee hierarchy. 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app Employee Lookup you can search for an alViewer/?
employee using the employee name and view reporting line of the appId=F138
selected employee. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app Employee Lookup (Version 2) you can alViewer/?
search for an employee using the employee name and view reporting appId=F138
line and communication data of the selected employee. 3A
With this app you can create, change, and delete MRP controllers per
plant. Every material that is included in material requirements
planning is assigned to an MRP controller in the material master
record. This determines the person or team responsible for the
ransactional availability of the material. OMD0 https://fioriappslibrary.hana.
With the Account Balance Audit Trail app, you can compare the
opening and closing balance of GL, AR, and AP accounts for the
selected fiscal period and analyze the related line items. You can use
the app to review the accounts to ensure the validity and legality of
the financial records. You can group, sort, and filter the results list
using various characteristics. You can show numerous additional
Account Balancharacteristics, and also swap the order of the columns in the list. S_ALR_87009https://fioriappslibrary.hana.
Clear Open It application with the Quartz visual theme. F13E https://fioriappslibrary.hana.
Clear Open It application with the Quartz visual theme. F13L https://fioriappslibrary.hana.
You can use this app to gain an understanding of the quantities and
values of your material inventories for a key date.Depending on the
Material Inverole to which you&rsquo
You can use this app to gain an understanding of the quantities and
values of your material inventories for a key date.Depending on the
Material Inverole to which you&rsquo
You can use this app to gain an understanding of the values and
quantities of your material inventories down to the line item
level.This app displays the following information about material
inventory values:The inventory value and quantity of the journal
entries that affect the value of material inventories during a
particular periodThe date of the source document, the proposed
posting date, and the posting dateDepending on the role to which
Material Inveyou&rsquo
You can use this app to gain an understanding of the values and
quantities of your material inventories down to the line item
level.This app displays the following information about material
inventory values:The inventory value and quantity of the journal
entries that affect the value of material inventories during a
particular periodThe date of the source document, the proposed
posting date, and the posting dateDepending on the role to which
Material Inveyou&rsquo
With this app you can view the materials in a specific plant for which
an issue occurred in the last MRP run. You can see the materials for
which messages were created in the MRP run and that may not have
been planned at all. You also have information on the responsible
MRP controller and the date and time that the last planning run was
carried out. You can use this information to find and analyze
materials for which problems occurred in the planning run or which
could not be planned at all. You have the information you need to
solve these issues so that the materials can be planned correctly in
ransactional future planning runs. MD06 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app, you can view a worklist of all purchasing categories and.com/sa
whose descriptions are relevant for translation. You can choose the p/fix/extern
Translate name of a purchasing category to navigate to the translation screen, alViewer/?
Purchasing where you can display and edit existing translations, or add new appId=F219
Categories ones. 7
With this app, you can view detailed information on each MRP run.
This information is available if the MRP run has been completed, is
still running, or was terminated. In the overview screen, the system
lists all the individual MRP runs that have been carried out. You can
access the details screen by clicking on an individual row. In the
following screen, you can check all available key figure information
such as the settings used to perform the planning run, the number of
materials processed as well as various durations. A graphic is also
available showing the run history. At a glance, you can see the
progress of the planning run and analyze the runtime information.
Sections are also available showing detailed information per low-
Display MRP Klevel code or per the individual steps performed in the planning run. MD_MRP_PEhttps://fioriappslibrary.hana.
With the app Analyze Unbilled Items, you can follow items that have
reached their billing date, but which were not considered during
billing.You can choose to display the number of affected items, or
the total amount for the items. You can total or filter the amount and
number of unbilled items by various criteria.This app is available for
Analyze Unbilthe role Accounts Payable/Receivable Manager (FI-CA). FKKBIXBIT_ https://fioriappslibrary.hana.
Using this app, you can maintain form templates to streamline your
records. You can use the form templates as a basis for the
Maintain For documents you want to print, such as invoices. https://fioriappslibrary.hana.
You can use this app to gain an understanding of the rounding
differences between the current inventory postings of the actual
Material Inveinventory and the calculated inventory (Quantity &times
You can use this app to gain an understanding of the rounding
differences between the current inventory postings of the actual
Material Inveinventory and the calculated inventory (Quantity &times
This app forms part of the Manage Cost Center Master Data app. For
more information, see the documentation for Manage Cost Center
Manage Cost Master Data. F-47 https://fioriappslibrary.hana.
With this app you can create and edit cost centers master data.This
app enables you to:Display existing cost centers, along with their
validity periods, and view detailed information about them.Create
new cost centers.Edit cost centers data.Add new validity periods for
cost centers.Edit validity periods data for cost centers.Delete validity
Manage Cost periods that are no longer needed. KS01 https://fioriappslibrary.hana.
This app forms part of the Manage Profit Center Master Data app.
For more information, see the documentation for Manage Profit
Manage ProfitCenter Master Data. KE53 https://fioriappslibrary.hana.
With this app, you can search and display form bundles. You can also
Form Bundle create notes for the form bundles. https://fioriappslibrary.hana.
Allow professors to grade their students for each sub-appraisal and

calculate results for the final appraisal. Professors can also review
the average group grade as well as the status of each of the
student"s appraisals. In this app, professors can also include
Enter Grades appraisal remarks and keep notes to facilitate the grading process. https://fioriappslibrary.hana.
UseWith this app, you can manually replicate set-based and financial
statement hierarchies to back end database tables after you create
or edit the hierarchies in other apps. The app helps to improve the
performance of hierarchy related analytic apps. You are
recommended to periodically replicate hierarchies because in this
way you save hierarchy snapshots that can be different from each
other and you can select to view hierarchies based on the replication
date and time.NoteWhen you replicate runtime hierarchies, the
system updates the data that is contained in database tables
HRRP_NODE, HRRP_NODET, HRRP_DIRECTORY, and
HRRP_DIRECTORYT.Key FeaturesReplicate set-based
hierarchiesReplicate financial statement hierarchiesBy default, the
app is set to replicate hierarchies immediately. If you do not want to
replicate the hierarchies immediately, deselect the Start Immediately
checkbox. If you want to replicate hierarchies on a regular basis,
enter the start date and time as of which you want to replicate the
Replicate Runhierarchies and the repetition interval. https://fioriappslibrary.hana.
With this app you, as business expert and implementation

consultant, can create your own fields and enhancement
implementations to customize applications and their UIs, reports,
Custom Fieldsemail templates, and form templates. https://fioriappslibrary.hana.
With this app you can schedule a job to allocate costs in Cost Center
Accounting. It can run immediately or be scheduled at a specified
Schedule Actutime, and monitor allocation cost results. KSU5 https://fioriappslibrary.hana.
With this app you can schedule a job to reflect all the actual costs
from Overhead Cost Controlling in Profitability Analysis. It can run
Schedule Saleimmediately or schedule at specified time and monitor the result. KEU5 https://fioriappslibrary.hana.
With this app you can schedule a background job to calculate
revenue or cost for projects selected so that corresponding cost and
Schedule Acturevenue can be recognized in the same percentage. CJ8G https://fioriappslibrary.hana.
Schedule Resul
With this app you can schedule results analyses for projects. KKAJ https://fioriappslibrary.hana.
You can use this app to display application logs. If you need to check
at a glance if any errors occurred, this app gives you a clearly
ransactional structured overview. SLG0 https://fioriappslibrary.hana.
With this feature you can specify basic compliance data for your
products so that you can start an assessment.You can use this
feature to: Create new products. View a list of all unpackaged
products with the main compliance information. Assign materials to
unpackaged and packaged products, and delete these assignments.
Add and delete applications and countries that need a compliance
assessment for sales or production. Add and delete compliance
purposes. View the compositions, and navigate to the app for
managing them. Add and delete attachments and URLs for the
ransactional unpackaged product. https://fioriappslibrary.hana.
Create Dunni application with the Quartz visual theme. F150 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app, My Time Events you can enable p/fix/extern
employees to create, update, and delete time events for a specific alViewer/?
date. In addition, the app notifies employees of missing or incorrect appId=F150
time entries. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Time Events (Version 2) you can p/fix/extern
enable employees to create, update, and delete time events for a alViewer/?
specific date. In addition, the app notifies employees of missing or appId=F150
incorrect time entries. 6A
For billing document that are created in S/4HANA on Premise, you

can use this app to schedule the output of billing documents (for
example, invoices for customers) and display all scheduled output
jobs.Key FeaturesYou can start the output of billing documents
immediately or schedule the output to run in the background. You
can, for example, print billing documents regularly and reduce
system load and processing times by running document output at
times when system usage is lower (for example, during the
night).You can view all existing billing output jobs on the initial
screen.For billing documents that are not created within the
S/4HANA system (e.g. migrated documents) the output control
Schedule Bill based on NAST is to be used. VF31 https://fioriappslibrary.hana.
You can use this app to easily request that maintenance work or
repairs be done on a technical object. While creating a maintenance
request, the app helps you provide all the relevant information
required to solve the problem quickly. You enter important
information such as the technical object, the location where the
problem occurred, the effect on safety or environmental compliance,
as well as a detailed description of the problem. Questionnaires
ensure that you describe the problem without leaving out important
information. By launching the second tile provided for this app, you
open a notification list for monitoring all the different maintenance
requests that have been submitted. The list provides you with a quick
overview so you can easily track the status of the notifications. You
can use the search function and filters to determine which
notifications are displayed.This app is available for the Employee
Monitor Main(Maintenance) role. IW21 https://fioriappslibrary.hana.
Transfer Stock allows you to transfer merchandise from one store to

Count Stock, another, or from one storage location to another in the same store. MI01 https://fioriappslibrary.hana.
Run Complianc https://fioriappslibrary.hana.
Managing Fraction Digits You can modify the currency fields in you
report and control the number of decimals displayed during report
generation using the field Number of Decimals for Currency
Amounts. The default number of decimals are taken from the data
source initially, which can later be modified as required. Based on
the adjustment done, during preview, the values are validated
against the data already given during preview. The ability to
customize fraction digits are enabled only for CDS, ABAP Dictionary,
or query-based documents. Enabling Schema changes You can now
easily view the selected CDS fields during schema creation in the CDS
Field Selection dialog. Additionally, you can view the selected fields
while editing the schema as well. Enabling Activity Group for
activities You can categorize similar reporting activities into a single
group based on their functions. Assigning reporting activities into
groups help when you want to perform some additional actions, such
as identifying a specific reporting activity based on the group they
are allotted to. The activity group value assigned to the reporting
activity group will be available in the Run Compliance Reports app
and based on this value, appropriate business checks can be
processed. New Organizational Units Two new organizational units
Profit Center and Segment are introduced in SAP S/4HANA Cloud.
These new options can be used as a replacement for Business Area
while defining report category. New statuses for documents The
Document Status column is enhanced with two new statuses such as
In Process (Editing) and In Process (Regeneration). In Process
(Editing) status appears when the document is saved with manual
changes and In Process (Regeneration) status appears when the
document is being regenerated. Enhancement to Balance
Sheet/Income Statement (GENC_FINSTMNT_RET) The generic report
definition Balance Sheet/Income Statement is enhanced so that the
search help of parameter Currency Type (CURRENCYROLE) supports
Run Complianall currency types, including functional currency. https://fioriappslibrary.hana.
With this feature, you can schedule periodic and non-periodic jobs
for the release of billing documents (for example, invoices for
customers) to financial accounting. You can also display, cancel, and
copy these billing document release jobs. The integration of
peredefined and custom relative date functions enables billing
documents to be selected for release relative to the job execution
Schedule Bill date, providing maximum scheduling flexibility. VFX3 https://fioriappslibrary.hana.
With this feature, you can schedule periodic and non-periodic jobs
for the creation of billing documents (for example, invoices for
customers) based on items in the billing due list. You can also display,
cancel, and copy these billing document creation jobs. The
integration of peredefined and custom relative date functions
enables billable documents to be selected for processing relative to
Schedule Bill the job execution date, providing maximum scheduling flexibility. VF06 https://fioriappslibrary.hana.
You can use this app to reprocess bank statement items that were
not processed automatically.Bank statements can be entered into
the system automatically (electronic bank statement) or manually. In
both cases, rule-based processing assigns and clears the payments
automatically. If the automatic processing is not successful, manual
reprocessing is required. In this app, you can reprocess a bank
statement item, mark it as reprocessed, and enter a reason for
reprocessing. You can also add attachments to bank statement
Reprocess Baitems.Depending on the role to which you&rsquo
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
The employee Factsheet is an SAP S/4HANA app and therefore the appId=F152
app is a part of the general SAP S/4HANA Release note. 2
https://fiori
When creating evaluation templates, category managers create the appslibrary.
following texts in the original language of the template:External hana.ondem
template nameE-mail invitationQuestionnaire introductionTo enable and.com/sa
Translate appraisers to read these texts in other languages than the original p/fix/extern
Evaluation language, you can translate them. (The original language of an alViewer/?
Templates - evaluation template corresponds to the logon language of the user appId=F219
Evaluation who creates the template.) 8
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app Define Operational Customizing the ILM alViewer/?
Store administrator and operational user can display and maintain appId=F156
operational and administrative properties for ILM Store. 1
https://fiori
With this app, you can display and maintain operational and appslibrary.
administrative properties for ILM Store.Features:You can maintain hana.ondem
the customizing for operational origin that are defined.An and.com/sa
operational origin represents a data container and decides where p/fix/extern
incoming data from the store user should be stored.The properties of alViewer/?
the operational origin which are inherited form the administrative appId=F156
origin can be viewed. 1A
With this app you can print different label types for individual
products or for a list of different products and product variants. This
Print Labels app also supports barcode scanning. https://fioriappslibrary.hana.
You can use this app to manage manual and electronic bank
statements. The app provides an overview of all bank statements for
all house bank accounts. For each bank statement you can also view
Manage Bankdetailed information.Depending on the role to which you&rsquo
Custom Analyt https://fioriappslibrary.hana.
The Manage Banks app provides you with an overview of all the
banks in your system. You can add new banks, contacts, and banking
relationships to your database. You can also create, display, and
change data for existing banks that your company, your customers,
Manage Banks
and your suppliers use to transact business. FI01 https://fioriappslibrary.hana.
With this app you can identify foreign bank accounts and responsible
signatories in your company. You can use the information to file
legitimate reports, if required in your country, for example the
Report of Foreign Bank and Financial Accounts (FBAR) required for
United States persons. You can also use the information for analytical
Foreign Bank purposes. https://fioriappslibrary.hana.
https://fiori
Questionnaire managers create external questionnaire names for appslibrary.
evaluation questionnaires in the original language of the hana.ondem
questionnaire. (The original language of a questionnaire is and.com/sa
Translate determined by the logon language of the user who first creates the p/fix/extern
Questionnai questionnaire.) To enable the recipients of questionnaires to see alViewer/?
re Names - external questionnaire names in other languages than the original appId=F219
Evaluation language, you can translate them. 9
Manage
Purchase
Requisitions
-
Professional With this app, you can view and maintain purchase requisitions
Supplier
Evaluation https://fiori
By appslibrary.
Questionnai hana.ondem
re - With this app, you can determine the evaluation scores for the given and.com/sa
(Deprecated suppliers based on the questionnaires. You can also view the target p/fix/extern
)Based on score for the supplier to compare it with the actual calculated score. alViewer/?
Supplier The role Strategic Buyer (SAP_BR_BUYER) is required to access the appId=F223
Scorecards app. 4
You can use the Clear G/L Accounts app to manually clear G/L
account open items when they do not clear automatically. You can
Clear G/L Accshare data and collaborate with colleagues to handle exceptions. F-03 https://fioriappslibrary.hana.
With this app you can enter and calculate plan data on cost centers
for posting periods. The app supports you in different ways: You can
enter plan data on the deepest level (cost center, period, and G/L
account), and the app aggregates the values. You can enter plan data
on the highest level (cost center, year) and the app disaggregates the
values to periods and G/L accounts. You can also enter plan data on
intermediate levels and the app aggregates and disaggregates, as
Plan Cost Cenrequired. KP06 https://fioriappslibrary.hana.
Sales Orders -well as the type of data, for example Cost Centers - Plan/Actual. KKBC_KUN https://fioriappslibrary.hana.
Sales Orders well as the type of data, for example Cost Centers - Plan/Actual. KKBC_KUN https://fioriappslibrary.hana.
Functional Arwell as the type of data, for example Cost Centers - Plan/Actual. https://fioriappslibrary.hana.
With the Functional Areas - Plan/Actual YTD app, you can improve
functional area planning by comparing the plan and actual costs for a
functional area for the current year to date. To compare the costs,
you specify in the selection screen the values you want to compare.
table with columns for the actual and plan amounts and their
Functional Ardifferences, and the actual and plan quantities and their differences. https://fioriappslibrary.hana.
As a controller, you usually report on a single controlling area only.

Before you run any app assigned to the controller, you first need to
specify the controlling area using the transactional app Set
Controlling Area. The system saves this controlling area in your user
settings and you don"t have to specify it again in any controller app.
This action needs to be done once only, but it needs to be done
separately by each controller. OKEQN https://fioriappslibrary.hana.
The revaluation of balance sheet items in foreign currency can lead
Review Balancto undesirable volatility in companies&rsquo
With this app you, as a project manager, can register extensions for
ransactional being transported in your production system. https://fioriappslibrary.hana.
With this app, you can configure software packages for transporting
ransactional extension items. https://fioriappslibrary.hana.
With this app you can display a worklist of fixed assets and quickly
get an overview of the status of all assets in the list. As well as
displaying a list according to specific criteria such as company code
or asset class, you can quickly refine the list to show, for example,
Display Asset only incomplete assets, capitalized assets, or retired assets. https://fioriappslibrary.hana.
You can use this app to get an overview of your material stocks. You
can review your stock by the plants and storage locations for which
you are responsible. The app can display the stock information as a
table or a diagram. For example as an inventory manager, you can
perform the following tasks: Display a stock overview of one or
multiple materials. Display the value of your stocks. Export the stock
information to a spreadsheet file. Send a link to the stock overview
of the selected material via e-mail. Use SAP Jam to share your
Stock - Multi comments on the selected material. MB1B https://fioriappslibrary.hana.
With this app, you can carry forward balances from one fiscal year to
the next for a specific ledger in General Ledger Accounting to initiate
opening balances, update balance sheet data, and provide an
Carry Forwar accurate view of the company&acirc
You use this app to pay tax amounts by posting the balances of input
and output tax accounts to a tax payable account. The app does not
require entry of a tax code, enabling you to make manual
adjustments to tax accounts directly. Postings can be made in all
relevant ledgers for the accounts for which you are responsible.Key
Features:Post the balances of tax accounts to a tax payable
accountAdd attachments and enter notes to explain the reason for
Post Tax Payathe posting FB41 https://fioriappslibrary.hana.
This app allows G/L Accountants to create, edit, display or delete

Recurring Journal Entries. It also allows users to trigger due postings,
to review the posting status and planned postings of the recurring
journal entries, and to copy an existing journal entry to use as a
template for creating other recurring journal entries that follow the
Manage Recurr
same recurrence rules. F.14 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Settings for p/fix/extern
Release With this app you can display the release classes created for a alViewer/?
Strategy release strategy. You can also define a new release class by using appId=F227
Classes predefined characteristics and by selecting the class type as 032. CL02 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Settings for With this app you can display and define release strategy for alViewer/?
Release business objects such as purchase requisitions, contracts and appId=F227
Strategy scheduling agreements. 4
Manage Product Master provides the user the option to create, edit,
Manage Produ
search and display the Products and Single Articles. MM01 https://fioriappslibrary.hana.
This app allows users to manage statistical key figure master data
quickly and accurately. The user can define filter criteria and layout
to search for and review detailed statistical key figure master data.
Users are also be able to create, copy, edit, display, and delete
statistical key figure master data using the app. Additionally, users
Manage Statiscan use the app to check related transaction data. KAK3 https://fioriappslibrary.hana.
With this app you can display and manage statistical key figures
master data. You can create new statistical key figures as well as
copy, edit, and delete existing ones. This app enables you to: Display
statistical key figures master data. Search for statistical key figures by
ID, name, or the unit assigned to them. Create new statistical key
figures. Edit statistical key figures master data. Delete statistical key
figures that are no longer needed. Navigate to other apps that are
Manage Statisrelated to statistical key figures. KK03 https://fioriappslibrary.hana.
This app allows users to manage internal order master data quickly
and accurately. Users can define filter criteria and layout to search
for and review detailed internal order master data. Users can also
navigate to other apps to create, copy, edit, or display internal order
Manage Intermaster data. KO01 https://fioriappslibrary.hana.
With this app, you can display internal orders and navigate to other
Manage Intern
apps for managing internal orders. KO01 https://fioriappslibrary.hana.
This app allows users to manage activity type master data quickly
and accurately. The user can define filter criteria and layout to search
for and review detailed activity type master data. Users can also
navigate to options to create, copy, edit, and display activity type
Manage Activmaster data using the app. KL01 https://fioriappslibrary.hana.
With this app you can display activity types master data, create new
activity types and manage existing ones. This app enables you to:
Display existing activity types, along with their validity periods, and
view detailed information about them. Create new activity types and
edit existing ones. Search for activity types by their ID, name, unit, or
allocation cost element. Explore other objects that are using each
Manage Activactivity type by navigating to the app Where-Used List &ndash
You use this app to make adjustments to account balances in one or
more currencies. The app is useful for example in environments with
volatile exchange rates. You adjust the account balances by entering
amounts for specific currencies directly.Key Features:Adjust account
balances in foreign currenciesAdd attachments and enter notes to
Post Currenc explain the reason for the posting FBB1 https://fioriappslibrary.hana.
This app helps you, as a manager or owner of your company&rsquo
With this app, you display the results of all open worklists and their
corresponding items, which you have created in one of the following
apps:Analyse Overdue ItemsAnalyse Payment LocksAnalyse Clearing
LocksDunning LocksUsing this app, you can easily track the working
status, and set the status of a worklists and their items to obsolete as
required.To work more efficiently, you can personalize the layout of
the tables, and save your settings as variants.This app is available for
My Open Work
the role Accounts Payable/Receivable Manager (FI-CA). https://fioriappslibrary.hana.
With the My Open Worklists app, you display the results of all open
worklists and their corresponding items, which you have created in
one of the following apps: Analyse Overdue Items Analyse
Payment Locks Analyse Clearing Locks Dunning Locks Using this
app, you can easily track the working status, and set the status of a
worklist and their items to obsolete as required consequently,
My Open Work
helping reduce DSO and improve cash flow. https://fioriappslibrary.hana.
https://fiori
This app determines the score of a supplier in an organization based appslibrary.
on the weighted average of the quantity, price, and time variances. hana.ondem
Supplier The score is calculated over a period of 365 days. It combines scores and.com/sa
Evaluation from the weighted hard facts available from the different criteria p/fix/extern
by Quality - (price, time, and quantity), and the soft facts available from alViewer/?
Inspection questionnaire results. The role Strategic Buyer (SAP_BR_BUYER) is appId=F230
lot required to access the app. 9A
With this app you can check and evaluate daily operations in Asset
Accounting. The SAP standard key figure groups enable you to select
asset transactions by group, such as acquisitions, retirements, or
transfers. The report then displays all transactions of the selected
key figure groups and their respective key figures. For example,
retirements are listed with retirement revenues or costs, gains,
Asset Transaclosses, retired APC, and book value. AR05 https://fioriappslibrary.hana.
With this app, you can call up the asset history sheet that shows
value changes to the fixed asset balances in a fiscal year for a
depreciation area. The asset history sheet enables you to document
and explain the balances on fixed assets for every accounting
principle, any local regulation, and for management purposes. SAP
provides pre-configured key figure groups that you can use for your
reporting. These key figure groups bundle key figure codes, such as
acquisitions, retirements, transfers, and depreciation. You can also
create your own key figure groups in Customizing to define individual
layouts and granularity for your reports.Key FeaturesUse the SAP
standard key figure groups:For posted values: AHSFor planned
values: AHS_PLANSpecify the search criteria using filtersDisplay the
query results in a grid formatExport the query results to Microsoft
ExcelModify the query results grid by moving available characteristics
Asset History to and from the grid axes AR02 https://fioriappslibrary.hana.
With this app, you can call up the asset history sheet that shows
value changes to the fixed asset balances in a fiscal year for a
depreciation area. The asset history sheet enables you to document
and explain the balances on fixed assets for every accounting
principle, any local regulation, and for management purposes. SAP
provides pre-configured key figure groups that you can use for your
reporting. These key figure groups bundle key figure codes, such as
acquisitions, retirements, transfers, and depreciation. You can also
create your own key figure groups in Customizing to define individual
layouts and granularity for your reports.Key FeaturesUse the SAP
standard key figure groups:For posted values: AHS (\"Asset History
Sheet (Posted Values, No Hierarchy)\" and AHS_HRY (\"Asset History
Sheet (Posted Values, With Hierarchy)\")For planned values:
AHS_PLAN (\"Asset History Sheet (Plan Values, No Hierarchy)\") and
AHS_HRY_PL (\"Asset History Sheet (Plan Values, With
Hierarchy)\")Specify the search criteria using filtersDisplay the query
results in a grid formatExport the query results to Microsoft
Asset History to and from the grid axes AR02 https://fioriappslibrary.hana.
This app serves as a supplement to the profit and loss statement. The
key figures enable you to analyze the interest and depreciation of
fixed assets. You can report depreciation values as a total, or by
depreciation type such as ordinary depreciation, special
depreciation, unplanned depreciation, write-ups, and transferred
reserves (deferred gain). In addition, the status of depreciation and
asset attributes, such as the depreciation key and the useful life, help
Depreciation you to analyze the reported figures. AR03 https://fioriappslibrary.hana.
With this app, you can display balances of fixed assets according to
various criteria, such as company code, depreciation area, segment,
or profit center. The report enables you to understand the netbook
value of fixed assets derived from acquisition and production costs
(APC) and depreciation. SAP provides pre-configured key figure
groups that you can use for your reporting. These key figure groups
bundle key figure codes, such as acquisitions, retirements, transfers,
and depreciation. You can also create your own key figure groups in
Customizing to define individual layouts and granularity for your
reports.Key FeaturesUse the SAP standard key figure groups:For
planned values: ABS_DEFFor posted values: ABS_POSTEDDisplay the
following values for each asset:The cumulative acquisition value at
reporting dateThe accumulated depreciation for each depreciation
type in posted and not yet posted amounts for the current fiscal
yearThe planned booked value at the end of the reporting period
Specify the search criteria using filtersDisplay the query results in a
grid formatExport the query results to Microsoft ExcelModify the
query results grid by moving available characteristics to and from the
Asset Balancegrid axes AR01 https://fioriappslibrary.hana.
With this app, you can display balances of fixed assets according to
various criteria, such as company code, depreciation area, segment,
or profit center. The report enables you to understand the netbook
value of fixed assets derived from acquisition and production costs
(APC) and depreciation. SAP provides pre-configured key figure
groups that you can use for your reporting. These key figure groups
bundle key figure codes, such as acquisitions, retirements, transfers,
and depreciation. You can also create your own key figure groups in
Customizing to define individual layouts and granularity for your
reports.Key FeaturesUse the SAP standard key figure groups:For
planned values: ABS_DEF (\"Asset Balances (Default View)\")For
posted values: ABS_POSTED (\"Asset Balances (Current book
value)\")For total depreciation: DEPR_TOTAL (\"Total
Depreciation\")For write-ups: DEPR_WRUP (\"Write-
Ups\")Display the following values for each asset:The cumulative
acquisition value at reporting dateThe accumulated depreciation for
each depreciation type in posted and not yet posted amounts for the
current fiscal yearThe planned booked value at the end of the
reporting periodFurther key figures depending on the key figure
group. Specify the search criteria using filtersDisplay the query
results in a grid formatExport the query results to Microsoft
Asset Balanceto and from the grid axes AR01 https://fioriappslibrary.hana.
You can use this app to display and analyze how many incoming
payments (bank statement items) have been manually reprocessed
after automatic payment clearing was unsuccessful. Manual
reprocessing of incoming payments is expensive and time-
consuming. It is often required because a customer has not provided
sufficient reference information, or has paid the incorrect amount, or
indeed if the settings for automatic posting are not complete. This
app helps you to improve the automation of receivables
management by giving you detailed information on how often and
under what circumstances manual reprocessing is required.You can
run analyses according to reason, company, customer, or bank. In
addition, you can initiate further steps to save processing costs, such
as sending an e-mail to a customer or informing management if
Reprocessingsettings are missing or wrong. https://fioriappslibrary.hana.
With the transactional app Manage Address Screening Lists you can
create, edit, and display your address screening lists. Key
FeaturesDisplay address screening lists, their entities, and the entity
detailsCreate and edit address screening lists manuallyDownload and
upload manually created address screening lists as a worksheet (in
ransactional .xlsx format) https://fioriappslibrary.hana.
Manage Alerts is a new SAP Fiori app that you can use to display,
create, assign, and complete alerts. The app is accessed via the SAP
Fiori launchpad. The Claims section shows details for alerts relating
to insurance claims. The Conflict of Interest section shows details of
alerts relating to new vendor companies. In addition to alerts
generated by excessive growth between the first and second years of
business, alerts are also triggered by a very high total in the first year,
or when one individual approves a high percentage of the business.
The Address Screening Hits section shows screening hits results
enabling the compliance manager to focus on needed actions and
make fast decisions, such as confirming or rejecting screening hits
proposed as matches. You can now change the hit status of address
ransactional screening hits directly in the alert details. https://fioriappslibrary.hana.
With this app, you can monitor the status of Purchase Order items https://fiori
based on criteria such as the material, supplier, quantity, value and appslibrary.
so on. You can use a filter to display the list of purchase order (PO) hana.ondem
items. This list can be modified by changing the filters according to and.com/sa
your requirement. This app monitors purchase order items only. By p/fix/extern
Monitor default, the list displays overdue items (Quantity Still to be Delivered alViewer/?
Purchase and Value Still to be Invoiced) only.Note: You can access or use this appId=F235
Order Items app only if you are a Purchaser. ME2C 8
With this app, you can monitor the status of confirmations (for
orders placed) from the supplier. The status of confirmations can be
monitored based on criteria such as the Purchase Document Item,
supplier, material, scheduled date and so on. You can use a filter to
Monitor display the list of confirmations by the supplier. This list can be
Supplier modified by changing the filters according to your requirement. By
Confirmatio default, the list displays all the confirmation categories (Inbound
ns Delivery &ndash
Worklists complement the investigation process. With worklists, you

create snapshots of data, which can be used for
investigation.Scenarios that benefit from the creation of worklists
could be, for example, corporate compliance scenarios, like
password compliance or budget spending.Worklists can be created
regularly, for example, to "document" the state of the data set, or
they can be created ad hoc.From a worklist, you can create an alert
manually if you feel further investigation is required. You can also
navigate to an external system from the worklist, thus facilitating the
ransactional investigation process. https://fioriappslibrary.hana.
investigation.Worklists support you in scenarios with large number of
ransactional similar &ldquo
Manage
Teams and
Responsibili
ties -
Intercompa
ny, Manage
Teams and
Responsibili
ties,
Manage
Teams and This feature enables you to manage teams, responsibility definitions,
Responsibili team members and their functions in Responsibility https://fiori
ties, Management.Responsibility definitions were earlier known as appslibrary.
Manage attributes.With this feature you can:View the hierarchical structure hana.ondem
Teams and of teams, sub teams, and super teams for these team categories: and.com/sa
Responsibili PROC (Procurement), CPROC (Central Procurement), and EPO p/fix/extern
ties - (Extended Production Operations). Maintain values for custom alViewer/?
Procuremen responsibility definitions for these team categories: PROC, CPROC, appId=F241
t and SCR1 (Change Record Discrete Industry) 2
With this app, you can monitor purchase contract items. By default, a
chart and table view is displayed with aggregated values of purchase
contract items for material groups with EUR as the currency.This app
is available for the role Purchaser.Key Features-View purchase
contract items based on filter criteria such as display currency,
purchase contract, material group, material, supplier, cost center,
and so on-Use Drill Down to view detailed information for any
dimension. In the chart, for example, the target amount (Y-axis) is
the measure, while the material group (X-axis) is the dimension. The
dimension can be further narrowed down to different levels in the
parent dimension using this feature. Inside each material group, https://fiori
details of each material is available. The column in the chart appslibrary.
represents the smallest dimension of the drill down.-Select a hana.ondem
purchase contract item and click on Show Details to view the and.com/sa
Monitor corresponding purchase orders and general information-Navigate to p/fix/extern
Purchase view contextual information related to a purchase contract-Navigate alViewer/?
Contract to view contextual information related to a purchase contract item- appId=F242
Items Navigate to view contextual information related to a material ME3C 3
With this app, you can monitor purchase requisition items.This app is
available for the role Purchaser.Key Features- View purchase https://fiori
requisition items based on various filter criteria such as purchase appslibrary.
requisition, purchasing organization, purchasing group, material hana.ondem
group, plant, and so on- Select a purchase requisition item to view and.com/sa
Monitor the source of supply, account assignment details, and general p/fix/extern
Purchase information- Navigate to view contextual information related to a alViewer/?
Requisition material- Navigate to view contextual information related to a fixed appId=F242
Items supplier ME5A 4
display existing posting locks for receivables and payables.This app is
available for the role Accounts Payable and Receivable Manager (FI-
Analyze PostiCA). https://fioriappslibrary.hana.
display existing clearing locks for receivables and payables.This app is
Analyze ClearCA). https://fioriappslibrary.hana.
With this app, you can monitor request for quotation (RFQ) https://fiori
items.This app is available for the role Purchaser.Key Features-View appslibrary.
RFQ items based on filter criteria such as RFQ, purchasing document hana.ondem
type, purchasing category, plant, material group, company code, and and.com/sa
so on-Select any RFQ item to view the corresponding quotes and p/fix/extern
general information-Navigate to view contextual information related alViewer/?
Monitor to a supplier-Navigate to view contextual information related to a appId=F242
RFQ Items material0 ME4C 5
display existing dunning locks for receivables and payables.This app
Analyze Dunni(FI-CA). https://fioriappslibrary.hana.
With the transactional app My Advisees for SLCM you can get quick
and easy access on the go to your students" grades, as well as
My Advisees academic and other relevant contextual information. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
The integration of the digital assistant SAP CoPilot enables you to alViewer/?
view existing procurement-related activities or to create new appId=F243
procurement-related activities without leaving the current screen. 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
The integration of the digital assistant SAP CoPilot enables you to alViewer/?
view existing procurement-related activities or to create new appId=F243
procurement-related activities without leaving the current screen. 8
https://fiori
Use With this application, you can facilitate the purchaser to transfer appslibrary.
the workload from one purchasing group to another, based on hana.ondem
personnel availability. From the list of available or searched and.com/sa
documents, you can select one or multiple documents and reassign p/fix/extern
the purchasing group. You can access the Redistribute Workload app alViewer/?
Redistribute from the SAP Fiori Launchpad. This app uses the business role appId=F250
Workload SAP_BR_PURCHASER. 4
https://fiori
The Supplier Evaluation Weighting and Scoring app allows you to appslibrary.
configure the settings for compiling supplier evaluations.You can hana.ondem
specify the weighting factors for the following criteria: time, price, and.com/sa
Supplier quantity, quality, and questionnaire. You can also configure how the p/fix/extern
Evaluation scoring is calculated for individual criteria such as time, price, and alViewer/?
Weighting quantity.You can apply weighting and scoring to all purchasing appId=F255
and Scoring categories or to a defined purchasing category. 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
Mass This feature enables you to change the fields of multiple purchase p/fix/extern
Changes to orders at a time. You can change the purchase order header and alViewer/?
Purchase purchase order item for multiple purchase orders. You can access the appId=F259
Orders Mass Changes to Purchase Orders app from the SAP Fiori launchpad. MEMASSPO 3
https://fiori
appslibrary.
hana.ondem
This feature enables you to change the fields of multiple purchase and.com/sa
Mass requisition items at a time. Additionally, you can view the change p/fix/extern
Changes to logs to verify the status of the changes made.You can access the alViewer/?
Purchase Mass Changes to Purchase Requisitions app from the SAP Fiori appId=F259
Requisitions launchpad. MEMASSRQ 4
This new app is a replacement for the app , which is planned to be

deprecated with SAP S/4HANA Cloud 2102. We recommend that you
start using this new app instead of the old app Supplier Evaluation by
Quality (Deprecated). SAP Fiori ID for this app is F3295A. You can
now view number of purchase orders and number of purchase order
Supplier Eval items with this app. https://fioriappslibrary.hana.
With this app, you can now choose the types of sources of supply to https://fiori
be extracted for a specific combination of plant, company code and appslibrary.
connected system. Sources of supply can be contracts and info hana.ondem
records, for example. To enable this extraction, you must have made and.com/sa
Schedule the required settings in the Customizing activity Define Additional p/fix/extern
Import of Filter Options for Source of Supply Extraction. Note that this feature alViewer/?
Catalog is only available if you are using the app in a Central Procurement MMPUR_CA appId=F266
Data scenario. T_EXT 6
https://fiori
appslibrary.
hana.ondem
This feature enables you to change the fields of multiple purchasing and.com/sa
Mass info records at a time. Additionally, you can view the change logs to p/fix/extern
Changes to verify the status of the changes made.You can access the Mass alViewer/?
Purchasing Changes to Purchasing Info Records app from the SAP Fiori appId=F266
Info Records launchpad. MEMASSIN 7
https://fiori
appslibrary.
hana.ondem
Mass This feature enables you to change the fields of multiple scheduling and.com/sa
Changes to agreements at a time. Additionally, you can view the change logs to p/fix/extern
Purchase verify the status of the changes made.You can access the Mass alViewer/?
Scheduling Changes to Scheduling Agreements app from the SAP Fiori appId=F266
Agreements launchpad. MEMASSSA 8
With the transactional app for SLCM, Student Degree Requirements,

you monitor students" grades, attendance and other significant
appraisals online to ensure on-time and successful completion of
Student Degrtheir educational program. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Mass This feature enables you to change the fields of multiple purchase p/fix/extern
Changes to contracts at a time. Additionally, you can view the change logs to alViewer/?
Purchase verify the status of the changes made.You can access the Mass MEMASSCO appId=F266
Contracts Changes to Purchase Contracts app from the SAP Fiori launchpad. NTRACT 9
You can use this app to manage your lockbox batches. You can
search for and display batches from all of your lockboxes. You can
also display the individual incoming checks (lockbox batch
items).Payment transactions in the USA are often made in the form
of checks. In order to process these payments quickly, banks offer
lockbox services where customers can send their payments directly
to the bank (lockbox). The bank scans the checks and sends the
Manage Lockbcheck information in batches to the payee as a data file. FOEBL1 https://fioriappslibrary.hana.
Manage
Workflows https://fiori
for Purchase With this app, you can now do the following:View consumption value appslibrary.
Requisitions, for limit itemsView the total value of purchase requisitions in Total hana.ondem
Manage ValueCurrencyView a Rework Required indicator for and.com/sa
Workflows purchaserequisitions that have been sent for reworkEdit rejected p/fix/extern
for Purchase purchase requisitionsChoose the document type while adding alViewer/?
Requisitions attachments to the purchaserequisition itemView details of the appId=F270
- Obsolete Review Steps, if any, underApproval Details ME54 5
You can navigate to this app starting from the Asset Master Worklist
or by drill down to the single Asset from any Fixed Asset Report. This
ransactional app provides a 360&deg
With this app, you can record the results of characteristics flexibly
and effectively. For example, you can choose multiple inspection lots
at one time and record the results centrally. After you record your
values for inspections, the app automatically valuates characteristics
according to valuation modes. Valuation modes define the rules for
accepting or rejecting a characteristic.The Record Inspection Results
app offers the following valuation modes:Valuation Mode 110: when
a sampling procedure uses this valuation mode, the valuation occurs
when an inspection plan consists of sample size and acceptance
number. The acceptance number and the number of nonconforming
units are compared.Valuation Mode 400: when a sampling procedure
uses this valuation mode, the valuation occurs when a code (selected
set) is assigned to a characteristic in an inspection plan.Valuation
Mode 700: when a sampling procedure uses this valuation mode, the
valuation occurs when the tolerance range is specified for
characteristics in an inspection plan.This app also allows you to view
long-term and open characteristics from different dimensions:
inspection lot, operation, sample and master inspection
characteristic. Long-term characteristics refer to a criterion for which
you can also record results after completion of the short-term
Record Inspecinspection. https://fioriappslibrary.hana.
With the new Record Inspection Results app, you can record and
process results for characteristics for one or more inspection lots
effectively. You can also use this app to create defects manually for
different categories, such as inspection lots, inspection operations,
Record Inspecand characteristics. https://fioriappslibrary.hana.
Mass Processing enables you to update multiple master data records
at a time. The function is available for the product master and
business partner (including customer and vendor). You can access
this function through the Manage Mass Processing tiles in the SAP
Fiori Launchpad. To update records you select the fields and records
you want to change. The system then displays a list of fields to
change based on your selection. Once you enter your changes, the
system provides statistics on the changed fields and validates the
data. You check the validated data and then activate it. Activation
copies the data from the staging area to active memory, enabling the
system to use it in business transactions.Further features:- Provides a
process to export existing master data into a spreadsheet file, adapt
the data offline and upload the changed data into a mass process-
Summary of changes to access change documents after activation
step New features: Business Partner data model extensions:
Additional financial business partner tables Address-independent
communication data BP Adoption for customer data Process step
scheduling Mass changes for long-text tables Support of non-lean
Manage Massclassification
P for product Minor UI improvements MM17 https://fioriappslibrary.hana.
This app provides information about product master data objects

with errors.With this app, you can see rules data and product master
data. With this app, you can also start the correction process to
remediate product master data objects with errors. Detailed
Features:List all master data quality issues for productsFilter object
attributes, rule sets, groups, and IDsGet a detailed rule description
for every rule violationNavigate to object data Navigate to the object
Master Data Rmaintenance applicationsFilter evaluation run IDs https://fioriappslibrary.hana.
https://fiori
appslibrary.
Purchasing Spend Report (Design Studio)You can already analyse hana.ondem
purchase order value spend using the KPI Purchase Order Value. and.com/sa
Purchasing Now, you can use a multi-dimensional app called Purchasing Spend p/fix/extern
Spend Report to analyze the purchasing spend based on various dimensions alViewer/?
(Deprecated such as materials, supplier, and plant.You can drag and drop the appId=F283
) dimensions into rows and columns as you like. 5
Down payment requests serve as triggers for the payment program
to debit customer accounts with a down payment or for the dunning
program to dun customers for down payments. They do not update
account balances. You use this app to display down payment
requests that have been created automatically, based on a sales
order. For example, if a customer wants to negotiate the due date of
the requested payment, you have to find the correct down payment
request to clarify the issue. In this case, you can use this app to find
and change the relevant down payment request.If an appropriate
down payment request does not exist, you can use this app to create
one. If the sales order does not exist and therefore the down
payment request cannot be created automatically, you can also use
this app to create the down payment request for this amount
manually.Once the customer has paid the down payment, the
corresponding down payment request is cleared automatically. In
some cases you might need to clear the down payment request
Manage Cust manually, for example if differences occur or the payment was split. F-37 https://fioriappslibrary.hana.
With the transactional app Monitor Material Coverage, you can

monitor all the materials in a selected area of responsibility. You can
specify a shortage definition to determine which of the materials
have shortages. You can use the default filter Time till Shortage to
euse Component check the coverage of materials within a specific time frame. https://fioriappslibrary.hana.
With this feature, you can display financial statements (balance

sheet and income statement) as required in China. The financial
statements are generated on the fly by analyzing the relevant line
items. From the financial statements, you can navigate to balances of
a specific general ledger account.You can also export the financial
Balance Sheetstatement to PDF. IDCNBSAIS https://fioriappslibrary.hana.
With this feature, you can manage financial statement structures,

hierarchical arrangement of general ledger accounts. A financial
statement structure is created based on a financial statement
version. You can make sure the financial statement structure is in
accordance with the legal regulations of China or arrange the
accounts based on your requirements.You define financial statement
structure by defining different lines and assigning the corresponding
financial statement item to the line. The defined financial statement
Manage Financ
structure is used to display financial statements. IDCNFORM_Shttps://fioriappslibrary.hana.
With this feature, you can use the flexible workflow for purchase
orders, enabling you to optimize the approval process. The flexible
workflow allows you to use either the automatic, one-step, or even
multi-step approval.You can use the app Manage Workflows for https://fiori
Purchase Orders to determine the approver of the workflow, for appslibrary.
example the manager of the last approver, or to directly assign a hana.ondem
specific user. You can define start conditions for a workflow and for and.com/sa
Manage each approval step, and the order in which the start conditions of p/fix/extern
Workflows existing workflows are checked. You can add new steps to a alViewer/?
for Purchase workflow at any time.You can add new workflows, and you can copy appId=F287
Orders existing ones and modify them according to your requirements. 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor This feature enables you to monitor purchase order down payments, p/fix/extern
Purchase using filter criteria such as supplier, purchasing organization, alViewer/?
Order Down purchasing group, order type, and category. You can access this app appId=F287
Payments from the SAP Fiori launchpad. 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
This feature enables you to monitor pending purchase order items, p/fix/extern
using certain filter criteria such as subcontractor, plant, component, alViewer/?
Subcontracti assembly, and material group. You can access this app from the SAP appId=F294
ng Cockpit Fiori launchpad. 8
With this app, you can configure workflows to enhance the approval https://fiori
process for purchase contracts. You can define workflow appslibrary.
preconditions for the approval of purchase contracts, assign specific hana.ondem
users as approvers, or choose to approve purchase contracts using and.com/sa
Manage other options, such as approval by the responsible accounting object. p/fix/extern
Workflows The approval process starts when a workflow with one or more steps alViewer/?
for Purchase is activated and the preconditions you have assigned to the workflow appId=F304
Contracts are met. 3
With this feature, you can use the flexible workflow for scheduling
agreements, enabling you to optimize the approval process. The
flexible workflow allows you to use either the automatic, one-step,
or even multi-step approval process. You can use the Manage https://fiori
Workflows for Scheduling Agreement application, to determine the appslibrary.
approver of the workflow, for example, the manager of the workflow hana.ondem
Manage initiator, or to directly assign a specific user. You can define start and.com/sa
Workflows conditions for a workflow and for each approval step. Also, you can p/fix/extern
for Purchase define the order in which the start conditions of existing workflows alViewer/?
Scheduling are checked. You can add new workflows, or copy existing ones and appId=F304
Agreements modify them according to your requirements. 4
This feature enables you to manage teams, responsibility definitions,

team members and their functions in Responsibility https://fiori
Management.Responsibility definitions were earlier known as appslibrary.
attributes.With this feature you can:View the hierarchical structure hana.ondem
of teams, sub teams, and super teams for these team categories: and.com/sa
PROC (Procurement), CPROC (Central Procurement), and EPO p/fix/extern
(Extended Production Operations). Maintain values for custom alViewer/?
responsibility definitions for these team categories: PROC, CPROC, appId=F307
and SCR1 (Change Record Discrete Industry) 7
In the Manage Customer Returns app, you can filter returns orders
by returns order reason. You can view the returns order reasons in
Manage Custothe returns order list. VA01 https://fioriappslibrary.hana.
With this app you can upload plan data stored in a comma-separated
values file (CSV file). This feature allows you to perform your
planning in an external system, such as Microsoft Excel, and compare
it with your actual data after you uploaded the plan data. To
compare the actual data with your plan data you must use the P&L -
Import FinancPlan/Actuals app. https://fioriappslibrary.hana.
You can use this app to create custom business objects and their
Custom Busincorresponding database tables that can be used for segmentation https://fioriappslibrary.hana.
This object page displays contextual information about the Activity

Type business object. You can navigate to its related business objects
and to related transactional apps, and you can access related
transactions in ABAP back-end systems.This app is available for the
role Controller. KL03 https://fioriappslibrary.hana.
With this app you can create and schedule a job for converting your
planned orders. Planned orders are created in material requirements
planning to cover the requirements. Planned orders for materials
that are to be produced in-house represent a demand to produce a
material. They are converted to production orders or process orders.
The basic dates, material components, and quantities required for
production are contained as items in the planned order and are
copied directly when the planned order is converted to a production
order or process order. On conversion, the dependent requirements
Schedule Orde
for the components are also converted into reservations. CO41 https://fioriappslibrary.hana.
With this app you create and schedule a job for releasing your
production or process orders. A production/process order must be
released before it can be processed. The result of this job is that your
production/process orders are released at header level meaning that
Schedule Ordthe order and all of its operations are released. CO05 https://fioriappslibrary.hana.
This object page displays contextual information about the

Controlling Document business object. You can navigate to its related
business objects and to related transactional apps, and you can
access related transactions in ABAP back-end systems. FB03 https://fioriappslibrary.hana.
This object page displays contextual information about the Cost

Center business object. You can navigate to its related business
objects and to related transactional apps, and you can access related
transactions in ABAP back-end systems. KS03 https://fioriappslibrary.hana.
This object page displays contextual information about the Cost

transactions in ABAP back-end systems. KSH3 https://fioriappslibrary.hana.
This object page displays contextual information about the Customer

Accounting Document business object. You can navigate to its
related business objects and to related transactional apps, and you
can access related transactions in ABAP back-end systemsThis app is
available for the role Accounts Receivable Accountant. https://fioriappslibrary.hana.
UseThis object page displays contextual information about the Fixed

Asset business object. You can navigate to its related business
transactions in ABAP back-end systems.Key FactsThis is key data
prominently displayed in object pages. The Fixed Asset object page
shows the following key facts:General information about a fixed
assetAccounting documents that post to the assetNavigation
TargetsThe app enables users to access other apps directly (for
example to display detailed information).Cost CenterJournal
EntryNote: These linked apps have to be already available in your
system landscape or you have to implement them along with this
app.Component for Customer IncidentsFI-FIO-AA AB03 https://fioriappslibrary.hana.
UseThis object page displays contextual information about the G/L
Account business object. You can navigate to its related business
objects and to related transactional apps.Key FactsThis is key data
prominently displayed in object pages. The G/L Account object page
shows the following key facts:General information about a General
Ledger account, and the information in its assigned company
codeAccounting document that posts to the General Ledger
accountNavigation TargetsThe app enables users to access other
apps directly (for example to display detailed information).Journal
EntryNoteThese linked apps have to be already available in your
system landscape or you have to implement them along with this
app.Component for Customer IncidentsFI-FIO-GL BD19 https://fioriappslibrary.hana.
UseThis object page displays contextual information about the

Journal Entry business object. You can navigate to its related
business objects and to related transactional apps.Key FactsThis is
key data prominently displayed in object pages. The Journal Entry
object page shows the following key facts:Journal entry, including
header and item detailsDocuments related to journal entry, such as
controlling documents, purchase order, incoming invoices, sales
order and billing documentsNavigation TargetsThe app enables users
to access other apps directly (for example to display detailed
information).Purchase OrderSupplier InvoiceSales OrderCustomer
Billing DocumentControlling DocumentG/L AccountNoteThese linked
apps have to be already available in your system landscape or you
have to implement them along with this app.Component for
Customer IncidentsFI-FIO-GL FV53 https://fioriappslibrary.hana.
This object page displays contextual information about the Internal

Order business object. You can navigate to its related business
role Controller. KO03 https://fioriappslibrary.hana.
UseThis object page displays contextual information about the Profit

transactions in ABAP back-end systems. Navigation Targets The app
enables users to access other apps directly (for example to display
detailed information).Cost CenterInternal OrderJournal EntrySales
OrderWBS ElementNoteThese linked apps have to be already
available in your system landscape or you have to implement them
along with this app. Component for Customer IncidentsFI-FIO-GL KE53 https://fioriappslibrary.hana.
This object page displays contextual information about the Statistical

Key Figure business object. You can navigate to its related business
ransactional role Controller. KK03 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor This feature enables you to monitor subcontracting orders, using p/fix/extern
Subcontracti filter criteria such as subcontractor, component, material group, alViewer/?
ng assembly, and plant. You can access this app from the SAP Fiori appId=F309
Documents launchpad. 5
With this app, you can identify and analyze spend for services over
the course of months and years. This gives you a clear overview of https://fiori
your spend based on various dimensions and allows you to identify appslibrary.
trends and better manage your spend. This app enables you to: hana.ondem
Analyze the purchase order net amount for services from the current and.com/sa
Service year to date Analyze service spend for a given set of filters Analyze p/fix/extern
Spend service spend for a range of dimensions using drag and drop Analyze alViewer/?
(Deprecated data in chart and in tabular format Save your personalized settings appId=F314
) as a variant 2
You can use this app to monitor the import status of bank
statements for all the bank accounts that are set to be monitored.
This app provides you with an overall status of the monitored bank
accounts and also allows you to identify bank accounts with
statement import errors. Then, you can communicate the issue to
Bank Statemethe responsible person using emails directly from this app. FTE_BSM https://fioriappslibrary.hana.
This feature enables you to display scheduling agreement

consumption in direct comparison to a range of measures such as
released amount, goods receipt amount, and invoiced amount. You
can get a clear overview of consumption within your scheduling
agreements and drill down to dimensions such as period, validity,
supplier, and material group. In this way, you can identify trends and
plan future consumption.Furthermore, you can monitor the spend
involved in all scheduling agreements within your organization in
terms of released amount, amount to be invoiced, and other
measures. You can drill down to dimensions such as material, https://fiori
company code, and supplier, allowing you to track and monitor appslibrary.
spend in scheduling agreements at the level of detail you require, hana.ondem
Monitor and also plan future spend.For more information, see the Product and.com/sa
Purchase Assistance for SAP S/4HANA Cloud 1802 on SAP Help Portal. Under p/fix/extern
Scheduling Sourcing and Procurement -> Spend Analysis, refer to the following alViewer/?
Agreement sections:Scheduling Agreement ConsumptionMonitor Scheduling appId=F314
Items Agreement Items 3
With this app, you can now do the following: Renew an existing
central purchase contract or central purchase contract hierarchy.
You can also view the total consumption (in percentage) at the
header level of the central purchase contract and central purchase
contract hierarchy. Additionally, you can create items for central
purchase contracts and central purchase contract hierarchies with
the item categories Material Group (W), Material Unknown (M), and
Subcontracting (L). Maintain payment terms and incoterms at the
header, item, and distribution levels of a central purchase contract or
central purchase contract hierarchy. You can also maintain shipping
instructions at the item and distribution levels. Additionally, you can
block or unblock items and item distribution lines in a central
purchase contract and central purchase contract hierarchy. You can
further provide the reason for blocking these items and distribution
lines. Add conditions with a validity period for a central purchase
contract and central purchase contract hierarchy. Also, you can
define the constituent commodities for a material for them. Define
price changes for conditions for a central purchase contract and
central purchase contract hierarchy. Also, you can maintain a pricing
scale for a central purchase contract and central purchase contract
hierarchy. Simulate a price for a central purchase contract and
central purchase contract hierarchy at the item level. Additionally,
you can create default conditions for a central purchase contract and
Manage central purchase contract hierarchy at the item level. Compare
Central information between two versions of a central purchase contract or
Purchase central purchase contract hierarchy. Add attachments to a central
Contracts, purchase contract. You can categorize attachments as internal (SL9)
Manage or external (SL1). The attachments marked as "internal" are not
Central included in the output, while attachments marked as "external" are
Purchase included in the output. These attachments can be sent to the
Contracts supplier through the output channels &ndash
With this app you can check the forecasted cash positions for the
current date by location, company, and currency. Cash position data
is calculated based on data from various sources, including
Cash Positionaccounting, treasury, and other cash related components. FF7A https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator

(KPI) \""Collection Progress\"". You can view the overall progress in
collecting payments from the customers and the collection progress
Collection Pr for different collection specialists and collection groups. https://fioriappslibrary.hana.
With this app, you can configure the flexible workflow for service
entry sheets as a configuration expert, enabling you to define your https://fiori
own approval process. The flexible workflow allows you to use either appslibrary.
Manage the automatic, one-step, or multi-step approval. The app provides hana.ondem
Workflows several options for determining the approver, such as the assignment and.com/sa
for Service of an approver by using a role, but you can also assign specific users p/fix/extern
Entry Sheets or even teams as approvers. If a workflow with one or more steps is alViewer/?
- Lean activated and the configured start conditions are fulfilled, the appId=F317
Services approval process is initiated 3
This feature enables you to display scheduling agreement
consumption in direct comparison to a range of measures such as
released amount, goods receipt amount, and invoiced amount. You
can get a clear overview of consumption within your scheduling
agreements and drill down to dimensions such as period, validity,
supplier, and material group. In this way, you can identify trends and
plan future consumption.Furthermore, you can monitor the spend
involved in all scheduling agreements within your organization in
terms of released amount, amount to be invoiced, and other
measures. You can drill down to dimensions such as material, https://fiori
company code, and supplier, allowing you to track and monitor appslibrary.
spend in scheduling agreements at the level of detail you require, hana.ondem
and also plan future spend.For more information, see the Product and.com/sa
Scheduling Assistance for SAP S/4HANA Cloud 1802 on SAP Help Portal. Under p/fix/extern
Agreement Sourcing and Procurement -> Spend Analysis, refer to the following alViewer/?
Consumptio sections:Scheduling Agreement ConsumptionMonitor Scheduling appId=F319
n Agreement Items 2
https://fiori
appslibrary.
With this app, you can configure workflows to optimize the approval hana.ondem
process for requests for quotations as a business process specialist. and.com/sa
The app provides several options for determining the approver, such p/fix/extern
Manage as manager of workflow initiator. If a workflow with one or more alViewer/?
Workflows steps is activated and the configured start conditions are fulfilled, the appId=F323
for RFQs approval process is initiated. 2
With this app, you can import purchasing documents, such as

purchase orders and purchase requisitions into SAP S/4HANA (which
acts as a hub system). You can import purchasing documents that
were created directly in the connected systems or in the hub system. https://fiori
Additionally, you can import purchase requisitions replicated from appslibrary.
the hub system to the connected systems. SAP ERP systems, SAP hana.ondem
S/4HANA Cloud systems, or SAP S/4HANA systems can act as and.com/sa
Schedule connected systems. You can also import descriptions associated with p/fix/extern
Import of the purchasing data available in these purchasing documents from alViewer/?
Purchasing the connected systems to the hub system. You can only use this app appId=F326
Documents if Central Purchasing in Central Procurement is active. 8
This app has been renamed from Manage Purchase Requisitions
Centrally to Process Purchase Requisitions Centrally. Additionally,
you can now do the following:Display the contact card details of the
creator and supplier of a purchase requisition. Also, you can set and
check the status of purchase requisition items. You can restrict the
editing of purchase requisitions in the connected system. You can
check and block the status for purchase requisitions with block
indicators from the hub system for central processing. View the
details of a purchase order while adding purchase requisition items
to an existing purchase order. Click on the purchase order number,
this opens the Manage Purchase Orders Centrally app, where you
can see all the details of the purchase order. View the approval
details, such as the processors involved and status, under the
Approval Details facet for the replicated purchase requisitions. Also,
you can default the material group and material number while
adding purchase requisition items to an existing central purchase
contract or purchase order. Additionaly, you can view the
Automation Status for the purchase requisitions. Additionally, you
can display the automation errors for purchase requisitions and
retrigger the rules. Reset automation status during delta or ad-hoc
extraction of purchase requisitions. Also, you can create sourcing
project from purchase requisitions. Additionally, you can create,
view, and edit purchase requisitions in the SAP S/4HANA connected
Process system, using the app Manage Purchase Requisitions - Professional.
Purchase Furthermore, you can view and edit the purchase orders created https://fiori
Requisitions from purchase requisitions in the SAP S/4HANA connected system, appslibrary.
Centrally - using the app Manage Purchase Orders. Create, view, and edit hana.ondem
Formerly purchase requisitions in the SAP S/4HANA connected system, using and.com/sa
Manage the app Manage Purchase Requisitions - Professional. Also, you can p/fix/extern
Purchase view and edit the purchase orders created from purchase alViewer/?
Requisitions requisitions in the SAP S/4HANA connected system, using the app appId=F329
Centrally Manage Purchase Orders. 0
https://fiori
appslibrary.
With this app, you can now:View the process flow diagram that hana.ondem
displays the follow-on documents created for purchase orders. View and.com/sa
Manage a notification received for the number of overdue items for the p/fix/extern
Purchase respective purchase order document. From the notification, you can alViewer/?
Orders navigate to the specific item to view its details under the Situations appId=F329
Centrally facet. Alternatively, you can dismiss the notification. ME21N 2
With this app, you can view and manage catalog item
recommendations proposed by SAP Leonardo. SAP Leonardo
algorithms analyze the purchasing documents created with free-text
items in the past to generate proposals. You can then confirm or
reject the proposal as required. As a result, your organization can
reduce free-text item purchases. You can use this app to: Manage
and review catalog item recommendations Search for and filter
catalog item recommendations based on a range of criteria View the https://fiori
number of purchasing documents created for recommended catalog appslibrary.
items over a period of time View basic data for catalog item hana.ondem
recommendations, such as material group, net price, order unit, and and.com/sa
Manage lead time in days Select the item description and supplier you want p/fix/extern
Catalog Item to use for the new catalog item from the recommended list Convert alViewer/?
Recommend catalog item recommendations to catalog items through the Manage appId=F329
ations Catalog Items app 3
https://fiori
With this app you can display the deviation of the actual price paid appslibrary.
for materials from what has been set as standard data. You can hana.ondem
monitor the material price variance over a certain period of time and and.com/sa
evaluate the price deviations of different documents, for example p/fix/extern
Material info records, purchase orders, contracts, and invoices. This helps you alViewer/?
Price to determine the reason for the price variance and improve the appId=F329
Variance efficiency of your supply chain management. 4
You can use this app to view the KPI for overdue receivables. You can
drill down to analyze the 10 highest overdue receivables by
customer, which enables you to take quick action to reduce the
highest amounts owing to your business. You can also analyze
overdue receivables by company code or by accounting clerk. You
can view the overdue receivables in a chart or a table according to
company code, customer, country and region of the customer, and
accounting clerk.This app is available for the role accounts receivable
Overdue Recemanager. FOEBL1 https://fioriappslibrary.hana.
With this app you can evaluate suppliers based on score that is https://fiori
calculated on the basis of quality complaints received. You can appslibrary.
Supplier identify the suppliers with less received complaint notifications and hana.ondem
Evaluation thus with higher quality evaluation score. This helps you to and.com/sa
by Quality - determine the suppliers with the best performance and reliability. p/fix/extern
(Deprecated This app can also help you to decide which supplier to select if the alViewer/?
)Quality purchasing conditions such as quality and price of material, appId=F329
Notification quotation and delivery time are the same. 5
With this app you can evaluate suppliers based on score that is https://fiori
calculated on the basis of quality complaints received. You can appslibrary.
Supplier identify the suppliers with less received complaint notifications and hana.ondem
Evaluation thus with higher quality evaluation score. This helps you to and.com/sa
By Quality - determine the suppliers with the best performance and reliability. p/fix/extern
Based on This app can also help you to decide which supplier to select if the alViewer/?
Quality purchasing conditions such as quality and price of material, appId=F329
Notification quotation and delivery time are the same. 5A
With this app, you can now choose the types of sources of supply to https://fiori
be extracted for a specific combination of plant, company code and appslibrary.
connected system. Sources of supply can be contracts and info hana.ondem
records, for example. To enable this extraction, you must have made and.com/sa
Schedule the required settings in the Customizing activity Define Additional p/fix/extern
Import of Filter Options for Source of Supply Extraction. Note that this feature alViewer/?
Release is only available if you are using the app in a Central Procurement appId=F331
Orders scenario. 4

Credit Limit Utilization, that is, the utilization of a business partner"s
credit limit as a percentage value and an absolute amount. You can
check which business partners are beyond the threshold value you
defined. You can view credit limit utilization and credit exposure
according to business partner, credit segment, country, and region.
You can drill down by the top 10 business partners with the highest
credit limit utilization and by the top 10 business partners with the
Credit Limit Uhighest credit exposure. https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator (KPI) Open
Disputes. Open disputes refer to dispute cases that are not closed,
not confirmed, and not voided/deleted/canceled. You can view the
open disputes in a chart or a table according to company code,
customer, processor, and dispute reason. You can drill down by
dispute reason, processor, and the top 10 customers with the highest
Open Disputedisputed amounts. https://fioriappslibrary.hana.

Promises to Pay, that is, open promises to pay as of today. You can
view promised amounts in different periods as well as overdue
payment promises and broken promises according to company code,
customer, country and region of the customer, and collection
specialist. You can view promises to pay in a chart or a table, and you
can drill down by days, the top 10 customers with the highest
Promise To Papromised amounts, collection specialist, and broken promises.. https://fioriappslibrary.hana.
With this app you can track the position flows for financial
transactions and positions. This app provides a list of flows of
selected positions in the treasury subledger, as well as detailed
information on the flows and navigation possibilities. Key features
include: Shows detailed information on the posted, scheduled, and
reversed flows of selected treasury transactions and positions with
Display Treas the possibility for further navigation
With this app you can track the position flows for financial
transactions and positions. This app provides a list of flows of
selected positions in the treasury subledger, as well as detailed
information on the flows and navigation possibilities. Key features
include: Shows detailed information on the posted, scheduled, and
reversed flows of selected treasury transactions and positions with
Display Treas the possibility for further navigation
You can use this app to monitor costs for project based services
which you have provided to your clients, helping you to reduce your
levels of unbilled work and optimize service invoicing. It shows both
unbilled costs and unbilled revenues, allowing employee profitability
to be analyzed at an early stage.WIP data is provided in the same
granularity as data for resource-related billing. You can structure the
Project WIP DWIP data by work period and perform WIP aging analyses. https://fioriappslibrary.hana.
You can use this app to display an overview of the house bank data,
navigate to additional information relevant in your business context,
as well as navigate to apps with additional functions, such as editing
Display Hous or analyzing related business data. FI12 https://fioriappslibrary.hana.
You can use this app to display an overview of the house bank
account data, navigate to additional information relevant in your
business context, as well as navigate to apps with additional
functions, such as editing or analyzing related business data. FI12 https://fioriappslibrary.hana.
You can use this app to display an overview of the bank data,
navigate to additional information relevant in your business context,
such as information about related business partners, related master
data, or related documents, as well as navigate to apps with
additional functions, such as editing or analyzing related business
data. FI01 https://fioriappslibrary.hana.
Analysis Path Framework (APF) for SAP S/4HANA provides reuse

components that allow to easily build and enhance interactive
analytical web applications based on ABAP CDS views. APF-based
apps enable the user to view and analyze the data of several Key
Performance Indicators (KPIs) from different data sources. You can
flexibly explore KPIs and their influencing factors step-by-step, by
drilling down into multidimensional visualizations of data, such as
APF Configuracharts or tables. https://fioriappslibrary.hana.
With the transactional app Manage Forecast Projects you, in your
role as a Forecast Specialist, can maintain the structure of forecast
projects and trigger the Start Data Gathering process. You can filter
your authorized forecast projects by name, forecast type, effective
Manage Forecdates, and forecast date. https://fioriappslibrary.hana.
With the transactional app Gather Forecast Data you, in your role as
a Field Operator, Deferment Analyst, Hydrocarbon Analyst or
Transportation Scheduler (OG), can maintain constraints (that is,
potential, capacity, risk, opportunity and events) at network objects
of scenarios of forercast projects. You can filter your authorized
Gather Forecaforecast projects by name and effective dates. https://fioriappslibrary.hana.
With the transactional app Manage Forecast Access you, in your role
as a Forecast Specialist, can manage access (that is, grant or revoke
access) of users to different processes (that is, delegation, data
gathering, viewing, and analysis of forecast results and forecast
approval) of forecast for forecast projects. You can filter your
authorized forecast projects by project name, forecast type, and
Manage Forecfrequency. https://fioriappslibrary.hana.
With this app you can perform the following two functions: Invoice
Summary Processing and Invoice Summary Report. For Invoice
Summary Processing, you can create, cancel and print the invoice
summary of Japanese customers. For Invoice Summary Report, you
can check the status of the documents (payer invoices and monthly
Invoice Summa
invoices) and display the status of payment. https://fioriappslibrary.hana.
With this app you can display overall and detailed production costs
for manufacturing orders. These allow you (Cost Accountant-
Production) to quickly and easily arrive at actual costs for each cost
Production Cocomponent.The key features are as follows:&bull
With this app, you can export purchase orders that have been
created in SAP S/4HANA system to connected SAP Leonardo system.
You can use this app, if the Propose New Catalog Item or Propose
Material Group or both scenarios are activated. These use cases can
be activated using the Define Machine Learning Scenarios
configuration activity. Navigation: SPRO --> Material Management -->
Purchasing --> Purchase requisition -->Self-Service Procurement
-->Define Machine Learning Scenarios Using this configuration, you
can export specific set of Purchase Orders to SAP Leonardo system
based on the options selected in the and field respectively. SAP https://fiori
Leonardo system uses the data you exported, to provide proposals or appslibrary.
recommendations for new or . Please note: In the app Create hana.ondem
Purchase Requisition when you create a PR using free text item, you and.com/sa
Schedule will be able to see the proposed . The material groups with the best p/fix/extern
Export of rating appear first. In the app Manage Catalog Item alViewer/?
Purchase Recommendations you can manage and review catalog item appId=F331
Orders recommendations. 5
With this app you, in your role as a Forecast Manager (OG), can
approve or reject forecast results of forecast projects. You can filter
your authorized forecast projects by name, effective dates, scenario
Approve & Pub
status, forecast type, and forecast date. https://fioriappslibrary.hana.
With the transactional app Calculate Forecast you, in your role as a

Forecast Specialist (OG), can calculate forecast results for scenarios
in forecast projects, view forecast results, and submit forecast
projects for further approval. You can filter your authorized forecast
Calculate For projects by name and effective dates. https://fioriappslibrary.hana.
With the transactional app Manage Hierarchy you, in your role as a

Business Analyst (OG), can manage custom hierarchies (for example,
geographical, organizational and so on) for Upstream Operations
Management. You can also filter your custom hierarchies by free
Manage Hierasearch on name. https://fioriappslibrary.hana.
Create Balancapplication with the Quartz visual theme. F17P https://fioriappslibrary.hana.
With the analytical app Analyze and Compare Results you, in your
role as a Forecast Analyst - Production (OG) or Forecast Specialist
(OG) or Forecast Manager (OG), can analyze forecast results. You can
use this app to perform step-by-step analysis of production results by
looking at various measures and dimensions from different
Analyze and perspectives. https://fioriappslibrary.hana.
https://fiori
With this app, you can configure workflows for the approval of appslibrary.
Manage centrally managed purchase orders as a configuration expert. The hana.ondem
Workflows app provides several options to define preconditions for the release and.com/sa
for Centrally of centrally managed purchase orders. It also provides options to p/fix/extern
Managed determine the approvers for their release. Additionally, you can alViewer/?
Purchase determine the workflow approvers of the document by using roles appId=F331
Orders delivered by Responsibility Management. 6
With this app you, in your role as a Production Data Specialist (OG),
can upload production data (for example, forecast project, forecast
scenario, forecast constraints, forecast results and so on) for
Upstream Operations Management. You can also filter your batch
Upload Produjob logs by run ID, run date, object type, and file processing status. GHO_IMPORThttps://fioriappslibrary.hana.
With this app you can find, display and change bill of materials
Maintain Bill (BOM). CS01 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Monitor and.com/sa
Mass p/fix/extern
Changes - This feature enables you to view the simulation jobs that have been alViewer/?
Purchase scheduled. You can view scheduled jobs, based on filter criteria such appId=F333
Orders as status and job ID. 2
With the Customer Return object page, you can now display
electronic payments that are used in the reference document,
approval status, and bills of materials (BOM). VA03 https://fioriappslibrary.hana.
You can use the Reconciliation Report solution to prepare

reconciliation reports. You use these reports to compare and
reconcile, if necessary, values for all transactions you had with your
business partner for a given period. With this app, you can do the
Perform Interfollowing:&bull
SAP BusinessObjects Predictive Analytics integrator is a framework

specific to HANA applications that enables them to consume &
manage predictive models directly in the business
application.Predictive Analytics integrator comes with 2 Fiori UIs. The
first allows a developer to create predictive scenarios by specifiying a
model type and dataset and also to create functional areas to group
predictive scenarios. The second UI allows the Business Analyst to
configure & train models using the filters specified in the predictive
scenario or to import more complex models from SAP
BusinessObjects Predictive Analytics. It also allows the business
analyst to manage the lifecycle of the model by checking its quality
and triggering retraining when required.By using SAP
BusinessObjects Predictive Analytics integrator predictive content
can be delivered from the Data Scientist to the Business User with
Predictive MoZero Code. https://fioriappslibrary.hana.
With this feature you can process generic tasks, that are not directly
related to products. If this feature is enabled, store associates can
use generic tasks, for example, to process tasks for printing labels for
Perform Stor the products in a store. MIGO https://fioriappslibrary.hana.
With this app you can easily check materials with a high spend and
with a high number of purchase order items. Based on the available https://fiori
information, you can identify those materials that are purchased appslibrary.
frequently or in large amounts but have no contract assignment. If hana.ondem
Monitor you decide that a contract is needed for these materials, you can and.com/sa
Materials directly create an RFQ, check the supplier quotations, and create a p/fix/extern
Without contract as a follow-on document. To create an RFQ, you can select alViewer/?
Purchase materials either in the chart or in the table. The selected materials appId=F335
Contract are included in the RFQ as separate items. 6
https://fiori
appslibrary.
hana.ondem
With this app, you can display a list of suppliers and check the and.com/sa
Display detailed information for each supplier. You can use various filter p/fix/extern
Suppliers - criteria to customize the list of suppliers. You can add and edit alViewer/?
Procuremen procurement-specific data, such as supplier classification details and appId=F337
t attachments. 1
central purchase contract hierarchy at the item level. Compare
information between two versions of a central purchase contract or
central purchase contract hierarchy. Add attachments to a central
Manage purchase contract. You can categorize attachments as internal (SL9)
Workflows or external (SL1). The attachments marked as "internal" are not
for Central included in the output, while attachments marked as "external" are
Central https://fiori
Purchase appslibrary.
Contract hana.ondem
Consumptio and.com/sa
n - Released p/fix/extern
Amount / You can use this app to identify the consumption percentage of alViewer/?
Target central purchase contracts from the previous year to date. You can appId=F344
Amount also find the target and released quantity of the contracts. 4
My Personal Details Fiori app for SLCM allows students to edit their
own personal data such as: Address (different types), Health data,
Disability data, Bank data, Visa information, Relations and other
Personal Information.Students can also upload or change their photo
and contact their student office department.Students can also
My Personal Ddownload a PDF document of their Personal Details. https://fioriappslibrary.hana.
https://fiori
With this app, you can create purchase orders with reference to appslibrary.
purchase requisition items. You can create the purchase orders in the hana.ondem
hub system or in the connected systems, depending on where the and.com/sa
purchase requisitions were created initially. You can navigate to this p/fix/extern
app only using the Manage Purchase Requisitions Centrally app. In alViewer/?
addition, note that you can use this app only if Central Purchasing in appId=F348
Central Procurement is active. ME21N 6
https://fiori
appslibrary.
hana.ondem
Monitor and.com/sa
Central With this app, you can monitor central purchase contract items. By p/fix/extern
Purchase default, a chart and table view is displayed with aggregated values of alViewer/?
Contract central purchase contract items for material groups with EUR as the appId=F349
Items currency. 2

investigation.Scenarios that benefit from the creation of worklists
could be, for example, corporate compliance scenarios, like
password compliance or budget spending.Worklists can be created
ransactional regularly, for example, to &ldquo

investigation.Worklists support you in scenarios with large number of
ransactional similar &ldquo
Use this app to efficiently manage costing runs for mass material
costing. You can cost, mark and release materials in multiple plants
or companies at the same time. Review costing runs and create new
runs directly from the list. The information shown on each run
includes the costing version, costing variant, costing run status and
job status. New runs can be created either from scratch or by
copying other runs. Runs can be set to repeat automatically at
selected intervals, eliminating the need to create new runs manually
each time.Key Features Cost mass materials in multiple plants or
companies See an overview of costing runs and their status Filter on
criteria such as the status, costing variant, and valuation variant
Create new runs from scratch or by copying other runs Have runs
automatically repeat at regular intervals, such as monthly or
Manage Costin
quarterly (recurrence) Delete costing runs CK40N https://fioriappslibrary.hana.
Custom CDS VUsing this app, you can create your own customer defined CDS views https://fioriappslibrary.hana.
The data model of S/4 HANA (the Virtual Data Model, VDM) is based
on CDS views in order to provide reuse, extensibility and flexibility for
the customer. The Custom CDS Views App provides the possibility for
customers to build their own content based on VDM as well as on
other custom content (e.g. Custom Business Objects). This content is
called Custom CDS Views. Custom CDS views can serve different
purposes: They can be consumed in analytics or serve as External
APIs to be consumed in external systems like e.g. the SAP cloud
Custom CDS platform. CUST_CDSVI https://fioriappslibrary.hana.
With this app you can display a list of positions in the treasury
subledger and their position component values on any selected key
date. Examples of position component values include book value,
purchase value, write-up/write-down in valuation, and position
currency. Key features include: Shows detailed information on
Display Treas selected treasury positions with the possibility of further navigation
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor This feature enables you to monitor purchase order items centrally. p/fix/extern
Purchase By default, a chart and table view is displayed with aggregated values alViewer/?
Order Items of purchase order items for material groups with EUR as the appId=F367
Centrally currency. 6
https://fiori
This feature enables you to analyze the purchasing spend for a given appslibrary.
Global set of comparison filters ( for example supplier, material group, hana.ondem
Purchasing purchasing group, supplier country, and purchasing organization) and and.com/sa
Spend - the planned spend of a schedule line. You have an overview of the p/fix/extern
Since the purchasing spend for the purchase orders that were created in SAP alViewer/?
beginning of S/4HANA Cloud as well as for the purchase orders that were appId=F367
last year extracted from the connected systems. 9
With this app, you can apply mass changes to fields at header and https://fiori
item level in your central purchase contracts, including item and appslibrary.
header distribution. This allows you to implement changes that affect hana.ondem
Mass a large number of your central purchase contracts. Whether you and.com/sa
Changes to need to change terms and conditions or validity dates at header level p/fix/extern
Central or target quantities, prices, or tolerances at item level in multiple alViewer/?
Purchase central purchase contracts this app lets you do this with just a few appId=F379
Contracts clicks. 2
With this app you can get an overview of all the projects to which
your user is assigned as a project manager or as a substitute. This
includes both planned projects, which have not yet been released,
and active projects, which have been released but not yet completed
or canceled. In addition, you can see the projects that you have
My Projects - called up most recently. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Manage hana.ondem
Workflows With this app, you can configure workflows for the approval process and.com/sa
for Centrally of centrally managed purchase requisitions as a configuration expert. p/fix/extern
Managed The app provides options to define preconditions for the release of alViewer/?
Purchase centrally managed purchase requisitions. It also provides several appId=F379
Requisitions options to determine the approvers for their release. 4
Create Balancapplication with the Quartz visual theme. F18P https://fioriappslibrary.hana.
You can access this object page from the Enterprise Search for billing
documents search results. It displays contextual information about
the billing document business object, bringing together all of the
object"s relevant attributes to provide you with an overview of the
selected billing document. At the bottom of the page, you can
choose the name of involved business partners to display their
contact details. VF03 https://fioriappslibrary.hana.
With this feature, you can now leverage machine learning

capabilities to predict to what extent your sales quotations could be
converted into sales orders in the Quotation Conversion Rates -
Quotation Con
Valid/Not Completed app. VA25 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Supplier p/fix/extern
Evaluation With this app, you can now view the history of supplier evaluation alViewer/?
Score scores. You can persist the supplier evaluation scores by scheduling a appId=F381
History job. 1
An application to create outgoing excise invoices. The excise invoice

is a business document that you prepare when you issue excisable
goods from a manufacturing plant, either to be sold to a customer or
to be transferred to a different plant. This document lists the goods
that you have issued and states how much excise duty applies. Your
customer then uses the excise invoice to claim back the excise that it
Create Outgoihas paid to the from the excise authorities J1IIN https://fioriappslibrary.hana.
Schedule Asse AFAB https://fioriappslibrary.hana.
Schedule Gene FINS_FXV https://fioriappslibrary.hana.
With this app you can analyze how accurately you forecasted your
planned independent requirements for materials. You can determine
how well your forecasted demands for sales orders matched the
quantities that were actually delivered to customers. You can analyze
this data for monthly periods in the past.This app is available for the
Analyze PIR QProcurement)SAP_BR_PRODN_PLNR (Production Planner) https://fioriappslibrary.hana.
An application to manage outgoing excise invoices. The excise

invoice is a business document that accompanies every delivery that
a vendor makes when you procure goods externally. This document
serves as proof that you have paid excise duty, so that you can then
Manage Outgo
offset the duty against the excise duty that you levy on outputs J1IIN https://fioriappslibrary.hana.
With this app, you can view detailed information about the risks that
you have selected in the Risk Overview app or in the Chemical Risk
Risks withoutReport app. https://fioriappslibrary.hana.
With this app, you can get a quick overview of the risks that are
assessed in your area of responsibility. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Manage hana.ondem
User- With this app, strategic buyers can create and manage user defined and.com/sa
Defined criteria to rate suppliers. You can add scores for a specific supplier p/fix/extern
Criteria for for a particular user defined criterion. The list of existing user defined alViewer/?
Supplier criteria is displayed in this app. Click on the individual entries to view appId=F381
Evaluation the details. 2
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Persistency p/fix/extern
of Supplier With this app, you can now view the history of supplier evaluation alViewer/?
Evaluation scores. You can persist the supplier evaluation scores by scheduling a appId=F381
Scores job. 4
With this app, you can make transfer postings from one plant (issuing
plant) to another plant (receiving plant).The app supports you in
finding the allowed transfer postings and in personalizing the control
settings of storage locations and visible columns.This app supports
Transfer Stockyou, for example, as a warehouse clerk in your daily work. MB1B https://fioriappslibrary.hana.
With this app you can display the master data details of a network
activity. A network activity is used to represent a task within the flow
of a network. It forms the basis for further logistics planning and
Network Acti execution processes within a project. CN47 https://fioriappslibrary.hana.
With this app you can display the master data details of a material
component that are assigned to network activities. A material
component is used in the project-based material procurement
Material Comprocess. CN52 https://fioriappslibrary.hana.
With this app you can display the master data details of a network. A
Network Ovenetwork represents the flow of a project or task within a project. CN46 https://fioriappslibrary.hana.
With this app you can display the master data details for work
breakdown structure (WBS) elements. A WBS organizes various
WBS Elementproject tasks in a certain hierarchy. CN43 https://fioriappslibrary.hana.
With this app you can display the master data details for a milestone.
A milestone can be used to track events that occur during various
Milestone Ovphases of a project. CN53 https://fioriappslibrary.hana.
With this app you can display the master data details for a project
definition. A structured project is the basis for all planning, execution
Project Defin and monitoring tasks. CN42 https://fioriappslibrary.hana.
With this app, you can follow items that:- have reached their rating
date, but which were not considered during rating- are not yet
dueYou can choose to display the number of affected items, or the
total amount for the items. You can total or filter the number of
unrated items by various criteria.This app is available for the role
Analyze UnraInvoicing Manager (Convergent Invoicing). https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Migration of p/fix/extern
Purchasing You can now optimize performance for some of the purchasing alViewer/?
Data for analytics apps by migrating the purchasing data (purchase orders and appId=F381
Analytics scheduling agreements). 5
https://fiori
appslibrary.
hana.ondem
and.com/sa
Central p/fix/extern
Procuremen With this app, you can now monitor thecentral procurement alViewer/?
t Operations operations with two new overview cards:Features and Systems appId=F391
Monitor CompatibilityConnected Systems 2
https://fiori
appslibrary.
hana.ondem
With this app, you can now see more details about why certain and.com/sa
actions for scenarios have failed and at what stage during the p/fix/extern
process. You can then navigate directly to the relevant applications alViewer/?
or transaction on the hub system or the connected systems, where appId=F391
you can investigate the problem and begin to fix it. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can now see more details about why certain jobs p/fix/extern
failed and at what stage during the process. You can then navigate alViewer/?
directly to the relevant application in which you can investigate the appId=F391
problem, attempt to fix it, and then restart the job. 4
Manage
Teams and https://fiori
Responsibili appslibrary.
ties For hana.ondem
Journal and.com/sa
Entry With this feature you can: View the hierarchical structure of teams, p/fix/extern
Verification sub teams, and super teams for these team categories: CPROC, PROC alViewer/?
- In General and EPO. Maintain values for custom responsibility definitions in a appId=F393
Ledger team 2
With this app you can report incidents, near misses, and safety
observations to your organization"s health and safety department
Report Incideand track their processing status. https://fioriappslibrary.hana.
Display Customer Summary - China is an analytical app to show

summary beginning balances, debit/credit turn overs and ending
balances of customers in appropriate format based on Chinese
accounting practices to ensure the sales departments know well
about the customer balance and the customers confirm the
debtsWith this feature, you can use the Display Customer Summary -
China app to display a summary of customer account balances:
balances at the start and end of a specified period. The summary also
shows the credit and debit of the period and those of the current
fiscal year. By viewing the summary, you get a big picture of the
balances of customer accounts and can make sure that payment
from customers are collected and confirmed duly.You can use a
company code, fiscal year, period, reporting currency, or the
customer name to generate a summary. In the summary, you can
drill down to details at the general ledger account level and customer
level or navigate to the relevant posted journal entry. The summary
Display Cust can also be exported to a PDF file or an MS Excel sheet. FD10N https://fioriappslibrary.hana.
https://fiori
With this app you can display and manage central RFQs in the SAP appslibrary.
S/4HANA system or SAP S/4HANA Cloud system that act as a hub hana.ondem
system. You can create central RFQs from purchase requisitions that and.com/sa
are created in the hub system, or from items that have been p/fix/extern
Manage extracted from the connected systems and imported to the hub alViewer/?
Central system. The purchase requisitions that were created in the hub appId=F397
RFQs system are replicated to the respective connected systems. 4
https://fiori
With this app, central purchasers can display and manage central appslibrary.
supplier quotations that were created via Manage Central RFQs app. hana.ondem
Central purchasers can modify the details of central supplier and.com/sa
Manage quotations, maintain the price details and submit the quotations on p/fix/extern
Central behalf of suppliers. Central purchasers can award the quotations and alViewer/?
Supplier based on the awarded quotations create purchase orders and central appId=F397
Quotations contracts. 5
https://fiori
With this app, you can monitor purchase order items centrally. In a appslibrary.
Central Procurement scenario, you can monitor the spend for hana.ondem
Monitor purchase orders across multiple connected systems. By default, a and.com/sa
Purchase chart and table view shows the net value, the value to be delivered, p/fix/extern
Requisition and the value to be invoiced. Such information can be viewed based alViewer/?
Items on various dimensions (by supplier, by material group, or by the appId=F397
Centrally connected system, for example). 6
With this app, you can get a quick overview of the active risk
assessment projects. These include projects that you have created, in
which you are part of the assessment team, or that are within your
area of responsibility. In addition, you can trigger the appropriate
action, such as further assessing risks or creating new risk
My Risk Assesassessment projects. https://fioriappslibrary.hana.
With the My Control Implementations app, you can view the control
inspections in your area of responsibility that are not yet
implemented. You can check the status of the implementation tasks
and, if necessary, contact the person responsible and trigger actions
My Control I for implementation. https://fioriappslibrary.hana.
Order-to-CashThis app helps you, as a manager or owner of your company&rsquo

With this app you can reassign costs and revenues when the
Reassign Cos allocation is incorrect. KB11N https://fioriappslibrary.hana.
Purchase With the Overdue Purchase Order Items app, the number of
Requisition purchase order items with delivery dates in the past and those yet to
Average be delivered are calculated. You can also use this app to analyze the
Approval delivery dates of purchase order items sent to the supplier. The role
Time - Material Management - Purchasing Strategy
Flexible (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The
Workflow following auth objects must be maintained in SU22: &bull
https://fiori
Central appslibrary.
Purchase hana.ondem
Requisition With this app, you can get insights into the purchasing spend in a and.com/sa
Item Types - Central Procurement scenario. By default, a chart is displayed with p/fix/extern
Number of aggregated values of purchase orders (POs) from multiple connected alViewer/?
Items by systems. The default view shows the PO value for all suppliers with appId=F398
Type EUR as the currency. 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
Automation alViewer/?
of Business With this app, you can schedule jobs for the automation of business appId=F398
Processes processes in the hub system, based on the activated rules. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app, you as an approver, can now edit the Contact alViewer/?
Information(Purchasing Group, Requisitioner) during header and appId=F400
item level approval. 7
With this app, you can now do the following:Use custom fields for
the selection criteria, and complex actions (grouping enabled). Use
the new facet Automation Status to categorize purchase requisitions
as either automated, no influence, automation failed, or not to be
automated. This enables you to manually process only the purchase
requisitions that are marked as not to be automated. The purchase https://fiori
requisitions that are processed automatically are marked as appslibrary.
automated. Use the following operators in the selection criteria and hana.ondem
Manage simple check of a rule: Less Than, Less Than or Equal To, Greater and.com/sa
Rules for Than, Greater Than or Equal To. Use the business add-in p/fix/extern
Automation Determining Complex Actions for Documents in Business Process alViewer/?
of Business Automation: MMPUR_BUSPROC_AUTMN_ACTN_CMPLX to create appId=F404
Processes your own complex actions for the purchasing documents. 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
Deletion of alViewer/?
Alignment With this transactional application you can create and schedule jobs appId=F405
Run Logs to delete the logs of different alignment runs. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app central purchasers can create purchase orders from p/fix/extern
the awarded central supplier quotations. Purchase orders are alViewer/?
created in those connected systems from which preceding purchase appId=F410
requisitions originated. 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this transactional application you can view and analyze the alViewer/?
Monitor results of background alignment runs that were scheduled using the appId=F410
Alignment Schedule Alignment application. 5
You can use this app to easily report that a technical object has a
malfunction, plan the required repair work, as well as document and
Manage Malfun
confirm the maintenance work when it&apos
With this app you can display a list of pending activities in financial
instrument processing. Financial instrument processes include the
following: release and settlement of financial transactions, payment
and posting of cash flows, sending correspondence for financial
transactions, and fixing of interest rates. Each of these processes
forms a separate tile for the app. Key features of this app include:
Provides six separate tiles for grouping and listing alerts for different
financial
activities:SettlementReleasePostingPaymentCorrespondence Interest
Rate Fixing Provides a dynamic count of all the alert messages of a
particular alert category, even before launching the respective
ransactional tileEnables sending of alert emails directly from the respective tile FTR_ALERT https://fioriappslibrary.hana.
https://fiori
With this app, you can see an overview of the number of purchase appslibrary.
order outputs by output channel. Output channels are classified into hana.ondem
PO Output two groups: automated outputs and manual outputs. Automated and.com/sa
Automation outputs include outputs of types EDI and XML. Manual outputs p/fix/extern
Rate - By include outputs that are printed or mailed. The default evaluation alViewer/?
Output time frame is from previous year to current date. Only the outputs appId=F437
Channel with Completed status are considered for analysis. 8
https://fiori
appslibrary.
hana.ondem
Monitor and.com/sa
Mass p/fix/extern
Changes - alViewer/?
Purchase With this app, you can monitor jobs that are created and scheduled appId=F439
Requisitions using the app Mass Changes to Purchase Requisitions. 1
The app allows the BOM engineer to manage engineering changes.

For example, the BOM engineer can use this app to monitor change
progress on a regular basis and create new changes in response to
certain events.This app is available for the role BOM Engineer
Manage Engin(SAP_BR_BOM_ENGINEER). https://fioriappslibrary.hana.
This app allows the project manager to track the schedule and
progress of a project, either on a regular basis or in response to
ransactional certain events, and to focus on the most important project issues. https://fioriappslibrary.hana.
SAP Predictive Analytics integrator 1.6 introduces a new feature
which enables customers to create new Predictive Scenarios in SAP
Predictive Analytics 3.3 and publish them to SAP S/4HANA On
Premise 1709 EHP1. To manage these newly created Predictive
Scenarios a new Fiori tile called Manage Predictive Scenarios is
shipped with S/4HANA 1709 to enable users to review the Predictive
Scenario settings, add a dataset, adjust data elements in the model
Predictive Sc signature, and publish the scenario when ready for training. https://fioriappslibrary.hana.
With this app you can compare actual scrap figures recorded in the
production confirmations with the expected scrap that was defined
in the routing operation. It allows you to implement a feedback loop
for updating the expected scrap percentage in the routing operation.
The app shows the work centers where the expected scrap
Operation Scrpercentage most differs from the actual scrap percentage. COOIS https://fioriappslibrary.hana.
With this app you can compare actual scrap figures recorded in the
production confirmations with the expected scrap that was defined
in the material. It allows you to implement a feedback loop for
updating the expected scrap percentage in the material. The app
shows the materials where the expected scrap percentage most
Material Scr differs from the actual scrap percentage COOIS https://fioriappslibrary.hana.
With this app you can activate the contingency for your region or
business place. Besides that, you can configure the reasons for which
you activate the contingency.This app is available for the Billing Clerk
Manage NF-e/and Shipping Specialist roles. J1BNFE https://fioriappslibrary.hana.
With this app, you can create new product structures and maintain
the objects of existing product structures, for example, product item,
product variant, and product item variant. You can also view the
objects that are related to their respective product structures in a
customizable worklist.This app is available for the role BOM
Manage Produ
engineer(SAP_BR_BOM_ENGINEER). https://fioriappslibrary.hana.
With this app you can display invoicing documents for Convergent
ransactional Invoicing. FKKINVDOC_Dhttps://fioriappslibrary.hana.
https://fiori
appslibrary.
Monitor hana.ondem
Mass and.com/sa
Changes - p/fix/extern
Purchase alViewer/?
Scheduling With this app, you can monitor jobs that are created and scheduled appId=F439
Agreements using the app Mass Changes to Purchase Scheduling Agreements. 2
euse Component VA45 https://fioriappslibrary.hana.
With this app you can easily verify all important data of a nota fiscal,
such as tax calculation, transport, and product information.Besides
that, you can check the documents that originated the nota fiscal
and if the nota fiscal has any subsequent documents.This app is
available for the Billing Clerk and Accounts Payable Accountant -
Verify Nota FiProcurement roles. J1B3N https://fioriappslibrary.hana.
Application J You can use this app to maintain Application Job Templates SM36 https://fioriappslibrary.hana.
Manage TimeWith this app you can display and update time deposit accounts. https://fioriappslibrary.hana.
With this app you can process either partial or full early withdrawals
of a time deposit with minimum data input. Monetary results for a
ransactional withdrawal can be calculated upfront. https://fioriappslibrary.hana.
With the Display Strategy Determination app you can display and
simulate which detection strategies are relevant for your business
data.For example, you can display all detection strategies that would
be used for address screening in the online and mass detection.You
ransactional can do the following:&bull
With the Manage Excluded Terms app, you can display, create, and
upload lists of terms to be excluded during address screening.You
can activate and deactivate lists as well as single terms.This app can
ransactional be started from the SAP Fiori launchpad only. https://fioriappslibrary.hana.
With the transactional app Approve Claim Payments, the manager of

a claims department can display the payments that are to be
approved. You can use the app to approve (and pay) these payments
Approve Clai or to reject these payments. ICLPAY03 https://fioriappslibrary.hana.
With this app, you can list the maintenance notifications in your
system and find the one you need. You can do this by filtering the list
according to various properties or by using a free-text search. You
can change the status of one or more notifications. You can display a
single notification to view its properties, its assigned technical object
Display Maintand maintenance order, and its attachments. IW23 https://fioriappslibrary.hana.
With this app, you can list the technical objects in your system. You
can find the one you need by filtering the list according to various
properties or by using a free-text search. You can display a single
technical object to view its properties, its assigned notification and
Find Technicaoperations, and its attachments. IE03 https://fioriappslibrary.hana.
With this app you can display the 20 projects that your user has
Display Last called up most recently. https://fioriappslibrary.hana.
With this app you can display the upcoming and overdue milestones
of the active projects to which your user is assigned as a project
manager or as a substitute. A project is active if it has been released
but neither completed nor canceled. A project is listed more than
once if it has more than one upcoming or overdue milestone. A
milestone is upcoming or overdue, if it has been released but not
completed or rejected. The app displays only milestones that are
My Projects defined as relevant. https://fioriappslibrary.hana.
With this app you can display the severities of the active projects to
which your user is assigned as a project manager or as a substitute. A
project is active if it has been released but neither completed nor
My Projects - canceled. https://fioriappslibrary.hana.
With this app you can display all planned projects to which your user
is assigned as a project manager or as a substitute. A project is
My Projects - planned if it has not yet been released and is not currently locked. https://fioriappslibrary.hana.
With this app you can display all active projects to which your user is
assigned as a project manager. A project is active if it has been
My Projects - released but neither completed nor canceled. https://fioriappslibrary.hana.
With this app you can create, edit, and delete the virtual accounts for
customers or payer invoices. If you maintain the Business Partner
master data in the backend system, the virtual accounts for payer
Maintain Virt invoices will be used by the Manage Invoice Summary - Japan app. https://fioriappslibrary.hana.
With this app you can display all active projects to which your user is
assigned as a substitute. A project is active if it has been released but
My Projects - neither completed nor canceled. https://fioriappslibrary.hana.
Import Forei https://fioriappslibrary.hana.
With this app, you can reconcile G/L accounts with tax amounts. You
can verify that all postings on tax relevant G/L accounts have tax
attributes and check that tax was calculated correctly for each G/L
account.Key FeaturesVerify that tax relevant accounts are posted
with tax attributesVerify that app-calculated VAT amounts
correspond with posted amountsThe app does not support company
code in the following countries:BrazilCanadaChina (People"s
Tax Reconcili Republic)IndiaUnited States https://fioriappslibrary.hana.
With this app you can check tax-relevant postings that are to be
declared in a VAT declaration. Key FeaturesVerify that the tax base
amounts reported in the VAT return in the tax boxes correspond with
the VAT amounts reported at the tax base amounts in the VAT
return.Generate a list under headings such as Tax Boxes, Tax Codes,
Tax Rate, Transaction Key, (Reported) Tax Base Amounts, Reported
Tax Amount, Calculated Tax Amounts, and Difference (between
reported and calculated tax amounts). The app does not support
company code in the following countries:BrazilCanadaChina
Tax Declarati (People"s RepublicIndiaUnited States https://fioriappslibrary.hana.
Users can add production routings into the change record and can
set its processing status to visualize the evaluation and change
Manage Chanimplementation progress. CC01 https://fioriappslibrary.hana.
With this app, you can view a list of embedded software that are
associated with the products in your organizational unit. This app
allows you to add, edit, and delete the hardware constraints and
software constraints of an embedded software. You can also check
Manage Softwthe versions that pertain to the embedded software. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Monitor and.com/sa
Mass p/fix/extern
Contracts using the app Mass Changes to Purchase Contracts. 3
https://fiori
appslibrary.
hana.ondem
Monitor and.com/sa
Mass p/fix/extern
Purchasing With this app, you can monitor jobs that are created and scheduled appId=F439
Info Records using the app Mass Changes to Purchasing Info Records. 4
With this app you can analyze injuries and illnesses that have been
recorded in the incident management application.This analysis is
based on criteria and key figures set by the Occupational Safety and
Injuries and I Health Administration (OSHA). https://fioriappslibrary.hana.
With the transactional app View Forecast Results you, in your role as
a Forecast Analyst - Production (OG) or Forecast Specialist (OG), or
Forecast Manager (OG), can view forecast results of forecast
projects. You can filter your authorized forecast projects by name,
View Forecasteffective dates, and forecast date. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Monitor hana.ondem
Mass and.com/sa
Changes - p/fix/extern
Central alViewer/?
Contracts using the app Mass Changes to Central Purchase Contracts. 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
Confirm With this app, you can confirm the receipt of goods. The purchase p/fix/extern
Receipt of requisitionsthat are created in the hub system and replicated to the alViewer/?
Goods - connected systems and thatare already confirmed, now do not appId=F448
New appear in the list of requisitions relevant forconfirmation. 9
https://fiori
appslibrary.
Supplier hana.ondem
Invoice and.com/sa
Inbound With this app, you can view the percentage of invoices that are p/fix/extern
Automation generated automatically. The app also displays number of alViewer/?
Rate - By invoicesthat are generated manually and that are self-billed. The appId=F451
Origin default evaluation time frame is from previous year to current date. 8
can display the number of items or total amount based on the
dunning procedure that has been dunned.You can restrict the
selection of the total amount of the due item within a time frame
that has been dunned based on the dunning procedure to particular
company codes and contract account categories.This application is
Analyze DunnCA). https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP.Using this app, you
can display an overview of the dunning success (in percent*) over a
specific time frame or for various dunning procedures and dunning
levels.This application is available for the role Accounts Payable and
Receivable Manager (FI-CA). *In Contract Accounts Receivable and
Payable, you can specify whether success is to be determined by you
for the selected dunning procedure for Collections Management. By
using this success valuation, the extent to which the dunning items
have been paid is checked and whether a payment that is close to
the issue date of the last dunning notice that could foresee the
dunning transaction as the reason for the payment. The result of the
analysis is a success rate in percent that is assigned to the relevant
Analyze Dunndunning notice. https://fioriappslibrary.hana.
can display the number of payments and for which total amount a
payment run that could not be processed successfully and the
exceptions that therefore arose. You can restrict the selection of the
total amount and the dunning exceptions to a specific company code
and a contract account category. Additionally in the selection, you
can define whether the system takes the processed payments into
account and is to relate them to the exceptions.This app is available
Analyze Paymfor the role Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
can track clearing reasons for receivables over a certain period of
time. You can can check which receivables have already been cleared
and how they have been cleared. Additionally, you can also display
an open amount of the analyzed receivables.This app is available for
Analyze Clearthe role: Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
With this app, you can search for bank customers and display their
Get Bank Cusaccounts and account-specific details in the back-end system. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Compare p/fix/extern
Alignment alViewer/?
Runs - With this app, you can analyze and compare various dimensions and appId=F452
Simulation measures ofmultiple alignment runs executed in simulation mode. 6
With event-based revenue recognition, the costs and revenues

associated with project-based transactions are recognized as they
occur, enabling real-time reporting. Cost postings are matched to
revenues of the period and immediately reported as expenses, while
revenues are immediately posted to an income statement account.
Recognition and adjustment postings are generated simultaneously
with the transactions.The revenue recognition process is fully
integrated with G/L.Revenue recognition data is stored in the same
location as cost and revenue data, hence there is no need to run
periodic batch jobs for reconciliation.Costs and revenues always
match, reported profit and margins are always up to date. Income
statements and cost-of-sales reports can be produced at any time.To
enable enhanced cost management reporting, additional reporting
attributes such as Customer or Customer Group are derived for every
revenue recognition journal entry and for income statement / P&L
Revenue Recog
items. https://fioriappslibrary.hana.
With this app you can set user-specific options for editing journal
entries. For example, you select the option Document in Local
Currency if you only want to enter journal entries in local currency.
Those fields needed to enter foreign currency journal entries are not
shown. The selected options are saved for your user ID. You can
Edit Options fchange your options or restore the default settings again at any time. FB00 https://fioriappslibrary.hana.
Defining Configuration Parameters Configuration parameters allow

you to maintain and edit values that remain constant over time. You
can now create and define the properties for the configuration
parameters using the dedicated Configuration Parameter tab in the
Define Compliance Reports app. You have the flexibility to control
the properties of a parameter such as data type, reference date,
description, and value type. Enhanced document splitting: You can
split your output documents into the required number of files based
on the number of rows per file or based on a split query, where the
split query column may or may not be mentioned. If the split query
column is mentioned, then this splits the output document into
different files based on split query column for number of rows per
file. Mapping Enhancements Document mapping is now divided
into three tabs for better usability: All, Mapping, and Properties. The
Mapping tab contains columns specific to element mapping and the
Properties tab contains columns related to the element properties.
You can also view all the selected columns under the All tab. Event
Define Compl009 enhanced &ndash
With this app you can view information for projects relevant to you.
These could be projects for which you are responsible or projects in
which you are interested. You can evaluate the performance of these
projects using the following key performance indicators:Cost: Plan vs.
Actual (Up to Current Month) with VarianceRevenue: Plan vs. Actual
(Up to Current Month) with VarianceMargin: Plan vs. Actual (Up to
Current Month) with VariancePlanned Cost vs. EAC Cost with
VariancePlanned Revenue vs. EAC revenue with VariancePlanned
Margin vs. EAC with VariancePoC: Plan vs. Actual with
VarianceEarned Value: Plan vs. Actual with VarianceUnbilled
RevenueReceivables (Debt)CPI (Cost Performance Index)SPI
(Schedule Performance Index) In addition to these KPIs, you can also
view alerts, view general information, and update statuses of
projects. You can also update project descriptions, contact persons,
stages, start and end dates. You can also navigate to apps that
display specific information for a project, for example, information
Commercial Pr
related to procurement or billing and receivables. https://fioriappslibrary.hana.
This app brings together information such as project billing due
dates, pending invoices, and payment history, of one or more
projects, combined with direct navigation to related documents,
ransactional ensuring timely billing and invoicing for the services delivered. https://fioriappslibrary.hana.
With the analytical app Financial Status, you can display the financial
status of a company or group of companies on a specific key date
and drill down to individual financial positions. These financial
positions can have either of the following data sources, based on
user-defined parameters: treasury positions from Treasury and Risk
Management, bank account balances from Cash Management, and
Financial Stataccount balances from the general ledger. https://fioriappslibrary.hana.
positions can have either of the following data sources based on
Financial Sta account balances from the general ledger. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Alignment p/fix/extern
Run - alViewer/?
Detailed With this app, you can display and analyze in detail the results of one appId=F452
Analysis or morealignment runs (executed in simulation or alignment mode). 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can see more detailsin the hub system about the p/fix/extern
business operations and their compatibility with thecorresponding alViewer/?
versions of the connected systems, that are required for the appId=F461
businessoperations to function. 8
With this feature, you can display general ledger account balances
for specified fiscal periods and in a format based on Chinese
accounting practices. It provides information such as account
number, opening balance, closing balance, debit and credit amounts
in different currencies. This app is used in China especially by General
Ledger accountants to check the completeness and correctness of
Display G/L Athe financial statements for a specified period. IDCNACCTBL https://fioriappslibrary.hana.
With this app you can schedule the creation of project versions
Schedule Projbased on the changes in system or user status. CN72 https://fioriappslibrary.hana.
With this app you can display the details of a task that you have
ransactional selected in the My Tasks app. https://fioriappslibrary.hana.
With this app you can display the tasks for which you are
My Tasks responsible. https://fioriappslibrary.hana.
You can use this app to find products without commodity codes
assigned.You can assign commodity codes to products for a specific
time period. These commodity codes can be used in other areas, like
Classify Prod Intrastat. https://fioriappslibrary.hana.
You can use this app to find products classified with specific
commodity codes.You can assign new commodity codes to products
for a specific time period, when there is change of commodity codes
Reclassify Pr published. https://fioriappslibrary.hana.
You can use this app to find products classified with specific intrastat
service codes.You can assign new intrastat service codes to products
for a specific time period, when there is change of intrastat service
Reclassify Procodes published. https://fioriappslibrary.hana.
You can use this app to find services without intrastat service codes
assigned.You can assign intrastat service codes to services for a
specific time period. These intrastat service codes can be used in
Classify Produintrastat. https://fioriappslibrary.hana.
With the "Manage Term Mappings" app, you can display, change,
and create lists of terms and their alternative terms to be used to
improve the quality of address screening. Example: You can assign
"St." to be included in the check wherever the word "Street"
occurs.You can also define inactive terms that will not be used in the
address screening.You can activate and deactivate lists as well as
single terms.This app can be started from the SAP Fiori launchpad
ransactional only. https://fioriappslibrary.hana.
Key functionalities:1. Support for "strategic" and "demand driven"

sourcing processes2. Determine and invite suppliers as per
"preferred supplier list"3. Create/add legal and other co-applicable
Manage documents to the sourcing project4. Evaluate and negotiate supplier
Procuremen quotations5. Create awarding scenarios to award the most suitable
t Projects - supplier quotations6. Create follow-on documents for the awarded
Sourcing quotations &ndash

documents to the sourcing project4. Evaluate and negotiate supplier
Manage quotations5. Create awarding scenarios to award the most suitable
Sourcing supplier quotations6. Create follow-on documents for the awarded
Projects quotations &ndash
Manage "preferred supplier list"3. Create/add legal and other co-applicable
Supplier documents to the sourcing project4. Evaluate and negotiate supplier
Quotations - quotations5. Create awarding scenarios to award the most suitable
With this app, you can get a detailed overview of the risks that can
be caused by chemicals that you use in your area of responsibility.
You can view locations or jobs with chemical risks. You can also view
detailed information about the assessed chemical risks and the
chemicals that cause these risks.You can add multiple analysis steps
to build an analysis path to explore the data you need for
Chemical Riskinformation and reporting purposes. https://fioriappslibrary.hana.
This app shows log entries in the area of SAP Credit Management, for
example, detail results from credit checks steps during a credit check
Display Cred or credit events related to credit accounts or commitment updates. UKM_LOGS_Dhttps://fioriappslibrary.hana.
This feature enables you to have an overview of the of the budget

and spending status (consumable, consumed, available amount)
within your area of responsibility.You mayDrill down to the
underlying data at various flexible summarization levelsAdjust the
predefined budget dataFocus on specific areas of your budget by
My Budget - creating additional tiles FMAVCH01 https://fioriappslibrary.hana.
This feature enables you to get personalized insight into the number
of objects where the budget available versus budget consumable is
nearing a critical threshold. Template thresholds for 80%, 95%, and
100% are delivered.You mayDisplay the critical object combinations
and the detailed information about consumable, consumed, and
available amountsDrill down to the underlying data to identify the
My Budget Alissue https://fioriappslibrary.hana.
With this app you can display the details of a checklist item that you
My Checklist have selected in the My Checklist Items app. https://fioriappslibrary.hana.
With this app you can display the checklist items for which you are
My Checklist responsible. https://fioriappslibrary.hana.
Fiori App to report fuels price changes at competitor stationsNotify

backoffice of competitor pricesInformation about previous
competitor priceCompetitor prices serve as base for target price
ransactional calculation /ICO/RN_RFPhttps://fioriappslibrary.hana.
With this app, you can search, browse, and tag analytical and non-
View Browseranalytical queries. https://fioriappslibrary.hana.
With this app you can compare the expected component scrap
percentage defined in the BOM item with the actual excess
consumption recorded in the production confirmation. You can
analyze the problems that created the largest excess component
consumption in the past and search for means to prevent these
problems in the future. Excess component consumption puts the
component supply at risk but can be lowered by this app. Starting
from the top three materials with maximum component scrap
deviation, you can perform a step-by-step analysis for a specific time
period and uncover numerous insights to improve your planning and
take other appropriate action to achieve a more reliable component
Excess Composupply for production. COOIS https://fioriappslibrary.hana.
With this app you can compare the planned and actual operation
durations required for execution. The planned operation durations
are defined in the manufacturing order and are calculated using the
durations defined in the routing or master recipe. The time that was
actually required for execution is recorded in the production
confirmations. Using this app, you can easily compare these values.
You can perform a step-by-step analysis for a specific time period
Production Exand continuously fine-tune the production facility. COOIS https://fioriappslibrary.hana.
With this app, you can list the orders and their operations in your
system. You can find the one you need by filtering the list according
Find Maintena
to various properties or by using a free-text search. IW37N https://fioriappslibrary.hana.
With this app, you can list the maintenance order confirmations in
your system. You can find the one you need by filtering the list
can display a single order confirmation to view its properties and its
Find Maintenassigned order and technical object. IW33 https://fioriappslibrary.hana.
With this app, you can list the maintenance orders in your system
and find the one you need. You can do this either by filtering the list
can display a single order to view its properties, its assigned
Find Maintena
notification and operations, and its attachments. IW39 https://fioriappslibrary.hana.

Compare "preferred supplier list"3. Create/add legal and other co-applicable
Supplier documents to the sourcing project4. Evaluate and negotiate supplier
Quotations - quotations5. Create awarding scenarios to award the most suitable
With the Overdue Purchase Order Items app, the number of
purchase order items with delivery dates in the past and those yet to
Parts per be delivered are calculated. You can also use this app to analyze the
Million - By delivery dates of purchase order items sent to the supplier. The role
Returns and Material Management - Purchasing Strategy
Quality (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The
Notifications following auth objects must be maintained in SU22: &bull
Inspection Lot business object. Inspection lots are used to record,
ransactional process, and manage information for quality inspections. QA03 https://fioriappslibrary.hana.
Inspection Operation business object. Inspection operations are the
activities associated with an inspection lot. An inspection operation
can contain one or more inspection characteristics. QA03 https://fioriappslibrary.hana.
The Project Overview app provides an overview of important

information for a commercial project. Along with other KPIs, the EAC
trend chart is an important indicator of a project"s planned and EAC
values.You can now view EAC trends for the past six forecast periods
of a commercial project, and EAC revenue as a new KPI for
nalytical, Fact sheet comparison. https://fioriappslibrary.hana.
You can use the app "Resolve Implausible Meter Readings" to display
a work list that is used to resolve implausible meter reading results. A
due date helps to prioritize the work.This app is available for the role
Metered Data Specialist (Utilities)
Resolve Impla(SAP_BR_METERDATA_SPEC_ISU).Key Features:&bull
You can use this app to analyze and process outsorted billing
documents.This app is available for the role Billing Specialist
(Utilities) (SAP_BR_BILLING_SPECIALIST_ISU).Key Features:See the
number of outsorted documents directly on the app tile in the
Launchpad.Display a worklist and see an overview of all outsorted
billing documents, including information such as billing class, billing
reason, and divisionSee immediately by how many days the
outsorted billing documents are overdue related to the document
dateSee which billing checks have not been passed and have led to
the outsorting, including the total net amount of the bill and the
deviationPerform actions for one or more billing documents directly
from the worklist: Release the billing documentReverse the billing
documentReverse the billing document and block the contract in a
single step Display details for a selected billing document and see
relevant data that is the basis for making decisions about how to
proceed.Perform actions from the object page:ReleaseRelease and
create bill in a single stepReverseReverse and block the related
contract in a single stepShow the simulated bill for the current billing
period in PDF formatShow the bill from the previous year, if this is
available, in PDF format, so that you can compare it with the
simulated billDisplay the billing documentPlease consider note
Resolve Outso2461791 (Performance of SAP Fiori apps for SAP S/4HANA Utilities). EA05 https://fioriappslibrary.hana.
With this app you can get an overview of one specific customer by
reviewing aggregated sales data from the past and the present.You
can, for example, display the sales areas and their specific data as
well as related sales documents, including sales scheduling
agreements. To see more details, you can navigate to related apps. VC/2 https://fioriappslibrary.hana.
Manage Workflows application allows business process specialists to
define business workflows within a line of business or across the
ransactional organization. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Schedule hana.ondem
Extraction of and.com/sa
Central p/fix/extern
Purchasing You can now optimize performance for some of the purchasing alViewer/?
Data for analytics apps by migrating the purchasing data (purchase orders and appId=F489
Analytics scheduling agreements). 7
https://fiori
appslibrary.
hana.ondem
With this app, strategic buyers can create and manage user defined and.com/sa
Supplier criteria to rate suppliers. You can add scores for a specific supplier p/fix/extern
Evaluation for a particular user defined criterion. The list of existing user defined alViewer/?
Score criteria is displayed in this app. Click on the individual entries to view appId=F506
Output the details. 1
https://fiori
appslibrary.
hana.ondem
criteria to rate suppliers. You can add scores for a specific supplier p/fix/extern
for a particular user defined criterion. The list of existing user defined alViewer/?
criteria is displayed in this app. Click on the individual entries to view appId=F506
the details. 2
https://fiori
appslibrary.
hana.ondem
criteria to rate suppliers. You can add scores for a specific supplier p/fix/extern
for a particular user defined criterion. The list of existing user defined alViewer/?
criteria is displayed in this app. Click on the individual entries to view appId=F506
the details. 3

Manage documents to the sourcing project4. Evaluate and negotiate supplier
Workflows quotations5. Create awarding scenarios to award the most suitable
for Sourcing supplier quotations6. Create follow-on documents for the awarded
https://fiori
appslibrary.
hana.ondem
Configure and.com/sa
Purchase With this app, you can define consolidation rules that are used in the p/fix/extern
Order Manage Purchase Orders - Fashion app to combine multiple alViewer/?
Consolidatio purchase order items using the consolidate action available at the appId=F539
n Rule item level. 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage With this app, you can display the selected open purchase order p/fix/extern
Purchase details at header, generic product, and item levels, so you can get a alViewer/?
Orders - complete view of different items in these orders before you can edit appId=F539
Fashion these items or consolidate them into new purchase order. 1
central purchase contract hierarchy at the item level. Compare
information between two versions of a central purchase contract or
central purchase contract hierarchy. Add attachments to a central
Schedule purchase contract. You can categorize attachments as internal (SL9)
Output for or external (SL1). The attachments marked as "internal" are not
Central included in the output, while attachments marked as "external" are
https://fiori
appslibrary.
Schedule hana.ondem
Output for and.com/sa
Centrally p/fix/extern
Managed With this app, you can now schedule application jobs to send the alViewer/?
Purchase outputs for centrally managed purchase orders to the respective appId=F547
Orders suppliers. 1
Key functionalities:1. Support for strategic and demand driven https://fiori

sourcing processes2. Invite preferred suppliers to participate in appslibrary.
sourcing process3. Create and/or add legal and other co-applicable hana.ondem
documents to the sourcing project4. Evaluate, compare and and.com/sa
negotiate supplier quotations5. Create awarding scenarios to award p/fix/extern
Manage the most suitable supplier quotations6. Create follow-on documents alViewer/?
Awarding based on the awarded quotations: purchase orders or central appId=F555
Scenarios purchase contractsFor more information, see Product Sourcing. 0
With this app you can create and schedule a job for reversing open
accruals for obsolete condition contracts that were relevant for
customer settlement. The contracts have status deleted. The result
of this job is that all accruals that have been created after the last
settlement are selected and reversed. How many settlement
documents are created depends on the header split criteria that is
defined in Customizing. For each customer contract, one or more
Schedule Accrsettlement documents contain only the accrual value. WB2R_RAC https://fioriappslibrary.hana.
With this app you can create and schedule a job for generating
settlement documents for the settlement of customer condition
contracts. The result of this job is that for each settlement date of a
selected condition contract, single settlement requests are created
as settlement documents in Settlement Management. How many
settlement documents are created depends on the header split
Schedule Concriteria that is defined in Customizing. WB2R_SC https://fioriappslibrary.hana.
With this app you can create and schedule a job for generating
settlement documents for the settlement of supplier condition
contracts. The result of this job is that for each settlement date of a
selected condition contract, settlement documents are created in
Settlement Management. The number of settlement documents that
are created depends on the header split criteria that is defined in
Schedule ConCustomizing. WB2R_SV https://fioriappslibrary.hana.
With this app you can create and schedule a job for reversing the
open accruals for obsolete condition contracts that were relevant for
supplier settlement. The contracts have status deleted. The result of
this job is that all accruals that have been created after the last
created settlement are selected and reversed. How many settlement
documents are created depends on the header split criteria that is
defined in Customizing. For each supplier contract, one or more
Schedule Accrsettlement documents contain only the accrual value. WB2R_RAV https://fioriappslibrary.hana.
With this app you can easily verify all important data of a service
nota fiscal, such as tax calculation, the service provider and taker
information, service location, and the service description.Besides
that, you can check the documents that originated the service nota
fiscal.This app supports both electronic service notas fiscais and
paper service notas fiscais.This app is available for the Billing Clerk
Verify Serviceand Accounts Payable Accountant - Procurement roles. J1B3N https://fioriappslibrary.hana.
With this app you can easily verify all important data of a CT-e, such
as tax calculation, transport origin and destination, and product
information.This app is available for the Billing Clerk and Accounts
Verify CT-e - Payable Accountant - Procurement roles. J1B3N https://fioriappslibrary.hana.
can display the number of items or total amount based on the
collection strategy that has been dunned.You can restrict the
selection of the total amount of the due items within a time frame
based on the dunned collection strategy to particular company codes
and contract account categories.This application is available for the
Analyze Collerole Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
can display an overview of the collection success (in percent*) over a
specific time frame or for various collection strategies and collection
steps.This application is available for the role Accounts Payable and
Receivable Manager (FI-CA). *In Contract Accounts Receivable and
Payable, you can specify whether success is to be determined by you
for the selected dunning procedure for Collections Management. By
using this success valuation, the extent to which the dunning items
have been paid is checked and whether a payment that is close to
the issue date of the last dunning notice that could foresee the
dunning transaction as the reason for the payment. The result of the
analysis is a success rate in percent that is assigned to the relevant
Analyze Colledunning notice. https://fioriappslibrary.hana.
With this app, you can view a list of recipes that you are authorized
to see. Using advanced filtering options, you can also search for
recipes and save your search filters in a variant.Key Features:Display
the list of recipes that you are authorized to access.Search for
recipes, as well as within their attributes.Use advanced filtering
options.Save your filters as variants.Sort and group the displayed
lines, and personalize columns.Export your search results.Create new
Manage Reci recipes. https://fioriappslibrary.hana.
With this app, you can view a list of label sets that you are authorized
to see. Using advanced filtering options, you can also search for label
sets and save your search filters in a variant.Key Features:Display the
list of label sets that you are authorized to access.Search for label
sets, as well as within their attributes.Use advanced filtering
options.Save your filters as variants.Sort and group the displayed
lines, and personalize columns.Export your search results.Create new
Manage Labellabel sets. https://fioriappslibrary.hana.
With this app, you can view a list of change masters that you are
authorized to see. Using advanced filtering options, you can also
search for change masters, display their details, and save your search
filters in a variant.Key Features:Display the list of change masters
that you are authorized to access.Search for change masters, as well
as within their attributes.Get a detailed overview of the selected
change master.Use advanced filtering options.Save your filters as
variants.Sort and group the displayed lines, and personalize
Manage Chancolumns.Export your search results.Create new change masters. CC01 https://fioriappslibrary.hana.
With this feature you can set the search date in the Manage
Specifications app to find specifications that are valid on that specific
Manage Specidate, be it past, present, or future. CG02BD https://fioriappslibrary.hana.
Material wherWith this app you can view where a material is used in BOMs. CS15 https://fioriappslibrary.hana.
With this app you receive alerts on Key Performance Indicators (KPIs)
and you can perform a step-by-step data analysis from different
perspectives to identify the root causes for scrap in your production
process. The report provides you with information on the
distribution of actual scrap recorded in production confirmations in
the dimensions of time, work center, material, plant, and reason for
variance. As a production engineer you can analyze this confirmed
scrap and rework. Analyzing the reasons or root causes of the
Scrap Reasongreatest loss of production will help prevent problems in the future. COOIS https://fioriappslibrary.hana.
With this app you can check general ledger (G/L) account line items
in the general ledger view (reporting view). You can use filters to
display open and cleared items for open-item-managed accounts, or
all line items of a G/L account. You can select the line items based on
a key date or after the clearing date in conjunction with a key date. If
you are selecting all items, you can also choose a posting date
range.You can select the line items based on numerous criteria for
the posting date or time frame, such as today, the last or next x days,
quarters or months, and fiscal periods also, such as fiscal quarter or
fiscal year. If you are selecting all items, you can also choose a
posting date range.In the results list, you can group, sort and filter
the G/L account line items using characteristics, such as G/L account,
segment or profit center. You can show numerous additional
characteristics, and swap the order of the columns in the list. If you
need to continue processing and analyzing the results list of G/L
account line items, you can export it to Excel.You can also choose to
display the amounts of G/L account line items in a display currency.
You may find it especially useful when you want to report on several
company codes and the journal entries in each of the company codes
have been posted in different currencies. Using the display currency,
you can easily compare the totals amounts of the G/L account line
Display Line items of each company code in one display currency. FAGLL03 https://fioriappslibrary.hana.
With this app, you can check general ledger (G/L) account line items
in the entry view. You can use filters to display open and cleared
items for open-item-managed accounts or all line items of a G/L
account. You can select the line items based on a key date or after
Display Line the clearing date in conjunction with a key date. FAGLL03 https://fioriappslibrary.hana.
With this app you can display contextual information about the
Master Inspection Characteristic business object. A master inspection
characteristic is an inspection characteristic that is created as a
master record and is intended for frequent use in inspection plans or
Display Mastefor evaluation across all inspection plans. QS24 https://fioriappslibrary.hana.
The Analyze Work Center Utilization app has been renamed to

Manage Work Center Utilization . The name change reflects the
following new features: You can analyze the capacity situation for
your work centers. Using the utilization chart, you can show
utilization based on various attributes, such as processing status,
order type, activity type. You can dispatch order operations and
suboperations to confirm that they are scheduled at the right place
and time. You can also cancel the dispatch. To level work center
utilization, you can change the work center for order operations and
suboperations. In addition, you can change the start date and time
ransactional for order operations. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Schedule hana.ondem
Update of and.com/sa
Price Details p/fix/extern
for Central With this app, you can schedule jobs to determine and update price alViewer/?
Purchase trend and price history information of central purchase contract appId=F568
Contracts items. 8
With this app, you can import files of master data objects with errors
that come from an external data quality validation tool to start the
remediation process. Detailed features:Upload data from external
sources for data quality evaluationMonitoring and administration of
import processesSingle deletion Application logNavigation to worklist
Master Data app Rule repositoryObject page https://fioriappslibrary.hana.
With this app, you can manage document info record and any
original application files that belong to it by entering the document
number and document type. You can create, change, search, and
display document info records with the role
SAP_BR_DESIGN_ENGINEER. You can upload, download, check-in, or
check-out original application files. You can also attach URLs to the
ransactional document info records. CV01N https://fioriappslibrary.hana.
With this app you can configure custom objects based on a database
table in order to run a consolidation process or a mass process. This
application can only be used in conjunction with MDG, Consolidation
Configure Cu and Mass Processing . https://fioriappslibrary.hana.
A new card Unconfirmed Maintenance Orders has been added to

the Resource Scheduling for Maintenance Planners app. This card
shows you how many maintenance orders have at least one
unconfirmed operation with a planned end date in the past six
months, and the processing status for these orders. In addition, the
Resource Schway key figures are calculated has changed. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Price History and.com/sa
for Central With this app, you can monitor central purchase contract items. By p/fix/extern
Purchase default, a chart and table view is displayed with aggregated values of alViewer/?
Contract central purchase contract items for material groups with EUR as the appId=F571
Items currency. 1
Manage documents to the sourcing project4. Evaluate, compare and and.com/sa
Workflows negotiate supplier quotations5. Create awarding scenarios to award p/fix/extern
for the most suitable supplier quotations6. Create follow-on documents alViewer/?
Awarding based on the awarded quotations: purchase orders or central appId=F571
Scenarios purchase contractsFor more information, see Product Sourcing. 6
My Nominations FPS2 EnhancementsIn FPS2 enhancements for My

Nominations, there is introduction of enhancement points for
editable custom fields in the app.In the copy of nominations, after
"Save", the app now fetches the values which were filled due to
My Nominati back-end defaulting and provide them in editable screen. O4NCN https://fioriappslibrary.hana.
Regional Inventory View FPS2 Enhancements:Heat Map View for all

Inventory columns together.Adoption of the new Alert Framework
Regional Invewith time-based constraints and the global alerts of IPW. O4TCN https://fioriappslibrary.hana.
Mass Change Events FPS2 RnhancementsEnhancement point
Mass Changeintroduced for custom editable fields in edit screen. O4NM https://fioriappslibrary.hana.
https://fiori
appslibrary.
Schedule hana.ondem
Deletion of With this app, you can create and schedule jobs to delete traceability and.com/sa
Purchase data generated during the purchase order consolidation process. To p/fix/extern
Order do this, you need to configure the technical parameters for the alViewer/?
Traceability deletion job. You can also define a recurrence pattern for the above appId=F586
Logs deletion process. 6
This app determines the evaluation scores for the given suppliers
based on the questionnaires. You can also view the target score for
the supplier to compare it with the actual calculated score. The role
Supplier Eval Strategic Buyer (SAP_BR_BUYER) is required to access the app. https://fioriappslibrary.hana.
With this app, you as a sales manager can drill down into your sales
volume, that is, the total invoiced sales achieved during a specified
period, from different perspectives. You can customize a step-by-
step analysis path that will help you identify the root cause behind
Sales Volumesales volume fluctuations. https://fioriappslibrary.hana.
An application to calculate the excise duty you must remit to the tax
authorities every month. The application determines how much you
have to pay and also allows you to specify where the money should
be paid from - whether it should be deducted from the CENVAT
credits you have accumulated, from the service tax credit accounts,
Run Monthly or
U from the service tax clearing accounts J2IUN https://fioriappslibrary.hana.
The Order-To-Cash Performance - Overview Page enables process
managers and process owners to get a quick overview of issues and
the current and past performance of the order-to-cash process
without having to open many different reports and transactions. All
relevant information is shown on a single page. Cards for multiple
types of content visualize the information in an attractive and
efficient way. The user experience makes viewing data, filtering data,
Order-to-Cas and acting upon it simple, faster, and smarter. POC_ACTIVE https://fioriappslibrary.hana.
With this app, you can get an overview of the approved chemicals
you have selected in the Approved Chemicals app. In addition, you
ransactional can trigger further actions, such as changing data for a chemical. https://fioriappslibrary.hana.
With this app, you can get a quick overview of the status of chemical
approval requests to which you are assigned as either approver or
My Chemical approval team member. https://fioriappslibrary.hana.

documents to the sourcing project4. Evaluate, compare and and.com/sa
negotiate supplier quotations5. Create awarding scenarios to award p/fix/extern
the most suitable supplier quotations6. Create follow-on documents alViewer/?
based on the awarded quotations: purchase orders or central appId=F593
purchase contractsFor more information, see Product Sourcing. 2
With the Manage Detection Methods app you can display and create
detection methods of different types: Scripted detection methods
(ABAP-Managed), scripted detection methods (SAP HANA
Repository), address screening methods, business rule methods, and
ransactional predictive detection methods. https://fioriappslibrary.hana.
With this app you can search for and display billing documents for
Convergent Invoicing. These billing documents have been uploaded
Display Billi from an external source. FKKINVBILL_Dhttps://fioriappslibrary.hana.
With this app, you can get a quick overview of the approved
chemicals that are used in your area of responsibility. You can view,
for example, which chemicals with a certain classification or
hazardous ingredient exist in your company, at which locations they
are used, and how they are used. https://fioriappslibrary.hana.
Sample business object. A sample is the result of a sample drawing,
for example, of a liquid or bulk material. It is therefore a
subpopulation taken from a basic population to reflect the quality of
Display Sampthe basic population. The basic population can be an inspection lot. QPR3 https://fioriappslibrary.hana.
Sampling Procedure business object. The sampling procedure defines
the rules for calculating the sample size and contains information
about the type of valuation of an inspection characteristic for results
Display Samprecording (attributive, variable, manual, and so on). QDV3 https://fioriappslibrary.hana.
Quality Info Record in Procurement business object. If a quality
assurance agreement or a supplier release is required for a material,
you must create a quality information record or quality info record.
The quality info record controls how the material can be processed
further.When a quotation or purchase order is created, the system
checks whether a quality info record is required and available for the
combination of material and supplier. The system also checks
whether the supplier and material-supplier combination is blocked or
released for quotations, purchase orders, or goods receipt. The
execution of this check depends on the setting of the QM in
Display Quali procurement control key in the material master record. QI03 https://fioriappslibrary.hana.
With this app, you can view, create, and manage quality info records.
If a supplier release or a quality assurance agreement is required for
a material, you must create a quality information record or quality
info record. The quality info record controls how the material can be
processed further. When a quotation or purchase order is created,
the system checks whether a quality info record is required and
available for the combination of material and supplier. The system
also checks whether the supplier and material-supplier combination
is blocked or released for quotations, purchase orders, or goods
receipt. The execution of this check depends on the setting of the
Manage QualiQM in procurement control key in the material master record. https://fioriappslibrary.hana.

documents to the sourcing project4. Evaluate and negotiate supplier
quotations5. Create awarding scenarios to award the most suitable
supplier quotations6. Create follow-on documents for the awarded
quotations &ndash
https://fiori
appslibrary.
Manage hana.ondem
Master and.com/sa
Production p/fix/extern
Orders - alViewer/?
Display With this transactional application you can create and schedule jobs appId=F595
Results to delete the logs of different alignment runs. 1
This object page displays contextual information about the Planned
objects and to related apps. MD13 https://fioriappslibrary.hana.
Production Order business object. You can navigate to its related
business objects and to related apps. CO03 https://fioriappslibrary.hana.
This object page displays contextual information about the Work
objects and to related apps. CA80 https://fioriappslibrary.hana.
This object page displays contextual information about the Process
objects and to related apps. COR3 https://fioriappslibrary.hana.
This object page displays contextual information about the Resource
business object. You can navigate to its related business objects and
to related apps. /SAPAPO/REShttps://fioriappslibrary.hana.
Production Order Confirmation business object. You can navigate to
its related business objects and to related apps. CO14 https://fioriappslibrary.hana.
This object page displays contextual information about the Process
Order Confirmation business object. You can navigate to its related
business objects and to related apps. CORT https://fioriappslibrary.hana.
With this app, you as a sales manager can check your sales volume in
comparison with previous months, with the additional insight of
open orders and open deliveries for the current month, in
comparison with previous months.The app enables you to see at a
glance how the current month"s sales volume relates to the previous
month. Additionally, by showing your open sales at a glance, the app
helps you to identify where you can take action in order to increase
your sales volume. You can navigate directly to the Sales Order
Fulfillment app to either resolve blocks or issues yourself, or you can
collaborate by email, for example, with the shipping manager, to
Sales Volumeclarify why open deliveries could not be invoiced. https://fioriappslibrary.hana.
With this app, you as a sales manager can check your sales volume
against your profit margin for your sales organizations. The tile of the
app displays the profit margin for the top 3 sales organizations in
percentage, but you can also use other selection criteria. The app
enables you to see at a glance whether your profit margin is low for a
particular sales organization or, for example, for a particular product.
The profit margin is an indicator of your company"s pricing strategies
and how well you control costs. You can collaborate with your team
by email, or with other sales managers, in order to gain further
insights, for example, regarding prices or discounts, and to take the
necessary action in order to increase your sales volume, and, as a
Sales Volumeresult, your profit margin. https://fioriappslibrary.hana.
With this feature you can approve or reject contracts using Approve
ACM Trading Contracts app.If data change is required before https://fiori
approving or rejecting, the app provides navigation to the relevant appslibrary.
SAP GUI transactions where change of contract or pricing is hana.ondem
Approve possible.This app is meant for traders. On FLP tile, it displays number and.com/sa
ACM of contracts in different types like Sales Contract, Purchase Producer p/fix/extern
Trading Contract and Purchase Commercial Contract. For ease of searching, alViewer/?
Contracts - adaptable filters (contract no./type/status, sales/purchase side, appId=F437
Today counterparty, material and so on) are provided. 9
With this feature you can output current snapshot and change
contract status using Manage ACM Trading Contracts app.If data https://fiori
change is required before changing contract status, the app provides appslibrary.
Manage navigation to the relevant SAP GUI transactions where change of hana.ondem
ACM contract or pricing is possible.This app is meant for traders. On FLP and.com/sa
Trading tile, it displays number of contracts in different statuses like In p/fix/extern
Contracts - Process, To be Approved and Waiting for Counterparty. For ease of alViewer/?
(Deprecated searching, adaptable filters (contract no./type/status, sales/purchase appId=F438
) side, counterparty, material and so on) are provided. 0
This feature gives you a central overview of outputs sent via various
channels, and their status. It allows you to view and process multiple
Manage Outpu
outputs at once, e.g. for error analysis and correction. https://fioriappslibrary.hana.
The app allows customers to display their lease contracts. Through
the app customers get the ability to easily understand their contracts
Contract Ma and their liabilities. RECN https://fioriappslibrary.hana.
With this app you can edit Japan-specific information for journal
entries that are used for monthly invoice summaries. In addition to
editing details for Journal Entries, you can also exclude Journal
Entries from monthly invoices, or include Journal Entries in separate
Edit Journal monthly invoices. https://fioriappslibrary.hana.
This feature enables you to have a personalized overview of all the

earmarked funds documents that require your approval. You process
the work items in this app or in the classic backend transaction or in
a combination of the two.As a processor, you perform the following
tasks:Review the items including the amounts and account
assignmentsApprove, reject, claim, forward, or suspend a work
My Inbox - AlitemEnter explanatory notes and check attachments FMV4 https://fioriappslibrary.hana.
The Maintain Employees application allows the administrator to

perform the following tasks: Create employees Modify employee
information such as personal data (Last Name, First Name, and E-
Mail), and employee data (Employee ID, Valid From, Valid To) Search
for employee details providing the employee ID Mass upload
Maintain Empemployees https://fioriappslibrary.hana.
Maintain Employees https://fioriappslibrary.hana.
With this app you can adjust the inventory values of your materials
to eliminate inconsistencies that can arise in connection with the
non-exclusive locking mode. When the non-exclusive locking mode is
active, rounding differences may lead to incorrect inventory values
under some conditions, or even to outright errors such as a zero
inventory quantity but a nonzero inventory value. To eliminate such
problems and ensure that the inventory values of your materials
correctly reflect the inventory quantity and material cost, you run
Schedule Invethe Adjust Inventory Values job during period-end closing. MR23 https://fioriappslibrary.hana.
With theManagePostingPeriodsapp, you can open and

closepostingperiodsto make sure thatpostings to the accounts
happen in properpostingperiods. You can also choose to schedule
the opening to run once or multiple times according to your business
requirements. Key Features Depending on the role to which
Manage Postiyou&rsquo
With this application, you can check the status of electronic fiscal
documents (NF-e/CT-e). Based on the current status of a given
document, you can carry out several actions to be compliant with
Monitor NF-egovernment authorities. J1BNFE https://fioriappslibrary.hana.
With this app, you can display all the details relevant for a sales order
without charge in one place. The overview brings together relevant
key facts and a list of the items of sales orders without charge. You
also get to see a list of involved business partners. Thanks to the
process flow, you can check the current status of your sales order
easily and quickly. Furthermore, you can display additional
information on item level, for example, planned deliveries. You can
also navigate to related apps directly from the object page. VA03 https://fioriappslibrary.hana.
With this feature, you can access the related legal tasks of a legal
Manage Legaltransaction. https://fioriappslibrary.hana.
With this feature you can reverse contract applications, link to

contracts and manually select contracts using Manage ACM https://fiori
Applications app.If data change is required, the app provides appslibrary.
navigation to Manual Application Workcenter where you can hana.ondem
maintain application documents.This app is meant for operation and.com/sa
clerks. On FLP tile, it displays number of documents in different p/fix/extern
Manage statuses like Finally Applied, Unapplied and Provisionally Applied. For alViewer/?
Applications ease of searching, adaptable filters (document no./type/status, appId=F442
- Today application instruction, LDC ID, counterparty and so on) are provided. 8
With "Request Customer Change" MDG Fiori app, you can request
changes to an existing customer for an organization or person. A
business user can request changes to an existing customer master via
wizard (step by step) approach using the device of choice like smart
Request Cust phone, iPad or desktop. https://fioriappslibrary.hana.
With this app, you can determine the overall quality score of a
supplier based on inspection results. Each inspection lot is recorded,
and the purchase order (PO) and PO item is used to track the
supplier. The role Strategic Buyer (SAP_BR_BUYER) is required to
Supplier Eval access the app. https://fioriappslibrary.hana.
With this feature you can view the price fixation details along with
assigned fees, pricing methods and CDOTE order details using Review https://fiori
ACM Pricing app.If revision of pricing data is required, the app appslibrary.
provides navigation to Mass Pricing Workcenter where you can carry hana.ondem
out pricing related actions for selected contracts in one go.This app is and.com/sa
Review ACM meant for traders. On FLP tile, it displays number of pricing lots in p/fix/extern
Pricing - different statuses like Flat Price, NBE and NFE. For ease of searching, alViewer/?
(Deprecated adaptable filters (contract no./type/status, pricing status/approach appId=F442
) and so on) are provided. 9
With this feature, you can create Phases and Obligations for legal
transactions and legal documents. You can effectively manage legal
transactions like a well-planned project. Tracking and managing
obligations is one of the important and substantial component of
enterprise contract management process. It will help in ensuring
Manage Legalrequired compliance and mitigating risks effectively. https://fioriappslibrary.hana.
With this app, you can adjust the operational supplier evaluation
score of a supplier. The operational score can be updated by
modifying the individual scores that contribute to the operational
score. These include the quantity, time, price, and quality scores on
the purchase-order item level for a given supplier. The role Strategic
Adjust OperatBuyer (SAP_BR_BUYER) is required to access the app. https://fioriappslibrary.hana.
Manage SavinWith this app you can display and update savings accounts. https://fioriappslibrary.hana.
This app provides a holistic view of information related to the

procurement of materials and services in a project. You can view
information related to purchase orders and purchase requisitions,
and process activities related to these procurement documents. https://fioriappslibrary.hana.
With this app, you can create new reports. You can describe the
report by providing the title and data source details along with
Create Reportproperty names and associated values. https://fioriappslibrary.hana.
KPI Workspace
With this app, you can manage all your reports and their evaluations. https://fioriappslibrary.hana.
With this app, you can configure the generic drill-down application
with various charts at design time and display the charts at runtime.
The visualization can be sorted based on the measure and
ransactional dimensions of the report. https://fioriappslibrary.hana.
With this app, you can create and activate evaluations for the reports
Create Reportthat you have created using the Create Report app. https://fioriappslibrary.hana.
With this feature you can compare supplier quotations to find the
best offer. You can do the following:Display a list of all received
supplier quotations for a specific RFQ Get general information about
the RFQ Compare the target value of the RFQ with the lowest price
received from the suppliers Compare the received supplier
Compare Supp
quotations Award the best quotation ME49 https://fioriappslibrary.hana.
With this feature you can release settlement documents using

Manage ACM Settlements app.If data change is required before https://fiori
changing the status by releasing the settlement document, the app appslibrary.
provides navigation to Settlement Workcenter where you can hana.ondem
maintain settlement documents.This app is meant for settlement and.com/sa
clerks. On FLP tile, it displays number of settlement documents in p/fix/extern
Manage different statuses like Created and Invoiced. For ease of searching, alViewer/?
Settlements adaptable filters (settlement group ID/unit/category, year, scenario, appId=F446
- Today ABD number, sales/purchase side and so on) are provided. 6
With this feature you can approve or reject settlement groups using
Approve ACM Settlements app.If data change is required before https://fiori
approving or rejecting, the app provides navigation to Settlement appslibrary.
Workcenter where you can maintain settlement documents.This app hana.ondem
is meant for settlement clerks. On FLP tile, it displays number of and.com/sa
settlement documents in different statuses like Created, Invoiced p/fix/extern
Approve and Released. For ease of searching, adaptable filters (settlement alViewer/?
Settlements group ID/unit/category, year, scenario, ABD number, sales/purchase appId=F446
- Today side and so on) are provided. 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
Prepayment p/fix/extern
Agreements This feature enables you to approve or reject a prepayment alViewer/?
Barter agreement that has been released using Approve Prepayment appId=F504
Workcenter Agreements app. 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Approve This feature enables you to approve or reject a prepayment alViewer/?
Prepayment agreement that has been released using Approve Prepayment appId=F504
Agreements Agreements app. 8
With this feature, you can display an overview of the FX-related
financial risks including FX instruments, financial status, cash
position, and liquidity forecast at a selected key date. Key features
include: Analyzing several key performance indicators displayed as
separate cards: Financial Status in Display Currency Credit Line
Overview in Display Currency Cash Position in Display Currency
Liquidity Forecast in Display Currency FX Forwards FX Options Non-
Foreign Exch Deliverable Forwards Foreign Exchange Rate https://fioriappslibrary.hana.
With this app, you can overview the aggregated amounts and line
item details of cash position, medium and long term liquidity forecast
and actual cash flows. You can analyze the cash flows for days,
weeks, months, quarters, or years for all bank accounts and liquidity
items. The data presented in the app can be used to give an overview
Cash Flow Anof the cash flow status to the management. FF7AN https://fioriappslibrary.hana.
This analytical app allows you to analyze the financial success of a

project. It displays the following key figures structured according to
the project structure: Actual amount, baseline amount, estimate at
completion amount, current plan amount, percentage difference
Projects - Ba actual/baseline https://fioriappslibrary.hana.
This analytical app allows you to analyze the financial success of a

project. It displays the following key figures structured according to
the project structure: Actual amount, baseline amount, estimate at
completion amount, current plan amount, percentage difference
Projects - Ba actual/baseline https://fioriappslibrary.hana.
With this app, you can monitor the progress of production. You have
an overview of the current situation with all the information you
need to solve any issues. If, for example, a particular operation is
delayed, you can navigate to the details to see at a glance why the
Manage Produ
operation is delayed &ndash
With this app you can monitor the progress of production. You have
an overview of the current situation with all the information you
need to solve any issues. If, for example, a particular order is
Manage Produ
order is delayed &ndash
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Prepayment This feature enables you to link or delink a prepayment agreement to alViewer/?
Agreements purchase documents such as (purchase) trading contracts and appId=F504
Workcenter purchase orders using Prepayment Agreements Workcenter app. 9
With the transactional app Manage Compliance Checks, you can

define compliance checks across your entire company.You can create
groups and assign compliance checks, in order to organize and
structure compliance checksYou can use drag and drop to move
checks and you can also create a copy of a check. https://fioriappslibrary.hana.
The ""Manage Compliance Scenarios"" app lets you create and
manage compliance scenarios. A compliance scenario collects
compliance checks and makes them runnable. https://fioriappslibrary.hana.
With this app you can create and maintain notices for partial
withdrawal of amount from your savings account. The app allows
you to display, edit, and delete existing notices of withdrawal in
status Active created in the connected back-end system. This app
ransactional corresponds to the back-end functionality . https://fioriappslibrary.hana.
With this app you can quickly view the activity in a bank account for
Display Bank a specified period and return payment items at the customer&apos
With this app, you can display and manage inspection lots. You can
not only view contextual information related to an inspection lot,
you can also perform certain actions, such as, change lot quantity or
Manage Inspereject sample calculation. QA32 https://fioriappslibrary.hana.
With the transactional app My Compliance Check Results, you can

process the hits founds when executing a compliance scenario.You
can also visualize the status of the compliance scenario runs and the
compliance checks used in the scenario. https://fioriappslibrary.hana.
This feature enables you to make a usage decision for an inspection

lot in an easier and more informed manner by providing usage
decision codes for quick selection and by displaying the defects
Manage Usage
recorded during the inspection process. QA11 https://fioriappslibrary.hana.
With this feature, you can define Phases for a legal document. Using
phases, you can effectively manage legal transactions like a well-
Manage Contex
planned project. https://fioriappslibrary.hana.
This feature enables you to perform various actions using Manage

Prepayment Agreements app such as: Create a new prepayment https://fiori
agreement Change an existing prepayment agreement Release a appslibrary.
prepayment agreement for approval Set a prepayment agreement hana.ondem
as obsolete if it is no longer required for processing Copy and edit a and.com/sa
prepayment agreement to make a new one The Prepayment p/fix/extern
Manage Agreements solution allows you to make advance payments to a alViewer/?
Prepayment counterparty in place of purchase contracts for the planned receipt appId=F505
Agreements or delivery of goods or services. 0
With this app, you can search for, display, process, and complete
Manage Clarifclarification cases for Convergent Invoicing. https://fioriappslibrary.hana.
This feature allows you to define and visualize product master

hierarchies based on classification data, for example a media product
hierarchy that defines TV series, seasons, and episodes.This feature
interacts with the Manage Product Master Data application to
navigate into product master details, and you can change the parent
node or remove it from the hierarchy by changing classification data
there.The hierarchy data can be used directly for product analytics,
ransactional for example to compare the revenue of TV series. JP20 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Monitor This feature enables you to search and reprocess the prepayment alViewer/?
Prepayment agreements which have failed during the prepayment financial appId=F505
Agreements posting process using Monitor Prepayment Agreements app. 1
https://fiori
appslibrary.
Manage With this app, you can search and review snapshots for ACM trading hana.ondem
ACM contracts. The app provides the ability to conveniently review all and.com/sa
Trading changes made between two snapshots, review their texts, and p/fix/extern
Contract maintain the output processing status and document signature alViewer/?
Snapshots - status to track the counterparty signature status of a contract appId=F519
Snapshots amendment. 7
With this feature, you can view the quality levels for characteristics
and inspection lots, and the inspection severity of next inspection
Quality Enginstage. QA32 https://fioriappslibrary.hana.
This feature enables you to view your quality tasks based on their
planned end date on a card. You can then navigate to process your
Quality Technquality tasks. QA32 https://fioriappslibrary.hana.
can display the number of installment plans that have been created
and the total amount that has been paid into the original receivables
in the installment plans.You can restrict the selection of the total
amount and the dunning exceptions to a particular company code
and a contract account category.This app is available for the role
Analyze InstaAccounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP.This app enables
you to display the number of credit items that have been posted and
to which total amount the open items amount to.You can restrict the
selection of the total amount of open items to a specific company
code and a contract account category.This app is available for the
Analyze Openrole Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
With this app, you can schedule Accounts Receivable jobs using the
templates and scheduling options provided.The app gives you access
to different job templates, for example to Automatic Reprocessing of
Schedule AccoBank Statements via SAP Cash Application. FCC1 https://fioriappslibrary.hana.
With this app you can manage and process activities that originate
from issues, change requests, risks, or checklists during the planning
or execution of commercial projects. You can use this app to:
Filter and display activities using multiple options Create and
manage view variants using filters of your choice View activities
created from reference types such as issues, change requests,
checklists, and risks Personalize the display of fields that are most
relevant for you View the references such as the commercial
project, the reference type, and the reference object Navigate to
view details of reference objects Navigate and display the complete
details of an activity Edit activities and manage details such as
Project Activi statuses, dates, team members, attachments, and notes https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Maintain and.com/sa
ACM With this app, you can create and maintain ACM trading contracts. p/fix/extern
Trading The app provides the ability to create new contracts from scratch or alViewer/?
Contracts - copy existing contracts/templates. It supports all ACM relevant appId=F519
Today contract features, including standard pricing and pricing via CDOTE. 8
https://fiori
appslibrary.
With this app, you can price one or multiple components (basis or hana.ondem
future) in mass for single or multiple contracts. The app allows you to and.com/sa
search pricing lots based on their status (Flat, NFE, NBE or NPE) or p/fix/extern
Maintain other details such as the contract maturity code. Additionally, MtM alViewer/?
ACM Pricing (mark-to-market) relevant contract value adjustments can also be set appId=F532
- Today in mass for multiple contract items. 8
ransactional With this app, you can display and track the status of open findings. https://fioriappslibrary.hana.
ransactional With this app, you can display and reopen historical action plans. https://fioriappslibrary.hana.
With this app, you can create and modify certification categories.
These categories can be used in the Manage Certifications app for
Manage Certifassigning them to the certificates. https://fioriappslibrary.hana.
With this app, you can assign certifications to the manufacturing

users. These certifications let you understand the qualification of a
user and grant you decision making information about the user
Manage Userability
C to perform required tasks and operations. https://fioriappslibrary.hana.
The new Fiori App for Cost Review Cockpit enables to review the cost
associated withSAP Agricultural Contract Management (ACM)
settlement or purchase documents based onthe prices captured in
trading contracts and subsequently evaluated duringSettlement. This https://fiori
app is intended for users in the role of ACM settlement clerks. On the appslibrary.
FioriLaunchpad (FLP) tile, it displays the number of settlement and hana.ondem
purchase documents indifferent statuses like Created and Invoiced. and.com/sa
You can select the settlement groupwith released status and either p/fix/extern
approve or reject it.For ease of searching, adaptable filters alViewer/?
Cost Review (settlement group, year, contract,commodity, counterparty, status, appId=F572
Cockpit plant and so on) are provided. 7
With this app, you can create and modify certifications to be used in
the Manufacturing line of business. You use this procedure to use
certificates as a means of qualification to be associated with a shop
floor worker. These certifications are acknowledgment of the
expertise required of an operator to perform a certain task on the
shop floor. Only a person assigned specific certifications can be
Manage Certifallowed to work in certain shop floor areas, operate machines, etc. https://fioriappslibrary.hana.
With this app you can view the bank reconciliation statement
generated with the Bank Reconciliation app. You can also delete the
Bank Reconcillatest bank reconciliation statement of an account. https://fioriappslibrary.hana.
With this app you can compare the closing balance of bank
statement and the corresponding journal entries for specific bank
account. If the closing balances of the bank statement and the
corresponding journal entries are equal, you can directly generate
bank reconciliation statement. Otherwise, you can manually
generate bank reconciliation statement with the reconciliation
Bank Reconcilfunction. https://fioriappslibrary.hana.
You can use this app to analyze the turnover of materials in a

selected plant for which you are responsible. The app provides you
with detailed information about materials that have turnover issues
according to your turnover definition, depending on a specified time
horizon.The turnover is defined as a relationship between goods
issue quantities and stock quantities within a defined time period.
Intraplant stock transfers are not considered as goods issues.For
example, as an inventory manager, you can perform the following
tasks:Research turnover-related issues down to a single material you
are interested in, based on different filter criteria like the ABC https://fiori
indicator or material type.Identify materials for a detailed turnover appslibrary.
analysis using different representation forms, for example, scatter or hana.ondem
bubble charts.Optimize your work by using personalized and.com/sa
settings:Tailor the app to your needs and save the combination of p/fix/extern
Inventory time horizon and other filters as a variant.Save a selected material as alViewer/?
Turnover an individual tile on your home page from which you can access this appId=F195
Analysis app. MC44 6
With this app you can create, change, or display credit memos and
debit memos for an invoicing document. You use credit memos and
debit memos to adjust the amount already invoiced to a customer. In
cases where it is not possible to reverse the invoicing document, the
combination of invoicing document and credit memo or debit memo
determines the effective amount to be paid by the customer. A
credit memo or debit memo can reference a complete invoicing
document, individual invoicing document items, or individual billable
Manage Crediitems on which the invoicing document is based. FKKBIX_BILL https://fioriappslibrary.hana.
Classify Products - Legal ControlYou can use this app to classify
products for legal control time-dependently, to define the control
relevance of products and to assign control classes and control
groups to the products. You can find unclassified products at a
particular time for a legal regulation. Additionally, you can assign
multiple products to a classification for the legal control.FeaturesFind
unclassified products at a particular time for a legal regulationAssign
a control class and control group time-dependently to the
unclassified productsAssign a control class and control grouping to
multiple products at the same time (mass classification)Display
reference classifications to assist you in classificationThis app uses
the following CDS views:C_ClassifyProductLglCtrl
C_ControlClassForKeyDate C_ProductTrdClassfctnLglRgln
C_TrdClassfctnProduct I_ControlGroupingVH I_Division
I_Extprodgrpvh I_Industrysectorvh I_LegalControlLegalRegulation
I_Productcategoryvh I_Productgroupvh I_ProductHierarchy
I_Producttypevh I_TrdClassfctnProductVHSupported Device
TypesDesktopRelevant Business CatalogSAP_SLL_BC_CLS_LEGCTRL:
Classify ProduInternational Trade Classification &ndash
Reclassify Products - Legal Control You can use this app to assign
another control class and/or control grouping to classified products,
and decide if these are relevant for control. You can find classified
products at a particular time for a legal regulation. Additionally, you
can assign another classification for legal control to multiple products
at the same time.FeaturesFind classified products for a legal
regulation at a particular timeAssign another control class and
control group time-dependently to the classified productsAssign a
control class and control grouping to multiple products at the same
time (mass classification)Display reference classifications to assist
you in classificationThis app uses the following CDS
views:C_ControlClassForKeyDate C_ProductTrdClassfctnLglRgln
C_ReclassifyProductLglCtrl C_TrdClassfctnProduct
I_ControlGroupingVH I_Division I_Extprodgrpvh I_Industrysectorvh
I_LegalControlLegalRegulation I_Productcategoryvh
I_Productgroupvh I_ProductHierarchy I_Producttypevh
I_TrdClassfctnProductVHSupported Device TypesDesktopRelevant
Business CatalogSAP_SLL_BC_CLS_LEGCTRL: International Trade
Reclassify ProClassification &ndash
With this app, you can view the analytical representation of the
event count versus business object type. It shows the number of
events raised for a business object. There is a technical job
(SAP_BEH_DELETE_OUTBOUND) that automatically clears the queue
every day and it picks the events that were created in last three days.
Business EvenThe report that is used is BEH_R_DELETE_QUEUE. https://fioriappslibrary.hana.
With this app you can view the status of all the EBOMs and assign
them to a planning scope and a change record so that the right
manufacturing engineers and departments can work on it. New
versions or changes in status of the EBOMs need to be handed over
to manufacturing so that the corresponding MBOMs, routing etc can
be updated, created or deleted according to the change. For each
new version of an EBOM, you can determine the planning scope for
the incoming EBOMs and assign them to the relevant manufacturing
Manage Unaschange record for initiating the manufacturing handover process. https://fioriappslibrary.hana.
This feature provides Worklist and Object page to handle ticket

summary. The nomination item worklist has ticket summary for the
item and the last ticket status. The app also has an object page,
which shows the ticket overview for the nomination item. There is
also an inter-app navigation to TSW tickets to show the ticket details
My Nomination
and also to create a ticket. O4TO_LIST https://fioriappslibrary.hana.
This application is a tool for AR accountant to generate ERP newly
created customer invoices into tax invoice with legal required format
ransactional and customer required merging rule
With this app, you can assign, modify and remove certification
assignments of objects, such as, work centers, material masters, and
Manage Object
users. https://fioriappslibrary.hana.
With this app, you can assign, modify and remove certification
assignments of objects, such as, work centers, material masters, and
Manage Objecusers. https://fioriappslibrary.hana.
With this app you can upload records for consolidation into the
source data tables using an Office Open XML or CSV file. This creates
a new data package with the uploaded records and you can use to
create a consolidation process. Alternatively, launch the app Create
Consolidation Process from the SAP Fiori Launchpad. This allows you
to create a consolidation process for multiple data packages.New
Import Data fFeature:- Support of compressed CSV files for import https://fioriappslibrary.hana.
you to display which total amount or the amount of items that were
submitted to the collection agencies to collect outstanding
payments.You can restrict the selection of the total amount and
submitted items to a specific company code and a contract account
category. Additionally in the selection, you can define whether open,
paid or non-collectible items are to be analyzed.This app is available
Analyze Exterfor the role Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
With this app, you can use the Create from Template feature to
assemble a virtual document. You can use the Upload File feature to
Request Legalupload a file to the legal document. https://fioriappslibrary.hana.
Manage Billin https://fioriappslibrary.hana.
With the Identify Risks app, you can identify new risks for locations
or for jobs and change or delete risks that have already been
identified. In addition, you can use a quick assessment to set the risk
Identify Risks level, define needed controls, and specify impacts. https://fioriappslibrary.hana.
With this app, you can monitor inventory key performance indicators
(KPIs) effectively to ensure forecast and inventory accuracy in a
timely manner and visualize this in a meaningful way. This app
supports you, for example, as an inventory analyst in your daily work.
You can identify critical KPIs to monitor the inventory flow or
investigate potential problems. You can check, for example, stock https://fiori
values as a time series for comparable periods in order to identify appslibrary.
potential outliers that could affect the fixed capital situation. hana.ondem
Furthermore, you can filter for these outliers and display only these and.com/sa
particular stocks. Outliers can be identified as major changes at stock p/fix/extern
identifier level of a certain KPI in compared time periods. The app alViewer/?
Inventory offers various KPI filters that display potential outliers in a frequency appId=F374
KPI Analysis distribution chart. 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this feature, the product compliance status is now checked alViewer/?
when creating outbound deliveries. The product compliance status is appId=F023
then displayed in the corresponding columns. VL03N 3A
With this feature you can create and schedule jobs to release
Schedule Docsettlement management documents to accounting. WAB_RELEAShttps://fioriappslibrary.hana.
With this feature you can create and schedule jobs to generate
Schedule Docoutput for settlement managment documents. WLF_OUTPUThttps://fioriappslibrary.hana.
With the app Workload Management - Team Calendar, the manager

of a claims department can display an overview of the availability of
individual team members. You can use the app to change the
Claims Team availability of team members or add new attendances and absences. https://fioriappslibrary.hana.
With this feature, you can: Access returns delivery object pages from
the Enterprise Search for returns deliveries search results. Search for https://fiori
returns deliveries based on key attributes, for example, receiving appslibrary.
point, material number, or customer. Display search results as a hana.ondem
worklist where you can directly access returns delivery object pages. and.com/sa
Display returns delivery data and navigate to additional relevant p/fix/extern
information. Access related documents and key facts about relevant alViewer/?
master data, especially business partners and material appId=F023
characteristics. VL03N 4A
With this feature, you see all the deliveries according to your filter
criteria. You can click on each entry in the list to see the details of
that particular delivery, such as the picked quantities, the weight and https://fiori
volume of the delivery, and different date and status values. appslibrary.
Depending on the current goods issue status, you can either post or hana.ondem
reverse the goods issue. After you have selected the desired and.com/sa
deliveries, you can apply these actions to all selected deliveries at p/fix/extern
Manage once. The system keeps track of which entries are candidates for alViewer/?
Outbound which action and applies the respective actions only on the list appId=F086
Deliveries entries with a status that matches the particular action. VL06G 7A
https://fiori
appslibrary.
hana.ondem
Create and.com/sa
Outbound p/fix/extern
Deliveries - With this feature, the product compliance status is now checked alViewer/?
From Sales when creating outbound deliveries. The product compliance status is appId=F086
Orders then displayed in the corresponding columns. VL10A 9A
https://fiori
appslibrary.
This feature helps you ensure timely and error-free shipment of hana.ondem
goods to your customers. You can check the system messages that and.com/sa
have been logged during the collective creation run of deliveries. If p/fix/extern
Analyze your attempt to create a delivery is unsuccessful, you can correct the alViewer/?
Delivery issues that are mentioned in the log and then create a new delivery appId=F087
Logs for the respective sales order using another app. V_SA 0A
https://fiori
appslibrary.
hana.ondem
and.com/sa
In the Schedule Delivery Creation app, you can use the new Schedule p/fix/extern
Schedule Delivery Creation for Purchase Orders job template to schedule the alViewer/?
Delivery creation of deliveries for return purchase orders and stock transfer appId=F222
Creation orders. VL10BATCH 8
With this app, you can monitor the utilization of resources in a

selected area of responsibility. The list provides you with a quick
overview of which resources are already being fully utilized or have a
capacity overload so you can react quickly to critical situations. https://fiori
Furthermore, you can easily discern which resources have a capacity appslibrary.
underload and whose utilization is in the normal range.The hana.ondem
evaluation profile you choose defines which orders or operations the and.com/sa
system takes into account as well as the utilization rate percentages p/fix/extern
Monitor it uses for calculating the capacity utilization of the resources. By / alViewer/?
Capacity selecting an evaluation horizon, you can restrict the time frame of SAPAPO/CD appId=F152
Utilization your evaluation. PS_REPT 3
With this app you can display the results history for a task list
characteristic or a master inspection characteristic. The valuation of a
characteristic is shown as a graphic for the selected inspection lots.
This allows you to compare inspection results over a longer period of
Display Resul time. QGA4 https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP.With this SAP Fiori
app you get an overview of the financial situation of a particular
business partner. This might be needed e.g. before deciding for
triggering a follow up action for this business partner due to some
irregularities detected based on already existing apps showing real
time KPIs from revenue management processes within FI-CAThis app
Business Part(FI-CA). https://fioriappslibrary.hana.
With this app you can see at glance which materials in your area of
responsibility need to be ordered based on the specified shortage
definition and filtered by the optimal order date. The app displays
essential information about the material, such as the stock
availability, the preferred vendor, and the alternative vendors, so
you can order several materials from the same vendor in one
purchase order. You can even temporarily change the preferred
vendor for this purpose. You can then optimize the shipment of the
materials by changing the order quantities. This enables you to use https://fiori
the full capacity of the means of transport (such as a truck), which is appslibrary.
ecological and saves delivery costs. By adjusting the quantities you hana.ondem
Create can also maximize the time until the next order from this vendor is and.com/sa
Optimal due. Once you enter the capacity limit, the app assists you by p/fix/extern
Orders for proposing quantities and converting the base unit of measure into alViewer/?
Shipment - the logistical unit of measure. To complete the process, you can appId=F170
MRP View create a purchase order for several materials from this vendor. MD04 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Production With this app, you can optimize and plan the resource schedule and / alViewer/?
Scheduling the order dates and times in detail by taking resource and SAPAPO/CD appId=F217
Board component availability into account. PS0 6
With this app, you can monitor the data records, stored in the
environment management system and relevant for various
compliance scenario activities, such as, data collections, samplings,
calculations, or location based aggregations. You can display the data
in the app, either graphically, or in a table view. Additionally, you can
perform the following active operations and further data processing:
Approve, replace, or invalidate the recorded values of the
environmental data records. Display the applicable environmental
limits along with the data and facilitate the analysis of limit
exceedances or warnings. Process the limit exceedances of the
ransactional environmental data via deviation incidents. https://fioriappslibrary.hana.
With this app, you can visualize the capacities of work centers, and
the loads on work centers. The app provides you with an ability to https://fiori
detect overload situations across select evaluation horizons based on appslibrary.
Manage bucket (or grouping) types, such as days or weeks. For a work center, hana.ondem
Work Center you balance several factors to ensure that you are optimally utilizing and.com/sa
Capacity, its capacity such that there are no overloads across your evaluation p/fix/extern
Manage horizon, as well as no backlog in terms of orders or operations. With alViewer/?
Work Center the information provided in the app, you can make informed appId=F328
Capacity decisions to achieve this balance. CM01 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Capacity Re-prioritize the order schedules in pacemaker work centers to an alViewer/?
Scheduling earlier or a later date. Set a threshold for scheduling order appId=F395
Board operations in the past (while rescheduling or realigning your orders). 1
With this release, Event-Based Revenue Recognition is now

supported for sales orders (sellfrom stock scenario) with delivery-
related billing. This integration allows you tocalculate and post real-
Revenue Recog
time revenue and cost adjustment for sales orders. https://fioriappslibrary.hana.
Manage Source
This feature enables you to manage source data for consolidation. https://fioriappslibrary.hana.
With this analytical overview app you can monitor important general
ledger accounting indicators and access the relevant general ledger
General Ledg accounting apps. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this application, you can manage work center groups and work p/fix/extern
Manage centers. This allows you to group the work center groups and work alViewer/?
Work Center centers based on the group type and plant. You can also view the appId=F404
Groups details of a group or work center in tree structure. 4
With this feature, you can now use an RFID reader as input device for
a product transfer. Store associates frequently need to send
products to other stores or to distribution centers, for example, in
the case of damaged goods returns. This involves collecting and
packing products that need to be transferred, creating and filling out
the documents and labels for transfers and checking the statuses of
the transfers. This app covers and simplifies all steps involved in a
product transfer and enables store associates to transfer products
Transfer Prodmore efficiently ME21N https://fioriappslibrary.hana.
https://fiori
appslibrary.
For Project Manufacturing Management and Optimization (PMMO), hana.ondem
the report Display Assignments with Costs in SAP Fiori Provides a and.com/sa
unified view combining pegging information with cost distribution p/fix/extern
Pegging results Explains what the costs represent over time as all project alViewer/?
Assignments expenses are billed to end-customers Provides a PMMO data appId=F548
with Costs structure to help explain how cost roll up to the projects 6
With this feature, you can create Obligations for a legal document.
Tracking and managing obligations is one of the important and
substantial component of legal content management process. It will
Manage Legahelp in ensuring required compliance and mitigating risks effectively. https://fioriappslibrary.hana.
With this app, you as a sales manager can use 3 different tiles for the
following purposes: Sales Order Items - Confirmed With this tile, you
can use planned figures to ensure customer satisfaction, by checking
whether your sales orders have been confirmed for delivery on the
date requested by your customer, without any restrictions or delays.
The app shows you whether the percentage of confirmed sales
orders has increased or decreased. The app tile displays the
percentage of confirmed sales orders for the last 3 weeks. You can
drill-down by plant and material, for example. You can branch to the
material and sales order object pages. Sales Order Items -
Backorders With this tile, you can identify backlogs or bottlenecks
Sales Orders regarding your customer&apos
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Capacity alViewer/?
Scheduling The Capacity Leveling and Operation Sequencing feature helps in the appId=F377
Table sequencing and scheduling of production in work centers. CM01 0
With this feature, you can search for single batches or for a range of
batches filtered by different criteria. With the filter option an
inventory manager can for example identify time-critical issues in the
stock. You can also create new batch master records or change
existing records. To enable flexible work, new or changed records
can be stored as draft versions in first place. All users having the
corresponding authorities can find these draft versions using the
search or the filter options and can either discard the draft changes
Manage Batc or continue the work. MSC1N https://fioriappslibrary.hana.
As a maintenance planner, you can use this app to execute material

availability checks for several maintenance orders at runtime or
schedule these checks as a recurrent batch job. The system checks
whether the components required for a maintenance order are
available and updates the availability status in the orders
accordingly. If you schedule the availability check as a batch job, a
report displays all error and warning messages that occurred during
the checking process, as well as the system and user statuses of the
Schedule Mate
orders. IW38A https://fioriappslibrary.hana.
With this app you can search for contract accounts, and display an
overview of documents in SAP Convergent Invoicing that are related
to specific contract accounts. You can display a list of invoicing
documents, billing documents, credit memos, debit memos, and
clarification cases, and navigate to the details of individual
documents. You can also navigate to the details of a specific contract
account, and display information about consumption items, billable
items, reversal requests (for billable items, billing documents, and
invoicing documents), billing plans, provider contracts, and charges
Invoicing Oveand discounts. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app you can quickly find out about the status of the hana.ondem
invoices from the vendors you are responsible for. You can view the and.com/sa
detailed information about the invoices and check why the vendors p/fix/extern
Track have not yet been paid. You can also find the corresponding contacts alViewer/?
Supplier to follow up on the pending and delayed payments.This app is appId=F021
Invoices available for the role Sales Manager. BNK_MONIP 7
You can maintain your diets using the following apps: Manage Diets,
Create Diet, Manage Diet Groups, Create Diet Group . Instead of
creating specifications, these apps allow you to directly work on your
Manage Diet diets and diet groups. https://fioriappslibrary.hana.
You can maintain your raw substances using the following apps:
Manage Raw Substances, Create Raw Substance . Instead of creating
specifications, these apps allow you to directly work on your raw
substances and maintain various properties there, for example the
Manage Raw standard composition. https://fioriappslibrary.hana.
You can maintain your real substances using the following apps:
Manage Real Substances, Create Real Substance . Instead of creating
specifications, these apps allow you to directly work on your real
substances and maintain various properties there, for example the
Manage Real standard composition. https://fioriappslibrary.hana.
You can maintain your pure substances using the following apps:
Manage Pure Substances, Create Pure Substance. You can search
and access existing pure substances using the Manage Pure
Substances app, which also allows you to open the Create Pure
Manage PureSubstance app. https://fioriappslibrary.hana.
You can maintain your stream substances using the Manage Stream
Substances app. A stream substance is an intermediate product that
can occur in a recipe between two stages, and is not the end product
of the recipe. A stream is produced on a process stage (output
stream) and is used up again on at least one other process stage
Manage Strea(input stream). https://fioriappslibrary.hana.
You can maintain your RDA profiles using the following apps:
Manage RDA Profiles, Create RDA Profile . Instead of creating
specifications, these apps allow you to directly work on your RDA
Manage RDA profiles.
P https://fioriappslibrary.hana.
You can maintain your nutrients using the following apps: Manage
Nutrients, Create Nutrient, Manage Nutrient Groups, Create Nutrient
Group. Instead of creating specifications, these apps allow you to
Manage Nutridirectly work on your nutrients and nutrient groups. https://fioriappslibrary.hana.
You can maintain your nutrients using the following apps: Manage
Nutrients, Create Nutrient, Manage Nutrient Groups, Create Nutrient
Group. Instead of creating specifications, these apps allow you to
Manage Nutridirectly work on your nutrients and nutrient groups. https://fioriappslibrary.hana.
You can maintain your religious certificates using the following apps:
Manage Religious Certificates, Create Religious Certificate, Manage
Certificate Groups, Create Certificate Group. Instead of creating
specifications, these apps allow you to directly work on your religious
Manage Religicertificates and religious certificate groups. https://fioriappslibrary.hana.
You can maintain your religious certificates using the following apps:
Manage Religious Certificates, Create Religious Certificate, Manage
Certificate Groups, Create Certificate Group. Instead of creating
specifications, these apps allow you to directly work on your religious
ManageÂ Certificate
certificates
Groups
and religious certificate groups. https://fioriappslibrary.hana.
You can maintain your allergens using the following apps: Manage
Allergens, Create Allergen, Manage Allergen Groups, Create Allergen
Group . Instead of creating specifications, these apps allow you to
Manage Allerdirectly work on your allergens and allergen groups. https://fioriappslibrary.hana.
You can maintain your GMOs (also known as genetically modified
ingredients) using the following apps: Manage GMOs, Create GMO,
Manage GMO Groups, Create GMO Group. Instead of creating
specifications, these apps allow you to directly work on your GMOs
Manage GMOand GMO groups. https://fioriappslibrary.hana.
You can maintain your GMOs (also known as genetically modified

ingredients) using the following apps: Manage GMOs, Create GMO,
Manage GMO Groups, Create GMO Group. Instead of creating
specifications, these apps allow you to directly work on your GMOs
Manage GMOand GMO groups. https://fioriappslibrary.hana.
You can maintain your diets using the following apps: Manage Diets,
Create Diet, Manage Diet Groups, Create Diet Group . Instead of
creating specifications, these apps allow you to directly work on your
Manage Dietsdiets and diet groups. https://fioriappslibrary.hana.
You can maintain your packages using the following apps: Manage
Packages, Create Package. You can search and access existing
packages using Manage Packages and also navigate to the Create
Manage PackPackage app. https://fioriappslibrary.hana.
With the Monitor Compliance Scenario Runs app, you can monitor
scheduled and executed compliance scenario runs.You can also
navigate to the following:The compliance scenario displayed in the
Manage Compliance Scenario appThe compliance check run and hits
displayed in the My Compliance Check Results appThe Application
Log for a compliance scenario run https://fioriappslibrary.hana.
You can maintain your allergens using the following apps: Manage
Allergens, Create Allergen, Manage Allergen Groups, Create Allergen
Group . Instead of creating specifications, these apps allow you to
Manage Allerdirectly work on your allergens and allergen groups. https://fioriappslibrary.hana.
With this app you can create, display, and edit synchronization units
that were created during recipe to BOM synchronization. Using
advanced filtering options, you can also search for synchronization
Manage Synch
units and save your search filters in a variant. https://fioriappslibrary.hana.
Task lists can be created from Hits/Tasks perspective in the My

Compliance Check Results app.A task list is a collection of tasks that
have to be processed. Tasks can be created and accessed from task
lists.When you create a task you can either create it with a reference
to one ore more hits or you can create a generic task without a
reference to a hit.When using tasks with a reference to a hit, you
have two additional options:You can assign fields of the hit to the
ransactional task.You can choose a navigation target, if customized. https://fioriappslibrary.hana.
The Fiori application ""Manage Customer Materials"" enables a
company to maintain customer-specific names for its own products.
The application allows an internal sales representative to do the
following: Display customer material Search for customer material
using the smart filter bar Create customer material Copy customer
material Modify customer material Delete one customer material
Delete one or several customer materials Navigate to a customer
material The ""Internal Sales Representative"" business role is a
Manage Custoprerequisite for using this application. VD51 https://fioriappslibrary.hana.
https://fiori
appslibrary.
This object page app displays contextual information about the hana.ondem
supplier invoice business object. You can navigate to its related and.com/sa
business objects and to related transactional apps, and you can p/fix/extern
access related transactions in ABAP back-end systems.This app is alViewer/?
available for the business role Accounts Payable Accountant - appId=F034
Procurement (SAP_BR_AP_ACCOUNTANT_PROCUREMT). MIR4 6A
https://fiori
appslibrary.
hana.ondem
and.com/sa
You can use this app to make important decisions via mobile or p/fix/extern
desktop devices anywhere and anytime. Using this app, you can alViewer/?
My Inbox - process your standard and custom workflow tasks based on the appId=F040
All Items decision options defined in the back-end system. ME35K 0A
Mass Maintenance enables you to update multiple master data

records at a time. The function is available for the material master
and business partner (including customer and vendor). You can
access this function through the Start Mass Maintenance and
Manage Mass Maintenance tiles in the SAP Fiori Launchpad. To
update records you select the fields and records you want to change.
The system then displays a list of fields to change based on your
selection. Once you enter your changes, the system provides
statistics on the changed fields and validates the data. You check the
validated data and then activate it. Activation copies the data from
the staging area to active memory, enabling the system to use it in
business transactions. Further features:- Provides a process to export
existing master data into a spreadsheet file, adapt the data offline
and upload the changed data into a mass process- Summary of
changes to access change documents after activation step New
features: Business Partner data model extensions: Additional
financial business partner tables Address-independent
communication data BP Adoption for customer data Mass changes
for long-text tables Support of non-lean classification for product
ransactional Minor UI improvements MM17 https://fioriappslibrary.hana.
You can select dispatches and customer returns on the basis of SD
Select Dispat billing documents to create data for Intrastat declarations. https://fioriappslibrary.hana.
You can select receipts and returns to supplier on the basis of MM
Select Receiptdocuments to create data for Intrastat declarations. https://fioriappslibrary.hana.
With this feature, you can calculate a weighted average of exchange

rate every working day for your cash journals. This calculated
weighted average of exchange rate is used for the currency
translation when posting your outgoing payments on the following
Calculate Exc working day. RFCASH_HU_https://fioriappslibrary.hana.
With this feature you can display the exchange rates calculated and
Display Histo stored in the past for each posting date. RFCASH_HU_https://fioriappslibrary.hana.
Share your sales plan with other users by assigning it to a teamThis

lets every member in the team access your sales plan and use your
plan data for analysis. If your sales plan has not been assigned to any
team, the sales plan is only visible to you. Visualize plan data in a
chartYou can visualize the uploaded plan data in a chart to get an
overview. The chart displays the aggregated planned values
according to the defined planning range. You can now create sales
plans with the following types of quantity-based sales targets:
Incoming Orders Quantity: Total quantity of sales order items that
are relevant for billing or delivery Sales Volume Quantity: Total
quantity of invoice items or debit memo items (debits) that have not
Manage Salesbeen canceled https://fioriappslibrary.hana.
This feature enables you to easily monitor aggregated and non-

aggregated project costs by allowing you to compare plan costs with
actual costs. You can also monitor the variance and costs at
individual line item level, configure two cost planning categories and
use one category for calculation of variance. You can also enter the
level to which a project tree has to be expanded, and view cost
details of multiple projects or WBS elements from different projects
Project Cost and hierarchies. S_ALR_87013https://fioriappslibrary.hana.
Manage Control GroupingsYou can use this app to manage control

groups to group products on the basis of specific legal regulations.
You can add a description to a control grouping. You can then assign
individual products to the groupings. These groupings reduce the
workload for import and export legal control and the license
determination service. The system uses control groupings, for
example, to determine which license types can be used for exporting
specific products that belong to a specific control
Manage Contrgrouping.Features&bull
You can use this app to manage commodity codes, to classify

products later. You can add a description to a commodity code and
define the validity period.Key Features Create commodity codes for
a numbering scheme Display commodity codes for a numbering
scheme Delete commodity codes for a numbering scheme Create
and change attributes for commodity codes- Description- Validity
Manage Comm
Period - Special Units of Measure https://fioriappslibrary.hana.
You can use this app to create, change, and display Intrastat service
codes to classify products later.You can add a description to an
Intrastat service code and define the validity period.Key Features
Create Intrastat service codes for a numbering scheme Display
Intrastat service codes for a numbering scheme Delete Intrastat
service codes for a numbering scheme Generate and change
attributes for Intrastat service codes- Description- Validity Period
NoteA numbering scheme represents a number system for
Manage Intrasdescribing and coding goods. https://fioriappslibrary.hana.
Manage Control ClassesYou can use this app to manage control

classes to fulfill legal regulations for controlling goods movement.
You can add a description to a control class and define the validity
period. A control class is a unique code for classifying goods and
requires a license from an authority for controlling goods
movement.example Export control classification number (ECCN)The
ECCN number is an alphanumeric indicator for exported goods of US
American origin.Dual use regulationIn the European Union, defines
goods with dual use in both civil and military areas.FeaturesCreate
control classes for a number schemeDisplay control classes for a
number schemeDelete control classes for a number schemeCreate
and change attributes for control classesDescriptionValidity
periodThis app uses the following CDS
views:C_ControlClassI_CtrlClNmbrSchmCntntI_Language#_UserSupp
orted Device TypesDesktopRelevant Business
CatalogSAP_SLL_BC_CLS_LEGCTRL: International Trade Classification
Manage Contr&ndash
The app offers an overview of master data quality issues for products
of the latest evaluation run. You can see detected errors grouped by
status or product attributes, for example. The app also provides an
overview of the number of errors of the latest 4 evaluation runs.The
app provides several cards with a list of all master data quality issues
Master Data for products.The cards offer the following insights:&bull
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Inbox, you can make important p/fix/extern
decisions via mobile or desktop devices anywhere and anytime. alViewer/?
My Inbox - Using this app, you can process your standard and custom workflow appId=F040
All Items tasks based on the decision options defined in the back-end system. ME29N 2A
https://fiori
Approve appslibrary.
Bank hana.ondem
Payments, With this app you can approve or reject outgoing payments before and.com/sa
Approve payment orders are sent to the bank. This allows you to quickly get p/fix/extern
Bank access to the payment information to avoid delays in the alViewer/?
Payments - process.This app is available for the roles Accounts Payable Manager appId=F067
Obsolete and Cash Manager. BNK_APP 3
With this app you can make a direct payment to a supplier when no
invoice exists and you can pay open supplier line items. When you
make a direct payment to a supplier without an invoice, you specify
the supplier details, the bank details, and the amount to be paid,
then create the payment. The payment posts as a down payment
request and then that document is used to initiate the payment run. https://fiori
When paying open supplier line items, you select the open items that appslibrary.
you want to pay through the Manage Supplier Line Items app, specify hana.ondem
the amount to pay, and then create the payment to initiate the and.com/sa
payment run. The open items clear when the payment run p/fix/extern
Create completes successfully. You receive a confirmation email with the alViewer/?
Single details.This app is available for the role Accounts Payable appId=F074
Payment Accountant. F-47 3
With this app you can organize all tasks added to a compliance
scenario. You can preview all task instances. You can create and edit
ransactional task definitions https://fioriappslibrary.hana.
With this app you can monitor created task instances. You can check
Monitor Taskthe progress of tasks and carry out task-related operations. https://fioriappslibrary.hana.
With this app you can create and edit task definitions for a host
object like an incident or a compliance scenario. You can schedule
ransactional single or recurring tasks. https://fioriappslibrary.hana.
With this feature you can display detailed task information and
ransactional process or reassign a task. https://fioriappslibrary.hana.
This feature enables you to easily monitor aggregated and non-

aggregated project costs by allowing you to compare plan costs with
actual costs. You can also monitor the variance and costs at
individual line item level, configure two cost planning categories and
use one category for calculation of variance. You can also enter the
level to which a project tree has to be expanded, and view cost
details of multiple projects or WBS elements from different projects
ransactional and hierarchies. CJ74 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app you can schedule payment proposals or schedule and.com/sa
payments directly and get an overview of the proposal or payment p/fix/extern
Manage status. The app identifies the overdue invoices and checks whether alViewer/?
Automatic all the required payment information is complete.This app is appId=F077
Payments available for the role Accounts Payable Accountant. FBZ8 0
https://fiori
appslibrary.
hana.ondem
With this app you can check and revise payment proposals and the and.com/sa
details of open items. This allows you to make sure that all the p/fix/extern
Revise payments are made correctly and on time and are compliant with alViewer/?
Payment company policies.This app is available for the role Accounts Payable appId=F077
Proposals Accountant. F110 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
Supplier appId=F106
Invoices List With this app you can search for supplier invoices. MIR5 0
With the Manage Suspicious Terms app, you can create and edit lists
of suspicious terms for use in detection methods. You can use the
following features:Create, edit, and delete suspicious term lists Copy
and merge existing lists Set terms to Inactive to calibrate your
ransactional detection method https://fioriappslibrary.hana.
With the Manage High-Risk Countries app, you can create, edit, or
upload lists of high-risk countries for use in detection methods. You
can use the following features:Create and edit your own lists of high-
risk countries Change country rankings in your lists as required
ransactional Upload lists from external providers https://fioriappslibrary.hana.
Manage LicensesYou can use this app to manage licenses to export

products requiring approval.The authorities define bans and
restrictions for individual products or product groups to control their
export. To export these products despite such restrictions, you can
apply for licenses from the authorities. These licenses restrict goods
traffic, for example, through quantity quotas or maximum values for
goods. The authorities define license requirements for products
based on export control classification numbers, with which you
classify your products. Based on this classification, the system can
detect which document items in a business transaction require
licenses.FeaturesCreate licenses for legal regulationsDisplay licenses
for legal regulationsDelete licenses for legal regulationsCreate
licenses for legal regulationsAdd and change license
attributesControl classPeriodProducts...Supported Device
TypesDesktopRelevant Business
CatalogSAP_SLL_BC_LICENSE_MANAGE: International Trade
Compliance - License ManagementBusiness
RoleSAP_BR_TRD_CMPLNC_SPECIALIST: Trade Compliance
SpecialistBusiness GroupSAP_SLL_BCG_COMPLIANCE: International
Manage LicenTrade Compliance VX01N https://fioriappslibrary.hana.
With the app you can prepare common information, format mapping
rule, output determination logic for China audit files extraction,
based on specifications stated in China national standard GBT
Define Settin 24589.01-2010. https://fioriappslibrary.hana.
As a requester (for example, an accountant), with the Verify General
Journal Entries - For Requester app, you can create, display and edit
a journal entry, and then submit it for verification. You can also track
the entry status in the worklist and decide whether to edit a rejected
journal entry and resubmit it for verification. If necessary, you can
choose to copy a journal entry, edit it, and submit it for verification.
With the DLM_FIORI_NOTIFICATION role, you can receive
notifications from the processor.As a processor who is authorized to
verify general journal entries in the Inbox and Outbox apps, you can
view journal entries that are assigned to you and are waiting for
approval. You can choose to approve, reject, or suspend a journal
entry, and then the system changes the status accordingly in the
Verify Generarequester&rsquo
With this app, you can post journal entries by uploading a templated
file that contains entry header and line item information. Postings
can be made in all relevant ledgers for the accounts for which you
are responsible. If not all the journal entries in a file are uploaded
successfully, you must correct errors, copy the batch ID of the initial
upload to the file, and then repeat upload. You can perform posting
journal entries that are successfully uploaded. You can also navigate
from the Post General Journal Entries app to the Upload General
Upload Genera
Journal Entries app by clicking the Upload New Entry button. https://fioriappslibrary.hana.
With this app you can see the adjustments that were made to your
posted profitability reporting dimensions by the Run Realignment
app. These adjustments may have been made so that organizational
changes are reflected in your posted profitability characteristics, or
after corrections were made to master data, or to enrich the
profitability data with information that was not available at the time
Realignment Re
of the original posting. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app you can search for supplier invoices and use the search alViewer/?
Supplier result as a supplier invoice worklist. The supplier invoices have been appId=F106
Invoices List created with or without using the Business Network. MIR5 0A
https://fiori
appslibrary.
hana.ondem
Manage and.com/sa
Checkbooks, This app allows users to manage checkbooks quickly and accurately. p/fix/extern
Manage Users can define the filter criteria and layout to search for and alViewer/?
Checkbooks review checkbook status. They can also create, edit, display, and void appId=F157
- China checkbooks. FCH3 7
With this app, you search existing standard texts and use them in
your scenarios. This reduces efforts in creating a standard text from
Find Standardscratch and eliminates duplication. CA10 https://fioriappslibrary.hana.
Manage StandWith this app, you can create, modify, and remove standard texts. CA10 https://fioriappslibrary.hana.
With the Manage User Groups app, you can create and edit groups
of users with the necessary authorizations for different tasks.
Manage User Groups - Approvals for users who can approve the
findings for alert items. Manage User Groups - Screening for users
who can finalize address screening hits decisions. You can use the
following features:Create, edit, and delete user groups Add or
remove users from groups Check which groups a user is assigned to
ransactional Check which roles a user has https://fioriappslibrary.hana.
With this feature you can create and schedule jobs to reverse
settlement management documents for mass processing. The result
of the jobs is that for each successfully processed settlement
management document a reversal settlement management
document is created. In case of errors, corresponding error messages
Schedule Docare stored in the application log. WAB_CANCELhttps://fioriappslibrary.hana.
With this feature you can schedule jobs to create collective

settlement documents with reference to 2-step condition contracts.
The result of the scheduled jobs is that the reversal of the accruals
together with the customer revenues for the settlement is not
posted until the creation of the collective settlement document. In
case of errors, corresponding error messages are stored in the
Schedule Docapplication log. WZRC https://fioriappslibrary.hana.
you to manage business partner items, select business partner items
using various filter criteria and trigger than quick actions such as
change, write off, reverse, clear or reset clearing.This app is available
Manage Businfor the role Accounts Payable and Receivable Accountant (FI-CA). FP04 https://fioriappslibrary.hana.
With this app you can display a list of payment requests and view the
details of individual requests. Depending on your role, you can also
release or reverse payment requests. When you release a request,
My Free Formthe payment run is initiated and the payment batch is created. FIBLFFP https://fioriappslibrary.hana.
A production version is the link between the Bill of Material (BOM) of
a product and the process of Routing. It determines which BOM
relates to the relevant routing to produce a material or plan a
material. There may be different production versions based on the
lot sizes and validity dates. With the Manage Production Version app,
Manage Produ
you can create, edit, copy and delete various production versions. C223 https://fioriappslibrary.hana.
With this app, you can check and subscribe to business object
Business Evenevents. You can also manage all active and inactive subscriptions. https://fioriappslibrary.hana.
https://fiori
Manage appslibrary.
Outgoing hana.ondem
Checks, and.com/sa
Manage This app allows users to manage outgoing checks quickly and p/fix/extern
Outgoing accurately. Users can define the filter criteria and layout to search for alViewer/?
Checks - and review outgoing check status. They can also create, display and appId=F157
China void outgoing checks. FCH1 8
Analyze QueryApp to analyze Query Log of Enterprise Search. https://fioriappslibrary.hana.
This app displays line items of posting documents with all posting
levels (00~30), including data updated ad hoc, adjustments to
reported data, standardized data, eliminations, and consolidation
Display Groupentries. CX56 https://fioriappslibrary.hana.
Financial statement (FS) item is the key account assignment and

forms the basis for data collection, posting, and reporting along the
consolidation process. They are not only used for accounting
purposes on balance sheets, P&L statements, or statements of
retained earnings, but can also be used for maintaining metrics and
key figures. With this app, you can view all FS items and their
Financial Sta attributes based on specified criteria. CX1I1 https://fioriappslibrary.hana.
With this app, users can define a series of rules that will be later
applied when validating reported data and standardized data along
the whole consolidation process. Rules and result messages are
defined using intuitive rule expression language (REL). Users can run
defined rules in simulation mode for specific criteria to verify rule
Define Validadefinition. https://fioriappslibrary.hana.
Manage
Supplier
Down With this app you can create down payment requests manually. In
Payment most cases, the system automatically creates down payment
Requests requests from suppliers based on the supplier&rsquo
With this feature you can process and create requests for new
Manage Substsubstances. Creating a substance adds it to your company&apos
https://fiori
appslibrary.
hana.ondem
This object page displays contextual information about the Supplier and.com/sa
Accounting Document business object. You can navigate to its p/fix/extern
available for the role Accounts Payable Accountant. FB03 2
https://fiori
appslibrary.
With this app you can see the aging information across your hana.ondem
organization so that you can identify negative trends in the total and.com/sa
Aging payable amount, the net due amount, and the overdue amount. This p/fix/extern
Analysis - allows you to timely react by having your team taking appropriate alViewer/?
Payable actions to reverse these trends.This app is available for the role appId=F173
Amount Accounts Payable Manager. F.46 3
With the Manage Posting Period Variants app, you can manage
account ranges so that you can then open and close posting periods
for the account ranges according to business requirements. You can
also massively edit, copy, and delete items of a posting period
variant. This app also enables you to split and merge variant items.
Manage Postin
Key Features Depending on the role to which you&rsquo
With this app, you can search for, create, edit, and delete sales item
proposals according to your filter criteria. If a customer frequently
orders the same combination of materials, or if you recommend a
particular selection of products for an opening order, you can store
the frequently used data as an item proposal to reduce the time
needed during sales order processing. If you wish, the item proposal
may also include proposed order quantities. Additionally, you can
display a list of assigned customers for each sales item proposal.
During sales order processing, you can then retrieve all or some of
the materials and quantity data from the item proposal directly into
your sales document. Items proposed from an item proposal can still
Manage Salesbe changed in the sales order. VA02 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With the transactional app Approve Leave Requests (Version 3) you and.com/sa
enable managers to approve or reject leave requests for their direct p/fix/extern
reports, easily and flexibly from their SAP Fiori My Inbox app. Key alViewer/?
information for the approval decision is available at a glance, appId=F258
including a team calendar that shows overlapping leave requests. 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app, as a manager, you can quickly see all pending alViewer/?
approvals for their direct reports, enabling them to easily approve appId=F258
timesheets, using their desktop or mobile device. 5
Extensibility Extensibility Inventory https://fioriappslibrary.hana.
provide any information if you only use FI-AR/AP.With this SAP Fiori
app you can quickly find payments posted in Contract Accounts
Receivable and Payable (FI-CA) using payment lots.This app is
available for the role Accounts Payable/Receivable Accountant (FI-
Search PaymeCA). FP30 https://fioriappslibrary.hana.
With this app, local accountants can view and verify financial data of
specified consolidation model and entities before releasing the data.
Based on status of last released data, system controls whether
currency translation, validation and release is possible for new
posting data, and presents released and to-be-released amount in
both local currency and/or group currency. Data release history can
Consolidationbe retrieved for comparison purpose. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Cash and.com/sa
Discount With this app you can forecast the available cash discounts in the p/fix/extern
Forecast - short term. You can get a prediction over the discounted amount of alViewer/?
Available blocked invoices on the next payment days.This app is available for appId=F173
Amount the role Accounts Payable Manager. 5
https://fiori
appslibrary.
With this app you can monitor in real time the cash discount hana.ondem
utilization in your responsible area. You can find out which company and.com/sa
Cash code or location needs to make better use of cash discounts. You can p/fix/extern
Discount also find out about the reasons for cash discount loss so that it can alViewer/?
Utilization - be avoided in the future.This app is available for the role Accounts appId=F173
Today Payable Manager. 6
With this app, you can determine a single date or a date range using
base and relative dates. This app displays all the SAP predefined and
user-defined date functions. These date functions can be consumed
Manage Dateby other apps. https://fioriappslibrary.hana.
can display the number of dunning exceptions in a dunning run and
the total amount that these exceptions amount to.You can restrict
the selection of the total amount and the dunning exceptions in a
company code and a contract account category.This app is available
Analyze Dunnfor the role Accounts Payable and Receivable Manager (FI-CA). https://fioriappslibrary.hana.
Manage CurreWith this app you can display and update current accounts. https://fioriappslibrary.hana.
With this app, users can conveniently assign a set of defined rules to
validation method for specified consolidation model. Validation
method can be thereafter applied to verify correctness of reported
data and standardized data. In case validation is not passed, data
Define Valid needs to be checked and adjusted if necessary. https://fioriappslibrary.hana.
With event-based revenue recognition, the costs and revenues

associated with project-based transactions are recognized as they
occur, enabling real-time reporting. Cost postings are matched to
revenues of the period and immediately reported as expenses, while
revenues are immediately posted to an income statement account.
Recognition and adjustment postings are generated simultaneously
with the transactions.The revenue recognition process is fully
integrated with G/L.Revenue recognition data is stored in the same
location as cost and revenue data, hence there is no need to run
periodic batch jobs for reconciliation.Costs and revenues always
match, reported profit and margins are always up to date. Income
statements and cost-of-sales reports can be produced at any time.To
enable enhanced cost management reporting, additional reporting
attributes such as Customer or Customer Group are derived for every
revenue recognition journal entry and for income statement / P&L
items.With Co-Pilot, you can quickly enter temporary adjustments to
the cost of sales or recognized revenue. You can also collaborate and
share context with collections of notes, business objects and
ransactional screenshots. https://fioriappslibrary.hana.
can display the number of returns and the total amount that these
returns amount to.You can restrict the selection of the total amount
and the returns to a specific company code and a contract account
category.This app is available for the role Accounts Payable and
Analyze Retu Receivable Manager (FI-CA). https://fioriappslibrary.hana.
With this feature you as a sales manager can get a graphical

overview of your various sales data on analytical cards. You can
further analyze the data by navigating to related analytical apps from
the cards. Using this app, you can gain comprehensive insights into
Sales Manageyour current sales situation and respond quickly. https://fioriappslibrary.hana.
The Maintenance Scheduling Board app visualizes graphically the

maintenance orders, order operations, and suboperations in your
work centers. In the table area, maintenance orders, order
operations, and suboperations are shown in their hierarchical
structure, with the order at the top level and the operations and
suboperations at the second level. A Gantt chart shows orders,
operations, and suboperations on a timeline. This allows you to
quickly identify scheduling conflicts. You can filter the orders, order
operations, and suboperations as needed and show more detailed
Maintenanceinformation for them. https://fioriappslibrary.hana.
This feature provides you an analysis path framework based app to

compare planned quantities and actual quantity of a nomination. The
application compares the initial version of the nomination quantity
with the scheduled quantity at the time of ticket actualization and
the ticketed quantity. This allows schedulers to check how much
their initial plans deviated and what part of this deviation was
Actual vs Pl captured as a part of the revised plan. O4TO_LIST https://fioriappslibrary.hana.
With this app, you can download templates and upload your files
with the most up-to-date market data. You can then import the
validated data into the system. The following Market Data Category
is now available: Exchange Rates Securities Prices Interest Rates
Basic Spreads Credit Spreads Forex Swap Rates Exchange Rate
Import MarkeVolatilities Securities Volatilities Interest Rate Volatilities https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Days With this app you can drill down to check the top 10 suppliers with and.com/sa
Payable the highest or the lowest days payable outstanding. You can view the p/fix/extern
Outstanding result in a chart or a table according to company code, supplier, alViewer/?
- Last 12 country of the supplier, and timeline.This app is available for the role appId=F174
Months Accounts Payable Manager. 0
With this app, group accountants monitor status of released data for
specified consolidation model and fiscal year/period. Furthermore,
they can perform mass actions for all or selected entities, including
period initialization, currency translation, data validation, release,
defer, and approval in sequential order. To ensure flawless data
processing, system controls each task by verifying results of its
Consolidationpreceding tasks. https://fioriappslibrary.hana.
With this app you can search for and display billable items for
Convergent Invoicing. These billable items provide the basis for the
Display Billabbilling process. FKKBIXBIT_ https://fioriappslibrary.hana.
With this app you can search for and display invoicing requests for
Convergent Invoicing, and perform the following tasks: Navigate to a
related billing document to review the details Navigate to a related
contract account to review other related documents for the contract
Display Invoi account FKKINV_MONhttps://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app you can drill down to check on the top 10 amounts hana.ondem
payable and the numbers of open items for the relevant suppliers. In and.com/sa
addition, you can view the future amounts payable in a chart or a p/fix/extern
Future table according to company code, supplier, country and region of the alViewer/?
Payables - supplier, account group of the supplier, and payment blocking appId=F174
Today reason.This app is available for the role Accounts Payable Manager. F.46 3
With this app you define validation rules that contain the logical
conditions the relevant financial data should fulfill. The defined
validation rules can be used to verify reported data, standardized
Define Validadata, and consolidated data along the consolidation process. https://fioriappslibrary.hana.
With the app, you can analyze incidents, near misses, and safety
Incidents - Deobservations that have been recorded in incident management. https://fioriappslibrary.hana.
With the Update Template Translations app, you can download and
upload the file containing the translations of the names and
descriptions used in task templates and task list templates. Once you
have downloaded the file, you can modify it, and then you can
upload the file again. During the upload, the changes to the file are
verified. You can use the following features:Download the file
containing the translations of the names and descriptions used in
task templates and task list templates. Upload the file containing all
the translations, including your modifications. Verify your file and see
any errors in the message log directly on the screen. Display the
ransactional application error log in the backend. https://fioriappslibrary.hana.
With the Manage Task List Templates app, you can create, change,
and delete templates for tasks and task lists. Thus allowing you to
reuse them. You can use the following features: Create task
templates and task list templates Assign task templates to task list
templates Change the priority and the due period for assigned task
templates Display the checks for which a template could be used
Display the where-used list for task list templates Delete task
ransactional templates and task list templates https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Invoice With this app you can view information about the overdue invoices p/fix/extern
Processing that are cleared, such as the amount of lost cash discounts due to alViewer/?
Analysis - delayed payments.This app is available for the role Accounts Payable appId=F174
Today Manager. FBL1N 5
With this feature you can get an overview of the compliance

purposes available in the system. You can use this feature to: Use
compliance purposes to group compliance requirements by region,
application, or other aspects. Assign multiple, and always the same,
compliance requirements to products with one click, which increases
consistency and avoids complexity. Copy compliance purposes
Manage Compl
delivered by SAP and edit the copies to suit your needs. https://fioriappslibrary.hana.
With this app you can create, display, and deactivate full payoff
ransactional orders for a consumer loan account. https://fioriappslibrary.hana.
With this feature you can use the app Claims Supervisor Overview.
With this app, you can - in your role as the head of a claims
department - access other apps such as Workload Management for
Claims, Workload Management for Tasks, Approve Claim Payments,
and Workload Management - Team Calendar. So you have a quick
Claims Super access to central key figures and activities for your department. https://fioriappslibrary.hana.
With this app, users can trace back to original financial journal
entries for specified consolidation model and cut-off time. Usually,
amounts are displayed in various currencies on entity and group
Drill-Throughaccount level. https://fioriappslibrary.hana.
https://fiori
With this app you can check the overdue payable amount to your appslibrary.
suppliers by supplier company code, supplier group, supplier, and hana.ondem
reason for payment block. You can monitor the status of the overdue and.com/sa
payments for critical suppliers in your area of responsibility. You can p/fix/extern
Overdue also find out about the potential risks and notify the responsible alViewer/?
Payables - persons to take action.This app is available for the role Accounts appId=F174
Today Payable Manager. F.46 6
Manage Basicunpackaged product. https://fioriappslibrary.hana.
With the Manage Assessment Profiles app, you can specify risk
assessment profiles. If you select, for example, a hazard or agent
during the risk identification process, the system displays all hazards
and agents that are used within health and safety management.
However, in most companies, many agents, hazards, controls, and
jobs are not used company-wide, but only in a certain location. With
a risk assessment profile, you can specify which agents, hazards,
controls, and jobs are used at a certain location and its sublocations.
If a risk assessment profile is assigned to a location, the system
displays only the agents, hazards, controls, and jobs during the risk
Manage Assesidentification process that are included in the profile. https://fioriappslibrary.hana.
With the Assign Risk to Projects app, you can assign the risks that
you have identified in the Identify Risks app for further analysis,
evaluation, and treatment to risk assessment projects that are
Assign Risks tdisplayed in the My Risk Assessment Projects app. https://fioriappslibrary.hana.
ransactional unpackaged product. CG02 https://fioriappslibrary.hana.
Manage Defe https://fioriappslibrary.hana.
In the Manage Customer Returns app, you can select a predefined

returns order reason at the returns order header level. The returns
order reason indicates why the returns order was created. This
reason could be used as one of the selection criteria in sales
statistics. As a prerequisite, returns order reasons need to be defined
first in Customizing under Sales and Distribution-> Sales-> Sales
ransactional Document Header-> Define Order Reasons. https://fioriappslibrary.hana.
With the Manage Customer Returns app, you can now create and
process the return of bills of materials (BOM) for which pricing is
carried out at the main item level, whereas inventory control and
delivery processing are carried out at the component level. For such
BOMs, you maintain the return-relevant data (such as return
quantity, refund details, return reason, and follow-up activity) at the
main item level. The follow-up activity and return reason are copied
to all the components. When you enter the return quantity for the
main item, the system automatically fills the return quantity for each
component based on the component quantities defined in the
Create Custo material master data. https://fioriappslibrary.hana.
With the Manage Customer Returns app, you can now determine a
refund for bills of materials (BOM). You can compensate customers
with a replacement product that is different from the returned
product. The supplying plant for the replacement product can be
ransactional different from the receiving plant of the returned goods. https://fioriappslibrary.hana.
With this app you can run reported data, standardized data,
consolidated data validation for your specified fiscal period and
consolidation groups or units. Also, for each consolidation unit or
consolidation group, you can check the validation result that is
broken down into the data sets verified against each validation rule,
that is, if the data passed or failed the validation rule and the failure
Manage Dataroot
V causes. https://fioriappslibrary.hana.
With this app you can create or update validation methods that may
Define Valid contain multiple groups of validation rules. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Automatic and.com/sa
and Manual p/fix/extern
Payments - With this app you can view the payment data by different alViewer/?
Payments dimensions, including company code, supplier, currency, and appId=F174
for Last Year user.This app is available for the role Accounts Payable Manager. FBL1N 9
https://fiori
appslibrary.
hana.ondem
Supplier and.com/sa
Payment With this app you can get an overview of the open payments to the p/fix/extern
Analysis - accounts payable manager. You can view the payment data by alViewer/?
Open different dimensions, including company code, supplier, currency, appId=F175
Payments and user.This app is available for the role Accounts Payable Manager. FBL1N 0
With this app, you can find and display the following maintenance
task lists:Equipment task list Functional location task list General
maintenance task list You can do this either by filtering the list or by
using the free text search. You can display a single task list to view its
Find Maintena
properties, its assigned operations, and its attachments. https://fioriappslibrary.hana.
With this app, you can find and display the following maintenance
task lists and their operations:Equipment task list Functional location
task list General maintenance task list You can do this either by
filtering the list or by using the free text search. You can display a
single task list to view its properties, its assigned operations, and its
attachments.You cannot access hierarchical task lists from this
Find Maintena
application. https://fioriappslibrary.hana.
Using the ILM Data Destruction app, you can destroy data from the
system"s database as well as ILM-compliant archived and stored
data. Data destruction is possible if the following are fulfilled:The
minimum retention period has expiredThere is no legal hold on the
dataData destruction is not mandatory until the maximum retention
ILM Data Destperiod has expired. ILM_DESTRU https://fioriappslibrary.hana.
With this app you can gauge the impact of the changes on the
product, process and people (organization) involved. Changes in the
product design can result in changes to the process plan and
manufacturing bill of material. Before the manufacturing engineer
can incorporate the changes, you can assess the impact of the
changes and analyze if the incorporation of changes shall be simple
Analyze Chanor complex. https://fioriappslibrary.hana.
With the transactional app Manage Payment Media, you can transfer https://fiori
the data required for electronic payment transactions to banks via a appslibrary.
data medium. A payment medium is created with each successful hana.ondem
payment run.Key FeaturesView existing payment media with and.com/sa
processing statusDownload payment mediaDelete payment p/fix/extern
Manage mediaDisplay and analyze payment summary information that alViewer/?
Payment corresponds to data mediaIf your company uses SAP Jam, you can appId=F186
Media post comments there. You can also send emails from this app. FDTA 8
https://fiori
appslibrary.
With this app, you can display a summary of supplier account hana.ondem
balances: balances at the start and end of a specified period. The and.com/sa
Display summary also shows the credit and debit of the period and those of p/fix/extern
Supplier the current fiscal year. By viewing the summary, you have a big alViewer/?
Summary - picture of the balances of supplier accounts and can make sure that appId=F212
China payment to suppliers are confirmed duly. FK10N 7
You can use the following accounts payable apps to schedule

periodic activities:Send Payment Advices to Payees: Use this app to
schedule a background job to send payment advices to suppliers.
When you set up the job, you can choose to print or email the https://fiori
payment advices or send them via the Ariba Network.Send Payment appslibrary.
Proposal Requests to SupplierUse this app to schedule a background hana.ondem
job to send payment proposal requests to your suppliers via the and.com/sa
Ariba Network.Send Payment Remittance Request Status Updates to p/fix/extern
Schedule SupplierUse this app to schedule a background job to send payment alViewer/?
Accounts remittance request status update to your suppliers via the Ariba appId=F225
Payable Jobs Network. 7
https://fiori
appslibrary.
hana.ondem
With this feature, you can have an overview of all incoming VAT and.com/sa
Manage invoices under your responsibility. You can upload, create, edit, and p/fix/extern
Incoming take other actions on every incoming VAT invoice from the accounts alViewer/?
VAT Invoices payable accountant perspective. You can navigate from the VAT appId=F232
- China invoice to the supplier invoice and post it. 5
https://fiori
appslibrary.
With this feature, you can select or unselect the input VAT invoices hana.ondem
to be confirmed, confirm selected input VAT invoices to be declared and.com/sa
Manage in the current declaration month, create input VAT transfer items p/fix/extern
Input VAT and post them into FI accounting, and generate invoice lists for alViewer/?
Declaration declaration. Then you can mark the current declaration month as appId=F232
- China Declared and start the declaration for next month accordingly. 6
Cost Analysis https://fioriappslibrary.hana.
Allocation An https://fioriappslibrary.hana.
Business Shar https://fioriappslibrary.hana.
Freight Order https://fioriappslibrary.hana.
Freight Order https://fioriappslibrary.hana.
Freight Booki https://fioriappslibrary.hana.
Freight Booki https://fioriappslibrary.hana.
Tendering Ana https://fioriappslibrary.hana.
This app displays an overview of valuation data for your materials,

including sales order stocks. Search functions are available that allow
you to filter on materials in specific company codes or plants, for
example. Valuation details show quantities, prices, and total values
by currency type and period. You can also perform actions such as
changing inventory prices.Key Features Search material valuation
information based on key attributes List key attributes of the
valuation object material Display all valuation relevant material
master data and key figures such as inventory value and inventory
price Make manual adjustments to material prices and inventory
Manage Mater
values MR21 https://fioriappslibrary.hana.
https://fiori
With this feature, you can display, edit, and take other actions on the appslibrary.
incoming VAT invoices from your suppliers. It provides information hana.ondem
such as VAT invoice number, invoice status, and related documents. and.com/sa
Process You can create and park supplier invoices by navigating to the p/fix/extern
Incoming Manage Supplier Invoices app. This app is used by the purchaser or alViewer/?
VAT Invoices accounts payable accountant for procurement to process the VAT appId=F232
- China invoices in his/her area. 7
With this app, you can review submitted audit findings and track
ransactional their status. /UI2/FLP https://fioriappslibrary.hana.
You use this app to define the rules the system uses to map data to
outgoing payment file formats in accordance with the requirements
of your financial institution. Once you have created the payment
format in the Create Payment Medium Formats configuration step,
you use this step to define how the system fills payment data in the
payment format to generate the final payment file that you send to
the bank. You can create new format mappings or copy from existing
ones, display the details of your existing format mapping, as well as
Map Paymentimport, export, edit, check, delete, and release these mappings. DMEEX https://fioriappslibrary.hana.
With this app you gain insight into allowance for doubtful accounts
management, and you can assess the adequacy of current allowance
levels. This refers to provisions made to allow for the possible non-
payment of overdue receivables.The app gives you a clear view of
overdue receivables and their associated allowances, and you can
drill down for details of individual customer accounts at journal entry
level. Chart view or overdue receivables and allowances shown by
customer, country and so on Details of individual accounts, including
overdue receivables and the related allowances Manually-created
allowances shown separately from automatically-generated
allowances The total allowance for each customer account is shown
Allowance foras a total, and as a percentage of the overdue amount F103 https://fioriappslibrary.hana.
https://fiori
With this app, you can display purchase order items based on their appslibrary.
account assignments. By default, purchase order items are grouped hana.ondem
based on the cost centers to which they belong. For each purchase and.com/sa
Purchase order item, details such as material, account assignment category, p/fix/extern
Order Items sequence number, and account assignment quantity are alViewer/?
by Account displayed.This app is available for the role Accounts Payable (A/P) appId=F242
Assignment Accountant. ME2K 0
With this app, you can display purchase contract items based on
their account assignments. By default, purchase contract items are
grouped based on the cost centers to which they belong.This app is
available for the role Accounts Payable (A/P) Accountant.Key
Features-View purchase contract items grouped by their cost centers
using filter criteria such as purchase contract, cost center, order,
WBS element, and so on-Click on a cost center to view details such as https://fiori
material, supplier, account assignment category description, appslibrary.
sequence number and account assignment quantity for each hana.ondem
Purchase purchase contract item assigned to that cost center-Select a and.com/sa
Contract purchase contract item in a cost center and click Show Details to p/fix/extern
Items by view the corresponding purchase orders and general information- alViewer/?
Account Navigate to view contextual information related to a material- appId=F242
Assignment Navigate to view contextual information related to a supplier ME3K 1
With this app, you can record inspection results where multiple
results are captured for a common inspection lot operation. This
time based app aims at easy recording of results for inspection lot
Record Resultorigin as production order with freely defined inspection point. QE51N https://fioriappslibrary.hana.
With this app, you can display purchase requisition items based on
their account assignments. By default, purchase requisition items are
grouped based on the cost centers to which they belong.This app is
available for the role Accounts Payable (A/P) Accountant.Key
Features-View purchase requisition items grouped by their cost
centers using filter criteria such as purchase requisition, account
assignment category, cost center, WBS element, and so on-Click on a https://fiori
cost center to view details such as material, account assignment appslibrary.
category description, sequence number, distribution percentage, and hana.ondem
Purchase account assignment quantity for each purchase requisition item and.com/sa
Requisition assigned to that cost center-Select a purchase requisition item in a p/fix/extern
Items by cost center and click Show Details to view the source of supply, alViewer/?
Account account assignment, and general information-Navigate to view appId=F242
Assignment contextual information related to a material ME5K 2
Approve
Purchase
Contracts,
Approve
Purchase
Orders,
Approve
Service
Entry Sheets
- Lean https://fiori
Services, appslibrary.
Approve hana.ondem
Supplier and.com/sa
Invoices, With the transactional app My Inbox, you can make important p/fix/extern
Approve decisions via mobile or desktop devices anywhere and anytime. alViewer/?
Supplier Using this app, you can process your standard and custom workflow appId=F244
Quotations tasks based on the decision options defined in the back-end system. SBWP 6
With this app, you can monitor and update the action plan status
ransactional under your responsibility. /UI2/FLP https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this feature you can now upload attachments that you have p/fix/extern
Upload stored as electronic invoice documents on your directory. The alViewer/?
Supplier system creates one invoice draft per file and each uploaded file is appId=F245
Invoices linked as an attachment to the corresponding invoice draft. 2
https://fiori
appslibrary.
hana.ondem
Supplier and.com/sa
Invoice With this app you can search for supplier invoice items by account p/fix/extern
Items by assignment and use the search result as a supplier invoice worklist. alViewer/?
Account The supplier invoices have been created with or without using the appId=F263
Assignment Business Network. 1
Define SearchApp to maintain Synonyms for Enterprise Search. https://fioriappslibrary.hana.
With this app, you can trigger a buyoff cycle. Buyoff is an electronic
way to approve the completion of a manufacturing activity
performed on a shop floor. The objective of the buyoff is to facilitate
the elimination of paper documents in manufacturing while at the
same time providing at least the same level of recording or
warranting of the manufacturing activities performed. It refers to an
action performed by personnel on the shop floor to validate the
completion of manufacturing tasks performed on product at an
operation within a work center. Manufacturing tasks can include the
installation of components, the collection of data values, or the
completion of an operation. Manufacturers use buyoffs to adhere to
Manage Buyof
high quality standards. https://fioriappslibrary.hana.
With this app, you can create, modify, copy, and delete buyoff cycle
templates. Buyoff is an electronic way to approve the completion of
a manufacturing activity performed on a shop floor. The objective of
the buyoff is to facilitate the elimination of paper documents in
manufacturing while at the same time providing at least the same
level of recording or warranting of the manufacturing activities
Manage Buyof
performed. https://fioriappslibrary.hana.
This app enables you to streamline the approval process for supplier
quotations and to check the awarded quotations before a follow-on
document is created. You can either approve or reject the awarded
Manage Workf
quotation. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this feature, you can display the input VAT deduction for and.com/sa
specified tax entity and declaration year and month. It provides p/fix/extern
Input VAT information such as input VAT category, invoice date, tax amount, alViewer/?
Deduction - and declaration month. You can also use this app to prepare VAT appId=F265
China returns. 7
https://fiori
appslibrary.
hana.ondem
With this feature, you can display the input VAT transfer for specified and.com/sa
tax entity and declaration year and month. It provides information p/fix/extern
Input VAT such as transfer type, transfer direction, VAT invoice number, and alViewer/?
Transfer - posted journal entries. You can also use this app to prepare VAT appId=F265
China returns. 8
This product feature provides specific capabilities to identify, analyze

and release contracts that are blocked for billing. The app directly
displays the total number of blocked contracts. You can refine the list
of blocked contracts using various filters. From the single line items,
you can directly navigate to other applications (for example to
display the contract) to view detailed information and perform
further actions. You can release the billing block of one or more
Release Blockblocked contracts in the worklist. ES22 https://fioriappslibrary.hana.
This product feature provides specific capabilities that provide a

complete picture of the progress of periodic billing for the selected
portion and scheduled billing date. You immediately see what must
be dealt with as a priority. Alternatively, you can navigate to the next
level, for example to the processing of outsorted billing documents,
to obtain more information and process items. You can also use this
app to obtain a complete view of all unbilled contracts for the
Periodic Bill selected portion and scheduled billing date by processing status. EA05 https://fioriappslibrary.hana.
With this feature, you can create categories using custom data
Categories - fsources. https://fioriappslibrary.hana.
With this feature, you can analyze your journal entries and create
reversals in order to make adjustments. Filtering and selection
criteria enable you to quickly find journal entries. The information
provided includes the G/L accounts posted, other account
assignment objects, and any sales or purchase taxes. You can create https://fiori
new journal entries based on other journal entries. You can enter appslibrary.
notes or add attachments to explain the posting. Information is hana.ondem
shown on any related documents. Amounts can be displayed in and.com/sa
Manage different currencies, such as local currency or transaction currency. p/fix/extern
Journal You can also split accounting data if an invoice in foreign currency is alViewer/?
Entries - to be split into more than one but no more than three accounting appId=F310
Japan line items. 3
This feature enables you to maintain or manage catalog items within
a catalog. You can use this app to create a new catalog item or
product (that is not present in the catalog). Therefore, when a user https://fiori
revisits the catalog, this new product or item is available to them. appslibrary.
You can filter catalog items based on editing status, using filter hana.ondem
criteria such as locked by other users, unsaved changes by other and.com/sa
users, and so on. Additionally, you can create, edit, or delete catalog p/fix/extern
Manage items belonging to a catalog. Individual catalog items contain data alViewer/?
Catalog such as supplier information and organizational information. You can appId=F314
Items access this app from the SAP Fiori launchpad. 9
The object page for Load ID allows to display this IS-Oil object in Fiori
ransactional design as a result of Enterprise Search navigation O4P3 https://fioriappslibrary.hana.
The object page for Nomination allows to display this IS-Oil object in
ransactional Fiori design as a result of Enterprise Search navigation O4NSN https://fioriappslibrary.hana.
The object page for Exchange Agreement allows to display this IS-Oil
ransactional object in Fiori design as a result of Enterprise Search navigation O3A3 https://fioriappslibrary.hana.
The object page for TD Shipment allows to display this IS-Oil object in
ransactional Fiori design as a result of Enterprise Search navigation O4F3 https://fioriappslibrary.hana.
The Manage Workflows app allows business process specialists to
Manage Workfl
organization. https://fioriappslibrary.hana.
With the Chemical Inventory Reporting app, you can get a detailed
overview of the chemicals that are handled within your company.
You can view information about the chemical, such as the
classification, as well as the quantity data for a specified time period
for the material assigned to this chemical. You can use this
Chemical Inveinformation to fulfill, for example, regulatory reporting requirements. https://fioriappslibrary.hana.
With this app you can search and display unsecured consumer loans
Manage Consto get information to fulfill a service request. https://fioriappslibrary.hana.
With this app, you can create a service request in the SAP Shared
ransactional Services Center from SAP S/4HANA directly. https://fioriappslibrary.hana.
With this app, you can view the service requests created using the
ransactional Create Service Request app in the SAP Shared Services Center. https://fioriappslibrary.hana.
As a processor who is authorized to verify general journal entries in

the Inbox app, you can view journal entries that are assigned to you
and are waiting for approval. You can choose to approve, reject, or
suspend a journal entry, and then the system changes the status
Verify Journalaccordingly in the requester&rsquo
As a processor who is authorized to verify general journal entries in
the Verify General Journal Entries (Outbox) app, you can view the
status of processed journal entries, such as waiting, suspended, and
so on. If you want to see the Verify General Journal Entries inbox and
outbox apps on the Fiori Launchpad, your key user must configure
the workflow for verification and define responsibilities to determine
who is authorized to process the submitted journal entries. For more
information about workflow configuration and defining
Verify Journalauthorization, see Prerequisites for Enabling Workflows. https://fioriappslibrary.hana.
Manage Document Fiori App enabled with Draft 2.0 capabilities

enables the user to search the Documents based on different search
criteria.Enhanced search capabilities from the worklist pageCreation
of document info records in draftCreate Documents, add
attachments and URL.Upload, download, rename, and deletion of
attachmentsDownload of multiple attachments from the worklist
Manage Docupage CV01N https://fioriappslibrary.hana.
In the Process Address Screening Hits app, the decision can be made
as to whether a hit is a potential false positive or if further
investigation is needed.Key Features: Filter alerts along various
dimensions to prioritize the work Analyze hits based on match score
and additional information from the list provider Decide on hits for
each alert and enter comments if needed Escalate to other users or
ransactional reset assignment to send the alert back to the queue https://fioriappslibrary.hana.
This feature provides you an online ticketing application, which has a

ticket header worklist and ticket header and item detail object pages.
TSW Tickets All the ticket actions are status based and available in the same UI. O4TEN https://fioriappslibrary.hana.
1) In berth scheduling, shipments not assigned to berth are shown as

such. The user can take action to assign the proper berth2) open
shipment excel download for communication with stake holders in
suplly chain management3) In adition to notification of details of
impacted shipments to the business partners (terminal, refinary,
ship-to, supplier), the user can insert his comments in the mail
Supply Chain notification https://fioriappslibrary.hana.
Invoice lists are documents that combine billing documents (invoices,

debit memos, or credit memos) that have already been posted to
financial accounting and are intended for a single designated payer.
With this app, you can display a summary of invoice list details. This
includes remuneration and tax amounts, total amount, payment
terms, the individual billing documents contained in the invoice list,
and more. You can also navigate directly to the individual billing
documents, as well as display business partner details. VF23 https://fioriappslibrary.hana.
You can use this app to display a filtered, grouped, and sorted list of
all invoice lists in the system. You can also navigate to individual
invoice lists to view them in detail, cancel existing invoice lists, and
navigate directly to the Create Invoice Lists app. Invoice lists are
documents that combine billing documents (invoices, debit memos,
or credit memos) that have already been posted to financial
Manage Invoic
accounting and are intended for a single designated payer. VF21 https://fioriappslibrary.hana.
With this app, you can report on actual or plan data for all types of
nalytical, BW Query used entities relevant for accounting. https://fioriappslibrary.hana.
This app allows you to resolve issues that impede sales orders from
being fulfilled. The cockpit offers you a list of all sales orders that
cannot be completed for one or more reasons. The cockpit highlights
impediments, and provides supporting information and specific
options to resolve issues. The app allows you to keep track of sales
orders in critical stages, collaborate with internal and external
contacts, and efficiently address issues to ensure that sales orders in
euse Component critical stages are fulfilled as quickly as possible. https://fioriappslibrary.hana.
With this feature you can create dip readings of materials stored in
various tanks for a plant. This app can be used by oil and gas
Gauge Reading
companies for own terminals only. O4_TIGER https://fioriappslibrary.hana.
With this feature you can create and display volume or mass reading
of materials stored in various tanks for a plant. This app can be used
by oil and gas companies for own terminals and for 3rd party
Volume/Massterminals
R where they store their stock. O4_TIGER https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Edit Supplier With this new app, you can select the parameter Display Journal alViewer/?
Invoice Entry. If the parameter is selected, and you post or park a supplier appId=F381
Settings invoice, the invoice number and the journal entry are displayed. 3
Budget availability control helps you avoid budget exceedances for https://fiori
cost centers. When you post an expense, the available budget is appslibrary.
checked. If the budget consumption exceeds a defined limit, either a hana.ondem
warning or an error message appears. This system response is based and.com/sa
on the settings that you have defined in the budget availability p/fix/extern
Cost Center control profile. The Cost Center Budget Report app provides you with alViewer/?
Budget information about budget, actual costs, commitments, and available appId=F387
Report budget for your budget-carrying cost centers. 1
This app enables you to manage in one place all kinds of regular
payment runs, such as payments to your suppliers and expense
payments. You no longer have to manually and repetitively create
payment runs.Key Features This app provides the following key
features: Create payment plans for different company codes and
payment methods. Categorize payment plans to, for example,
distinguish between domestic and international payments. Specify
how often a regular, fixed-date payment plan should run. Available
options include daily, monthly, and weekly. Specify when a payment
plan should run. Factory calendars are supported. Use selection
criteria to specify which items should be included in a payment run.
Activate and deactivate payment plans. In addition, the app https://fiori
supports the following technical features and options: If your appslibrary.
company uses SAP Jam, you can post comments there. You can also hana.ondem
send emails from this app. You configuration expert defines and.com/sa
payment plan categories in the configuration step Define Payment p/fix/extern
Manage Plan Categories. You can find this configuration step under Finance -> alViewer/?
Payment Accounts Payable -> Automatic Payments in Configure Your Solution, appId=F480
Plans which is part of the Manage Your Solution app. F110S 6
https://fiori
appslibrary.
hana.ondem
You can use this app to set and remove payment blocks on invoices and.com/sa
or supplier accounts. You can use various search and sorting p/fix/extern
Manage functions to select and display invoices and view their status. The alViewer/?
Payment app shows additional details when you navigate to supplier data, appId=F059
Blocks supplier accounting documents, and purchase orders. FB02 3
https://fiori
With this app you can review and process payment batches. You can appslibrary.
check the payments within a batch and approve, reject, or defer hana.ondem
individual payments or entire batches.Key Features:Search for and.com/sa
payment batches by batch ID, company code, and house bankEdit p/fix/extern
Approve the due dates for payment batches and the instruction keys for alViewer/?
Bank individual paymentsSubmit your decisions for multiple payment appId=F067
Payments batches at the same timeDefer payments until a future date BNK_APP 3A
https://fiori
appslibrary.
You can use this app to see debits, credits, and balances by company hana.ondem
code, fiscal year, and supplier. The app allows you to further analyze and.com/sa
the amounts by drilling down to the related line items. Furthermore, p/fix/extern
Display you can compare the purchases between two fiscal years. To adapt alViewer/?
Supplier the app to your needs, you can hide, unhide, and sort columns. In appId=F070
Balances addition, you can create search and display variants. FK10N 1
https://fiori
You can use this app to display customer balances and compare appslibrary.
sales. You can see debits, credits, and balances by company code, hana.ondem
fiscal year, and customer. The app allows you to further analyze the and.com/sa
amounts by displaying all related line items. Furthermore, you can p/fix/extern
Display compare sales figures between two fiscal years. To adapt the app to alViewer/?
Customer your needs, you can hide, unhide, and sort columns. In addition, you appId=F070
Balances can create search and display variants. FD10 3
You can use this app for ad-hoc requests or recurring reports to
easily find customer line items using a wide range of search criteria.
For example, you can see all line items of a specific customer account
or all unallocated payments for a specific company code at the end https://fiori
of a period.To make your work more efficient, you can personalize appslibrary.
the layout of the table, predefine recurring queries, and save your hana.ondem
settings as variants.In addition to displaying data, you can also take and.com/sa
various actions such as setting a payment. You can export the data to p/fix/extern
Manage a file and collaborate with colleagues. The app also serves as a alViewer/?
Customer navigation target from other apps, allowing users to drill down into appId=F071
Line Items the customer line items. FBL5 1
You can use this app for ad-hoc requests or recurring reports to
easily find supplier line items using a wide range of search criteria.
For example, you can see all line items of a supplier account or all
open supplier invoices for a company code that are overdue at a key https://fiori
date.To make your work more efficient, you can personalize the appslibrary.
layout of the table, predefine recurring queries, and save your hana.ondem
settings as variants.In addition to displaying data, you can also take and.com/sa
various actions such as setting a payment block or creating a manual p/fix/extern
Manage payment. You can export the data to a file and send them to a alViewer/?
Supplier colleague. The app also serves as a navigation target from other appId=F071
Line Items apps, allowing users to drill down into the supplier line items. FBL1 2
With the transactional app Clear Incoming Payments, you can clear a https://fiori
receivable payment manually, such as an open incoming payment for appslibrary.
a customer invoice. The system usually clears these payments hana.ondem
Clear automatically. However, sometimes customer information is missing and.com/sa
Incoming and the system cannot find appropriate open items that match the p/fix/extern
Payments - payment. In this case, you have to clarify this payment, match it to alViewer/?
Manual the correct open invoices and credit memos as aligned with your appId=F077
Clearing customer, and clear the payment manually. F-32 3
You can use this app to post and clear a single incoming payment in https://fiori
one step. You usually check for incoming payments using online appslibrary.
banking. However, if payments are not received using electronic hana.ondem
bank statements, you need to enter the payment data manually and and.com/sa
trigger a search for the matching open items. Ideally, the system p/fix/extern
Post proposes a list of matching items for which you can post and clear alViewer/?
Incoming the payment in one step. If it"s not possible to clear the payment, appId=F134
Payments you can post it on account or to a G/L account. F-04 5
You can use the SAP CoPilot app to create alternate unit of measure
(UoM) for an existing product from anywhere within the Fiori
launchpad. This gives the user the benefit of creating alternate
UoM"s for a product without navigating to the Product Master app.
To create alternate UoM for an existing product, you must
mandatorily specify values such as product number, conversion
factor for the alternate UoM, and the numeric value for the base
ransactional UoM. MM01 https://fioriappslibrary.hana.
You can use the SAP CoPilot app to create alternate unit of measure
(UoM) for an existing product from anywhere within the Fiori
launchpad. This gives the user the benefit of creating alternate
UoM"s for a product without navigating to the Product Master app.
To create alternate UoM for an existing product, you must
mandatorily specify values such as product number, conversion
factor for the alternate UoM, and the numeric value for the base
ransactional UoM. MM01 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Clear and.com/sa
Outgoing p/fix/extern
Payments - alViewer/?
Manual appId=F136
Clearing F-44 7
With this app, you can flexibly create and change master data
hierarchies for cost center and profit center reporting. You can
customize these hierarchies to your personal reporting needs and
adapt them to your business requirements. Furthermore, you can
extend this app and add fields to include custom extended fields in
Manage Flexib
the hierarchy. https://fioriappslibrary.hana.
With this app you can create an order to close a current account. The
app provides you with a user interface to capture the following
processing instructions: The date of the account closure The reason
for the account closure The reference account for payment of the
account balance if the account is in credit or for collection of the
ransactional account balance if the account is in debit https://fioriappslibrary.hana.
Manage Logos https://fioriappslibrary.hana.
This feature enables you to manage budget transfers and perform

various actions:Create a new budget transfer or copy an existing
budget transfer document as a draft to make revisions New draft
functionality enables you to edit a budget transfer document without
finalizing the changes until you save the draft to the database Delete
a budget transfer document in status Add attachments of various file
Manage Budge
formats and web addresses and links FMBB https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app you can post and clear a single outgoing payment in hana.ondem
one step. You usually perform outgoing payments automatically and.com/sa
based on payment proposals. However, if you want to perform a p/fix/extern
Post payment immediately, you need to enter the payment data manually alViewer/?
Outgoing and trigger a search for the matching open items. You can also post appId=F161
Payments an outgoing payment on account. F-07 2
You can use this app to get an overview over actual quantities posted
on statistical key figures for each cost center, such as the number of
Statistical Ke employees or the office space. https://fioriappslibrary.hana.
With this app you can display debit or credit balances for each ledger
and all company codes for a specified time range. In addition, the
app can display the balances of the previous and following periods in
the reporting year, if you have selected only individual periods.You
can use various attributes and account assignment objects from
Financial Accounting (FI) and Controlling (CO) for more detailed
analysis, for example from Asset Accounting (FI-AA), Profitability
Analysis (CO-PA), and the Material Ledger (CO-PC-ACT).In a
comparison view, you can compare the balances with the balances of
Trial Balance a different time range. FAGLB03 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage With this app you can manually import bank statements and lockbox p/fix/extern
Incoming batches using electronic payment files.After the bank statements and alViewer/?
Payment lockbox batches are imported, they can be processed further using appId=F168
Files the Manage Bank Statements and Manage Lockbox Batches apps. FF.5 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, master data specialists can access product master data p/fix/extern
and context information easier and more efficiently. The app displays alViewer/?
all relevant information about a product in one place and enables appId=F277
you to directly navigate to related business objects. 3
As a maintenance planner, you can use this app to schedule all

maintenance plans that are due within a specific time frame. This
simplifies the creation of maintenance call objects for maintenance
plans, especially if you need to schedule large numbers of
maintenance plans. For each scheduling run, the system goes
through all the maintenance plans taking parameters such as
maintenance strategies and counter readings into account to
calculate the due date. It then generates a maintenance call object,
for example a maintenance order, for each due maintenance item.
Which object the system generates is determined by the
maintenance plan category. Furthermore, you can control special
scheduling requirements using the scheduling parameters in the
maintenance plan. Additionally, the following data is taken into
consideration during scheduling: For performance-based or time-
based strategy plans: the maintenance strategy For single cycle
plans: the maintenance cycles defined in the maintenance plan For
multiple counter plans: the maintenance cycles defined in the
Mass Schedulmaintenance plan IP30 https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator (KPI) Days
Beyond Terms. It provides you with an insight into the payment
history of your customers and indicates how effectively your https://fiori
company collects payments. A high Days Beyond Terms (DBT) figure appslibrary.
indicates that your company is taking too long to collect payments. hana.ondem
The app clearly indicates when predefined thresholds have been and.com/sa
Days exceeded. You can view DBT figures in a chart or a table according to p/fix/extern
Beyond company code, customer, accounting clerk, and month. If you have alViewer/?
Terms - Last just started a new business, you may find the Days Sales Outstanding S_ALR_8701 appId=F173
12 Months KPI more helpful. 2167 9
Fine-Tune RanApp to fine tune the ranking https://fioriappslibrary.hana.
This feature provides you an improved hybrid mobile application
used to capture the details of actuals of ticket for a nomination line
item. This app is useful for the terminal operator who captures the
loading data and sends them to backend where it creates the TSW
ticket. This has offline features where the nominations downloaded
when online could be captured with the details of actuals even as the
mobile goes offline in the field. Furthermore, this application enables
the terminal operator to capture multiple loading and unloading
tickets while working in offline mode at the terminal. Relevant
loading and unloading events along with actual dates can be
ransactional captured in offline and online mode as well. O4TEN https://fioriappslibrary.hana.
Master data specialists are responsible for creating and maintaining

product master data. This also involves listing a product in different
assortments. For this, they need to create listing conditions that
define in which assortments and during which period a product will
be listed. This app covers and simplifies all steps involved in the
listing of a product and enables master data specialists to list a
List Product product easily and efficiently. https://fioriappslibrary.hana.
With this feature, you can monitor the current delivery performance
of sales orders to ensure maximum customer satisfaction and
retention. The app provides you with insights into delivery
performance, and, in the case of a deterioration, enables you to
navigate to the relevant sales document and master data object
pages for more detailed information. You can also collaborate with
your plant manager, or communicate with your customer to discuss
or clarify a situation. The app compares the customer requested
delivery date of sales order items with the actual delivery date of the
corresponding outbound deliveries. The app tile shows the ratio of
sales orders delivered as requested for the last 3 weeks, giving you
an instant insight into the current delivery situation. The app itself
shows you the sales order items delivered as requested, represented
by number of and net value, and ratio to the total number of sales
order items. It also shows you the average delivery performance,
that is, the total number of delays of all sales orders divided by the
total number of all sales orders, and the total and maximal delay of
Delivery Perf delivery in days in relation to requested the delivery date. https://fioriappslibrary.hana.
With this functionality you can import environmentally-relevant data

from spreadsheet format into data collection activities, for multiple
data records at once. This enables you to make use of offline data
Import Data collection. https://fioriappslibrary.hana.
complete picture of the progress of meter reading for the selected
portion and scheduled billing date. You immediately see what must
be dealt with as a priority. Alternatively, you can navigate to the next
level, for example to the processing of implausible meter reading
Periodic Met results, to obtain more information and process items. EL31 https://fioriappslibrary.hana.
Templates are reusable entities, which can be used through the API
or within the workflow modeling environment. Note that the
Manage Workf
Manage Workflow app doesnâ€™t support workflow templates, yet. https://fioriappslibrary.hana.
The analytical app displays the Key Performance Indicator (KPI) Days
Sales Outstanding, that is the number of days it takes on average for
your company to collect receivables. A high Days Sales Outstanding
(DSO) figure can indicate that your company is taking too long to https://fiori
collect money, and that your company is extending too lenient credit appslibrary.
terms to customers. The app clearly indicates when predefined hana.ondem
thresholds have been exceeded. You can view DSO figures in a chart and.com/sa
Days Sales or table according to company code, customer, country, accounting p/fix/extern
Outstanding clerk, and month. If your company has been in business for a longer alViewer/?
- Last 12 period of time, you may find the Days Beyond Terms KPI more S_ALR_8701 appId=F174
Months helpful. 2167 1
https://fiori
The analytical app displays the Key Performance Indicator (KPI) appslibrary.
Dunning Level Distribution, that is, open dunning amounts per hana.ondem
dunning level and customer. You can view the open dunning and.com/sa
Dunning amounts in a chart or a table according to company code, country p/fix/extern
Level and region of the customer, and accounting clerk responsible for the alViewer/?
Distribution customer. You can drill down by dunning level and the top 10 S_ALR_8701 appId=F174
- Today customers with the highest open dunning amounts. 2167 2
With this app you can manage countries for which there is an
embargo situation. You can set a time period per legal regulation and
Manage Count
country to activate the embargo check. https://fioriappslibrary.hana.
Resolve Blocked Documents- Trade Compliance You can use this app
to manage blocked documents to raise blocks for missing
classifications, embargo situation or insufficient authorizations. To
continue the business transactions in question, you either have to
enter additional licenses that the system can assign automatically or
you can assign existing licenses, releasing the transaction
manually.Key FeaturesDisplay blocking reasons for legal control
documentsManage blocked documents and legal control
attributesControl classesLicensesEmbargo status...Supported Device
CatalogSAP_SLL_BC_COMPLDOC_MANAGE: International Trade
Compliance - Document ManagementBusiness
Resolve Bloc Trade Compliance https://fioriappslibrary.hana.
https://fiori
Future Receivables. You can drill down to check on the top 10 hana.ondem
customers who have the highest amounts receivable and the and.com/sa
numbers of open items for the relevant customers. In addition, you p/fix/extern
Future can view the future amounts receivable in a chart or a table alViewer/?
Receivables according to company code, customer, country and region of the appId=F174
- Today customer, and accountant clerk responsible. 4
With this app you can check the logs of each consolidation task along
the consolidation process. The system records details of tasks during
their test runs and update runs. You check logs by specifying the task
category, consolidation group, version, date range, and users who
performed the tasks. A list of tasks is displayed, from which you can
navigate to more details, depending on the task category you
choose, Manual Posting, Data Collection, Currency Translation, or
Task Logs Reclassification. https://fioriappslibrary.hana.
Manage Workf organization. https://fioriappslibrary.hana.
My Inbox - Fo SBWP https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Total The analytical app displays the Key Performance Indicator (KPI) Total alViewer/?
Receivables Receivables. You can view the receivables amount in total by various S_ALR_8701 appId=F174
- Today dimensions and filter the results according to different criteria. 2167 8

complete picture of the progress of outstanding billing for selected
portions. You immediately see what must be dealt with as a priority.
Alternatively, you can navigate to the next level, for example to the
processing of outsorted billing documents, to obtain more
Outstanding Binformation and process items. EA05 https://fioriappslibrary.hana.
With this feature you can report planned versus actual for completed
shipments based on scheduled quantity, date, and duration. KPI
Planned vs Acbreakdown can be done by mode of transport, carrier, and location. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your contact persons
Schedule Tranmaster data to SAP Global Trade Services. /SAPSLL/CPMhttps://fioriappslibrary.hana.
You can use this app to schedule the transfer of suppliers master
Schedule Trandata to SAP Global Trade Services. /SAPSLL/CRE https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your products
Schedule Tranmaster data to SAP Global Trade Services. /SAPSLL/MA https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your customers
Schedule Tranmaster data to SAP Global Trade Services. /SAPSLL/DEB https://fioriappslibrary.hana.
You can use this app to schedule the transfer of bills of material
Schedule Trans
master data to SAP Global Trade Services. /SAPSLL/BO https://fioriappslibrary.hana.
With this feature, you can display and manage control charts. Control
charts graphically represent the characteristic values in an inspection
and help detect deviations by comparing measured values against
Manage Contraction limits. https://fioriappslibrary.hana.
With this app you can analyze the causes of a particular breakdown
more closely and calculate the distribution of duration of the various
breakdowns or repairs. You can also find out the cause behind a
short or long breakdown period, or the period between two
Technical Ob consecutive breakdowns. MCI7 https://fioriappslibrary.hana.
With this feature, you can create KPIs, reports and applications that
can be launched directly from the Fiori Launchpad. The configured
metrics can be used to analyze the data either in chart or table
Manage KPIs format. https://fioriappslibrary.hana.
Manage Work COOIS https://fioriappslibrary.hana.
With this app you can see the list of operation activities for a
selected operation. You can navigate to this app from the Manage
Work Center Queue app or by entering corresponding data in either
the Perform Work (Order/Operation) or the Perform Work
(Material/Serial Number) tile. For each operation activity, you can
see whether there are any component assignments, work
instructions, inspection characteristics, PRTs, or buyoffs that have to
be processed. You can also see the current status of the activity and
the actions that can be performed. You can start, complete, pause,
or skip the individual operation activities and you can enter yield and
scrap quantities. The actions available for each status are determined
by the status and action schema (SAS) that is assigned to the
operation activity. The features available in this app enable a smooth
processing of production tasks, increased transparency of the
production progress, and greater efficiency due to the faster reaction
ransactional time to issues in production. CO11 https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app you can display and download a list of suppliers. You hana.ondem
can use the search filters to create custom lists of suppliers to and.com/sa
provide to stakeholders and auditors. Key FeaturesView contact p/fix/extern
details for your suppliersGenerate custom lists of obsolete suppliers, alViewer/?
Display blocked suppliers, or suppliers based on payment methodAccess the S_ALR_8701 appId=F186
Supplier List bank details and payment methods for your suppliers 2086 1
With this app you can create, change, or display billing plans, which
enable you to schedule invoice amounts for regular payments and
non-recurring payments. Billing plans in Convergent Invoicing define
when and how often an amount is invoiced to a customer. Billing
plans contain one or more items, each with an amount due, a billing
Manage Billincycle, and a validity period. FKKBIX_BILL https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can reset the clearing of line items as well as p/fix/extern
Reset reverse the clearing entry if required.You can use this function for alViewer/?
Cleared line items of customer accounts or supplier accounts as well as for appId=F222
Items line items of G/L accounts that are managed on an open item basis. FBRA 3
Manage Documents- Trade ComplianceYou can use this app to

manage documents to check the legal control status. You can display
licenses that are assigned to the business transaction, and which
classifications are present. You can also edit trade compliance
documents by adjusting license assignment and classification. In
Addition you can confirm or release embargo blocksFeaturesDisplay
the status of Trade Compliance documents (Block/Release)Display an
overview of the attributes assigned to legal control.Control
classLicenseEmbargo statusWatch List Screening...Edit trade
compliance documents by adjusting license assignment and
classificationConfirm and release embargo blocksSupported Device
CatalogSAP_SLL_BC_COMPLDOC_MANAGE: International Trade
Compliance - Document ManagementBusiness
Manage Docum
Trade Compliance https://fioriappslibrary.hana.
This app supports you in the planning and execution of your
maintenance work and allows effective monitoring of important,
time-sensitive process steps. According to selection criteria that you
have defined, the system analyzes critical factors in a chosen
reference period, such as, for example, open or outstanding
maintenance notifications that have not yet been assigned, missing
spare parts or overdue orders. Different cards display the results in
figures and colored charts and allow you to navigate to lists in which
you can edit the documents that have been identified as critical or
contact persons responsible. You can use this app to analyze, for
example, which maintenance orders have not yet been released,
which spare parts will possibly not be able to be procured and made
available on time, or which maintenance orders have not yet been
Maintenancefinally confirmed although the end date has already passed. IW29 https://fioriappslibrary.hana.
With this app, you can manage you add, remove, and manage
manufacturing users. You can view details of a manufacturing user,
and also assign certifications to the user or modify existing
certification assignments of the user. These manufacturing users are
Manage Useryour business partners. https://fioriappslibrary.hana.
You use this app to see an overview of dunned customers and view
their individual dunning history.This app is intended for collection
Display specialists whose main task is to contact customers to request
Dunning payment of overdue receivables.You can carry out the following
History tasks:&bull
With this app you can display an overview of all open receivables for
collection. You can supervise the progress of your collection https://fiori
specialists on a daily basis, manage their workloads, and redirect appslibrary.
their efforts as required. Key FeaturesDisplay a prioritized list of your hana.ondem
most urgent customers, for example, those with the highest overdue and.com/sa
amounts or those whose amount has been overdue for a long p/fix/extern
Supervise timeView the daily progress of collection specialists using a range of alViewer/?
Collections filtering optionsAssign or change the assignment of collection UDM_SUPE appId=F237
Worklist specialists to open receivables RVISOR 5
With this app you can display an overview of your payment batches. https://fiori
You can view the statuses of batches and individual payments at appslibrary.
different processing stages.Key FeaturesView the history of a hana.ondem
payment batch, from creation to completionEdit the due date for and.com/sa
payment batches and the instruction keys for individual p/fix/extern
paymentsAccess the details for banks, accounts, and paymentsSee alViewer/?
Monitor contact information for all approvers of the batchNavigate to the appId=F238
Payments details of the payment medium file if it has been created BNK_MONI 8
With this app, you can manage settings for actions used in status and
action schemas (SAS). The settings for an action are valid for a single
combination of the object type, for example for an operation activity,
and the plant. For each action, you can define if a production
operator on the shop floor has to enter a reason and a note when he
or she performs an action. In addition, you can define if the system
checks that the production operator has the necessary certification
for performing the corresponding action. You can create and assign
action handlers for the different actions and define their execution
sequence. You can use this app if the role Production Process
Specialist (EPO) - SAP_BR_PRODN_PROC_SPCLST_EPO is assigned to
Manage Action
your user. https://fioriappslibrary.hana.
With this feature you can create dunning proposals, and then review
the dunning notices before they are sent to customers. If for https://fiori
business reasons you do not want to send a dunning notice to a appslibrary.
particular customer, you can choose to set a dunning block on that hana.ondem
notice. It will then not be included when the remaining dunning and.com/sa
notices are sent. This application is available for the Collections p/fix/extern
Specialist and Accounts Receivable Accountant business roles.Key alViewer/?
My Dunning FeaturesCreate new dunning proposals dailyPreview dunning appId=F243
Proposals noticesSet dunning blocks Create dunning notices F150 5
This report displays reconciliation amounts, reconciliation

differences, and elimination amounts in the group currency for all
relevant reconciliation cases of the consolidation units within your
specified consolidation group. It is based on the consolidated data
Interunit Rec source, indicated by Record Type R. https://fioriappslibrary.hana.
For the same fiscal period of your specified year and its prior year,
the report displays amounts of all reporting items configured for the
statement of comprehensive income in the group currency for your
Statement of specified consolidation group. https://fioriappslibrary.hana.
For your specified fiscal year and period, the report displays amounts
for all reporting items configured for the statement of changes in
Statement of equity in the group currency for your selected consolidation group. https://fioriappslibrary.hana.
This report displays reconciliation amounts and reconciliation

differences in group and local currencies for all relevant
reconciliation cases of your specified consolidation unit pairs. It is
Interunit Rec based on unconsolidated data source, indicated by Record Type 0. https://fioriappslibrary.hana.
cash flow statement in the group currency for your specified
Cash Flow St consolidation group. https://fioriappslibrary.hana.
With this app you can manage restrictions for debiting a current
Manage Restriaccount. https://fioriappslibrary.hana.
With this feature you can use the app First Notice of Loss. With this
app, you can - in the role of a service center employee - create an
First Notice oauto claim with the basic claim data. https://fioriappslibrary.hana.
To enable deep analysis of consolidated data, the report provides an

interface for accessing data of any granularity that exists in the
consolidation database from the perspective of consolidation groups.
Based on your specified fiscal year, period, and consolidation group,
you can choose to display amounts for all relevant FS items in local
currencies, group currency, and transaction currencies, as well as
information on posting levels, consolidation units, partner units, and
Data Analysisall accounting master data or attributes. https://fioriappslibrary.hana.
To enable deep analysis of locally reported financial data, the report

provides an interface to access data of any granularity that exists in
the consolidation database from the perspective of consolidation
units. Based on your specified fiscal year and period, you can choose
to display local currency and group currency amounts for all relevant
FS items, posting levels, consolidation units, partner units, and all
Data Analysisaccounting master data or attributes. https://fioriappslibrary.hana.
For your specified consolidation group and fiscal year and period, the
report displays amounts of all balance sheet accounts in the group
Consolidated currency of all posting levels. https://fioriappslibrary.hana.
For your specified year, period and consolidation group, the report
displays amounts of all balance sheet accounts in the group currency
by subitems within Subitem Category of Transaction Types (also
Consolidated called movements). https://fioriappslibrary.hana.
For your specified year and period, the report displays amounts of all
balance sheet accounts in the group currency by subgroups under
Consolidated your specified consolidation group. https://fioriappslibrary.hana.
For your specified consolidation group and posting period, the report
displays year-to-date (YTD) amounts of all balance sheet accounts in
the group currency for both the specified fiscal year and its prior
Consolidated year. https://fioriappslibrary.hana.
displays year-to-date (YTD) amounts of all P&L accounts in the group
Consolidated currency for both the specified fiscal year and its prior year. https://fioriappslibrary.hana.
For your specified year and periods, the report displays amounts of
all balance sheet accounts in the local currencies and group currency
Balance Sheetby your specified consolidation units. https://fioriappslibrary.hana.
Based on your specified fiscal year, posting period, and consolidation

group, the report displays currency translation difference amounts of
equity and investment accounts. The difference is determined by
comparing translated group currency values between values
calculated using the reference rate. The calculation logic is indicated
Currency Tranby Currency Translation Key 1. https://fioriappslibrary.hana.
Based on your specified fiscal year, posting period, and consolidation
group, the report displays currency translation difference amounts of
all balance sheet accounts. The difference is determined by
comparing translated group currency values between values
calculated using reference rate. The calculation logic is indicated by
Currency TranCurrency Translation Key 1. https://fioriappslibrary.hana.
For your specified year, period, and consolidation group, the report
displays amounts of all P&L accounts in the group currency of all
Consolidated posting levels. https://fioriappslibrary.hana.
P&L accounts in the group currency by subgroups under your
Consolidated specified consolidation group. https://fioriappslibrary.hana.
reporting items configured for the P&L statement in the local
P&L by Functicurrencies and group currency by your specified consolidation units. https://fioriappslibrary.hana.
For your specified year, period and consolidation group, the report
For your specified year, period, and consolidation group, the report
P&L accounts in the group currency by subgroups under your
Consolidated specified consolidation group. https://fioriappslibrary.hana.
displays year-to-date (YTD) amounts of all P&L accounts in the group
Consolidated currency for both the specified fiscal year and its prior year. https://fioriappslibrary.hana.
For your specified year and periods, the report displays amounts of
all P&L accounts in the local currencies and group currency by your
P&L by Naturespecified consolidation units. https://fioriappslibrary.hana.
With this app, you can manage reason code groups that simplify the
assignment of possible reason codes to actions. A reason code group
is a collection of reason codes. Not all reason codes are appropriate
for all actions. You assign reason code groups to actions to limit the
possible reason codes that the production operator sees. For
example, when the production operator executes the action Skip ,
the system prompts them to specify a reason. The list of reason
codes that the production operator can select are provided by the
reason code group previously created with this app. You can use this
app if the role Production Process Specialist (EPO) -
Manage Reaso
SAP_BR_PRODN_PROC_SPCLST_EPO is assigned to your user. https://fioriappslibrary.hana.
With this app, you can manage reason codes. You define reasons
along with their codes and descriptions and assign them to reason
code groups. Each reason code can only belong to a single reason
code group. Reason codes are used to describe why an action or
situation has happened. For example, if the production operator
skips an operation activity, the supervisor may want to know the
reason for this decision. You can use this app if the role Production
Process Specialist (EPO) - SAP_BR_PRODN_PROC_SPCLST_EPO is
Manage Reaso
assigned to your user. https://fioriappslibrary.hana.
With this app, you can monitor every operation activity and action
performed by a production operator on the shop floor during the
production process. This includes for example starting, skipping,
pausing, or completing of operation activities, assembling of
components, or logging defects. If a production operator provides a
reason or note during an action, this information can also be
Production Acdisplayed. https://fioriappslibrary.hana.
With this app you can view the status of all the MBOMs and assign
them to right manufacturing change record so that the MBOM can
be included in the change cycle and the corresponding processes like
Manage Unasrouting can be updated, created or deleted per the change. https://fioriappslibrary.hana.
https://fiori
Solved Disputes. Solved disputes refer to dispute cases that are hana.ondem
closed or confirmed. On the tile you see the amount generated by all and.com/sa
Solved solved disputes in the last 12 months.You can drill down by p/fix/extern
Disputes - processor, coordinator, customer, and dispute case. You can alViewer/?
Last 12 compare the actual solved disputes of a category in a specific period appId=F252
Months to the average resolve days. 1

Processing Days of Open Disputes. This is the average number of
processing days of all open disputes that are open today. Open https://fiori
disputes displayed in this app are in status Open and New.You can appslibrary.
Processing compare the processing days of open disputes with the disputed hana.ondem
Days of amount. You can drill down by coordinator, customer, status, or and.com/sa
Open dispute case.With this information, you can monitor the workload of p/fix/extern
Disputes - the collection specialists and identify areas that need more attention. alViewer/?
Average With the KPI you can determine on a day-to-day basis whether the appId=F252
Today processing speed for the dispute cases in your company changes. 2
With this app you can now choose the new workflow template
Workflow for Parked Invoice as Complete. By default the workflow
Release Completed Invoice is activated. You can add new workflows,
or copy existing ones and modify them according to your
Manage Workfl
requirements. https://fioriappslibrary.hana.
https://fiori
Created Versus Solved Disputes. Created disputes refer to disputes hana.ondem
cases that are created today. Solved Disputes refer to dispute cases and.com/sa
New Versus that are closed or confirmed today.You can compare the number of p/fix/extern
Solved created disputes with the number of solved disputes and view the alViewer/?
Disputes - respective amounts. You can drill down by status, processor, appId=F252
Today customer, or dispute case. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
Overdue With this app you can display overdue receivables by risk class. It can p/fix/extern
Receivables help you analyze if your risk is appropriately diversified and provides alViewer/?
- by Risk you with insights to support segmentation, credit, and payment term appId=F253
Class decision making. 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Overdue With this app you can display the amount of overdue receivables in alViewer/?
Receivables dispute. It allows you to prioritize the open disputes that are delaying appId=F254
- In Dispute the payment of overdue invoices. 0
https://fiori
appslibrary.
hana.ondem
With this app you can analyze your credit exposure by several and.com/sa
Analyze dimensions and measures. It allows you to see your total credit p/fix/extern
Credit exposure and provides you with insights to support risk alViewer/?
Exposure - diversification, segmentation, credit, and payment term decision appId=F254
By Country making. 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Manage alViewer/?
Payment With this app you can create payment advices manually. You can also appId=F255
Advices view, edit, and delete existing payment advices. FBE1 0
With this app, you can analyze the production process. It supports
forward and backward traceability of the product from the main
material to its subassemblies. The information displayed on products
helps to identify what happened in a certain operation activity, for
example, what components were assembled, what data was
collected, and what issues logged, as well as what actions were
performed by the production operator during the operation activity.
This helps supervisors and quality engineers to identify quality issues
in the manufacturing process or to detect if there were any missing
Product Geneor defective components. https://fioriappslibrary.hana.
Manage Texts https://fioriappslibrary.hana.
Days Payable https://fioriappslibrary.hana.
With this analytical app you can conduct a detailed analysis of your
days payables outstanding (DPO). You can use the predefined
analysis steps to view your DPO by time, company code, supplier,
and country of supplier. You can focus your analysis by using the
Kreditorenlauffilters to drill down. https://fioriappslibrary.hana.
With this app you can view detailed information for a serialized
material or an operation activity. You can navigate to this app from
the Manage Work Center Queue app or by entering a specific
material and serial or batch number in the Perform Work
(Material/Serial Number) tile. The app header displays information
on the type of the operation activity, the operation number to which
the operation activity belongs as well as the order number, material
number, and work center. In addition, the header displays the status
of the serialized material at the selected operation activity. You have
all the information you need to perform the production step
including a 3D image, work instructions, components, PRTs, and
inspection characteristics. Change alerts draw your attention to
engineering changes such as new or replaced components or PRTs.
The system performs checks to determine whether it is possible to
start the operation activity, for example, whether the predecessor
activity has been completed, no holds exist, or that the user has the
required certificate. You can perform various actions for the
serialized material such as start, complete, or pause. The actions
available for each status are determined by the status and action
schema (SAS) that is assigned to the operation activity. The features
available in this app enable a smooth processing of production tasks,
increased visibility of tasks to be performed at an operation activity,
and greater efficiency due to the faster reaction time to issues in
production. Due to the interaction between the component list and
the 3D image, the operator can easily identify required parts and
where to assemble them. In addition, enhanced capabilities are
provided for collecting data on serialized materials and batches for
ransactional genealogy and traceability purposes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app you can view open items related to a customer, assign alViewer/?
Assign Open credit items to matching debit items, and clear open items based on appId=F262
Items this assignment. FB15 6
App to monitor and manage work center utilization and related
ransactional operational and shift details /SAPAPO/CDPhttps://fioriappslibrary.hana.
App to monitor and manage work center utilization and related
ransactional, Reuse Com operational and shift details /SAPAPO/RPThttps://fioriappslibrary.hana.
This feature enables you to analyze the commitment and actual

postings that occur in funds management areas. You may analyze the
data via various dimensions (for example, fund, funds center,
functional area) and measures (for example, ) with the ability to
summarize then drill down from a summary into details as well as an
analytical view using flexible chart options (for example, bar chart,
pie chart).Enables you to use a compact filter on a variety of funds
management commitments and actuals documents based on the
relevant account assignment elements (such as fund or funds
center), as well as attributes describing the nature of the documents
(for example, purchase order, invoice, payment) Provides a summary
of the specified measure (such as transaction currency) of the
filtered documents Offers a drill-down to lower levels within the
summarized nodes as a list view as well as an analytical view Visual
filters allow navigation within the analytical representation Myriad
Commitmentschart options in the analytical view FMRP_FW_B https://fioriappslibrary.hana.
This feature enables you to monitor purchasing documents by their

requirement tracking number. You can monitor these documents
based on certain filter criteria. You can access this app from the SAP
Purchasing D Fiori launchpad. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
This App provides list of Customers and it""s master data relevant for and.com/sa
AR and cash collection departments. Key user role for Display p/fix/extern
Display Customer List is AR accountant. App provides also functionality of alViewer/?
Customer checking missing data (multiple fields could be checked at once). appId=F264
List Additional functions typical for smart table template available. VCUST 0
https://fiori
appslibrary.
Display Item With this feature you can see details of changes made to all journal hana.ondem
Change Log entries relevant to your role. The app displays changes to all log- and.com/sa
- Customer, enabled fields in the relevant documents, and you can easily see p/fix/extern
Display Item what was changed, by whom, and when. This gives you alViewer/?
Change Log demonstrable oversight of all changes made to journal entries within S_ALR_8701 appId=F268
- Supplier your area, which can be useful in relation to auditing. 2293 1
With this feature, you can display and manage quality levels for
inspection lots and inspection characteristics. You can view quality
Manage Qualilevel history, and tighten and reset quality levels. https://fioriappslibrary.hana.
With this feature, the skip rate of inspection lots and inspection
characteristics is calculated. You can also use this app to analyze
Quality Level quality levels. https://fioriappslibrary.hana.
With this analytical overview app, you can monitor important

accounts payable indicators and access the relevant accounts
payable apps. You can use the filters to limit the data behind the
Accounts Payindicators to the information most relevant for you. https://fioriappslibrary.hana.
With this app, you can create and edit hierarchies and their validity
timeframes. You can add new timeframes under existing hierarchy
IDs to help you prepare for planned upcoming reorganizations. You
can also quickly create hierarchies based on existing hierarchies in
case of structure changes or changing reporting needs. Additionally,
you can easily expand hierarchies by adding levels or importing
Manage Corpor
nodes from other hierarchies. OB58 https://fioriappslibrary.hana.
The analytical app Treasury Position Analysis displays the position

values for selected treasury positions on a user-defined key date, on
a highly aggregated level. It also allows you to get more detailed
Treasury Posiinformation on the position level. TPM12H https://fioriappslibrary.hana.
You can use this app to obtain an overview of the trend of the total
credit line, the available amounts, and the amounts consumed by
money market and trade finance transactions. These key
performance indicators are displayed for a specific period, key date,
company code, currency, and counterparty for the purpose of
making future funding decisions.You can view the total credit line
and the available and utilized amounts in a chart or a table according
to predefined dimensions: company code, counterparty, key date
Credit Line Anand reporting period. https://fioriappslibrary.hana.
A tax manager can use the Compliance Results Overview app to
display information about hits and tasks that need following-up. The
cards on the screen inform you where to take action and provide
navigation to tasks, hits, and checks. For example, the following
cards are available: Clarification Requested - Displays the number of
tasks for which a processor requested clarification Confirmation
Needed -Displays completed tasks that have to be confirmed Open
Scenario Runs - Displays open runs sorted by the run date Checks
with Hits Needing My Follow-Up - Displays checks with hits that have
no conclusion, are open, or do not have a task list assigned. Checks
with Hits Classified Not Confirmed - Displays checks with hits that
have been classified as Not Confirmed. These hits have been closed
automatically by automatic hit processing using predictive models.
All Open Tasks - Displays the number of all tasks that are not yet
confirmed Due Period of Open Tasks - Displays open tasks and their
due period in a column chart. You can also filter open tasks by their
status. Rejected Tasks - Displays all rejected tasks Overdue Tasks -
ransactional Displays open tasks that are overdue https://fioriappslibrary.hana.
With this analytical app you can track your collection progress
against due receivables for a selected period. You select a period or
date and the app displays the sums of all open invoices due in
previous periods, invoices posted in previous periods that are due in
the selected period, and new invoices that are both posted and due
in the selected period. The sum of these due receivables forms the
Cash Collecti total target. https://fioriappslibrary.hana.
With this app, you can create and manage version-controlled

routings that are not dependent on time. A routing version
determines the sequence of individual operations that are necessary
to produce a product. It also contains information on where the work
is performed, and the work center resources that will be consumed
with all the necessary technical specifications such as the standard
times, capacity requirements, and work instructions. You can also
use operation activities that describe the production process in more
detail. Once released, the routing version can be used in production
ransactional, Reuse Com execution and can no longer be changed. https://fioriappslibrary.hana.
With this feature you get an overview of compliance requirements

that you need to verify and release.You can use this feature to:Get
an overview of all compliance requirements that you need to assess
for products. Assign, change, or remove the processor of a
compliance requirement. Release compliance requirements. Carry
out a compliance assessment. For example, you can view graylists
and blacklists of substances contained in a product, assign
ransactional exemptions, and set the compliance status. https://fioriappslibrary.hana.
With this app you can record generic defects that do not have any
specific reference object, such as an inspection characteristic.Generic
defects represent their own distinct defect category. The defect
category is assigned automatically and cannot be changed.You can
also display a list of defects using various filter criteria to search for
generic defects. The search result offers various editing options, for
Process Defecexample changing the status on the worklist. https://fioriappslibrary.hana.
With this app, you can easily monitor purchase orders and purchase
requisitions associated with a project or work breakdown structure
Manage Proje(WBS) element in a display currency. https://fioriappslibrary.hana.
With this app, you can use the new cards to analyze the most
important tasks to be processed by you. You can also analyze the
pending tasks of your legal transaction, average processing time
Enterprise C taken by each task, and task completion of different types of tasks. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
The analytical app displays the Key Performance Indicator (KPI) Days and.com/sa
Days Sales Sales Outstanding (DSO), that is the number of days it takes on p/fix/extern
Outstanding average for your company to collect receivables.You can use this App alViewer/?
- Detailed to analyze DSO figures from various view points using drill down appId=F268
Analysis analytics as well as to investigate root causes and trends. 7
https://fiori
appslibrary.
The analytical app displays the Key Performance Indicator (KPI) Days hana.ondem
Days Payable Outstanding (DPO), that is the number of days it takes on and.com/sa
Payable average for your company to pay supplier invoices (payables).You p/fix/extern
Outstanding can use this App to analyze DPO figures from various view points alViewer/?
- Detailed using drill down analytics as well as to investigate root causes and appId=F268
Analysis trends. 8
With this app, you can compare planned and actual sales on different
dimensions, such as sales organization, customer, and material. By
doing so, you can analyze to what extent your sales targets are being
Sales Performachieved and thus gain insights into your current sales performance. https://fioriappslibrary.hana.
This feature enables you to create and schedule jobs to update the
accruals for customer condition contracts for which the Accruals
Update Required indicator is set. Only active condition contracts are
selected, independent of the settlement lock. For each selected
contract, the last delta accruals settlement date with usage
Retroactive Accruals Update is used to run the delta accruals
settlement if needed. Only condition contract types with condition
contract settlement type Customer Contract Settlement are
Schedule Accrprocessed with this app. https://fioriappslibrary.hana.
With this app you can create and schedule jobs to update the
accruals for supplier condition contracts for which the Accruals
Update Required indicator is set. Only active condition contracts are
selected, independent of the settlement lock. For each selected
contract, the last delta accruals settlement date with usage
Retroactive Accruals Update is used to run the delta accruals
settlement if needed. Only condition contract types with condition
contract settlement type Supplier Contract Settlement are processed
Schedule Accrwith this app. https://fioriappslibrary.hana.
You use this app to manage your collection strategies. Collection

strategies are used to prioritize items in a collection worklist, specify
the currency in which items in the worklist are displayed, and to
determine the aging intervals into which open receivables should be
sorted. This app allows you to copy the base SAP collection strategy
and edit your copied version to fit the collection needs of your
Manage Collec
business. UDM_STRATEhttps://fioriappslibrary.hana.
With this app, you can maintain situation types that detect actual
business situations and send notifications to the users. Situation
Manage Situatypes manage events that are critical to your business processes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Display and.com/sa
Process This App provides overview of an Accounts Payable related p/fix/extern
Flow - document in the system. It shows its position within an process flow alViewer/?
Accounts as well as relation to other linked documents e.g. Purchase Order, appId=F269
Payable Clearing Entry etc. 1
With this app you can assign your business users to the recipients
that were defined for the communication scenarios. Once the users
are assigned they can use the Message Dashboard to monitor the
interfaces and data messages they are responsible for. Key
FeaturesFind and add users.Find and assign pre-defined recipients to
these users.Define which types of log messages the user can see in
the Message Dashboard, for example, warnings only.Define if the
messages are displayed or hidden on the Message Dashboard.Define
if the user is a technical user who can see messages that are in
process or that had a technical error.Unassign recipients from users.
Assign Recipi Supported Device TypesDesktopTablet https://fioriappslibrary.hana.
With this app you can process your workflow tasks via mobile or
desktop devices anywhere and anytime. If you have configured the
workflow Deactivation of Technical Objects in the back-end, you can
make decisions based on the decision options defined in the back-
My Inbox - Alend system and trigger the corresponding follow-up activities. IW31 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Display and.com/sa
Process p/fix/extern
Flow - alViewer/?
Accounts S_ALR_8701 appId=F269
Receivable Displays process flow for AR-related documents from SD and FI. 3433 2
With this feature you can link incoming invoices to outgoing invoices
Link Commissi(and vice versa) in commission trade deals. https://fioriappslibrary.hana.
With this app, you can use a worklist to display, filter, sort, and group
all billing document requests (BDRs) in the system. You can also
create, reject, and delete BDRs. The system uses BDRs to persist
billing data from a range of sources, such as integrated external
Manage Billi systems and uploaded spreadsheet files. https://fioriappslibrary.hana.
This analytical app allows you to analyze and evaluate incoming sales
orders. The app uses predictive postings from the journal entry
database. It creates these predictive postings by using data from
Incoming Salesales orders and goods issue to simulate the respective invoices. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
appId=F278
. FBE3 9
You can use this app to create risk identification templates. A

template contains a list of predefined risks that are associated with
various controls. When you identify risks for locations or jobs that
share similar risks, you can select the appropriate risk identification
template and all predefined risks and their corresponding controls
are added in one step to the location or the job for which you
Manage Risk Iidentify the risks. https://fioriappslibrary.hana.
With this app, you can make manual postings to adjust the reported
data of consolidation units to the requirements of the group. This
app provides options to make postings using different document
types, such as manual correction of universal journals, manual
correction of reported data, manual data standardization in local
currency or group currency with or without reversal, manual
Post Group Jointerunit elimination with or without reversal, and group shares. CX50 https://fioriappslibrary.hana.
With the Replicate CDS Views app, you can replicate released CDS
views and data from an SAP S/4HANA system to an SAP Cloud
Replicate CD Platform target system. https://fioriappslibrary.hana.
This app shows customer service representatives, tax officers or any

tax worker the total number of form bundles. You can drill down into
the data to get further insights, by looking at charts or tabbles for the
Form Bundle different revenue types, periods, taxpayers or industries. https://fioriappslibrary.hana.
This app shows customer service representatives, tax officers or any

tax worker the total tax amount. You can drill down into the data to
get further insights. You can look at the different revenue types,
Form Bundle periods, taxpayers or industries using charts and tables. https://fioriappslibrary.hana.
This app shows customer service representatives, tax officers or

other tax workers overdue filing obligations and overdue Filers. You
can drill down into the data to get further insights, by looking at
charts or tables for the different categories, periods, taxpayers or
Overdue Filinindustries. https://fioriappslibrary.hana.
This app shows customer service representatives, tax officers or

other tax workers the total number of active registrations. You can
drill down into the data to get further insights, by looking at charts or
Active Regist tables for the different revenue types, taxpayers or industries. https://fioriappslibrary.hana.
During the audit planning phase, the Chief Audit Executive (CAE)
ransactional assesses the organization&rsquo
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
appId=F279
. FBE1 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Display With this app you can display a list of card payments and related alViewer/?
Payment information, including details of the card used, the payment appId=F293
Card Data authorization, and settlement. FB03 5
You can now create multiple memo records in a recurring pattern by
copying or distributing a memo record. You can also specify an
Manage Memo
offsetting bank account for memo records when necessary. FF63 https://fioriappslibrary.hana.
This feature enables you to monitor multiple purchasing info records
and their price history details (date, price, and units), based on
certain filter criteria. You can access this app from the SAP Fiori
Monitor Purch
launchpad. https://fioriappslibrary.hana.
For your specified year, periods, and consolidation units, the multi-
dimensional report displays amounts of all balance sheet accounts in
the local currencies and group currency by subitems within subitem
category of Transaction Types (also called movements). You can add
Balance Sheefurther dimensions for filter, drilldown and grouping purposes. https://fioriappslibrary.hana.
For the same fiscal periods of your specified year and its prior year,
the multi-dimensional report displays amounts of all balance sheet
accounts in the local currencies and group currency. You can add
Balance Sheetfurther dimensions for filter, drilldown and grouping purposes. https://fioriappslibrary.hana.
For your specified year, periods, and consolidation units, the multi-
dimensionalreport displays amounts of all P&L accounts in the local
currencies and group currency by subitems within subitem category
of Functional Areas. Youcan add further dimensions for filter,
P&L by Naturedrilldown and grouping purposes. https://fioriappslibrary.hana.
the multi-dimensional report displays amounts of all reporting items
configured for the P&L statement in the local currencies and group
currency. You can add further dimensions for filter, drilldown and
P&L by Naturegrouping purposes. https://fioriappslibrary.hana.
the multi-dimensional report displays amounts of all reporting items
configured for the P&L statement in the local currencies and group
currency. You can add further dimensions for filter, drilldown and
P&L by Functigrouping purposes. https://fioriappslibrary.hana.
cash flow statement in the local currencies and group currency by
your specified consolidation units. You can add further dimensions
Cash Flow Stafor filter, drilldown and grouping purposes. https://fioriappslibrary.hana.
With this app you can monitor the imported bank fee data and keep
a track of your bank service charges using various drill-down
dimensions.Check the bank fee data that is imported from bank
services billing files Keep a track of bank service charges and taxes
Examine unit prices and volumes for individual services Analyze bank
fees using different drill-downs and combinations of drill-downs,
such as, comparing money spent in different companies, regions, and
Monitor Bankbanks, monitoring service charges over time https://fioriappslibrary.hana.
With this app you can import bank services billing files to load bank
fee data to your system for analytical purposes. The content and
format of the files you import must follow the Bank Services Billing
(BSB) standard that was defined by ISO 20022.With this app, you can
do the following:Import bank services billing files so as to collect
bank fee data from your banks Delete source files to erase imported
Import Bank Se
data when necessary https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With the transactional app My Addresses (Fiori 2.0) you can create, and.com/sa
display, edit and delete your address data, such as addresses of the p/fix/extern
Permanent Residence, Temporary Residence, Home Address, and alViewer/?
Emergency Address. The app helps you to keep your address data up appId=F300
to date. 4
With this app, you can define values for consolidation-specific master
data in addition to the standard master data available across the SAP
S/4HANA Cloud product, so that you can support the consolidation
Define Masterprocess and produce more insightful analysis reports. https://fioriappslibrary.hana.
With this app you can create, modify, and view JIT calls received in
the system. Customers request components from suppliers by
triggering JIT calls with all relevant component information. They do
this by transmitting IDocs that get routed via SAP Cloud Platform
Integration and get mapped to the JIT Call SOAP service, which then
sends it to your system. The architecture guidelines of SAP S/4HANA
Cloud recommend SOAP messages for Electronic Data Interchange
Manage Custo(EDI) communication
Demand Analys https://fioriappslibrary.hana.
With this app you can create and manage customer supply controls
for the combination of JIT-relevant customer, customer supply area,
plant, and component group material. JIT-relevant customer master
data must be maintained for customers before you can define supply
controls for them. Supply controls enable you to control the business
processing of JIT calls received from customers. These controls can
be at various levels, such as: Customer level Controls processing of all
calls for a specific customer Customer and plant level Controls
processing of all calls for a specific customer from a specific plant
Customer supply area level Controls processing of all calls for each
combination of customer, plant, and customer supply area
Manage JIT C Component group material level https://fioriappslibrary.hana.
With this app you can manage master data pertaining to Just-In-Time
(JIT) customers, including customer destinations and customer
external statuses. The role Master Data Specialist - JIT Supply is
created for maintenance of customers JIT master data, including
sales organization and distribution channels. Using this app, you can
maintain customer destination information, customer external status
Manage JIT C mapping information, and call processing information. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can import multiple supplier invoices into the p/fix/extern
Import system all at once. You download a template file, enter the invoice alViewer/?
Supplier information, and upload the completed file back to the app. You can appId=F304
Invoices then post the invoices from the app. 1
This application provides the cost controller with the ability to track
commitments on the purchasing side in conjunction with actuals,
plans, and budgets. The report tracks commitments posted on each
cost center and allows the cost controllers to drill down to
Commitmentscommitments on the level of individual cost elements. https://fioriappslibrary.hana.
With this feature you can create raw materials and change the
compliance data so that regulation experts can process the
consequences of the changes. You can use this feature to:Assign
materials to a raw material and delete existing assignments. Assign
compliance purposes to the raw material and delete existing
assignments. Assign suppliers to the raw material. View production
countries, sales countries, and applications of the assigned products.
Manage BasicView and edit the analytical composition. https://fioriappslibrary.hana.
ransactional View and edit the analytical composition. https://fioriappslibrary.hana.
This feature enables you to check software compatibility in a bill of
Check Softwarmaterial (BOM). https://fioriappslibrary.hana.
With this app, you can manage memo records centrally for expected
cash flows that are not yet generated in the system. The records are
then displayed in the cash management reports, such as Cash Flow
Analyzer and Check Cash Flow Items. Memo records are
automatically expired after the expiration date. You can also
manually convert the active records into archive records. The memo
ransactional records are now stored in One Exposure from Operations. https://fioriappslibrary.hana.
With this feature, you can get an overview of the suppliers of raw
materials. You can check if compliance data has been requested, or
the request is in progress.You can use this feature to: Check the
current compliance data of a supplier of a raw material. Set the
compliance data to Requested, Done, or Outdated. Check for new
requirements from the raw material. Enter supplier-provided data
and add further compliance requirements. Approve or block a
Manage Supplsupplier raw material for purchasing. https://fioriappslibrary.hana.
The app allows customers to displayand maintain the valuation data
for their lease contracts, Through the app customers get teh ability
Contract Valuto easily view and maintain their valuation process. RECECN https://fioriappslibrary.hana.
With this app, you can display all the the active and inactive CDS
based search models. On further navigation to each search model,
the screen displays all the underlying CDS Views, tables, fields,
Display Searc relationship between the Views, and the source code. https://fioriappslibrary.hana.
CoPilot App to Create Free Form PaymentThe digital assistant SAP

CoPilot allows you to create a free form payment from the context of
your current Fiori screen using the app Create Free Form Payment.
For example, while working in an app, you need to create a new free
form payment. You can easily access SAP CoPilot and create a new
ransactional free form payment without leaving your current screen. https://fioriappslibrary.hana.
Use this app to schedule interest run jobs for debit and credit items https://fiori
using the provided templates and scheduling options. The app gives appslibrary.
you access to two job templates: Calculate Item Interest for Accounts hana.ondem
Receivable and Calculate Item Interest for Accounts Payable.Key and.com/sa
Schedule Features: Create and schedule jobs for interest calculation according p/fix/extern
Interest to your requirements. You can either start the job immediately or alViewer/?
Calculation you can plan it to start a later date. The job is then carried out in the appId=F417
Jobs background mode. View the results of the scheduled jobs. FINT 6
You can use this app to search, display, edit, create, and copy master
data for products and single articles (of article category 00), generic
articles, and structured articles, effectively and quickly. It ensures
that the master data displayed is always consistent. In addition, you
can also use this app to mark a product for deletion. However, note
that the mark for deletion feature is not supported for single articles.
In the create scenario, by default, this app assigns the industry sector
M (Mechanical) to the new record. In the edit scenario, you can
euse Component update existing records belonging to any industry sector. MM01 https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this Fiori app (ID F4268) you can, for complete or partial pricing- hana.ondem
relevant commodity quantities of logistics documents, replace the and.com/sa
Manage floating prices by agreed fixed prices by means of exercising price p/fix/extern
Price fixation options. For different currencies you can fix the currency alViewer/?
Fixation exchange rate. Existing price fixation exercises can also be updated appId=F426
Options or deleted with the app. 8
https://fiori
appslibrary.
Display Use this app to display and manage interest runs.Key features: Filter hana.ondem
Interest for interest runs by various criteria, such as customer, supplier, or and.com/sa
Runs, interest run date View the result of the interest runs. You can view p/fix/extern
Manage the created interest documents and their related documents subject alViewer/?
Interest to interest, and the interest letters Reverse interest runs. Navigate to appId=F448
Runs other apps to display the journal entry documents. FINTSHOW 5
You can use this app to reschedule processing of compliance-
relevant documents that could not be transferred to SAP Global
Schedule ReprTrade Services for technical reasons. https://fioriappslibrary.hana.
You can regularly schedule requests to your external data providers
to receive updated and new versions. These versions are then
Schedule Conavailable in the Manage Data from Data Providers app. https://fioriappslibrary.hana.
You can use this app to schedule postprocessing of documents
relevant for SAP Watch List Screening.Relevant documents are:
Schedule PostPurchase Orders Sales Orders Outbound Deliveries https://fioriappslibrary.hana.
My Exams Fiori app will allow students to register to scheduled

assessments, modify their registration or cancel their registration if
they need to deregister themselves. The app will allow students to
My Exams, My
perform this tasks from a tablet or mobile device as well. PIQEVALREG https://fioriappslibrary.hana.
With this app you can define stages that are entities, which are
defined from the business process specialized to structure a process.
Stages are used in business rules which are integral part of a
workflow to control flow logic. Templates that are assigned to a
Manage Workf
stage can be used to define the individual steps, which are executed. https://fioriappslibrary.hana.
With this app you can create credit memos and debit memos for
large numbers of invoicing documents. You use credit memos and
debit memos to adjust the amount already invoiced to a customer,
without changing the original invoice. In cases where it is not
possible to reverse the invoicing document, the combination of
original invoicing document and credit memo or debit memo
Create Credi determines the effective amount invoiced to the customer. https://fioriappslibrary.hana.
With this app you can import a number of consolidation-related

master data entries into the consolidation system all at once. You
download a template file that contains a list of available master data
types, enter the master data, and upload the completed file back to
the app. You can then import the verified master data into the
database. The following master data types are available for
importing their data in this app:Financial statement (FS) items FS
item mappings that are used to match FS items with general ledger
accounts The master data types marked as Use as Master Data in the
Customizing activity Define Consolidation Master Data Fields, for
example, cost center, controlling area. These master data types are
sometimes referred to as Additional Characteristics. The master data
ransactional maintained for them are for consolidation use only. https://fioriappslibrary.hana.
With this analytical app you gain insight into how different factors
contribute to the difference between your planned and actual gross
sales revenue, or between actual gross sales revenue in a specified
time frame and that of the previous year. This app for the Cost
Accountant - Sales role shows how volume, price, and mix effects
Revenue Variainfluence sales revenue variance. In addition, &apos
With this app, you can post multiple manual journal entries into the
system all at once, to adjust the reported financial data,
standardizing entries, and consolidation entries to the requirements
of the group. Depending on the posting type (Unit-Dependent
Adjustments, Two-Sided Elimination, or Group-Dependent
Adjustments), you download a template file that contains the
relevant fields to make the postings, enter the required information,
and upload the completed file back to the app. The data will be
Import Groupverified and updated into the database. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
With this app, as an employee, you can manage your time entries appId=F307
quickly and efficiently using your desktop or mobile device. CAT2 4
With this app, you can see which damages occur frequently and find
the technical object parts that cause them. You can find the related
maintenance notifications in the list which is based on maintenance
items. You can filter the tables and charts and navigate to the related
Technical Ob applications. MCI5 https://fioriappslibrary.hana.
The Cashflow Statement offers you an instantaneous overview about

your cashflow. It draws data from semantic tags that are assigned to
Financial Statement Version. Filtering and selection criteria enable
you to specify company code, fiscal year and quarter to see. The
information provided includes the cash flow statement and figures in
the reporting period. More dimensions e.g. the account posted,
semantic tag used, transaction type, profit center, etc. can be added
Cash Flow Stain row or column axis for multi-dimensional analysis. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
This feature enables you to get an overview of your customer and.com/sa
Manage condition contracts related to sales rebate processing with the ability p/fix/extern
Customer to search for and navigate to specific customer condition contracts. alViewer/?
Condition You can perform actions quickly, like, for example, lock and release appId=F541
Contracts customer condition contracts for settlement. WCOCOALL 3
With this feature, you may analyze the budget items in funds
management based on your filter criteria (for example, FM Area ,
Fiscal Year , Budget Category ) then drill down from a summary into
details using flexible chart options (for example, donut graph, line
chart).Enables you to use visual and compact filters based on your
selection criteria (such as funds center), as well as attributes
describing the nature of the documents (for example, budget
category, budget type) Provides a summary of the specified measure
of the filtered documents Offers a drill-down to lower levels within
the summarized nodes as a list view as well as an analytical view
Visual filters allow navigation within the analytical representation
Budget AnalysMyriad chart options in the analytical view FMRP_RW_Bhttps://fioriappslibrary.hana.
Balance Sheerange. FAGLB03 https://fioriappslibrary.hana.
With this app you can organize all tasks added to an incident. You
can preview all task instances. You can create and edit task
ransactional definitions. https://fioriappslibrary.hana.
With this app you can organize all tasks added to an incident
investigation step. You can preview all task instances. You can create
ransactional and edit task definitions. https://fioriappslibrary.hana.
You can use this app to view all tasks that are scheduled, processed,
and completed for a risk assessment project. The task list is sorted by
status and by due date, so that you can easily identify, for example,
tasks that are overdue or tasks with issues and, react
appropriately.You can navigate to the Manage Risk Assessment Tasks
ransactional app from the Task tab of a risk assessment project. https://fioriappslibrary.hana.
You can use this app to view all tasks that are scheduled, processed,
and completed for the controls that are identified for a selected risk
assessment project. The task list is sorted by status and by due date,
so that you can easily identify, for example, control implementation
tasks that are overdue or tasks with issues, and react
appropriately.You can navigate to the Manage Control
Implementation Tasks app from the steps in a risk assessment
ransactional project that involve controls. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this feature, you can get an overview of your royalty condition and.com/sa
Manage contracts related to royalties settlement processing with the ability p/fix/extern
Royalty to search for and navigate to specific royalty condition contracts. You alViewer/?
Condition can perform actions quickly, like, for example, lock and release appId=F541
Contracts royalty condition contracts for settlement. WCOCOALL 4
With this app you can easily access key information and KPIs within
the Asset Accounting area, and gain insight into current trends. The
app provides a central source of information for the asset
accountant, and offers a range of filters and built-in navigation to
related apps. Users of this app need access to the Purchase Order
Items by Account Assignment app (F2420) in order to view data in
Asset Accounthe Open Purchase Orders with Account Assignment &apos
With this app, you can display an overview of interest rate related
financial risks including current interest rate, historic interest rate,
and yield curves, at a selected key date. You can also get an overview
of debt and investment related financial risks, including maturity
profile, total debts and investments by key date, debt and
investment by interest category and reference interest rate.
Additionally, you can see the key figures Macaulay Duration,
Modified Duration and Basis Point Shift according your settings for
Interest Rate the results database of the Market Risk Analyzer. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app Approve Time Events (Fiori 2.0), as a alViewer/?
manager, you can approve or reject the time events of your direct appId=F309
reports from your SAP Fiori app My Inbox. 9
With this app, you view unsuccessful materials movements to find

the reason that they failed. From this app, you can navigate to the
material to correct the problem. After correcting the problem, you
Reprocess Fa can reprocess the material movement. CO16N https://fioriappslibrary.hana.
With this app, you can view objects that are on hold as well as holds
that have been released. If a user entered a note when putting the
object on hold or releasing the hold, this information is also
Manage Produ
displayed. https://fioriappslibrary.hana.
https://fiori
With this feature, you can get an overview of supplier condition appslibrary.
contracts related to purchasing rebate processing with the ability to hana.ondem
search for specific supplier condition contracts, as well as to perform and.com/sa
Manage actions quickly like, for example, lock and release supplier condition p/fix/extern
Supplier contracts for settlement. You can navigate to a specific supplier alViewer/?
Condition condition contract to display additional information such as the appId=F567
Contracts current contract value and open accruals amount. WCOCOALL 7
You can Use this app to view the application logs for changed master
data to see if the transfer to SAP Global Trade Services has been
successful.If the transfer of the changed master data has failed,
check the corresponding transfer protocol in SAP Global Trade
Application L Services to determine the cause. https://fioriappslibrary.hana.
various attributes. https://fioriappslibrary.hana.
With this feature you can see the most relevant recipes on a single
page. The app provides a role-based and personalized entry page for
My Recipe Ovrecipe developers to perform their daily tasks quickly and effectively. https://fioriappslibrary.hana.
With this app, you can display all the details relevant for a sales order
in one place. The overview brings together relevant key facts and a
list of the sales order items. You also get a list of involved business https://fiori
partners. Thanks to the process flow, you can immediately see the appslibrary.
current status of your sales order. Furthermore, you can display hana.ondem
additional information on item level, for example, planned and.com/sa
deliveries.If the sales order is relevant for approvals, you can display p/fix/extern
details about the workflow steps. You can see the status of the single alViewer/?
workflow steps, the processor, and the recipient. Choose a step to appId=F181
display additional details. VA03 4
https://fiori
appslibrary.
With the transactional app My Bank Details (Fiori 2.0) you can create, hana.ondem
disiplay and change your bank information, such as Main Bank, and.com/sa
Travel Expenses or Other Bank. The app helps you to keep your bank p/fix/extern
information for the bank transfer from payroll, for travel expenses alViewer/?
from travel expense management, and for special purposes up to appId=F311
date. 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app My Communication Data (Fiori 2.0) you p/fix/extern
can create, display and edit your communication data at work, such alViewer/?
as your Telephone Number, Fax and E-mail. The app helps you to appId=F311
keep your communication data up to date. 3
https://fiori
appslibrary.
With the transactional app My External Organizations (Fiori 2.0), as hana.ondem
an employee, you can maintain the details of the external and.com/sa
organizations you are associated with. For example, you can specify p/fix/extern
the details of Charity Organizations and Trust Funds you wish to alViewer/?
contribute to. This information can be used by benefits enrollment appId=F311
applications. 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
With the transactional app you can create, display, edit and delete p/fix/extern
your family data, such as your spouse, domestic partner, child, or alViewer/?
child of your domestic partner. The app helps you to keep your appId=F311
information about family members up to date. 5
https://fiori
appslibrary.
hana.ondem
With the transactional app My Internal Data (Fiori 2.0) you can and.com/sa
create, display, edit and delete your internal data, such as your p/fix/extern
Building Number and Room Number. It also contains the Licence alViewer/?
Plate Number of your company car. The app helps you to keep your appId=F311
internal data up to date. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app My Personal Data (Fiori 2.0) you can alViewer/?
display and edit your personal data, such as your name and birth appId=F311
date. The app helps you to keep your personal data up to date. 7
This overview page provides you with one-stop information on the

work due and the work done for the individual user as well as a set of
processes: You can hide and unhide cards on the overview page
depending on your needs You can use change request (CRs) related
information as trigger to work on specific change requests requiring
your attention (open CRs, long running CRs, rejected CRs) Average
processing times of change requests and change requests steps to
enable the improvement of processing times Completed CRs and
upcoming workload (open CRs) Consolidation processes and the
status of these processes Quality of mass processing (number of
objects per process, number of changed objects, runtime per process
and number of objects, validation status and threshold) Direct
Master Data Pnavigation to analytical list pages for further analysis and drill down https://fioriappslibrary.hana.

Master Data Pnavigation to analytical list pages for further analysis and drill down https://fioriappslibrary.hana.
You can use this app to create, edit and delete customs tariff
numbers, to use them afterwords for classification and
Manage Custoreclassification of products. https://fioriappslibrary.hana.
With this app you can display a list of positions in the treasury
subledger and their position component values on any selected key
date. Examples of position component values include information
about expected losses and the stage assignment of a position. Key
features include:Shows detailed information on selected treasury
Display Treas positions with the possibility of further navigation
Note that this app only provides data for postings in FI-CA and does
not provide any information if you only use FI-AR/AP. Contract
Accounts Receivable and Payable (FI-CA) is a subledger that is set up
for companies with a high end customer base and a need for
processing mass data (B2C). This app allows you to display write-offs
andtheir details. This app is available for the role Accountant -
Display WriteAccounts Payable and Receivable (FI-CA). FP04H https://fioriappslibrary.hana.
Note that this app only provides data for postings in FI-CA and does
not provide any information if you only use FI-AR/AP. Contract
Accounts Receivable and Payable (FI-CA) is a subledger that is set up
for companies with a high end customer base and a need for
processing mass data (B2C).This app allows you to display returns
and their details.This app is available for the role Accountant -
Display ReturAccounts Payable and Receivable (FI-CA). FPM4 https://fioriappslibrary.hana.
With this app, you can display all the details relevant for a credit
memo request in one place. The overview brings together relevant
key facts and a list of the credit memo request items. You also get a
list of involved business partners. Thanks to the process flow, you
can immediately see the current status of your credit memo request.
Furthermore, you can display additional information on item level, https://fiori
for example, related customer returns. If the credit memo request is appslibrary.
relevant for approvals, you can display details about the workflow hana.ondem
steps. You can see the status of the single workflow steps, the and.com/sa
processor, and the recipient. Choose a step to display additional p/fix/extern
details. Note: You can only display this information if the approval alViewer/?
workflows have been set up using the workflow that SAP appId=F184
recommends. VA03 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
My Profile - My Profile allows employees to display personal data from different alViewer/?
View my areas (Time Management, Talent Management, Employee Master appId=F312
profile Data ...) and to navigate to specific apps for these areas. 9
With this app, you get a quick visual overview of the outstanding
debts and investments in your company and subsidiaries. The
maturity profile illustrates the nominal amounts and their time left to
maturity. It gives a summary of breakup of the value of the debts and
investments with different specific maturities. You can also
customize your analysis with several filtering options. This allows the
corporate treasury to monitor their debt and investment maturity
Debt and Inveprofile closely and precisely. https://fioriappslibrary.hana.
This product feature provides specific capabilities to display all

active, non-blocked utilities contracts in the system and can be used
to set a billing block for one or more items in a single step. You can
also navigate to the most relevant master data objects to check
Block Utilitie other information. ES21 https://fioriappslibrary.hana.
This product feature provides specific capabilities to identify utilities

contracts for which suppressed billing orders exist. It collects all
suppressed billing orders and provides additional information about
Display Supprthe processing status of the related higher prioritized billing orders. EL31 https://fioriappslibrary.hana.
This product feature provides specific capabilities to view all missing

billing orders for a specific portion and scheduled billing date and to
create a billing order for each of these items. This information can be
Process Missiused to quickly identify the missing reason and to create the order. EL01 https://fioriappslibrary.hana.
This product feature provides specific capabilities that present a

portion-centered overview of open billing items. You can see the
most relevant information about outstanding billing items and use
this overview to identify correlations between the outstanding items
(for example multiple open billing items for different scheduled
Display Outstbilling dates for a single contract). EL28 https://fioriappslibrary.hana.
This product feature provides specific capabilities to obtain the most
Periodic Invo crucial information for the billing specialist&apos
With this app you can carry out root cause analysis monitoring
product-related process quality issues and keep a track of your
process quality in consolidation and mass processes using various
Change Proces
drill-down dimensions. https://fioriappslibrary.hana.
With this app you can carry out root cause analysis monitoring
business partner-related process quality issues and keep a track of
your process quality in consolidation and mass processes using
Change Proces
various drill-down dimensions. https://fioriappslibrary.hana.
You can use this app as a highly flexible analysis tool for change
requests. This analytical list page provide the following features:
Change request analysis Graphical filters Smart charts with a default
Change Reques
view Table view for single objects https://fioriappslibrary.hana.
With this app, you can display all the details relevant for a sales
quotation in one place. The overview brings together relevant key
facts and a list of the sales quotation items. You also get a list of
involved business partners and related sales orders. Thanks to the https://fiori
process flow, you can immediately see the current status of your appslibrary.
sales quotation. Furthermore, you can display additional information hana.ondem
on item level, for example, related sales orders.If the sales quotation and.com/sa
is relevant for approvals, you can display details about the workflow p/fix/extern
steps. You can see the status of the single workflow steps, the alViewer/?
processor, and the recipient. Choose a step to display additional appId=F187
details. VA23 1
https://fiori
appslibrary.
hana.ondem
Profit center is now available as a filter attribute on the item-level for and.com/sa
Mass all sales document categories. You can also change the profit center p/fix/extern
Change of on the item-level.Two new sales document categories, sales alViewer/?
Sales quotations and sales orders without charge, have been added to the appId=F509
Documents Mass Change of Sales Documents app. 1
https://fiori
appslibrary.
hana.ondem
Monitor Profit center is now available as a filter attribute on the item-level for and.com/sa
Mass all sales document categories. You can also change the profit center p/fix/extern
Changes of on the item-level.Two new sales document categories, sales alViewer/?
Sales quotations and sales orders without charge, have been added to the appId=F521
Documents Mass Change of Sales Documents app. 0
You can use this app to find products without customs tariff number
information having to be maintained. You can assign customs tariff
Classify Prod numbersto products over a specific time period. https://fioriappslibrary.hana.
You can use this app to assign another customs tariff number to
classified products. You can assign anotherclassification of customs
Reclassify Pr tariff numbers to multiple products at the same time. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
all sales document categories. You can also change the profit center p/fix/extern
on the item-level.Two new sales document categories, sales alViewer/?
quotations and sales orders without charge, have been added to the appId=F521
Mass Change of Sales Documents app. 1
Change Reques
With this app you can manage business partner master data. You can
create, change, search, display, and copy business partner master
data. You must have assigned the business role Master Data
Specialist - Business Partner Specialist
Manage BusinSAP_BR_BUPA_MASTER_SPECIALIST . BP https://fioriappslibrary.hana.




positions can have either of the following data sources, based on
Financial Sta account balances from the general ledger. https://fioriappslibrary.hana.
The Manage Tax Items reporting activity allows a G/L accountant to

move a tax item between reporting periods by changing the tax
reporting date. It allows the G/L accountant to include or exclude
one or more documents from a specific tax reporting period by
changing the tax reporting date . The system retrieves the
documents based on the parameters from the reporting task of
advanced compliance reporting, or based on the filter values
provided in the Manage Tax Items activity screen.The selection of
the tax items is based on the tax reporting date field. However, if the
tax reporting date is not available, the system considers the posting
date or the document date. However, the actual tax item selection
ransactional depends on the country and the functionality. FB02 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app you can analyze your balance sheet FX risk. The app
reads open items and balances in foreign currency of your G/L
accounts in Financial Accounting (FX exposure) and financial
transaction data from the Transaction Manager (hedging instuments)
and offers you the possibility to analyze details of balance sheet FX
risk by adding attributes, for example, related to financial
transactions, bank accounts and general ledger postings to the
content area, as rows or columns. The Balance Sheet FX Risk tile
displays balance sheet FX risk measures absolute exposures, absolute
hedges and absolute net exposures as well as hedge amount and
exposure amounts on the level of the company codes in display
currency. It offers you the possibilities to analyze the values by
Balance Sheetadding attributes as rows, to get these values also on lower levels. TPM12H https://fioriappslibrary.hana.
With this app you can analyze your balance sheet FX risk. The app
reads open items and balances in foreign currency of your G/L
accounts in Financial Accounting (currency exposure) and financial
transaction data from the Transaction Manager (hedging instuments)
and offers you the possibility to analyze details of balance sheet FX
risk by adding attributes related to financial transaction, bank
accounts and general ledger postings to the content area, as rows or
columns. The Balance Sheet FX Risk - In Transaction Currency tile
directly displays the balance sheet FX risk measures amount in
transaction currency for all selected currencies and company codes
and obtains a detailed view of the origin/structure of the exposures
and hedges for the various transaction currencies (amounts in
Balance Sheettransaction currency). https://fioriappslibrary.hana.
With this analytical app you can track your collection progress
against due receivables for a selected period. You select a period or
date and the app displays the sums of all open invoices due in
previous periods, invoices posted in previous periods that are due in
the selected period, and new invoices that are both posted and due
in the selected period. The sum of these due receivables forms the
Cash Collecti total target. https://fioriappslibrary.hana.
Exchange Agreement Sales KPI This app compares the cumulative
and period wise quantity schedule with actual call off quantity for the
sales contracts linked to an exchange agreement.Exchange
Agreement Purchase KPI This app compares the cumulative and
period wise quantity schedule with actual call off quantity for the
purchase contracts linked to an exchange agreement. https://fioriappslibrary.hana.
Exchange Agreement Sales KPI This app compares the cumulative

and period wise quantity schedule with actual call off quantity for the
sales contracts linked to an exchange agreement.Exchange
Agreement Purchase KPI This app compares the cumulative and
period wise quantity schedule with actual call off quantity for the
purchase contracts linked to an exchange agreement. https://fioriappslibrary.hana.
This feature enables you to create, edit, and delete bank fee
conditions. A condition defines how bank fees should be charged for
a certain bank service. The system uses the conditions to validate the
imported bank fee data to see if there is any mistakes or improper
charges.After you define conditions in the Manage Bank Fee
Conditions app, you can assign conditions to bank services in the
Monitor Bank Fees app. You can then perform a validation check on
the imported bank fees to identify if there is any mistakes in bank
service charges. You can also manually change the system-
Manage Bankdetermined validation status when necessary. https://fioriappslibrary.hana.
Custom Code Migration is part of the system conversion process

from the classic SAP Business Suite products running on any
database to the SAP S/4HANA system. In the context of such a
system conversion, custom code needs to be adapted, since a lot of
ABAP code from SAP objects within SAP S/4HANA has been
simplified.The Custom Code Migration app enables you to analyze
custom code that needs to be migrated from an SAP Business Suite
system to SAP S/4HANA (on premise). To evaluate the development
objects to be adopted, this app performs the S/4HANA custom code
checks. In addition, the app supports you with identifying unused
custom code based on your collected usage data. This enables you to
remove unused custom code during a system conversion to SAP
Custom CodeS/4HANA.
M https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
https://fiori
appslibrary.
hana.ondem
https://fiori
appslibrary.
hana.ondem
With this app, which isnâ€™t a standalone app but a reuse
component, you can see situations displayed as a message in a
ransactional, Reuse Com business app that uses Situation Handling. https://fioriappslibrary.hana.

With this app you can process your commodity subaccounts, and
Manage Subachange their status. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem

Assess Marketexemptions, and set the compliance status. https://fioriappslibrary.hana.
With this feature, you can get an overview of all compliance

requirements that you need to assess substances.You can use this
feature to:Get an overview of all compliance requirements that you
need to assess for substances. Assign, change, or remove the
processor of a compliance requirement. Carry out a compliance
assessment. For example, you can view graylists and blacklists a
substance is listed on, assign exemptions, select actions, and attach
Assess Marketdocuments. Set the compliance status. https://fioriappslibrary.hana.
With this feature, you manage and perform the compliance

assessment for raw materials.You can use this feature to:Get an
overview of all compliance requirements that you need to assess for
raw materials. Assign, change, or remove the processor of a
and blacklists of substances contained in a raw material, assign
Assess Marketexemptions, and set the compliance status. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app you can easily access key information and KPIs within
the Sales Accounting area, and gain insight into current trends. The
app provides a central source of information for the sales
accountant, and offers a range of filters and display options. The app
displays a range of cards which typically show a KPI plus a chart or
table relevant to the topic of the card, and have built-in navigation to
related apps. You can choose which cards you want to display by
Sales Accoun default under Manage Cards on your launchpad. https://fioriappslibrary.hana.
With this app you can display all commodity derivative order fills
available within your system. You can filter them according to your
Display Fills needs. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem

With this feature, you can get an overview of all compliance

requirements that you need to assess substances.You can use this
feature to:Get an overview of all compliance requirements that you
need to assess for substances. Assign, change, or remove the
processor of a compliance requirement. Carry out a compliance
assessment. For example, you can view graylists and blacklists a
substance is listed on, assign exemptions, select actions, and attach
ransactional documents. Set the compliance status. https://fioriappslibrary.hana.
With this app, the number of inspection lots for which usage
decisions have been made in the last 365 days is calculated. You can
use this app to analyze your inspection lots for which usage decisions
have already been made based on time, inspection type, material
and plant. The KPI is displayed in the following views: Accepted and
Rejected Lots by Time Series Accepted and Rejected Lots by
Inspection Type Accepted and Rejected Lots by Material and Plant
Rejection Rate by Time Series Rejection Rate by Inspection Type
Rejection Rate by Material and Plant Lots Skipped and Not Skipped
by Time Series Lots Skipped and Not Skipped by Inspection Type
Lots Skipped and Not Skipped by Material and Plant Skip Rate by
Time Series Skip Rate by Inspection Type Skip Rate by Material and
Inspection LoPlant https://fioriappslibrary.hana.
Accounts Rec https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
This feature enables you to display contextual information about alViewer/?
sales inquiries and their items and data. You can access the Sales appId=F236
Inquiry object page from the SAP Fiori search. VA13 9
https://fiori
appslibrary.
This feature enables you to search for sales inquiries according to hana.ondem
your filter criteria and display them in a list. From the list, you can and.com/sa
navigate to related applications to create, edit, or display the details p/fix/extern
Manage of a sales inquiry. You can also reject all items in a sales inquiry. You alViewer/?
Sales can access the Manage Sales Inquiries app from the SAP Fiori appId=F237
Inquiries launchpad. VA15 0
With this app you gain insight into allowance for doubtful accounts
management, and you can assess the adequacy of current allowance
levels. This refers to provisions made to allow for expected credit
losses, as required by IFRS (9). The app gives you a clear view of
overdue receivables and their associated allowances, and you can
drill down for details of individual customer accounts at journal entry
level. The allowance values presented are based on Flat Rate
Individual Value Adjustments created during valuation runs managed
by way of transaction F107 - FI Valuation Run. Users who calculate
allowances using transaction F103>FAGL_104, or similar methods,
Doubtful Accoshould make use of the Allowance for Doubtful Accounts app. https://fioriappslibrary.hana.
With this app, you can modularize your custom code and thus
structure your custom code according to your requirements. You can
use this app to create custom libraries and organize your methods as
required. This app is specifically designed for custom code reuse and
Custom Reusasupports your productivity and efficiency. https://fioriappslibrary.hana.
With this feature you can use the Process Quality Tasks app to
display a list of tasks that were created for generic defects. You can
Process Qualinavigate to a task to process it further. https://fioriappslibrary.hana.
The Export Master Data app enables you to export a selection of

master data to an Office Open XML file. This file can be used for Mass
Maintenance and for Mass Processing of Master Data. The following
business objects are supported: Business Partner Business Partner
Relationship Product New Feature:- Support of compressed CSV
Export Masterfiles for export https://fioriappslibrary.hana.
With the app Liquidity Forecast Details, you can display the overview
and the details of forecasted amounts of each liquidity item by
Liquidity For different dimensions. FF7B https://fioriappslibrary.hana.
This product feature provides specific capabilities to display, analyze
Resolve Outs and process outsorted invoicing documents. EA05 https://fioriappslibrary.hana.
List
Incomplete
Credit
Memo
Requests,
List
Incomplete
Debit Memo
Requests,
List
Incomplete
Sales
Contracts,
List
Incomplete
Sales
Documents,
List
Incomplete
Sales
Inquiries,
List https://fiori
Incomplete appslibrary.
Sales Orders hana.ondem
Without and.com/sa
Charge, List p/fix/extern
Incomplete The app lists incomplete sales documents and offers the possibility to alViewer/?
Sales complete the missing data in the Sales Document Change appId=F243
Quotations transaction. V.02 0
The Analyze data quality of product master data feature enables you
to: Analyze data quality issues with regard to rules or product
attributes Correct product data using both single or mass processing
Define data quality scores as KPIs Monitor data quality KPI
Data Quality achievements and trends https://fioriappslibrary.hana.
Evaluation Reachievements and trends https://fioriappslibrary.hana.
Monitor Situa https://fioriappslibrary.hana.
With this app, you can initiate an immediate cash concentration with
an automatic simulation process of cash movement from the
assigned subaccounts to the header accounts. This feature allows
your company to manage cash balances centrally, and thus improve
Manage Cashthe efficiency of cash management. https://fioriappslibrary.hana.
With this app, you can manage cash pools centrally that aggregate
the amounts of all the assigned bank accounts. The cash pools can
later be used in pooling cash between the assigned header accounts
and subaccounts. This cash pooling feature can help your company
Manage Cashto improve its liquidity management. https://fioriappslibrary.hana.
With this app, you can get a daily report of cash transfers in a cash
pool. You can then track the concentration amounts between header
Cash Pool Traaccounts and subaccounts in a specified period of time. https://fioriappslibrary.hana.
You can use this app to schedule the output of sales documents (for
example, order confirmation) and display all scheduled output
jobs.Key FeaturesYou can start the output of sales documents https://fiori
immediately or schedule output to run in the background. You can, appslibrary.
for example, print sales documents regularly and reduce system load hana.ondem
and processing times by running document output at times when and.com/sa
Schedule system usage is lower (for example, during the night).You can view p/fix/extern
Sales all existing sales output jobs on the initial screen.You can view the alViewer/?
Document status of each output job.You can view the log generated after a job appId=F245
Output has been processed. VA71 9
With this app, you analyze your inspection lots for which usage
decisions have already been made for categories such as accepted
and rejected lots, rejection rate, skip rate, total number of lots, skip
lots, and mean processing time based on time, inspection type,
Inspection Lomaterial, plant, supplier, and customer. https://fioriappslibrary.hana.
With this app, you can compare the actual cash flows with the
forecasted cash flows on a specified value date. In addition, if you
switch on the snapshot functionality, you can also compare different
versions of the forecasted cash flows at different snapshot time with
the actual cash flows. The cash flow data can be presented on a
Cash Flow Codaily, weekly or monthly basis. https://fioriappslibrary.hana.
With this app, you can check whether the delivery of a sales order is
on track regarding its fulfillment. For example, you can see whether https://fiori
it has been shipped, invoiced, or even whether an accounting appslibrary.
document has been cleared. You can immediately recognize hana.ondem
whether the fulfillment of the sales order contains issues or not, or and.com/sa
whether it has been completed, or is still in process. The app enables p/fix/extern
you to work reactively, for example, if a customer calls, asking for alViewer/?
Track Sales information on their order, or a colleague asks for information of all appId=F257
Orders orders belonging to a specific customer. VA03 7
This app lists sales document items that are locked due to
discrepancies between the net price and the customer-expected
price until the discrepancy is resolved.You can either accept or
decline the customer-expected price, or you can reject the sales
document item: If you accept the customer-expected price, you can
manually adjust, for example, the value of the net price within the
app. If you decline the customer-expected price for a sales document
item, the system releases it for further document processing with the https://fiori
net price. If you reject the item, the item is not processed any appslibrary.
Manage further. You can use this action, for example, if you cannot agree on hana.ondem
Sales Docs a net price and the customer does not want the item anymore. and.com/sa
with Additionally, you can display information about customer contacts p/fix/extern
Customer- that is relevant for the selected sales document item and navigate to alViewer/?
Expected related apps to display and change the corresponding sales appId=F271
Price document. VA02 3
With this app you can search for and display application import logs
that were created when importing consent records. In addition, the
app enables you to analyze the log entries by getting more
information about the logs and their messages. Logs can be written
Analyze Consfor both test runs as well as actual imports of consent records. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
List Sales p/fix/extern
Documents The app lists sales documents by object status and offers the alViewer/?
by Object possibility to maintain user status and system status in the Sales VAX2_OBJST appId=F271
Status Document Change transaction. A 4
https://fiori
appslibrary.
hana.ondem
Resolve and.com/sa
Payment With this app, you can schedule jobs to list and process open sales p/fix/extern
Card Issues - and distribution (SD) documents with payment cards. The documents alViewer/?
Schedule are then reauthorized in batch based on the credit check. You can appId=F275
Job also display, cancel, and copy these jobs. VCC1 8
With this app, you can visualize the sales order fulfillment status of a
specific sales order with and without issues, and its subsequent
documents. You can navigate to Track Sales Order Details from any
smart link containg a sales order ID, and from the following apps:
Track Sales Orders Sales Order Fulfillment - Analyze and Resolve
Issues Predicted Delivery Delay - Sales Order Items You can display
the overall delivery and invoicing statuses for a sales order, the sales
document fulfillment status of subsequent documents of the sales
order, and, for example, manufacturing and purchase process
fulfillment statuses. A tree structure on the left shows all the
relevant documents for the corresponding sales document. The top
node of the tree shows the entire fulfillment process, with the
relevant documents underneath. On the right, you can display
further details for the sales documents in the context of their https://fiori
fulfillment, including the process flow for the top node. You can also appslibrary.
display the item processing details for the documents, that is, the hana.ondem
shipping and invoicing status of all relevant deliveries and invoices. If and.com/sa
issues exist for the sales documents, the status details are displayed p/fix/extern
on the right.You can check the color-coded status of sales orders and alViewer/?
determine how critical the issues are at header and item level. The appId=F298
app displays overdue issues as errors and future issues as warnings. 1
The following activities are included in the approval workflow
process for credit memo requests: The Business Process Specialist
defines the Teams and Responsibilities The Configuration Expert
defines the thresholds and agent rules for the workflow When a
credit memo request is created, the Sales Manager can approve, https://fiori
reject, or ask for a rework of the credit memo request When appslibrary.
requested by the Sales Manager, a credit memo request can be hana.ondem
reworked by the Internal Sales Representative Improve the and.com/sa
Manage management of the credit memo request approval process with the p/fix/extern
Sales SAP Fiori approvals inbox app: Assign new sales document approval alViewer/?
Document statuses to your workflow for credit memo requests Assign approval appId=F301
Workflows authorizations to different business roles 4
With this app, you can search for duplicate sales documents, for
example, sales orders, quotations and returns, and reject the ones
not required, to avoid duplicate sales documents being processing
multiple times. By rejecting duplicates, you avoid high costs, for
example, due to unnecessary returns, or by causing a product to be
Manage out of stock unnecessarily. You search according to various criteria,
Duplicate such as creation period, sales document, sales document category,
Sales sales organization, sold-to party, created by, and overall status. The https://fiori
Documents, system detects duplicates according to the following criteria:SD appslibrary.
Manage document category Sales document type Sales organization hana.ondem
Duplicate Distribution channel Division Sold-to party Net value (of the sales and.com/sa
Sales document) Transaction currency Creation date Customer reference p/fix/extern
Documents - After checking the duplicates, you can reject the ones that are not alViewer/?
Current relevant. The system then refreshes the list of duplicates, and the appId=F324
Month rejected duplicates are no longer displayed. SDD1 5
With this app, you can create sales orders in a fast and easy way, https://fiori
using an intuitive SAP Fiori UI. Enter the most important data, such appslibrary.
as basic order data, ship-to party data, terms and conditions, and hana.ondem
Create Sales partners. Helpful information, for example, various processing and.com/sa
Orders, statuses and the credit limit utilization, is displayed right away. When p/fix/extern
Manage you create an item, pricing is determined immediately and an ATP alViewer/?
Sales Orders check is carried out. On item level, you can provide basic appId=F389
- Version 2 information, including delivery data. 3
https://fiori
appslibrary.
hana.ondem
With this app you can now notify the business-critical situation for and.com/sa
Manage sales orders and account assigned sales orders at item level, so that p/fix/extern
Excess efficient and effective decisions can be made more quickly. You can alViewer/?
Requiremen also navigate to the Manage Sales Documents - Fashion app to view appId=F404
ts and analyze the selected sales documents relevant for rejection. 3
With this app, you can display or update financial statement (FS)
Define FS Ite items and their properties based on your specified criteria. https://fioriappslibrary.hana.
With this app you can schedule background jobs for data transfer on
expected goods receipts for purchase orders and production orders
to SAP Extended Warehouse Management and view the related log.
You can use the following corresponding job template: Expected
Expected GooGoods Receipt. /SPE/EGR https://fioriappslibrary.hana.
With this app, you can reconcile your GR/IR (Goods Receipt/Invoice
Receipt) accounts. The app supports you in reducing open items and
thus prevent debt write-offs and enables you to spot issues early on.
The app enables you to monitor the GR/IR reconciliation processing
continuously. Issues are then solved regularly which prevents that
you end up with a lot of issues to be solved in a very short time
frame shortly before period close when GR/IR accounts must be
Reconcile GR balanced. MR11 https://fioriappslibrary.hana.
With this app, you can get an overview over GR/IR (Goods
Receipts/Invoice Receipts) account reconciliation processing. For
purchasing document items, such as purchase order items or delivery
notes, and open FI items different Key Performance Indicators (KPIs)
Monitor GR/IR
are displayed. MR11 https://fioriappslibrary.hana.
With this app you can import consent records as copies from a file
Import Consen
that is stored on your device. https://fioriappslibrary.hana.
With this app you can search for and display stored consent records
Manage Consthat you have already imported as copies from a file on your device. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app, you as an internal sales representative can create sales and.com/sa
orders from an XLSXspreadsheet file. We recommende that you p/fix/extern
download a standard template beforeimporting sales orders. This alViewer/?
Import Sales template provides a list of sales order fields that areeither required appId=F429
Orders or optional for importing sales orders. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage p/fix/extern
Order Bill of alViewer/?
Material - Mit dieser App k nen Sie kundenauftragsspezifische St klisten anlegen appId=F433
Create und pflegen. 9
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Rejection of p/fix/extern
Excess This app enables the order fulfillmentspecialists to schedule periodic alViewer/?
Requiremen jobs to manage excess quantities from differentdemand documents appId=F452
ts without the need for manual processing. 8
The Schedule Maintenance Order Operations app allows you to set

up a schedule including the due maintenance order operations that
you want to dispatch for the next calendar week. Before dispatching
the operations in your schedule, you can iteratively adjust your
schedule until the forecasted work center utilization is optimal.This
app provides the following key features: Add due order operations
to the schedule for the next calendar week Refine your schedule by
setting a start day for the selected due operations Check the
forecasted work center utilization at week level and at day level and
adjust the scope of your schedule iteratively Dispatch the scheduled
Manage Sched
operations in one go https://fioriappslibrary.hana.
You can use this app to get an overview of information that is

relevant for your health and safety processes at a certain location or
at a specific job. You can, for example, view risks that have been
identified for the location or the job, chemicals that are used, and
controls that are in place. In addition, you can access legally required
documents, such as safety data sheets and safety instructions, to
inform you about steps you can take to reduce risks and establish
Display Safet safe work practices. https://fioriappslibrary.hana.
The Analyze Costs by Work Center/Operation app reports on the cost
information at Work Center or Operation level to help you analyze
Analyze Cost your overall production costs. https://fioriappslibrary.hana.
https://fiori
The app name is changed from Manage Sales Orders - Fashion to appslibrary.
Manage Sales Documents - Fashion. With this app you can now also: hana.ondem
View details for documents of type Account Assigned Sales Orders and.com/sa
Manage and Fashion Contracts. Display and resolve the incompletion on the p/fix/extern
Sales Manage Incompletion screen. Navigate to Manage Excess alViewer/?
Documents - Requirements app to view and reject the excess requirements for the appId=F464
Fashion selected sales documents. 6
With this app, you can display, create, or change financial statement
(FS) item mapping revisions, including the mapping relationships
Map FS Itemsbetween individual FS items and general ledger (G/L) accounts. https://fioriappslibrary.hana.
With the Assign FS Item Mappings app, you assign the existing
financial statement (FS) item mappings to consolidation versions and
effective periods, so that the mappings between FS items under a
consolidation chart of accounts and general ledger (G/L) accounts
under a G/L chart of accounts can be applied to a certain
Assign FS It consolidation version within the specified time frame. https://fioriappslibrary.hana.
With the Import FS Item Mappings app, you can maintain or view the
mapping between financial statement (FS) items and general ledger
Import FS It (G/L) accounts using the import and export feature. https://fioriappslibrary.hana.
Manage Data Quality Rules for Products Manage, organize, and

describe rules Collaboration for business user, data steward, and
implementation expert Refer to existing rules and checks for central
Manage Datagovernance
Q https://fioriappslibrary.hana.
You use this app to manage your allocation cycles. It allows you to
ensure your rules for distributing expenses are correct. You can
search for specific allocation cycles or filter the allocation cycles by
various criteria. Key Features View a list of your existing allocation
cycles Edit, create, copy or delete allocation cycles Lock allocation
segments to prevent the running of that segment in an allocation run
View the details of individual allocation cycles, including header data
and allocation segments Edit, create, copy or delete allocation
segments View the details of individual allocation segments,
including rules, senders, receivers, and receiver tracing factors
Conduct formal checks of allocation cycles Navigate directly to the
Run Allocations app to initiate the allocation run for one or more
Manage Allocallocation cycles or view the details of completed allocation runs https://fioriappslibrary.hana.
This product feature provides specific capabilities to view all billing

orders that are ready for billing but have not been processed yet.
Indicators for items that could potentially cause errors in the billing
run (such as contracts blocked for billing) enable you to resolve
Process Billin potential issues and therefore achieve a higher billing rate. EASIBI https://fioriappslibrary.hana.
With this feature, you can assign ranges of serial numbers to physical
Count Physicainventory items in the Count Physical Inventory app. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Resolve and.com/sa
Payment p/fix/extern
Card Issues - With this app, you can search for and filter sales orders and their alViewer/?
Reauthoriza subsequent outbound deliveries with payment cards that need to be appId=F479
tions authorized again and to trigger this reauthorization. 3
https://fiori
With this app, you as an internal sales representative can create sales appslibrary.
orders from purchaseorder files in PDF or image formats hana.ondem
(unstructured data). After a file is uploaded,the system automatically and.com/sa
Create Sales extracts file information into a sales order request andproposes p/fix/extern
Orders - values for sales order request fields (for example, by determining alViewer/?
Automatic thesold-to party based on extracted data). You can later convert the appId=F492
Extraction sales orderrequest into a sales order. 0
With this feature, you can get an overview of the suppliers of raw
materials. You can check if compliance data has been requested, or
the request is in progress.You can use this feature to: Check the
current compliance data of a supplier of a raw material. Set the
compliance data to Requested, Done, or Outdated. Check for new
requirements from the raw material. Enter supplier-provided data
and add further compliance requirements. Approve or block a
ransactional supplier raw material for purchasing. https://fioriappslibrary.hana.
With this app you can display, edit, and process commodity
Display Foll derivative order requests. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app, you can monitor the status, that is, the overall and.com/sa
Monitor progress of account assigned sales orders. This application allows you p/fix/extern
Sales Order to identify the conditions based on quantity and status. It checks for alViewer/?
Progress - exceptions and helps you take informed decisions and necessary appId=F539
Fashion actions. 2
This product feature provides specific capabilities to analyze the

contracts for which errors occurred in the billing process and to
display and use the corresponding BPEM clarification cases to solve
the related issues. The app also enables you to simulate or create a
Process Billin bill directly from its interface. EASIBI https://fioriappslibrary.hana.
You can use the Maintenance Notification task to assign and
schedule the work required to prevent an unsafe condition or event
ransactional in your locations. https://fioriappslibrary.hana.
With this feature you can record the inspection results for several
master inspection characteristics for different inspection lots in a
table on a single screen. For example, you can use this feature if you
Record Inspechave to inspect one characteristic for several materials. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Manage With this app, you can display the provisional sales contract details at and.com/sa
Provisional header and generic product levels, so you can get a complete view of p/fix/extern
Sales different items in these contracts. You can also use this app to create alViewer/?
Contracts - provisional sales contracts as well as create subsequent orders (call- appId=F539
Fashion offs) for these contracts. 8
SAP S/4HANA for accounting integration (SAI) is an engine that

orchestrates the lifecycle of business processes for leasing in SAP
S/4HANA as follows: Focuses on the lessor side for leases managed
using external systems Integrates with SAP S/4HANA Finance
components in Asset Accounting, Accrual Engine, and General Ledger
Accounting Provides predefined content for main leasing processes
Supports compliance with the leading accounting standards of IFRS
and the German Commercial Code (HGB) Note: The Lease
Accounting Engine (LAE) provided functions for lease accounting in
SAP ERP. SAI provides this functionality (for lessor scenarios) in SAP
Display AccouS/4HANA. https://fioriappslibrary.hana.
Release 1.3 SP00 introduces the following new and changed features
described below: Assign Address List Types (New)With the Assign
Address List Types app, you can assign the provider-defined list
groups to the available list types. You can also see how detection
strategies are connected to provider-defined lists.See Address
Screening Methods (Changed)The detection method parameter List
ID for Address Screening has been removed from . Instead, use the
detection method parameter List Type Group.See SAP Note
2593478For information about address screening methods, see .
Report Debugging Detection Strategies in Simulated Mass Detection
Runs (Changed) The ABAP Managed Database Procedures Debugger
is now used. See SAP HANA Upgrade (New) As of this release SAP
Business Integrity Screening runs on SAP HANA 2.0, SPS02. SAP
NetWeaver Upgrade (New) As of this release SAP Business Integrity
Screening runs on SAP NetWeaver Application Server for ABAP 7.52
SP01 for Foundation 1709, Version for SAP HANA. For more
information, see SAP S/4HANA 1709 Upgrade (New) As of this
release SAP Business Integrity Screening runs on SAP S/4HANA 1709
ransactional Feature Package Stack 01. https://fioriappslibrary.hana.
Using configuration steps and a designated Business Add-In (BAdI)
for the approval of sales documents, your configuration expert can
now define the reasons and circumstances under which sales orders
without charge need to be approved (for example, whenever you
create a sales order without charge for a specific customer). https://fiori
Whenever a sales order without charge matches these criteria, and appslibrary.
the corresponding workflow has been set up, the system hana.ondem
automatically blocks the sales order without charge and triggers an and.com/sa
approval request. The approver can release the document, send the p/fix/extern
document back for rework, or deny the approval.You can see the alViewer/?
My Inbox - approval status of sales orders without charge in the "Manage Sales appId=F543
All Items Orders Without Charge" app. SBWP 2
With this app you can monitor and organize the workhours spent in
your locations by employees and contractors. You can create new
records and edit existing records. The system uses these records via
Manage Hours
the OSHA forms for reporting in a follow-up process. https://fioriappslibrary.hana.
This feature enables you to display quality tasks and perform certain
actions on them, such as, assign processor, change status and
Manage Qualiplanned end date, and enter description and notes for processor. https://fioriappslibrary.hana.
With this app, you analyze inspection characteristics for which results
have already been recorded for categories such as accepted and
rejected inspections, rejection rate, skip rate, mean value, standard
deviation, Cp and Cpk index and so on based on time, inspection
characteristics, master inspection characteristics, work center, plant,
Characteristi material, supplier, and customer. https://fioriappslibrary.hana.
With this app, the number of inspections for which results have been
recorded in the last 365 days is calculated. You can use this app to
analyze inspection characteristics for which results have been
recorded, based on time, master inspection characteristics,
inspection characteristics, material and plant, and work center. The
KPI is displayed in the following views: Accepted and Rejected
Inspections by Time Series Accepted and Rejected Inspections by
Master Inspection Characteristics Accepted and Rejected
Inspections by Inspection Characteristics Accepted and Rejected
Inspections by Material & Plant Accepted and Rejected Inspections
by Work Center Inspections Skipped and Not Skipped by Time Series
Inspections Skipped and Not Skipped by Master Inspection
Characteristics Inspections Skipped and Not Skipped by Inspection
Characteristics Inspections Skipped and Not Skipped by Material &
Plant Inspections Skipped and Not Skipped by Work Center
Inspected and Nonconforming Units by Time Series Inspected and
Nonconforming Units by Master Inspection Characteristics
Inspected and Nonconforming Units by Inspection Characteristics
Inspected and Nonconforming Units by Material & Plant Inspected
and Nonconforming Units by Work Center Only accepted and
rejected lots are considered for calculation of rejection rate. Skip lots
Characteristicare not considered. https://fioriappslibrary.hana.
This feature enables you to get an overview of engineering changes
Engineering Cand engineering progress for different business objects. https://fioriappslibrary.hana.
You can use the following applications to perform supply assignment

related operations on the existing assignments to gain transparency
and improve customer satisfaction. Supply Assignment Release
Check RunConfigure Release Check Variant Schedule Release Check
Run Monitor Release Check Run Schedule Deletion of Release Check https://fiori
Run Logs Supply Assignment Run AnalysisCompare Supply appslibrary.
Assignment Simulation Runs Supply Assignment Run Detailed hana.ondem
Schedule Analysis Monitor Supply Assignment Runs Supply Assignment and.com/sa
deletion of Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Release Release Check Run Detailed Analysis You can also compare the alViewer/?
Check Run simulation results of supply assignment using various strategic key- appId=F338
Logs performance indicators. 5
Analysis Monitor Supply Assignment Runs Supply Assignment and.com/sa
Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Schedule Release Check Run Detailed Analysis You can also compare the alViewer/?
Release simulation results of supply assignment using various strategic key- appId=F338
Check Run performance indicators. 6

Supply Analysis Monitor Supply Assignment Runs Supply Assignment and.com/sa
Demand Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Overview - Release Check Run Detailed Analysis You can also compare the alViewer/?
Detailed simulation results of supply assignment using various strategic key- appId=F338
Analysis performance indicators. 7

Demand Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Overview - Release Check Run Detailed Analysis You can also compare the alViewer/?
Flexible simulation results of supply assignment using various strategic key- appId=F338
Schedule Hydrocarbon Trips is a worklist application which allows the
user to track the Trip creation status for Nominations, shipments and
Scheduled Hyoutbound deliveries. https://fioriappslibrary.hana.
This app will allow creation of trips, and calculation of laytime,
demurrage and other penalty charges associated with the trip. It also
Laytime & Desupports integration with SD/MM. https://fioriappslibrary.hana.
With this app you can select financial plan data in a source category
Copy Financiaand copy it to a target category. CJ40 https://fioriappslibrary.hana.
Reprocess Lo https://fioriappslibrary.hana.
This feature enables you to make use of content provider integration
to import and upkeep compliance requirement data into the
Import ComplEnvironment Management system. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can display all required details of the logs for the hana.ondem
Monitor changes scheduled for the selected open sales documents. The and.com/sa
Mass changes can then be easily analyzed from the log to improve p/fix/extern
Changes - usability. Currently, you can navigate to this app only from the alViewer/?
Order Manage Sales Documents - Fashion app. There is no separate appId=F551
Fulfillment launchpad tile to launch this application. 0
This feature enables you to define and manage workflow templates
Manage Workf
for change records according to different scenarios. https://fioriappslibrary.hana.
Manage Obje https://fioriappslibrary.hana.
Manage Locat https://fioriappslibrary.hana.
With this app, you can get an overview of activities and search for
specific activities. Activities are tasks, approvals, notifications, and
structure nodes that have to be carried out to complete a change
Manage Chang
request. https://fioriappslibrary.hana.
With this app, you can get an overview of change requests and
Manage Chansearch for specific change requests. https://fioriappslibrary.hana.
This app allows you to identify the risk of a potential delay for open
sales orders regarding the predicted delay of the planned delivery to
the customer. This enables you to take action early on to avoid a
possible delay. It does this by focusing on the Predicted Delay of
Delivery Creation and Predicted Delivery Processing Delay.The
system can predict the delivery delay based on what it has learned
from the training of the predictive model.For the training of the
Predicted Delay of Delivery Creation, it uses the planned delivery
creation date to focus on the creation of deliveries as follow-ups to
open sales orders. It does this by using past data to compare the
planned delivery creation date from the confirmed schedule line of
sales order items that have already been delivered with the actual
delivery date of the corresponding delivery.For the training of the
Predicted Delivery Processing Delay, the system uses past data to
compare the planned goods issue date of all deliveries for which
goods issue is completed with the actual goods movement date of
the follow-up deliveries. This calculation is carried out for every
delivery for the corresponding sales order item. The system then
takes the maximum delivery processing delay of the above deliveries,
that is, the delivery with the highest delay as the Predicted Delivery
Predicted DelProcessing Delay. https://fioriappslibrary.hana.
With this app you can search for and display consumption items for
Convergent Invoicing. These consumption items provide the basis for
Display Cons the rating process. FKKBIXCIT_Mhttps://fioriappslibrary.hana.
https://fiori
With this feature you can monitor and validate market release appslibrary.
requests for the products that you are responsible for by editing the hana.ondem
country-specific market coverage. You can use this feature to: Decide and.com/sa
for each packaged, sellable product if it can be sold in a country. p/fix/extern
Assess Decide for each unpackaged product if it can be produced in a alViewer/?
Products for country. Use the list of compliance assessment results as basis for appId=F261
Markets market assessment. 2
Configure Scoachievements and trends https://fioriappslibrary.hana.
This feature enables you to create, update, and import compliance
requirements from spreadsheet format into the Environment
Import ComplManagement solution. https://fioriappslibrary.hana.
With this app you can create and edit change request notifications to
ransactional the Management of Change solution. https://fioriappslibrary.hana.
With the Exclude Fields and Records application, you can exclude
fields and records to ensure that sensitive personal data is not
replicated from an SAP S/4HANA Cloud source system to an SAP
Exclude Field Cloud Platform target system. https://fioriappslibrary.hana.
You use this analytical app to analyze and evaluate the presumed
and actual margins resulting from incoming sales orders. It uses
predictive postings from the journal entry database. The predictive
postings are created using sales orders and goods issue to simulate
the respective invoices. The app then combines the predicted and
actual figures to achieve the presumed financial figures. Key
Features View and analyze presumed, actual, and planned figures
side by side. Filter based on time periods and various organizational,
customer, product, and accounting attributes. View items grouped
Gross Marginby fiscal year period and customer group. https://fioriappslibrary.hana.
With this app, you can manually reconcile intraday memo records
that were generated automatically from intraday bank statements
with forecasted cash flows. This feature enables you to compare
your intraday bank statements with your forecasts before the end of
the business. This way, you can easily identify unfinished and
unknown payments in time. It also helps you get rid of duplicated
items in forecasts to gain a more accurate account of your cash
Reconcile Ca positions. https://fioriappslibrary.hana.
Use the Assign Maintenance Order Operations app to assign a person
responsible to the maintenance order operations in your work
Assign Maint centers. You can also change or delete existing assignments. https://fioriappslibrary.hana.
This product feature provides specific capabilities to analyze the

billing and invoicing process for all billing and invoicing statuses and
key performance indicators (KPIs) for a selected portion and can be
used to obtain all relevant analytical information for the respective
Periodic Billi data at a highly detailed level. https://fioriappslibrary.hana.
Change Reques

Central Governavigation to analytical list pages for further analysis and drill down https://fioriappslibrary.hana.
You can use this app to display and activate data from external data
providers.The data is provided as an inactive version for checking and
you can activate it to use it then for your product classification.
Before you can activate the data in your system, the data is subject
to a consistency check and then an activation check. The data
Manage Conte
contains commodity codes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
appId=F343
0
With this app you can check General Ledger account balances and
their offsetting accounts and their turnovers. You can use this data to
make sure that your legal reports that include account turnovers are
Display Accoucorrect. https://fioriappslibrary.hana.
Compliance With this feature you can view a world map displaying the countries https://fiori
Information in which the sale or production of a product is allowed from a appslibrary.
- For chemical compliance point of view. You can use this feature to: hana.ondem
Products, Check for all sellable products if they can be sold or produced in a and.com/sa
Compliance country. Request a marketability check from product stewardship p/fix/extern
Information for each combination of product and country that has not yet been alViewer/?
- For assessed. Request an additional marketability check to enable sales appId=F322
Products to process a customer order. 6
With this app, you can assign one or more production operators to
individual operation activities to distribute work. The app displays all
operation activities in status Initial, In Process, or Paused that are
scheduled up to the current date. You can also display only those
operation activities that are not yet assigned to a production
operator. The production operator then sees all operation activities
you assigned in the My Work Queue app. You can use this app if the
role Production Supervisor - Discrete Manufacturing is assigned to
Assign Work your user. https://fioriappslibrary.hana.
With this app you can trace development objects to see which
determinations, validations, and actions of which custom business
object and nodes are being processed in which order. You can use
user defined trace statement to trace BAdI implementations or
methods in custom libraries. Furthermore, you can trace the values
of the input, output and changing parameters of validations,
determinations and actions, as well as the duration of their
execution. You can also see which exceptions are raised and where
they occur.This app provides the following key features: Create
traces Delete traces Trace development objects to see which
determinations, validations, and actions of which development
object are being processed in which order Use user-defined trace
Custom Logicstatements to adapt the tracing to your requirements https://fioriappslibrary.hana.
With this feature you can get an overview of compliance
requirements in the system so that you can manage them based on
their relevance to your company. You can use this feature to:
Activate and deactivate compliance requirements based on their
relevance to your company. Respond to updates by activating and
deactivating compliance requirements based on the changes.
Confirm updates with or without a recalculation of the compliance
Activate Comp
status of affected objects. https://fioriappslibrary.hana.
With this feature you can view requests from your logistics https://fiori
department to verify sales and production countries of products. You appslibrary.
can use this feature to: Verify existing and requested sales and hana.ondem
production countries and add new ones. View the market and.com/sa
assessment of assigned countries to help with verification. Verify p/fix/extern
existing and requested compliance purposes and add new ones. alViewer/?
Assign an existing unpackaged product or create a new one as the appId=F334
compliance view of a new product. Reject requests. 1
With this feature you can view requests from your logistics https://fiori
department to verify sales and production countries of products. You appslibrary.
can use this feature to: Verify existing and requested sales and hana.ondem
production countries and add new ones. View the market and.com/sa
Process assessment of assigned countries to help with verification. Verify p/fix/extern
Requests existing and requested compliance purposes and add new ones. alViewer/?
from Assign an existing unpackaged product or create a new one as the appId=F334
Logistics compliance view of a new product. Reject requests. 2
With this app, you can review and release cash flows which are
integrated from different sources, either from different remote
systems, or even from non-SAP systems. The review and release
process allows cash managers to trust the validity of cash flow
information, which then facilitates further decision-making on cash
Release Cash position analysis. https://fioriappslibrary.hana.
With this app, you get a quick visual overview of the outstanding
debts and investments in your company and subsidiaries. It
illustrates the nominal amounts in display currency by default. You
can also customize your analysis with several filtering options in
chart or table views. For example, you can display book values in
position currency and net present values (NPV) in valuation currency.
This allows the corporate treasury to monitor their debt and
Debt and Inveinvestment closely and precisely. https://fioriappslibrary.hana.
This feature enables you to track changes for mass processing and
consolidation processes.You select the changes using several filters,
Track Mass Chand you can navigate into change details. https://fioriappslibrary.hana.
https://fiori
appslibrary.
The Manage Customer Condition Contracts app has been renamed to hana.ondem
Monitor Customer Condition Contracts. This feature enables you to and.com/sa
Monitor quickly filter and search for your rebate agreements to get an p/fix/extern
Customer overview of the condition contracts related to your customers. In alViewer/?
Condition addition, you can navigate to create new customer condition appId=F295
Contracts contracts from within this feature. WCOCOALL 4
Manage
Settlement
Documents,
Manage
Settlement https://fiori
Documents, appslibrary.
Manage hana.ondem
Settlement With this feature, you can now view pricing and account assignment and.com/sa
Documents, information of a current settlement document and analyze the full p/fix/extern
Manage document flow in a detailed way. Dependent on the relevancy of alViewer/?
Settlement settlement documents, you can now view contract accounting WB2R_AB_ appId=F325
Documents information and journal entry data. DOCS 4
With this feature, you can classify unpackaged products according to
ransactional the applicable dangerous goods regulations. https://fioriappslibrary.hana.
This feature provides you with personalized insights into open

commitments for the grants.You can display a bar chart of the open
commitment amounts by grant and the commitments amount by
sponsor/grant. To see more detailed information, you can drill down
to a table that shows the document number and account assignment
My Grants - information for the open commitments. S_PLN_16000https://fioriappslibrary.hana.
This feature provides you with personalized insights into the cost
share rate and contributed amounts.The cost share rate is specified
as a percentage and the contributed amounts are shown in the grant
currency. The cost share rate is calculated using the method "Cost
sharing based on total grant costs including overhead".You can
display a bar chart of cost share rates by grant, by grant/class, by
sponsor and by sponsor/class. You can also display a bar chart of the
cost share contribution and sponsor contribution by grant or by
sponsor. To see more detailed information, you can drill down to a
table that shows the spend amounts by document number and
My Grants - Caccount assignments. S_PLN_16000https://fioriappslibrary.hana.
This feature provides you with personalized insights into the
spending for your grants. The spend amount is calculated using all
My Grants - T&quot
This feature provides you with personalized insights into the grant
contributions. The grant contribution is the amount invoiced to the
sponsor of the grant.You can display a bar chart of contributions by
grant and by sponsor. To see more detailed information, you can drill
down to a table that shows contributions by account assignments
My Grants - Tand the document number of the sponsor invoice. S_PLN_16000https://fioriappslibrary.hana.
This feature provides you with personalized insights into the

overheads (indirect costs) posted to grants.You can display a bar
chart of overheads by grant and by sponsor. You drill down to a table
that lists the overhead amounts by account assignments and
My Grants - document number. S_PLN_16000https://fioriappslibrary.hana.
You can use this feature to see an overview of the budget and
spending status (consumable, consumed, available amount) for the
grants for which you are responsible.You can drill down to the
relevant data at various flexible summarization levels, adjust the
predefined budget data, and focus on specific areas of your budget
My Grant Budby creating additional tiles. GMAVCOVRWhttps://fioriappslibrary.hana.
This feature provides you with personalized insights into the number
of objects where the available grant budget available is approaching
a critical threshold when compared with the consumable grant
budget. A template threshold of 90% is delivered. You can adjust this
threshold to meet your requirements using the parameter Budget
Usage.You can display the critical object combinations and the
detailed information about consumable, consumed, and available
amounts in the company code currency. You can drill down to the
My Grant Budrelevant data in the grant currency to identify the issue. https://fioriappslibrary.hana.
This feature provides you with personalized insights into the budget
amount awarded to each of your grants.You can display a bar chart
of awarded budget amounts by grant, by grant/sponsored class, by
sponsor and by sponsor/grant. To see more detailed information,
you can drill down to a table that shows the budget amounts
My Grants - awarded by account assignments. GMBDGTOVI https://fioriappslibrary.hana.
This feature provides you with personalized insights into the number
of grants due to expire in the near future. A template is provided,
which shows the grants that will expire in the next 30 days. The
number of days can be adjusted to meet your requirements.You can
display a chart of days until expiration by grant, display the number
of grants due to expire by sponsor and drill down to the budget data
My Expiring Gin the grant currency for an expiring grant. GMAVCOVRWhttps://fioriappslibrary.hana.
For the migration approach "Migrate Data Directly from SAP

System", you can use the "Detailed View" to get a more
comprehensive overview of the migration process and to control the
Migrate Your migration process in a more detailed way. https://fioriappslibrary.hana.
Monitor
Sales https://fiori
Commission The Manage Supplier Condition Contracts app has been renamed to appslibrary.
s - External Monitor Supplier Condition Contracts. With this feature you get an hana.ondem
Agents, overview of your rebate agreements in the form of condition and.com/sa
Monitor contracts related to your suppliers. You can quickly search and p/fix/extern
Supplier identify specific contracts, and analyze or navigate to them. In alViewer/?
Condition addition, you can navigate to create new supplier condition contracts appId=F341
Contracts from within this app. WCOCOALL 1
Monitor
Sales https://fiori
Commission The Manage External Sales Commissions app has been renamed to appslibrary.
s - External Monitor External Sales Commissions. This feature enables you to get hana.ondem
Agents, an overview of your sales commission agreements in the form of and.com/sa
Monitor condition contracts related to your external sales agents. You can p/fix/extern
Supplier quickly search and identify specific sales commissions, and analyze or alViewer/?
Condition navigate to them. In addition, you can navigate to create new sales appId=F348
Contracts commission agreements from within this app. WCOCOALL 0
https://fiori
appslibrary.
hana.ondem
With this new app, you can display detailed information about your and.com/sa
rebate and commission agreements in the form of condition p/fix/extern
contracts related to your customers, suppliers, or external sales alViewer/?
agents. You can quickly see and analyze the most important appId=F359
information about your contract. WCOCO 4
https://fiori
appslibrary.
hana.ondem
Manage and.com/sa
Workflows With this app you can configure automatic workflows for the process p/fix/extern
for of releasing condition contracts. Based on the conditions you define alViewer/?
Condition for the workflow, an approver can approve, reject, or send appId=F368
Contracts documents for rework to the document initiator. 0
https://fiori
appslibrary.
This feature enables you to configure workflows to include an hana.ondem
Manage approval process for the release of settlement documents. You can and.com/sa
Workflows setup automatic workflows for the process of releasing settlement p/fix/extern
for documents to accounting. Based on the conditions you define for the alViewer/?
Settlement workflow, an approver can choose to approve, reject, or send appId=F368
Documents documents for rework to the document initiator. 1
With this app you can display a graphical representation of the rate
of incident cases that involve hours spent by employees away from
work. https://fioriappslibrary.hana.
With this app you can display a graphical representation of incident
rates over a set time period.Additionally, you can view details such as
numbers of hours worked, numbers of recordable cases, and view
results by location. https://fioriappslibrary.hana.
With this app you can monitor and analyze the cases of injuries,
illnesses and absenses recorded for your locations. You can filter
recordable cases of incidents by different criteria, depending on the
view you need. A graphical overview displays the information in
charts. https://fioriappslibrary.hana.
With this app, you can analyze the local data for all or failed
validation results by task type, period, or other criteria using regular
Validation Resor visual filters, chart view, and table view. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage p/fix/extern
Personnel With this app, you can manage commissions more effectively by alViewer/?
Settlement displaying and processing the employees corresponding personnel appId=F380
Documents settlement documents. 8
ransactional VL01N https://fioriappslibrary.hana.
ransactional VL01NO https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Document p/fix/extern
Release - With this app you can schedule jobs to perform a mass release of alViewer/?
Personnel personnel settlement management documents to Financial appId=F396
Settlement Accounting. 7
With this app, you can search and view the operation activities
currently assigned to you by your production supervisor. The app
displays operation activities in status Initial, In Process, and Paused.
You can filter your work and proceed to execute the selected
operation activity. You can use this app if the role Production
My Work QueOperator Discrete Manufacturing (EPO) is assigned to your user. https://fioriappslibrary.hana.
With this feature, you can create and maintain resources. You can
not only view and edit contextual information related to a resource,
Maintain Res you can also mark it for archiving. https://fioriappslibrary.hana.
Maintain ExteWith this app, you can create and modify external resources. https://fioriappslibrary.hana.
Order requests are usually used for the pricing of logistics contracts.
With this app (F3513) you can get an overview of the relationship of
Display Docum
a specific document and its order request(s). https://fioriappslibrary.hana.
With this Fiori app (F3514) you manage brackets across several order
requests. Order request brackets are used to group selected
commodity derivative order requests, so that you can easily find that
group. Each bracket must be assigned to a commodity derivative
Manage Order
order bracket type. https://fioriappslibrary.hana.
With this app, you can search for, display, filter, sort, and group all
sales scheduling agreements. You can also extend the app according
ransactional to your business needs. https://fioriappslibrary.hana.
With the Manage Profit Centers Apps, you can create, edit, display
and delete profit centers which you are responsible. Key Features
Manage ProfiDepending on the role to which you&rsquo
With this My Inbox app, you can review purchase order accruals and
adjust accrual amounts. For purchase order accruals, you can choose
to have accrual amounts reviewed and approved before the system
posts them. A reviewer can then check the periodic planned costs
that the system proposes and adjust them if needed. The system
calculates periodic accrual amounts as follows: Accrual amounts =
Planned Costs - Actual Costs Planned costs are proposed amounts
that are calculated periodically over the lifetime of an item using an
accrual method. Actual costs are based on the receipt value or the
invoice value of received goods or services. Key features View total
accrual amounts for a purchase order item Revise planned costs
ransactional Confirm review for accrual objects before posting them https://fioriappslibrary.hana.
Run Allocatio https://fioriappslibrary.hana.
Use this app to find all mentions of a specific cost center in a variety
of objects, including activity types, cost allocation cycles and
segments, cost centers using budget, groups, hierarchies, and many
other. To explore additional details, you can click the object links and
navigate to other SAP Fiori apps related to these objects. This app
enables you to: Look for activity types, cost allocation cycles and
segments, cost centers using budget, groups, hierarchies, and other
objects that reference a specific cost center or multiple cost centers.
Get all instances where the specified cost centers are mentioned.
Preview the objects that reference specific cost centers and navigate
Where-Used Li
to other SAP Fiori apps related to these objects. KS03 https://fioriappslibrary.hana.
With this app, you can review purchase order accruals and adjust
revised costs in transaction currency. For purchase order accruals,
you can choose to have accrual amounts reviewed before the system
posts them. With this option, a reviewer can check the periodic
planned costs that the system proposes, and adjust them if
Review Purcha
needed.Depending on the role to which you&rsquo
Using this app, you can choose additional dimensions to define as a

leaf for a new kind of hierarchy. You can then use Manage GLobal
Accounting Hierarchies to build hierarchies based on your custom
leaf. You can also use your new hierarchies as sender and receiver
Manage Custogroups in Universal Allocation. https://fioriappslibrary.hana.
You use this app to define the rules for mapping data to outgoing
treasury correspondence formats in accordance with the
requirements of your financial institution. You use this step to define
how the system fills data in the treasury correspondence format to
generate the final file that you send to the bank. You can create new
format mappings or copy from existing ones, display the details of
your existing format mapping, as well as import, export, edit, check,
Map Treasurydelete, and release these mappings. DMEEX https://fioriappslibrary.hana.
Map Format D DMEEX https://fioriappslibrary.hana.
With this app you can create and manage bank statement
reprocessing rules. This allows you to automate the reprocessing of
bank statement items, which enables you to spend more time on
Manage Bankcritical tasks. https://fioriappslibrary.hana.
With the transactional app Manage Subscription Product-Specific

Data you can create and manage subscription product master data
that is required for setting up a subscription order and a subscription
contract. This configurable data includes complex price
configurations, discounts and charges, as well as the handling of
Manage Subscr
external objects that can be used for connecting to external systems. https://fioriappslibrary.hana.
This app supports you in monitoring and evaluating actual costs
resulting from current maintenance orders. It enables you, for
example, to analyze the actual costs for materials and labor in
maintenance or to compare the total corrective and preventive
actual maintenance costs during a selected time period. In addition,
you can easily identify the maintenance activities leading to the
highest costs or the parts of the asset that were particularly costly on
inspections. Altogether, this analytical list page offers you multiple
possibilities to evaluate actual maintenance costs stored in the
Universal Journal Entry. Filters allow you to analyze critical costs in a
specific fiscal year from different perspectives, such as the order
type, the construction type, the location, the planner group or the
manufacturer. A condensed view enables you to identify and
compare relevant areas within data sets using data visualization and
business intelligence. On the other hand, you can also navigate
directly to significant single instances. All this can be done seamlessly
within one page that combines transactional and analytical data
using chart and table visualization. This app is available for the
Actual Cost Amaintenance planner user role. https://fioriappslibrary.hana.

available in the Manage Content from Data Provider - Control Classes
Schedule Contapp. https://fioriappslibrary.hana.
Schedule Contavailable in the Manage Data from Data Providers app. https://fioriappslibrary.hana.
The Process Rules from Rule-Mining feature allows you to review and
manage rules generated from rule-mining runs. You can decide to
accept the rules or set them for review by others. You have further
options to create data quality rules directly from the accepted mined
rules. You have access to many filters, sorting and grouping to help
you to find and compare interested rules. You can see the
number/percentage of data complying or violating the rule, to help
Process Rulesyou to make decisions. https://fioriappslibrary.hana.
With this feature you can create and start a rule mining run to
discover business rules based on your master data. In a mining run,
you can define the focus areas where you want to execute a mining
run and specify master data fields which could be potential
conditions of the rules and/or checked by the rules. The system
triggers mining run execution in the background once you start the
mining run and returns a list of potential rules. This app enables the
master data steward to discover unknown rules from a data
perspective and shorten the preparation time for master data rule
Manage Rule definition. https://fioriappslibrary.hana.
Schedule Dis With this app you can schedule jobs for SAP Dispute Management. FDM_AUTO_Chttps://fioriappslibrary.hana.
With this feature you can perform weekly or even daily product
counts, identify the differences between expected and actual
product quantities and adjust the stock immediately in the system.
The SAP Fiori app Count Products with RFID simplifies all steps
involved in counting products by the use of radio frequency
identification (RFID) technology. This enables store associates to
count the products of a store quickly, without line of sight and with
Count Produchigh accuracy. https://fioriappslibrary.hana.
providers. The data is provided as an inactive version for checking
and you can activate it to use it for your product classification. Before
you can activate the data in your system, the data is subject to a
consistency check and an activation check. The data contains
Manage Conte
customs tariff numbers. https://fioriappslibrary.hana.
You can use this app to display, check, and activate content from
Manage Conten
external data providers. https://fioriappslibrary.hana.
With this feature, you can analyze quality notifications, based on

time, material and plant, and work center. In addition to this, you can
also analyze quality notifications in detail based on notification type,
Nonconformanc
supplier, and customer. https://fioriappslibrary.hana.
With this feature, you can analyze quality notifications, based on

time, material and plant, and work center. In addition to this, you can
also analyze quality notifications in detail based on notification type,
Nonconformanc
supplier, and customer. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Commission p/fix/extern
Data Import alViewer/?
- Personnel With this app you can schedule the import of commission data from appId=F399
Settlement SAP Commissions to create personnel settlement documents. 8
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
HRASR_TEST appId=F359
_PROCESS 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor p/fix/extern
Season This application allows you to monitor scheduled jobs created using alViewer/?
Completene the Manage Season Completeness application. The user can then appId=F360
ss check the message log details for all these jobs. SM37 3
This application allows you to get an overview of all relevant articles

of a Season/Collection/Theme that are part of order documents
Manage (sales documents or stock transport documents), which are then
Season evaluated based on grouping rules, completeness percentages and
Completene filter conditions. The user can take necessary action to improve the
ss - Sales current/existing completeness. These Fiori applications help to:
Documents, Provide an overview whether all relevant articles of a Season
Manage (Season/Collection/Theme) are part of order documents (sales
Season documents or stock transport documents), Calculate the current
Completene completeness and provide the proposals in order to improve the
ss - Stock current/existing completeness. User can easily adopt the system
Transport proposals Allow the user to select relevant grouping rule, maintain
Orders the completeness percentages and filter criteria&rsquo
With this app, you as a customer service manager can obtain a

graphical overview of key service process data and gain insights into
the current service situation. You can display detail information that
Service Manahelps you examine and analyze data across various dimensions. https://fioriappslibrary.hana.
With this app you can monitor, create, and change currency
Currency Exc exchange rates. OB08 https://fioriappslibrary.hana.
With this app, you can find and display maintenance items. You can
do this either by filtering the list or by using a free text search. You
Find Maintencan display a single maintenance item and view its properties. IP06 https://fioriappslibrary.hana.
With this app, you can find and display maintenance plans. You can
do this either by filtering the list or by using a free text search. You
can display a single maintenance plan to view its properties, its
assigned maintenance items, and its scheduled and manual
Find Maintenmaintenance calls. IP03 https://fioriappslibrary.hana.
With this app you can configure workflows for reviewing purchase
order accruals in the Review Purchase Order Accruals - My Inbox
app. The app provides several options for determining the approver,
such as the approval by the cost center responsible, but you can also
assign specific users. If a workflow with one or more steps is
activated and the configured start conditions are fulfilled, the
Manage Workf
approval process is initiated. https://fioriappslibrary.hana.
Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Monitor Release Check Run Detailed Analysis You can also compare the alViewer/?
Release simulation results of supply assignment using various strategic key- appId=F362
Check Runs performance indicators. 6
With this app, you can adjust liquidity items, which indicates the
source and use of cash flows in your company, by leveraging machine
learning capabilities. You can compare the actual liquidity items that
are assigned and the predicted liquidity items that are automatically
proposed by the predictive models. By accepting the system
proposal, the assigned liquidity items are then adjusted and replaced
Adjust Assignby the proposed liquidity items. https://fioriappslibrary.hana.
This application allows you to maintain (display, create, change, https://fiori

copy, delete) grouping rules. Key features include: Application of appslibrary.
master data Maintainance of grouping rules that define the set of hana.ondem
fields that needs to be used for grouping multiple orders (sales and.com/sa
documents or stock transport documents). Grouping rules will be p/fix/extern
Manage used in the Manage Season Completeness applications for the alViewer/?
Grouping grouping of multiple order items to the evaluate season appId=F362
Rules completeness. 8
To agree on a commodity futures transaction or another listed

transaction there is a general order request process in place. With
this Fiori app (F3629) you manage and process fill packets of
commodity derivative order requests. A packet is a group of order
Approve Fill request fills belonging together, and to be processed together. https://fioriappslibrary.hana.
With this app, you can display open items for a key date and
download the list to your local PC. You use the lists for reporting
purposes and to explain balances in general ledger based on the
Display Saveddetailed subledger data. https://fioriappslibrary.hana.
Release Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Check Run - Release Check Run Detailed Analysis You can also compare the alViewer/?

Compare Analysis Monitor Supply Assignment Runs Supply Assignment and.com/sa
Supply Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Assignment Release Check Run Detailed Analysis You can also compare the alViewer/?
Simulation simulation results of supply assignment using various strategic key- appId=F364
Runs performance indicators. 0

Compare Analysis Monitor Supply Assignment Runs Supply Assignment and.com/sa
Release Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Check Release Check Run Detailed Analysis You can also compare the alViewer/?
Simulation simulation results of supply assignment using various strategic key- appId=F364
My Unpackagthe applicable dangerous goods regulations. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Mit der transaktionalen App k ne Sie als Vorgesetzter oder alViewer/?
Personalsachbearbeiter die Liste der Workitems f die Genehmigung appId=F364
anzeigen und diese weiter bearbeiten. SBWP 6
Revised user experience and navigation options from and to the SAP
Manage Payme
Fiori app &ldquo
This feature enables you to maintain or display the informationabout

regulatory reporting and structuredremittance. The following Fiori
apps available to payment specialistshave been extended with the
additional information as follows:Create Payments app allows you to
enter these detailsduring the manual creation of a paymentManage
Payments app displays the information comingeither from other (SAP
Create Paymeor non-SAP) systems or from a manual creation https://fioriappslibrary.hana.
This new Fiori app allows payment specialists to manage automatic

correction rules which will correct erroneous payments without
manual intervention. This functionality is based on machine learning
and proposes automatic correction rules based on previous manual
Manage Correrepairs. https://fioriappslibrary.hana.
This new Fiori app allows payment specialists to maintain payment
blocks for certain countries, currencies and banks in order to prevent
Maintain Pay any payments towards these beneficaries. https://fioriappslibrary.hana.
This new Fiori app allows payment specialists to manually repair

erroneous payments, or to decide based on an error how to proceed
with a payment batch, or even single transactions. This could be a
correction of the incorrect attributes, or an action such as rejecting
Repair Paymethe payment. https://fioriappslibrary.hana.
With this app, you can ensure products are available when needed
by managing the safety stock, reorder point and maximum stock
through buffer proposals for optimized Demand-Driven
Replenishment. Buffer level proposals are necessary to adjust the
buffer levels to the everchanging reality and thereby ensure that a
product is sufficiently stocked to meet average demand, but in low
enough quantities to prevent excessive storage costs or losses due to
expiry. Buffer level proposals are calculated using the Schedule
ransactional Buffer Proposal Calculation app. https://fioriappslibrary.hana.
With this app, you can export your specified selections, validation
rules, and methods to a spreadsheet, or import any selections, rules,
and methods exported from another system. This is particularly
useful when you want to export the validation settings that are
defined and tested in your quality system and import them to your
Import/Exportproduction system. https://fioriappslibrary.hana.
With this app you can check how journal entry line items affect the
debit and credit sides of individual ledger accounts. It enables you to
find matching entries across different ledger accounts by clicking a
specific debit or credit entry. By default, this app displays journal
entries in the T-account view, which resembles the letter T, with
debit entries to the left of the T and credit entries to the right of the
T. Alternatively, you can switch the view to display journal entries as
Display Journa table. https://fioriappslibrary.hana.
With this app you can display all documents that are part of a
Display Docu business transaction. https://fioriappslibrary.hana.

Assignment Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Run - Release Check Run Detailed Analysis You can also compare the alViewer/?
With this feature, you can classify packaged products according to

Configure Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Release Release Check Run Detailed Analysis You can also compare the alViewer/?
Check simulation results of supply assignment using various strategic key- appId=F367
Variant performance indicators. 0
With this app, you can monitor the import status of intraday bank
statements for the bank accounts that have been selected for
Bank Statemen
monitoring. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor With this app, you can get an overview over the total amount of p/fix/extern
Personnel commissions that were paid or deducted within any given time alViewer/?
Settlement period and filter the total amount by quarter and/or compensation appId=F400
Documents reason. 9
The system records all dunning data for each dunned item. With this
Maintain Dunapp, you can manually intervene in the dunning processes. FPM3 https://fioriappslibrary.hana.
https://fiori
appslibrary.
Manage hana.ondem
Workflows This feature allows the configuration and control of the Workflow and.com/sa
for Approval Processing of the Personnel Settlement Documents feature. p/fix/extern
Personnel With the right status group and the application status assigned to the alViewer/?
Settlement Profiles for Personnel Settlement Document Inbound, the personnel appId=F402
Documents settlement documents go through the workflow process. 1
This new feature enables you to create and schedule jobs to update https://fiori
the accruals for changed condition contracts that are relevant to appslibrary.
external agents commissions settlements. An update is required hana.ondem
Schedule when you change accruals relevant data retroactively, for example, and.com/sa
Accruals the condition rate.For each contract matching your selection and p/fix/extern
Update - which requires a retroactive accrual update, an update of the alViewer/?
Changed accruals is performed and corresponding settlement documents are appId=F414
Contracts created during the updating process. 4
https://fiori
appslibrary.
hana.ondem
This feature enables you to create and schedule a job for the and.com/sa
settlement of external agents commissions.For each settlement date p/fix/extern
Schedule of a selected condition contract matching your selection, one or alViewer/?
Contract more settlement documents will be generated during the settlement appId=F414
Settlement run. 5

Monitor Release Check Run AnalysisCompare Release Check Simulation Runs p/fix/extern
Supply Release Check Run Detailed Analysis You can also compare the alViewer/?
Assignment simulation results of supply assignment using various strategic key- appId=F368
You can use the following new functions:You can extend the Changes
in Insurance Liabilities app to enable you to use additional fields from
the subledger coding block (including custom fields) as filters and
dimensions. You can also use the start date of the coverage
subperiod as an additional filter and an additional dimension. In the
Assign Change Reasons app, you can display a worklist for imported
Changes in Instarget values, select objects from the list, and assign change reasons. https://fioriappslibrary.hana.
You can use the following new functions:You can extend the Changes
in Insurance Liabilities app to enable you to use additional fields from
the subledger coding block (including custom fields) as filters and
dimensions. You can also use the start date of the coverage
subperiod as an additional filter and an additional dimension. In the
Assign Change Reasons app, you can display a worklist for imported
Assign Changetarget values, select objects from the list, and assign change reasons. https://fioriappslibrary.hana.
You can use this app to schedule jobs for cash concentration. You can
define jobs based on cash pools and define the regular running time
for each job. You also use this app to check the status of cash
Schedule Jobsconcentration jobs. https://fioriappslibrary.hana.
You can use the scheduling options to carry out the following
periodic activities: Advance Return for Tax Display a List of
Documents for the External Tax System EC Sales List in Data Medium
Exchange Format External Tax Jurisdiction Code Mass Update
Generic Withholding Tax Reporting Input Tax from Parked
Documents Preparation of Tax Report In addition, the app supports
the following technical features and options: Scheduling Options
Schedule Tax Output Control Output Lists Posting Parameters https://fioriappslibrary.hana.
With the Display Correspondence app, you can display
correspondence from the optical archive. Also, you can reprint and
Display Corr mark correspondence for deletion. https://fioriappslibrary.hana.
With this app you can view, create, and reverse direct activity
Manage Direct allocations. KB21N https://fioriappslibrary.hana.
Close Progression - Completion Rate https://fioriappslibrary.hana.
Close Delay - Overall Delay in Hours https://fioriappslibrary.hana.
Plan Actual Comparison - Start/End Time https://fioriappslibrary.hana.
Omitted Tasks - No. of Omitted Tasks https://fioriappslibrary.hana.
Erroneous Tasks - No. of Errors https://fioriappslibrary.hana.
Delayed Tasks - No. of Delayed Tasks https://fioriappslibrary.hana.
Close Progression (Current Date) - Completion Rate https://fioriappslibrary.hana.
This new Fiori app component allows payment specialists to approve
master data changes or payment related activities using the Fiori App
ransactional MyInbox with dedicated layouts. https://fioriappslibrary.hana.
During the preparation of audit, the audit manager reviews,
approves and distributes the audit announcement. Once the work
program is submitted by the audit lead, audit manager reviews and
approves the work program. For Approve Audit Preparation, the
tasks includes: Approve Audit Announcement Distribute Audit
ransactional Announcement Approve Work Program https://fioriappslibrary.hana.
My Packagedthe applicable dangerous goods regulations. https://fioriappslibrary.hana.
During the initiation of an audit engagement, the audit manager

defines the scope, plans and allocates audit resources. For Initiate
Audits, the tasks includes: Define Audit Scope Decide auditable
items, risks to be covered Decide organizations, dimensions to be
covered during the audit Plan audit budget and resources Setup
ransactional audit team Specify stakeholders https://fioriappslibrary.hana.
With this app you can select or scan kanban containers to trigger
kanban status changes. The kanban processing cycle is controlled by
Set Kanban Cosetting containers to the appropriate status. PKBC https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
With the transactional app My Benefits Enrollment you can appId=F371
display/approve/change... 8
With this app, you can display details and contextual information of a
sales scheduling agreement on header, item, and delivery schedule
level. Examples include process flow, customer reference,
requirements and delivery relevance, customer fiscal year, and
cumulative quantities. You can also extend the app according to your
business needs. https://fioriappslibrary.hana.
With this app, you can create, change, display, or delete meter
operator contracts. With the help of meter operator contracts, you
can calculate the MOS billing amount based on the price model that
Manage Meter
applies at different times. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Create and.com/sa
Procuremen p/fix/extern
t Products - alViewer/?
Logistical With this app you can create procurement products based on a sales appId=F372
Products product in a specific unit of measure to be used for stock separation. 3
With this app, you define selections that consist of one or more
filters for restricting the data range for relevant master data fields,
for example, financial statement (FS) items, subitems, document
Define Select types, and posting levels. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With the transactional app My Medical Information (Fiori 2.0) you alViewer/?
can specify the details of your physicians, and smoking status. This appId=F372
information can be used by benefits enrollment applications. 9
During the preparation of an audit engagement, the internal auditor

(acting as audit lead) is responsible for preparing the work program.
For Prepare Audits, the tasks includes: Prepare Work Program
ransactional Create Audit Procedures Manage Working Papers https://fioriappslibrary.hana.
With this app you can display an overview of accrual postings. You
can filter the postings by various criteria and navigate to a specific
Analyze Accruposting in related apps to investigate further. https://fioriappslibrary.hana.
With this app, you manage the assignments of consolidation units to

consolidation groups and make consolidation relevant settings for
these assignments, such as the period of the first consolidation, the
Manage Group
period of the divestiture, and the consolidation method. CX1X https://fioriappslibrary.hana.
Manage Payme
With this app you can print, void and reprint payment receipts. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Schedule This new feature enables you to create and schedule jobs to reverse and.com/sa
Accruals open accruals for obsolete condition contracts that were relevant to p/fix/extern
Reversal - external agents commissions settlements.For obsolete contracts alViewer/?
Obsolete matching your selection criteria, all accruals created after the last appId=F414
Contracts settlement are selected and reversed during the reversal process. 6
With this app you can create and print payment receipts manually or
in batches in the three types: Official Receipt (OR),
Acknowledgement Receipt (AR) and Collection Receipt (CR). The
three types of receipts are printed in the PDF format. For AR, there is
no tax information in the printed form. For OR and CR, the form
Create Paymen
header is financial document and tax information is recorded below. S_P00_07000https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your billing
Schedule Trandocuments to SAP Global Trade Services. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your material
You can use this app to schedule the transfer of your purchasing
You can use this app to schedule the transfer of your customer
Schedule Tranproduct names to SAP Global Trade Services. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your supplier
Schedule Tranproduct names to SAP Global Trade Services. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your minimum and
Schedule Tranmaximum product prices to SAP Global Trade Services. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your product prices
Schedule Tranto the SAP Global Trade Services system. https://fioriappslibrary.hana.
You can use this app to schedule the transfer of your procurement
Schedule Tranindicators to SAP Global Trade Services. https://fioriappslibrary.hana.
New job templates have beend introduced to allow mass changes to

business partners. Following mass changes are possible: Assign the
credit mangement role to business partners Update the the credit
limit(s) for business partners Update the rule for scoring and credit
Schedule Cre check Update the score for business partnes UKM_MASS_https://fioriappslibrary.hana.
Monitor
Settlement
Documents,
Monitor
Settlement https://fiori
Documents, appslibrary.
Monitor hana.ondem
Settlement and.com/sa
Documents, The Manage Settlement Documents app has been renamed. The p/fix/extern
Monitor name of the app is now Monitor Settlement Documents and it alViewer/?
Settlement provides the same features and functions as the app version appId=F416
Documents delivered with the previous release. 5
https://fiori
appslibrary.
hana.ondem
Assign and.com/sa
Logistical With this app you can create assignments for logistical products that p/fix/extern
Products - specify from which supplier a distribution center or store can procure alViewer/?
Sites and a product in a given period and the unit of measure in which the appId=F375
Suppliers product can be procured. 0
With Apps Where used-List, either navigate from Manage Profit

Center or directly, you can find which object consume profit center
Where-Used Li
specified. Key Features Depending on the role to which you&rsquo
With this app you can display expected credit losses and the
allowances for them based on existing data in your system. Based on
the selection criteria that you enter when you start the app, the app
displays a real-time snapshot of the expected credit losses and their
allowances. The app provides a reconciliation from the opening
balance to the closing balance of the loss allowance in one table that
shows the changes for each risk class separately in the selected
Analyze Crediperiod. FIS_FPM_OVPhttps://fioriappslibrary.hana.
With this app, you can define templates for bank-to-bank transfers
that are likely to occur in a recurring pattern. The templates help you
save time and eliminate errors when creating frequent bank
Define Bank Ttransfers. OT81 https://fioriappslibrary.hana.
With this app, you can create one or more bank transfers in a batch
based on the defined templates. The app helps you speed up your
Make Bank Tra
routine work for regular bank transfers. FRFT_B https://fioriappslibrary.hana.
With this app you can see details of changes made to cost center
master data. You can see what was changed, by who, and when, and
you can filter for changes made to particular cost centers, or by a
Change Log - particular user. KS05 https://fioriappslibrary.hana.
With this feature, you can keep track of all hazardous substances
which are handled in the locations you are responsible for. An
inventory is a list of hazardous substances that are used, handled,
manufactured or stored at any location that you manage or control.
It important and a legal requirement to know what hazardous
substances you have in order to safely manage their risks to your
workers and others who may be exposed to hazardous substances in
your workplace. You can use the Manage Hazardous Substance
Manage HazarInventories app to create and maintain these inventories. https://fioriappslibrary.hana.
With this app, you manage the assignments of consolidation units to

consolidation groups and make consolidation relevant settings for
these assignments, such as the period of the first consolidation, the
Manage Group
period of the divestiture, and the consolidation method. CX1X https://fioriappslibrary.hana.
This app enables a production engineer to check major assembly

projects and fix any issues detected between major assembly bills of
material (BOMs) and networks that are needed to assemble a certain
model and unit. The production engineer can navigate to a related
app or transaction to fix an issue, before returning to the list and
continuing to fix any remaining issues after refreshing. Thanks to the
various checks that the app executes, production engineers can
quickly resolve inconsistencies detected for a specific model and
Check Major unit. CN33_N https://fioriappslibrary.hana.
https://fiori
Analyze appslibrary.
Detailed hana.ondem
Statement - With this app, you can view an itemization of the business volume and.com/sa
Sales for selected condition contract settlement documents. The p/fix/extern
Commission Settlement Document Billing relevant for sales commission alViewer/?
s(Deprecate agreements with external sales agents will be the business volume appId=F419
d) base.This app uses the C_DetStmntCommsnQry CDS view. 1
During the audit engagement, an internal auditor performs the audit

procedures, manage working papers, communicates audit findings
and action plans with auditees, and follows up on action plans. For
My Ongoing Audits, the tasks includes: Execute Work Packages
Execute Audit Procedures Manage Working Papers Manage Findings
and Action Plans Document Work Done Notes Prepare Audit Report
ransactional (Audit Lead) https://fioriappslibrary.hana.
With this app, you can access key information about bank
relationship management and gain insights into current trends. The
app provides a central source of information for recent payments,
Bank Relatio bank profiles, bank fees, and bank account statuses. https://fioriappslibrary.hana.
During the execution of audit, the audit manager wants to track the
status of the ongoing audits. For Approve & Distribute Audit Reports,
the tasks includes: Cancel the audit Close the audit Update the audit
ransactional Update the audit team https://fioriappslibrary.hana.
During the execution of audit, the audit manager reviews, approves
and distributes the audit reports. For Approve Audit Reports, the
tasks includes: Approve Draft Report Approve Final Report Distribute
ransactional Audit Report https://fioriappslibrary.hana.
Schedule Accrual Jobs for Job Templates Accrual Engine For POs -
Periodic Posting Run Accrual Engine For POs - Propose Period
Amounts Accrual Engine For POs - Transfer Purchase Orders to
Accrual Engine Infer Accruals from the Prediction Model
Schedule AccrTrain Accruals Prediction Model on Historical Data https://fioriappslibrary.hana.
A statistical key figure is a number providing information about non-

monetary data relating to organizational units. Statistical key
figures can be used as reference data for universal allocation. For
more information, see . Use this app to upload statistical key
figure plan data stored in a comma-separated values file (CSV file).
The app allows you to perform your planning in an external
system, such as Microsoft Excel. As a key user, you can use the
Custom Analytical Query app to create a report based on
the released I_FinStatisticalKeyFigureItem DDL view that
Import Statistallows you to view your uploaded plan data. https://fioriappslibrary.hana.
With this app, you can get an overview of generated incident
summary reports that are necessary to fulfill legal, regulatory, or
Manage Summa
company-specific reporting requirements. https://fioriappslibrary.hana.
During the preparation or execution of audit, the audit manager

wants to reference to some historical audits. Sometimes, a historical
audit needs to be reopened. For Display Historical Audits, the tasks
ransactional includes: Reopen Audit https://fioriappslibrary.hana.
With this app, you can create and manage inspection plans and thus
define the quality criteria on the basis of which materials can be
inspected. This app allows you to specify the materials to be
Manage Inspeinspected and add operations and characteristics to inspection plans. https://fioriappslibrary.hana.
You can use this app to display products that were classified with a
code number, such as commodity codes, customs tariff numbers,
customs tariff numbers with end-use, legal control relevant
Display Classiattributes, or intrastat service codes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Analyze This app enables the user to view an itemization of the business hana.ondem
Detailed volume for selected condition contract settlement documents. The and.com/sa
Statement - Settlement Document Billing documents, the Goods Receipt p/fix/extern
Purchasing Document and the logistics invoice verification documents will be alViewer/?
Rebates(De relevant for Business Volume Base. This app uses the appId=F419
precated) C_DetStmntPurgRbteQry CDS view. 2
https://fiori
appslibrary.
Analyze hana.ondem
Detailed With this app, you can view an itemization of the business volume and.com/sa
Statement - for selected condition contract settlement documents. The p/fix/extern
Sales Settlement Document Billing documents and the Sales Orders will be alViewer/?
Rebates(De relevant for Business Volume Base.This app uses the appId=F419
precated) C_DetStmntSlsRbteQr CDS view. 3
With this app, you can display different views of consolidated data:
Group View based on the group structure that includes consolidation
groups and units and Hierarchy View based on hierarchies of profit
centers, segments, and consolidation units. By selecting different FS
item hierarchies within the app, you can generate consolidated
financial statements (FS) such as balance sheet and profit and loss
Group Data An
statement. https://fioriappslibrary.hana.
With this app, you can display different views of consolidated data:
Group View based on the group structure that includes consolidation
groups and units and Hierarchy View based on hierarchies of profit
centers, segments, and consolidation units. By selecting different
reporting item hierarchies within the app, you can generate rule-
based consolidation reports, such as cash flow statement and
Group Data An
statement of changes in equity. https://fioriappslibrary.hana.
With this app, you can select any two snapshot timestamps in the
past and compare the forecasted cash flows as well as compare the
forecasted flows with the actual flows. It helps you understand the
accuracy of your past forecast records and assists you in improving
Cash Flow Coyour cash flow forecasts continuously. https://fioriappslibrary.hana.
In this app you can define a journal entry template for postings based
on your needs, which means you can select fields and values in a
template for specific posting use. Then the template can be used in
the Post General Journal Entries app. After you create a journal entry
template, you can also choose to share it publicly and the access
level. The templates can help save time when you enter journal
entries. Key Features This app provides the following key features:
Search for existing templates that are shared publicly or for your
own use Create a template for posting general journal entries
Select whether to share the template Select the access level to the
template, for example, the company code level Determine header
and line item fields with values for posting Check business logic
Manage Journbefore you save a template https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor With this feature you get an overview of condition contracts related p/fix/extern
Royalty to royalties with the ability to quickly search, analyze and navigate to alViewer/?
Condition specific condition contracts, or to create new royalty contracts from appId=F457
Contracts within the application. 8
With Apps Change log, either navigate from Manage Profit Center or
directly, you can find change logs of profit centers specified. Key
Change Log - Features Depending on the role to which you&rsquo
Display
Settlement
Dates, Due
Settlement
Dates -
Customer
Contracts,
Due
Settlement
Dates -
External
Agent
Contracts,
Due
Settlement
Dates - https://fiori
Royalty appslibrary.
Contracts, hana.ondem
Due This feature enables you to display a list of settlement dates together and.com/sa
Settlement with their condition contracts. You can filter the list of settlement p/fix/extern
Dates - dates by selecting different filter criteria, such as settlement date, alViewer/?
Supplier settlement date type, condition contract, supplier, customer, sales WB2R_SETT appId=F496
Contracts organization, purchasing organization, or settlement status. L_CAL 4
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Accruals p/fix/extern
Update - alViewer/?
Changed This feature enables you to create, schedule, and monitor the update appId=F526
Contracts of accruals relevant to royalty condition contracts. 9
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Accruals p/fix/extern
Reversal - This feature enables you to create and schedule jobs to reverse open alViewer/?
Obsolete accruals for obsolete royalty condition contracts that were relevant appId=F527
Contracts for settlement. 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Schedule alViewer/?
Contract This feature enables you to create, schedule, and monitor the appId=F527
Settlement settlement of royalty condition contracts. WB2R_SV 1
https://fiori
With this feature, you can manually schedule the completion of appslibrary.
settlement management documents. You can specify which hana.ondem
settlement management documents are to be considered in the job and.com/sa
(for example, only those with a specific settlement document type, p/fix/extern
Schedule settlement process type, posting date, or bill-to party). The system alViewer/?
Document then completes the selected settlement management documents at appId=F550
Completion the appointed time. WAB_CLOSE 0
The Manage Data Quality Rules for Custom Objects feature allows
you to collaboratively describe, catalog, and implement rules for data
quality using a central rule repository. You can define the usage for
these data quality rules for custom objects for data evaluation and
Validation Ruchecked-in change requests in central governance. https://fioriappslibrary.hana.
The Measure Data Quality of Custom Objects feature enables you to:
Evaluate data quality rules based on the master data in your system
Schedule automatic evaluation at regular intervals Provide a history
Configure Mas
of data quality evaluations for trend analysis https://fioriappslibrary.hana.
Monitor Predi https://fioriappslibrary.hana.
https://fiori
With this feature, you can manually schedule a job to revoke the appslibrary.
completion of settlement management documents. You can specify hana.ondem
which settlement management documents are to be considered in and.com/sa
the job (for example, only those with a specific settlement document p/fix/extern
Schedule type, settlement process type, posting date, or bill-to party). At the alViewer/?
Revoke appointed time, the system then revokes the completion of the WAB_REOP appId=F550
Completion selected settlement management documents. EN 1
With this app, you can display line items of posting documents with
all posting levels (00~30), including data updated ad hoc,
adjustments to reported data, standardized data, eliminations, and
consolidation entries. The data records have the new reporting logic
Display Groupapplied. https://fioriappslibrary.hana.
With this app, you can plan tasks for your team in a calendar view.
You can have an overview of existing task instances in a time
schedule. Based on the overall schedule, status, and workload of the
team members you can adjust the plan by reassigning and
Task Calenda rescheduling of the tasks between assignees. https://fioriappslibrary.hana.
Close Evolution - Actual Duration in Hours https://fioriappslibrary.hana.
https://fiori
With this feature, you can manually schedule the mass pricing of appslibrary.
settlement management documents. You can specify which hana.ondem
settlement management documents are to be considered in the job and.com/sa
(for example, only those with a specific settlement document type, p/fix/extern
settlement process type, posting date, or bill-to party). The system alViewer/?
Schedule then carries out the mass pricing for the selected settlement WAB_PRICI appId=F550
Mass Pricing management documents at the appointed time. NG 2
With this app, you can now manage your safety instructions
centrally. For every location, you can define an individual safety
instruction structure. To fill the structure with the relevant data, you
can use automatic functions to derive data from the chemical
business object and at the same time you can add information
Manage Safety
manually wherever necessary. https://fioriappslibrary.hana.
With this feature, you can analyze the dangerous goods classification
Analyze Pack of packaged products step by step from different perspectives. https://fioriappslibrary.hana.
With this feature, you can analyze the dangerous goods classification
Analyze Unpaof unpackaged products step by step from different perspectives. https://fioriappslibrary.hana.
With the Define Matching Methods app, you can create, display,
Define Matchchange, or delete matching methods. https://fioriappslibrary.hana.
With the Define Reconciliation Cases app, you can create, display,
Define Reconcchange, or delete reconciliation cases. https://fioriappslibrary.hana.
With this app, you can monitor the line item-level matching status
and aggregation-level reconciliation status for your specified
Reconciliatio reconciliation case, fiscal year/period, and organizational units. https://fioriappslibrary.hana.
With this app you can see details of changes made to activity type
master data. You can see what was changed, by who, and when, and
you can filter for changes made to particular activity types, or by a
Change Log - particular user. KL05 https://fioriappslibrary.hana.
With this app you can find all mentions of a specific activity type in a
wide range of objects, such as cost centers, receiving orders,
receiving WBS elements, activity type groups, and production
(routings and work centers). You can specify one or more activity
types and view all objects where these activity types are mentioned.
To explore additional details, you can click the object links and
Where-Used Li
navigate to other SAP Fiori apps related to these objects. KL03 https://fioriappslibrary.hana.
With this app, you can display a list of matching documents based on
your matching method selection or delete any matching document
Manage Matcto correct and rematch data. https://fioriappslibrary.hana.
With this app, you can display all matching items and their details
Display Matchbased on your specified filter criteria. https://fioriappslibrary.hana.
With the Manage Assignments app, for the data read from
underlying database table or data sources, you can launch a
matching run, view matching results, make manual assignments, and
Manage Assigtrigger and monitor any follow-up activities. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this feature, you can manually schedule a job to create supplier hana.ondem
settlements. You can specify which settlement management and.com/sa
Schedule documents are to be considered in the job (for example, only those p/fix/extern
Supplier with a specific settlement document type, settlement process type, alViewer/?
Settlement posting date, or bill-to party). At the appointed time, the system then appId=F563
Creation creates the supplier settlements. WLF1L 1
https://fiori
appslibrary.
With this feature, you can manually schedule a job to create supplier hana.ondem
settlement lists. You can specify which settlement management and.com/sa
Schedule documents are to be considered in the job (for example, only those p/fix/extern
Supplier with a specific settlement document type, settlement process type, alViewer/?
Settlement posting date, or bill-to party). At the appointed time, the system then appId=F563
List Creation creates the supplier settlement lists. WRLVN 2
With the enhancements to optimized contract management the
following additional features are provided: Create or change manual
Manual Fulfil performance obligations using the SAP Fiori app &ldquo
You can have close integration with the universal journal by posting
directly to the universal journal without persistence of the Revenue
Accounting (RAR) subledger. The benefits of direct posting are the
following:A simplified process for small- and medium-volume
business scenarios When direct posting is used, no RAR subledger is
used, and this leads to reduced reconciliation effort. A reduction in
the number of period-end batch jobs required to execute the
Transfer Revenue transaction for time-based revenues and the
Revenue ScheCalculate Contract Liabilities and Contract Assets transaction https://fioriappslibrary.hana.
Manage Reven
Calculate Contract Liabilities and Contract Assets transaction https://fioriappslibrary.hana.
Provide the following KPIs for analyzing customer returns: Customer

Returns: Net amount of customer return items that are relevant for
delivery or billing Return Item Quantity: Quantity of customer return
items that are relevant for delivery or billing No. of Return Items:
Number of customer return items that are relevant for delivery or
billing Analyze the return rate of incoming sales orders Analyze
customer returns by return reason Drill down further into a list of
customer return items You can use these KPIs in the Customer
Returns - Flexible Analysis app or in the Customer Returns - Flexible
Customer Retu
Analysis query view. https://fioriappslibrary.hana.
With this app you can view the receivables for the clearing account
Display Recei associated with one or several loan accounts. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this feature, you can manually schedule a job to create hana.ondem
customer settlements. You can specify which settlement and.com/sa
Schedule management documents are to be considered in the job (for p/fix/extern
Customer example, only those with a specific settlement document type, alViewer/?
Settlement settlement process type, posting date, or bill-to party). At the appId=F563
Creation appointed time, the system then creates the customer settlements. WLF1K 3
With this app, you can search for, create, copy, change, and display
sold-to party assignments. You can also display sold-to party changes
in each sold-to party assignment. You maintain sold-to party
assignments as master data of sales scheduling agreements. Based
on sold-to party assignments, the system determines the appropriate
sold-to party for each inbound delivery schedule in electronic data
Assign Sold-tointerchange (EDI) processing. https://fioriappslibrary.hana.
With this app, you can search for, create, copy, change, and display
delivery schedule processing options. Delivery schedule processing
options are saved as master data of sales scheduling agreements.
Based on the delivery schedule processing options, the system
determines how to process inbound delivery schedules in electronic
Manage Delivdata interchange (EDI) processing. https://fioriappslibrary.hana.
Component groups of sequenced JIT calls are usually packed for

transportation purposes, and the packaging can combine component
groups of multiple JIT calls packed together. The component group
materials are usually packed in the same way, or sometimes
differently, depending on customer and even by destination at the
customer. The packaging material used for each component group
material is defined together with the customer and is often
specifically designed for that purpose. When multiple component
groups are supplied to the same destination at the customer, these
are sometimes packed together based on ship-to party and shipping
Manage Packin
point. https://fioriappslibrary.hana.
With this app you can create outbound deliveries from sequenced JIT
calls on a package unit. You must be assigned the user role Shipping
Specialist Just-In-Time Supply to create outbound deliveries using the
Create Outbound Deliveries from Sequenced JIT Calls app. With this
role, you are authorized to create and process delivery documents
for specific shipping points. You can filter customer JIT calls according
Create Outbou
to your preferences to manage the overall volume better. https://fioriappslibrary.hana.
The Analyze Data Quality of Business Partner Data feature enables

you to: Analyze data quality issues with regard to rules or business
partner attributes Correct business partner data using both single
and mass processing Define data quality scores as KPIs Monitor data
Data Quality quality KPI achievements and trends https://fioriappslibrary.hana.
Evaluation Requality KPI achievements and trends https://fioriappslibrary.hana.
The Analyze data quality in company code data for customer and
supplier feature enables you to: Use data quality rules to analyze
data quality issues with customer/supplier company code attributes
Correct business partner data using both single and mass processing
Evaluation R Export incorrect data https://fioriappslibrary.hana.

The Analyze data quality in company code data for customer and
supplier feature enables you to: Use data quality rules to analyze
data quality issues with customer/supplier company code attributes
Correct business partner data using both single and mass processing
Evaluation ReExport incorrect data https://fioriappslibrary.hana.

ransactional, Reuse Component DMEEX https://fioriappslibrary.hana.
https://fiori
With this feature, you can manually schedule a job to create appslibrary.
customer settlement lists. You can specify which settlement hana.ondem
management documents are to be considered in the job (for and.com/sa
Schedule example, only those with a specific settlement document type, p/fix/extern
Customer settlement process type, posting date, or bill-to party). At the alViewer/?
Settlement appointed time, the system then creates the customer settlement appId=F563
List Creation lists. WBLRN 4
https://fiori
With this feature, you can manually schedule a job to create appslibrary.
settlement document lists. You can specify which settlement hana.ondem
management documents are to be considered in the job (for and.com/sa
Schedule example, only those with a specific settlement document type, p/fix/extern
Settlement settlement process type, posting date, or bill-to party). At the alViewer/?
Document appointed time, the system then creates the settlement document WLF_RRLE_ appId=F564
List Creation lists. CREATE 8
With this feature, you can manually schedule the message https://fiori
processing of settlement management documents, for example, the appslibrary.
processing of messages with the status Not processed or In hana.ondem
preparation. You can specify which settlement documents are to be and.com/sa
Schedule considered in the job, for example, only those with a certain posting p/fix/extern
Document date or document date. The system then processes the messages at alViewer/?
Message the appointed time and, provided the job completes successfully, appId=F564
Processing changes the message status to Successfully processed. WLN14 9
With this app you can display and manage statistical key figure
values. You can create new statistical key figure value postings as
Manage Statiswell as copy and reverse existing ones. KB31N https://fioriappslibrary.hana.
With this feature, you can apply dangerous goods regulations to
specific countries and specify the languages in which dangerous
Apply Regula goods data must be printed on sales and delivery documents. https://fioriappslibrary.hana.
You can use this app to display payment lists for payment runs. For
each payment run, the app can display the following: Payment
groups Exception totals Exceptions G/L account postings Cash flows
Payments for business partner items Payments for repayment
Display Payme
requests Payment orders Paid business partner items https://fioriappslibrary.hana.
New job templates have beend introduced in SAP Collections

Management. You can schedule mass changes to master data in SAP
Collections Management. You can assign collection specialists and
Schedule Col collection profiles, and change collection segment data. UDM_BP_PR https://fioriappslibrary.hana.
This app allows you to create outbound deliveries (including partial

deliveries) from summarized JIT calls on component groups. You
must be assigned the user role Shipping Specialist Just-In-Time
Create Outbou
Supply to create outbound deliveries using this app. https://fioriappslibrary.hana.
With this app, you can view a mapping of components requested in

JIT calls to the available stock. In other words, you can analyze which
JIT calls from customers can or cannot be fulfilled by the available
stock of components. As a Material Planner Just-In-Time Supply, you
can use this information to plan along with shipping specialists,
transport planners, or production planners on when the components
Stock Availabilwill be available in stock and schedule the delivery accordingly. https://fioriappslibrary.hana.
With this app you can import consolidation-related master data

entries into the consolidation system. You can download a template
file or a file with existing master data, enter or change the master
data, and upload the completed file back to the app. You can then
Import Consoimport the validated master data into the database. https://fioriappslibrary.hana.
With this feature, you can do the following:Download a template

(spreadsheet) to record collective time confirmations. Verify and
upload collective time confirmations using the template. Post
collective time confirmations into the system. Post collective time
ransactional confirmations immediately as background jobs. IW44 https://fioriappslibrary.hana.
With this app you can have a comprehensive overview of purchase
order accruals. You can also view details of purchase order accruals,
items, for example, the lifecycle status, proposed accrual amounts,
review history, and so on. An accrual subobject is identified with the
combination of the purchase order number, the line item number,
and the account assignment. All of key information from accruals
generated from purchase orders to accruals posting to ledgers are
available for checking in this app. Key Features This app provides
the following key features: Check accruals subobjects after they
are transferred from purchase orders View proposed and revised
accrual amounts by period View accrual postings by period View the
review and posting history of accruals Attach files as supplement to
Display Purchaccruals https://fioriappslibrary.hana.
Export Validachecked-in change requests in central governance. https://fioriappslibrary.hana.
Import Validachecked-in change requests in central governance. https://fioriappslibrary.hana.
https://fiori
With this feature, you can manually schedule the message appslibrary.
redetermination of settlement management documents. You can hana.ondem
Schedule specify which settlement management documents are to be and.com/sa
Document considered in the job (for example, only those with a specific p/fix/extern
Message settlement document type, settlement process type, posting date, or alViewer/?
Redetermin bill-to party). The system then redetermines the messages for the appId=F565
ation selected settlement management documents at the appointed time. WLN16 0
With this app, you get an outline of Just-In-Time (JIT) Supply to

Customer from Stock and its underlying apps. The panels of the
Overview JIT Supply To Customer screen provide you with a
functional overview of various aspects of handling JIT calls. You can
Overview JIT resize or move these panels across your screen as required. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Manage With this feature, you can get an overview of all settlement hana.ondem
Scheduling management scheduling worklists relevant to your role. You can and.com/sa
Worklists - easily create scheduling worklists for condition contract settlement, p/fix/extern
Settlement manage and monitor your scheduling worklists, and get a detailed alViewer/?
Managemen view of a selected scheduling worklist including processing statuses appId=F585
t and error information of assigned work items. 6
You can display classification information for all active numbering
schemes and legal regulations currently valid for the selected
ransactional product. https://fioriappslibrary.hana.
With this app, you can now have a quick visual overview of the bank
account balance for a selected period of time. It illustrates the bank
account balance by available balance, which is the amount of
opening balance, cash flows, overdue cash flows and overdraft limits
in display currency and bank account currency for bank accounts.
You can also customize your analysis with several filtering options in
Bank Accountchart or table views. https://fioriappslibrary.hana.
With this app, you can display an overview of foreign exchange

related financial risks including current foreign exchange (FX) spot
rate, historic FX spot rate, and FX swap rate on a selected key date.
You can also get an overview of market data related financial risks,
Market Data including current security price and historic security price. https://fioriappslibrary.hana.

helps you examine and analyze data across various dimensions. https://fioriappslibrary.hana.
With this app you can schedule background jobs for triggering the
output of summarized JIT calls where the dispatch time is set to
scheduled. The dispatch time is determined based on the settings in
output control. You can use the corresponding app: Schedule
Schedule Kanb
Summarized JIT Call Output. https://fioriappslibrary.hana.
https://fiori
appslibrary.
Analyze hana.ondem
Detailed With this app, you can view an itemization of the business volume and.com/sa
Statement for selected condition contract settlement documents. The p/fix/extern
Sales Settlement Document Billing relevant for sales commission alViewer/?
Commission agreements with external sales agents will be the business volume appId=W01
s base.This app uses the C_DetStmntCommsnQry CDS view. 47
https://fiori
appslibrary.
hana.ondem
Analyze and.com/sa
Detailed p/fix/extern
Statement With this app, you can view an itemization of the business volume alViewer/?
Purchasing for selected condition contract settlement documents.This app uses appId=W01
Rebates the C_DetStmntPurgRbteQry CDS view. 48
With this feature, you can analyze what the impact will be on sales
revenue, production (that is, affected materials for products), and
suppliers (that is, affected materials and suppliers of raw materials) if
substances on a monitoring list become restricted in the future. This
enables you to stay up to date on regulatory changes and plan
Substance Lispotential actions if a substance must be replaced due to regulation. https://fioriappslibrary.hana.
With this feature you can search data throughout all hazardous
substance inventories of your Manage Hazardous Substance
Search Hazar Inventories app in status Released and Historic. https://fioriappslibrary.hana.
With this app, you analyze the changes of important Treasury

position values such as the book value or the amortized acquisition
value over one or multiple periods at a glance. You can compare the
position values of a valuation area at the different dates on a high
aggregation level or break down the position values into dimensions
like company codes, currencies, valuation classes, and account
assignment references. The breakdown on a more detailed level
provides you more insight about the reconciliation between the
Treasury subledger and the general ledger. The app calculates the
position values, such as the book value, in the display currency and
shows them in a chart view and a table view. The chart view provides
you with different chart types, such as Bar Chart and Column Chart.
You can use predefined views or change the displayed measures and
dimensions. For a further analysis, you can navigate to the Display
Treasury PosiTreasury Position Values app. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Analyze With this app, you can view an itemization of the business volume and.com/sa
Detailed for selected condition contract settlement documents. The p/fix/extern
Statement Settlement Document Billing documents and the Sales Orders will be alViewer/?
Sales relevant for Business Volume Base.This app uses the appId=W01
Rebates C_DetStmntSlsRbteQr CDS view. 49
options to resolve issues. This allows you to monitor sales orders in
critical stages, collaborate with internal and external contacts, and
efficiently address issues to ensure that sales orders in critical stages https://fiori
are fulfilled as fast as possible.You use the cockpit to monitor, appslibrary.
resolve and collaborate for the following types of issues:Billing hana.ondem
blocksIncomplete dataDelivery blocks in sales orders, and other and.com/sa
delivery issuesUnconfirmed quantitiesIssues in supply, in purchase p/fix/extern
orders and manufacturing ordersShipping blocks in deliveries and alViewer/?
other shipping issuesInvoicing issues and accounting issues for appId=F002
invoices V.00 9


With this feature, you can view and manage a compliance
requirement for safety data sheets. You can upload safety data
sheets to fulfill the requirements selected in the Unpackaged Product
- Compliance Requirements app and release documents for use in
ransactional follow-up processes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Sales Order and.com/sa
Fulfillment - p/fix/extern
Analyze and alViewer/?
Resolve appId=F002
Issues V.00 9A
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can display all the details relevant for a debit p/fix/extern
memo request in one place. The overview brings together relevant alViewer/?
key facts and a list of the debit memo request items. You also get a appId=F184
list of involved business partners and related business documents. VA03 8
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can search for sales contracts according to your p/fix/extern
Manage filter criteria and display them in a list. Once you have created the alViewer/?
Sales list, you can navigate to related applications, for example, to display appId=F185
Contracts contract details. VA45 1
You can use this app to search for payments in payment runs. The
app displays details about individual payments, payment orders, and
repayment requests. You can use this app to do the following: Use
the filter to search for payments Sort payments according to
Search Paymedifferent criteria Navigate to a specific payment to check the details FP31 https://fioriappslibrary.hana.
You can use this app to search for payments in payment lots, display
them, and, if necessary, go to clarification processing. You can use
this app to do the following: Use the filter to search for payments
Sort payments according to different criteria Navigate to a specific
Search Paymen
payment to check the details FP30 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app you can search for sales quotations according to your and.com/sa
filter criteria and display them in a list. From the list, you can execute p/fix/extern
Manage different actions, for example, you can extend the validity of a alViewer/?
Sales quotation. You can also navigate to related applications, for example, appId=F185
Quotations to display quotation details. VA25 2
https://fiori
appslibrary.
hana.ondem
With this app you can search for sales orders according to your filter and.com/sa
criteria and display them in a list. From the list, you can execute p/fix/extern
different actions, for example, you can reject all items of one or more alViewer/?
Manage sales orders. You can also navigate to related applications, for appId=F187
Sales Orders example, to display sales order details or display the process flow. VA05 3
This analytical app displays the Key Performance Indicator (KPI) Sales https://fiori
Contract Fulfillment Rates, which indicates the percentage of the appslibrary.
Sales target value that has been released in a sales contract. As an internal hana.ondem
Contract sales representative or a sales manager, you can use this KPI to and.com/sa
Fulfillment analyze how well the contracts in your responsible sales area are p/fix/extern
Rates - being fulfilled. You can quickly identify contracts that need to be alViewer/?
Currently renewed soon, as well as contracts that are not being fulfilled as appId=F190
Valid expected. VA45 5
With this feature, you can use the Apply Regulations - Safety Data
Sheets to specify the compliance requirements that determine the
safety data sheet regulations for a selected country. You can also add
or change safety data sheet languages that are required when selling
to a selected country. This enables you to ensure compliant hazard
Apply Regulatcommunication for your products. https://fioriappslibrary.hana.
With this app, you can analyze injury/illness log entries. You can add
several analysis steps to create an analysis path. With this analysis
path, you can evaluate the data you need for information and
Injury/Illness reporting purposes. https://fioriappslibrary.hana.
The Average Daily Balance (ADB) is a figure that represents the
average balance of an account for a specific period. This component
allows you to calculate ADBs for intra-month dates based on the
posting date of FI documents. You can also calculate sevaral other
key figures, such as the year-to-date average balance. This
component therefore allows you to calculate efficiently and
accurately the ADB at any point during a year. The ADB component is
ADB Key Figuronly relevant for banks. https://fioriappslibrary.hana.
With this feature, you can define and manage frequently used text
snippets as text blocks to be used in your safety instructions created
Manage Safety
in the Manage Safety Instructions app. https://fioriappslibrary.hana.
With this app, you can record environmentally-related data in the

environment management system for later processing, such as data
validation by the responsible environmental manager, calculation
My Data Colleand aggregation of emissions, deviation reporting. https://fioriappslibrary.hana.
With this feature you can move RFID tagged products from one
storage location to another storage location, identify the collected
products and adjust the stock immediately in both storage locations.
The SAP Fiori app Move Products with RFID simplifies all steps
involved in moving products between two storage locations by the
use of radio frequency identification (RFID) technology. This enables
Move Productstore associates to move products in a store more efficiently. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can search for debit memo requests according to p/fix/extern
Manage your filter criteria and display them in a list. From the list, you can alViewer/?
Debit Memo navigate to related applications, for example, to display debit memo appId=F198
Requests request details. VA05 8
With this feature, you can monitor product compliance events and
reprocess failed events. When an event has been processed, the
initiator is notified in the central SAP Fiori launchpad notification
area. This feature increases data quality and consistency by keeping
Process Prod calculated results in sync with its base data. https://fioriappslibrary.hana.
With this app you can make mass changes to material inventory
prices. You can download a blank spreadsheet to use as a template
or you can download your existing material prices for a given
company code, its plants and currency type, make your changes,
Upload Materi
then upload the new prices. MR21 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage With this app you can search for credit memo requests according to p/fix/extern
Credit your filter criteria and display them in a list. From the list, you can alViewer/?
Memo navigate to related applications, for example, to display credit memo appId=F198
Requests request details. VA05 9
You can use this app to inspect how revenue recognition transactions
that are related to a project or a WBS element affect your balance
sheet and income statement accounts. The accounts are displayed in
T-account view, which provides a quick overview of recognized costs
Inspect Revenand revenues. REV_REC_MOhttps://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can display all the details relevant for a sales hana.ondem
contract in one place. The overview brings together relevant key and.com/sa
facts and a list of the sales contract items. You also get a list of p/fix/extern
involved business partners and related sales orders. Furthermore, alViewer/?
you can display additional information on item level, for example, appId=F202
related sales orders. VA43 6
Manage Datab SDDLAR https://fioriappslibrary.hana.
With this feature, you can check the general extensibility settings like
transport enablement and you can make settings for namespaces.
These namespace settings are required for the Extensibility
Templates. As a template provider, you can register your own
namespace and assign users to it to use the in-app extensbility tools
to develop extensions in your own name space. You can create and
download an installation file so that a consumer can import your
development objects. As a template consumer, you can register a
template provider"s namespace to be able to import and publish
extensions developed in the respective namespace. Note that you
won"t be able to created items in the template provider"s
Extensibility namespace https://fioriappslibrary.hana.
The Fiori application My Sales Overview provides information such as
sales order data, performance figures, and quick actions using
actionable cards in a dashboard format. An internal sales
representative can use the app to search for, create, modify, or view
sales information. This improves reaction time and allows the user to
act on the most important issues first. The app provides an overview
of sales information such as: Blocked credit memo requests Open https://fiori
sales quotations Open sales orders Customer returns Customer appslibrary.
contacts Sales order fulfillment issues Sales quotation pipeline hana.ondem
incoming sales orders Quick actions The sales overview application and.com/sa
can also be used as a specialized launchpad that is designed to reach p/fix/extern
all customer service-oriented Fiori apps, such as for creating sales alViewer/?
My Sales orders, sales quotations, credit memo requests and customer appId=F220
Overview returns. 0
With this app you can display a visual flow of senders and receivers
Allocation Fl for an allocation and the respective debit and credit amounts. https://fioriappslibrary.hana.
Display Line FAGLL03 https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app you can search for sales orders without charge hana.ondem
according to your filter criteria and display them in a list. From the and.com/sa
Manage list, you can execute different actions, for example, you can reject all p/fix/extern
Sales Orders items of one or more sales orders without charge. You can also alViewer/?
Without navigate to related applications, for example, to display details of a appId=F230
Charge sales order without charge, to display the process flow. VA05 5
You can use this app to create and process in-house repairs, and add
the objects to be repaired. You can filter, sort, and group a list of all
in-house repairs in the system. You can also call up in-house repairs,
Manage In-Hoand change their data. https://fioriappslibrary.hana.
With this app, you can enter and manage medical assistance
provided to an injured or sick employee at your company. You can
search for injury/illness log entries, create new entries, or edit
Manage Injuryexisting ones. https://fioriappslibrary.hana.
The manufacturing bill of material (BOM) hierarchy models the
complex assembly of major assemblies and installation kits. The BOM
hierarchy supports any parameter effectivity that is relevant for an
end item. When a project is initiated for specific parameter
effectivity values, the project structure contains only the relevant
major assemblies and installation kits that match the required
effectivity. This innovation improves the effectiveness and accuracy
of project management by allowing you to: Create a project
structure automatically based on the manufacturing BOM hierarchy
Update the project structure automatically whenever changes are
made to the BOM hierarchy The innovation also supports options
that allow you to: Create projects only using BOM versions that have
been released or that are in process Create a Work Breakdown
Structure (WBS) element for each major assembly or manage all
major assemblies using one WBS element Use template projects to
automatically create dependency relationships between different
Manage Major
networks and network activities https://fioriappslibrary.hana.
With this app you can enable a product configuration modeler to
manage allowance definition groups, which are then used by
Manage Allowallowances within the Cross-Catalog Mapping of the app &quot
With this app, you can view general information for your existing
service stations. Information of related documents and station
Service Stati partners are displayed in detail views. BP0 https://fioriappslibrary.hana.
With the new Valuation Cockpit app, you can get an overview of the
status of the contract valuation to improve your reporting
capabilities. This app is integrated with the Valuation Management
Valuation Cocapp and the Contract Management app. https://fioriappslibrary.hana.
With this app you can create, modify, view and filter new JIT control
cycles that are required to raise requests for material replenishment
for production supply areas from an internal storage location as
Manage JIT Cosource. https://fioriappslibrary.hana.
With this app, you can create Just-In-Time (JIT) calls or replenishment
requests using new JIT control cycles. For internal material
replenishment to the production supply area, users can capture
multiple control cycles in online or offline mode using any of the
three steps below: Manually enter a control cycle number Search for
control cycle using material, plant, or supply area Scan a control cycle
Request Replebarcode using a barcode scanner https://fioriappslibrary.hana.
This new app allows users to monitor payment batches throughout

their lifecycle. In addition the app provides an option to take
payments out of a payment batch with the goal to assign them to
Manage Paymanother payment agreement manually. https://fioriappslibrary.hana.
This app allows users to run analytical queries for all payments of the
group leveraging data like house banks, accounts, currencies,
Payments Anal
payment scenarios and many more. https://fioriappslibrary.hana.
options to resolve issues. This allows you to monitor sales orders in
critical stages, collaborate with internal and external contacts, and
efficiently address issues to ensure that sales orders in critical stages https://fiori
are fulfilled as fast as possible.You use the cockpit to monitor, appslibrary.
[Deprecated resolve and collaborate for the following types of issues:Billing hana.ondem
] Sales blocksIncomplete dataDelivery blocks in sales orders, and other and.com/sa
Order delivery issuesUnconfirmed quantitiesIssues in supply, in purchase p/fix/extern
Fulfillment - orders and manufacturing ordersShipping blocks in deliveries and alViewer/?
Analyze other shipping issuesInvoicing issues and accounting issues for appId=F530
Issues invoices V.00 9
With this app, you can solve any coverage issues for your materials
based on the settings you made in the Monitor Material Coverage
app. This app shows you any net requirements segments, individual
customer and project segments, as well as direct production and
direct procurement segments that exist for each material. To help
you solve your shortages, the system proposes different solutions.
You can simulate the solution to preview its effects and you can
apply the solution that best solves your issue.Since this Manage app
provides detailed information and proposed solutions for specific
materials or items, you first have to select which materials or items
you want to manage. Therefore, no separate tile is delivered for this
Manage app. To access the Manage Material Coverage app, you first
have to start the Monitor Material Coverage app and make various https://fiori
settings to display only those items you want to monitor. After appslibrary.
selecting one or more items in the list, you can navigate to the hana.ondem
Manage app where you can solve your issues. If you save your and.com/sa
personalized settings as a variant tile, you can access this Manage p/fix/extern
Check app directly from your home page.This app is available for the alViewer/?
Material roles:SAP_BR_MATL_PLNR (Material Planner - External appId=F025
Coverage Procurement)SAP_BR_PRODN_PLNR (Production Planner) 1
With this app you can see all issues concerning master data that
were detected during an MRP Live planning run. The system displays
all the issues and restrictions as well as success messages that were
created in the last MRP Live run. You can restrict the issues that are
displayed in the list by accepting certain issues and then using filters.
However, the content of this list is refreshed every time MRP Live is https://fiori
carried out and an accepted issue will reappear in the list after the appslibrary.
next planning run if it has not been solved. You can use the hana.ondem
information available in this app to find and analyze materials for and.com/sa
which problems occurred in the planning run or which could not be p/fix/extern
Display MRP planned at all. You have the information you need to solve these alViewer/?
Master Data issues so that the materials can be planned correctly in future appId=F142
Issues planning runs. MD06 5A
With this app, you can complete a JIT call or replenishment request
by transferring requested material stock from source to destination
storage location.Transfer of material stock from an inventory-
managed (IM) source storage location to an IM or EWM (Extended
Warehouse Managed) production supply area (PSA) is supported in
SAP S/4HANA 1909 release.For an IM-managed source and
destination storage location scenario, user must perform the
following steps: Pick material from source storage location Transfer
stock to destination storage location of production supply area (PSA)
For an IM-managed source storage location and EWM-managed
destination storage location scenario, user must perform the
following step: Directly transfer stock from IM source storage
location to EWM-managed destination storage location of
Transfer Stoc production supply area https://fioriappslibrary.hana.
With this app, you can assign one or more production operators to
individual operation activities to distribute work. The app displays all
operation activities in status Initial, In Process, or Paused that are
scheduled up to the current date. You can also display only those
operation activities that are not yet assigned to a production
operator. The production operator then sees all operation activities
you assigned in the My Work Queue app. You can use this app if the
role Production Supervisor - Discrete Manufacturing is assigned to
Manage Produ
your user. https://fioriappslibrary.hana.
You can use this app to display assigned documents to licenses and
Display Licen overview open depreciation values and quantities. https://fioriappslibrary.hana.
With this feature, you can prepare data you need for reports
prescribed by the U.S. Superfund Amendments and Reauthorization
Extract Data Act (SARA) 312. https://fioriappslibrary.hana.
A mobile application to capture various events relevant to

transportation of goods in the supply chain.This mobile application
for nomination (item) event capture includes the option to capture
ransactional nomination (item) events in offline mode. https://fioriappslibrary.hana.
You can use this app to decide whether the repair object is marked
Perform Prec for repair or whether it is sent back to the customer. https://fioriappslibrary.hana.
With this feature, you can analyze stock details and stock
development on substance or material level. You can get into details
about stock amounts, have a close look at their development over a
certain period, or analyze the detailed composition of a specific stock
Analyze SARA-amount displayed in the Extract Data for SARA 312 Reports app. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Schedule alViewer/?
Temporary With this transactional app you can configure and schedule jobs for appId=F405
Assignments temporary assignments. 4
https://fiori
appslibrary.
hana.ondem
Supply and.com/sa
Demand p/fix/extern
Overview - alViewer/?
All With this analytical application you can view and analyze the overall appId=F405
Documents situation of all the supply and demand documents. 5
With this app, you can monitor all the materials in a selected area of
responsibility. This includes make-to-stock and collective
requirements materials, make-to-order and engineer-to-order
materials, as well as materials for direct production and direct
procurement. You are provided with a list of all materials with a net
requirement segment or individual segments. These materials might
have coverage issues according to a specified shortage definition.
The shortage definition you choose contains a set of rules that the
system uses for calculating the material shortages. These rules define
the scope of the shortage calculation, meaning the supply and
demand elements to be considered and the conditions that have to
be met to be a relevant shortage. You can use the default filters Time https://fiori
Monitor till Shortage, Material, and Individual Segment to narrow down the appslibrary.
Material scope of your list.This app provides you with the information that hana.ondem
Coverage you need to be able to react to the shortage situation on time, and.com/sa
(Deprecated meaning that you can avoid disruptions to production or to the p/fix/extern
) - Net / fulfillment of customer demands. From this app, you can directly alViewer/?
Individual navigate to the Manage Material Coverage app to view details of the appId=F210
Segments selected materials and check different solutions. MB53 1
https://fiori
appslibrary.
hana.ondem
This transactional application allows you to create static or dynamic and.com/sa
sort attributes for a supply sort rule. The supply sort rules defined p/fix/extern
Configure using this app are used during supply assignment in backorder alViewer/?
Supply Sort processing (BOP), insight to action (ITA), or immediate assignment ARUN_STKS appId=F405
Rule processes. ORT 7
"Manage Flexible Material Planning Object" is an application that

helps the "Master Data Specialist - Authorized Material Data" to
maintain and manage authorized materials (consumable and non-
consumable goods). Using the application you can, Maintain flexible
material planning objects (FMPOs) Maintain variants for the FMPO
along with the details, such as models, accompanying parts-FMPOs,
accompanying parts-products, and so on. Add another FMPO as a
parent FMPO and create a parent-child relationship between FMPOs
Display FMPO assignments to force elements and reference force
Manage Flexib
elements https://fioriappslibrary.hana.
With this feature, you can use the Maintain Journal Entries app to
prepare payment documents for payments to tax authorities to the
bank so that they contain the correct attributes as required by
ransactional Russian law. https://fioriappslibrary.hana.
The Revenue Accounting Overview provides an overview of all

business information in Contract-Based Revenue Recognition to the
revenue accountant using visual and actionable cards. As a revenue
accountant, you are able to focus on the most important tasks,
improve decision making, and quickly access the information that
you require. Useful analytical KPIs, such as recognized revenue, Top 5
Best Business Partners, Top 5 Best Sellers, and more, are all viewable
in the Revenue Accounting Overview. This analytical report
Disaggregation of Revenue shows posted revenue using different
dimensions. You can view the posted revenue in either the
document currency or the company code currency with these
Revenue Accodimensions. https://fioriappslibrary.hana.
Revenue Accounting and Reporting delivers the most common

analytical reports to help you monitor and review revenue as well as
other disclosure points. For S/4HANA 2020 the following additional
disclosure reports have been added: Remaining Performance
Obligations Remaining Performance Obligations with Time Bands
Display Revenue Catch-up Contract Balance Contract Balance
Movements Customers can directly use all delivered WebDynpro
reports. With the provided Core Data Services (CDS), you can can
Disaggregati address common IFRS 15 disclosure requirements. https://fioriappslibrary.hana.
The feature Combine Revenue Contracts enables you to combine

two revenue contracts that are already created in the system. When
you combine the revenue contracts, the contract price of target
contracts is reallocated according to the change mode of the reason
code.This asynchronous inbound service Finance Freeze Period -
Apply enables you to apply freeze periods on contracts in Contract-
Based Revenue Recognition. It is based on the SOAP protocol. You
use this feature to set a performance obligation to inactive for
revenue recognition for a certain period of time. The new
application Manage Performance Obligations can be used to navigate
to the corresponding performance obligation from many other
applications in Contract-Based Revenue Recognition. Contract-
Based Revenue Recognition (CBRR) allows you to reprocess account
determination to apply a new assignment of general ledger accounts
to revenue accounting contracts. For example, you can use this new
feature, if the previous configuration of account determination rules
was not correct and the accounts must be redetermined after
Combine Revecorrection. https://fioriappslibrary.hana.
Use this app to ensure data consistency by resetting financial plan

data to a specified point in time (timestamp). This makes it possible
tocorrect previous, erroneous plan data imports, for example.
Resetting plan data deletes the data permanently and
irrevocably.Please ensure that you archive any financial plan data
Delete Financthat you are no longer using. Do not delete such datausing this app. CJ40 https://fioriappslibrary.hana.

With this app you can find all mentions of a specific statistical key
figure in statistical key figure groups, cost allocation cycles and
segments, and a range of other objects. You can specify one or more
statistical key figures and view the objects where these statistical key
figures are mentioned. To explore additional details, you can click the
object links and navigate to other SAP Fiori apps related to these
Where-Used Lis
objects. KK03 https://fioriappslibrary.hana.
https://fiori
With the apps Schedule Season Completeness - Sales Documents and appslibrary.
Schedule Season Completeness - Stock Transport Orders, you can hana.ondem
Schedule create and schedule background jobs to update the sales documents and.com/sa
Season or the stock transport orders for season completeness for which the p/fix/extern
Completene season completeness indicator is set. The apps monitor the current alViewer/?
ss - Sales status of jobs and notify users when a job is completed. You can view appId=F408
Documents the results of the season completeness check in the application logs. SM37 0
https://fiori
Schedule Schedule Season Completeness - Stock Transport Orders, you can hana.ondem
Season create and schedule background jobs to update the sales documents and.com/sa
Completene or the stock transport orders for season completeness for which the p/fix/extern
ss - Stock season completeness indicator is set. The apps monitor the current alViewer/?
Transport status of jobs and notify users when a job is completed. You can view appId=F408
Orders the results of the season completeness check in the application logs. SM37 1
The Manage Data Quality Rules for Business Partner feature allows
these data quality rules for business partners as data quality
Validation Ruevaluation and checked-in change requests in central governance. https://fioriappslibrary.hana.
The Enhanced Functionalities for Data Quality Rules for Products

feature offers additional features for working with data quality rules
for products. You can link data quality rules resulting from the rule
mining process to the central data quality rule repository. The rule
Validation Ruexport process can be triggered from the data quality rule repository https://fioriappslibrary.hana.
Manage Rule definition.
M https://fioriappslibrary.hana.
Manage Rule definition. https://fioriappslibrary.hana.
The Import/Export of Data Quality Rules for Products feature allows

you to import data quality rules and their associated information, for
example from a production to a sandbox system. The imported data
quality rules will be created in the specified target system. You can
also export data quality rules from one system to another. The
exported data quality rules are pre-validated and you can view a
detailed log per export and per data quality rule. This is helpful if you
need to set up another system quickly, such as a test system or a
system used in a different region. This feature may also be useful for
Import Validafaster project implementation and knowledge sharing. https://fioriappslibrary.hana.
The Import/Export of Data Quality Rules for Products feature allows

you to import data quality rules and their associated information, for
example from a production to a sandbox system. The imported data
quality rules will be created in the specified target system. You can
also export data quality rules from one system to another. The
exported data quality rules are pre-validated and you can view a
detailed log per export and per data quality rule. This is helpful if you
need to set up another system quickly, such as a test system or a
system used in a different region. This feature may also be useful for
Export Validafaster project implementation and knowledge sharing. https://fioriappslibrary.hana.
The Import/Export of Data Quality Rules for Business Partner feature

allows you to import data quality rules and their associated
information, for example from a production to a sandbox system.
The imported data quality rules will be created in the specified target
system. You can also export data quality rules from one system to
another. The exported data quality rules are pre-validated and you
can view a detailed log per export and per data quality rule. This is
helpful if you need to set up another system quickly, such as a test
system or a system used in a different region. This feature may also
Export Validabe useful for faster project implementation and knowledge sharing. https://fioriappslibrary.hana.
The Import/Export of Data Quality Rules for Business Partner feature
allows you to import data quality rules and their associated
information, for example from a production to a sandbox system.
The imported data quality rules will be created in the specified target
system. You can also export data quality rules from one system to
another. The exported data quality rules are pre-validated and you
can view a detailed log per export and per data quality rule. This is
helpful if you need to set up another system quickly, such as a test
system or a system used in a different region. This feature may also
Import Validabe useful for faster project implementation and knowledge sharing. https://fioriappslibrary.hana.
The analysis of data quality of products has been enhanced as

follows: You can now add multiple rules into dimension with popup
when defining data quality scores as KPIs You can display the data
Configure Datquality score for all dimension categories https://fioriappslibrary.hana.

Configure Datquality KPI achievements and trends https://fioriappslibrary.hana.
Provide the following KPIs for analyzing customer returns: Customer

Returns: Net amount of customer return items that are relevant for
delivery or billing Return Item Quantity: Quantity of customer return
items that are relevant for delivery or billing No. of Return Items:
Number of customer return items that are relevant for delivery or
billing Analyze the return rate of incoming sales orders Analyze
customer returns by return reason Drill down further into a list of
customer return items You can use these KPIs in the Customer
Returns - Flexible Analysis app or in the Customer Returns - Flexible
Customer Retu
Analysis query view. https://fioriappslibrary.hana.
The following KPIs for analyzing sales quotations are provided: The
following quotation-related KPIs are provided for analyzing sales
quotations: Net value of sales quotations Net value of converted
quotations Quotation conversion rate Quantity of sales quotation
items Net value of open quotations Number of open quotation items
Net value of expired quotations Number of items in expired
quotations Net value of expiring quotations Number of items in
expiring quotations Net value of rejected quotation items Number of
Sales Quotatirejected quotation items https://fioriappslibrary.hana.
This application provides various functions with which you can plan
and monitor your outbound delivery tours. IDM includes trip
planning with its master data maintenance and various
Integrated D administration tools. In trip planning, you&apos
You use this app to see the progression of material quantities and
values along a product value chain. The value you chain can consist
of procurement, transfers, production, or sales processes across
organizational units (for example, plants, company codes, and
divisions). You can see a visual flow of the valuated transactions for a
product in a plant during a certain period, along with the results of
the actual costing with price and exchange rate differences. Color-
coded nodes display material value records and the connectors
Display Materbetween the nodes display the valuated transactions. CKM3N https://fioriappslibrary.hana.
With this feature, you can maintain the composition of materials

used for input, including produced substances. The system provides
a calculation of the analytical and legal substance-based
ransactional compositions. https://fioriappslibrary.hana.
Process Prod https://fioriappslibrary.hana.
This feature makes it possible to do the following in the "Manage

Business Solution Portfolios" app: Add service order items and sales
order items to business solution portfolios. In the edit mode for the
business solution portfolio, you can maintain the following: Enter a
note for the business solution portfolio. Change the leading currency
for the business solution. The system also displays the new net value
calculated as the converted net value for the contract and order
items. The total net value for the business solution portfolio is
displayed by transaction type. The bar chart shows the share of the
individual items for the total net value. The "Overview" section
displays all service contract items, service order items, sales order
items, and subscription contract items that have been added to the
business solution portfolio. You can navigate to the products and to
the header data for the order items and contract items. You can
display the business partner data for the sold-to party using the quick
view. When adding items to a business solution portfolio, you can
hide those items that have already been assigned to the sold-to party
Manage Busine
and to another business solution portfolio for the sold-to party. https://fioriappslibrary.hana.

Manage Real-time revenue and cost adjustment for sales orders. https://fioriappslibrary.hana.
Starting with S/4HANA 1909, customers can use an optimized version
of the Revenue Accounting contract management. The optimized
contract management focuses on performance optimizations and
additional features, such as day-based contract modifications. The
optimized contract management can be released for new contracts
based on a new contract category defined in customizing: Revenue
Accounting -> Revenue Accounting Contracts -> Select Contract
Management for Contract Categories For 1909 change processes are
only supported coming from the operational system. Cost
recognition is currently not supported with the Optimized Contract
Management. Classic contract management will continue to run for
the existing contracts parallel to the optimized contract management
for new contracts to allow stepwise introduction of the new
features.Further improvements include: Support for day-based
contract modifications Early termination with impairment of assets
Freeze and unfreeze revenue recognition of performance obligations
Starting with S/4HANA 1909, the following FIORI apps are provided
in combination with the optimized contract management. Please
note that these FIORI applications exclusively work with the
optimized contract management. Overview Page for Revenue
Accountant Manage Revenue Contracts Revenue Schedule Manual
ransactional Fulfillment Quick Combination for Revenue Contracts https://fioriappslibrary.hana.
With this app, you can monitor all the materials in a selected area of
responsibility. This includes make-to-stock and collective
requirements materials, make-to-order and engineer-to-order
materials, as well as materials for direct production and direct
procurement. You are provided with a list of all materials with a net
requirement segment or individual segments. These materials might
have coverage issues according to a specified shortage definition.
The shortage definition you choose contains a set of rules that the
system uses for calculating the material shortages. These rules define
the scope of the shortage calculation, meaning the supply and
demand elements to be considered and the conditions that have to
be met to be a relevant shortage. You can use the default filters Time https://fiori
till Shortage, Material, and Individual Segment to narrow down the appslibrary.
Monitor scope of your list.This app provides you with the information that hana.ondem
Material you need to be able to react to the shortage situation on time, and.com/sa
Coverage - meaning that you can avoid disruptions to production or to the p/fix/extern
Net / fulfillment of customer demands. From this app, you can directly alViewer/?
Individual navigate to the Manage Material Coverage app to view details of the appId=F210
Segments selected materials and check different solutions. MB53 1A
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Copying p/fix/extern
Total With this app you can schedule and monitor background jobs for alViewer/?
Forecast copying the total forecast using the job template Copy Total appId=F257
Runs Forecast. MD70 9
The analysis of data quality of products has been enhanced as

follows: You can now add multiple rules into dimension with popup
when defining data quality scores as KPIs You can display the data
Data Quality quality score for all dimension categories https://fioriappslibrary.hana.

Data Quality quality KPI achievements and trends https://fioriappslibrary.hana.
This feature provides a work list of all changes to the substance

master data that could have influence on the following
processes:Hazardous Substance Inventories Safety Instructions Risk
Assessments Chemical Approvals This app helps you to keep track of
all changes, shows all relevant information to support your decision,
and if the changes to the substance master data have an impact on
Monitor Safe your processes. https://fioriappslibrary.hana.
With this app, you can flexibly set prices that you offer to your
customers by managing all relevant condition records in one place.
You can create, edit, copy, or delete multiple condition records
Manage Prices
simultaneously. VK12 https://fioriappslibrary.hana.
"Manage Force Element" is an application that enables the
organizational planner to create, update, delete and delimit
organizational units (force elements). The app provides detailed
information about an organizational unit, such as: Name, detailed
description, organizational characteristics, tactical symbol
Hierarchical command & control relationships with other units,
which are differentiated using structure types (such as the
administrative chain of command, wartime establishment) Readiness
/ preparedness Support relationships (supply, maintenance) to other
units Maintenance-specific data Assigned authorized material
(flexible material planning objects, products) Assigned capability
information (capabilities, mission essential task lists) Assigned
documents Additional categorization using customer-defined
classification attributes The following activities can be performed
using the app: Creation of a root force element Creation of
subordinate force elements Add, update and delete the data
mentioned above Status changes to force elements and their
dependent data Copy force elements to force elements Copy force
elements to reference force elements Search, filter and list display
Manage Forcefor force elements https://fioriappslibrary.hana.
Manage Force&ldquo
Manage Force&ldquo
Manage Force&ldquo
Assign Force https://fioriappslibrary.hana.
AssignÂ Force Element to Force Element Maintains https://fioriappslibrary.hana.
"Display Flexible Material Planning Object Hierarchy" is an

application that helps the "Master Data Specialist - Authorized
Material Data" to get a clear hierarchical view of the flexible material
planning objects (FMPOs). Using the application you can, Display
Manage FlexibFMPOs in a hierarchy with their parent-child relationships https://fioriappslibrary.hana.
AssignÂ Force Element to Flexible Material Planning Object https://fioriappslibrary.hana.
Manage Org F https://fioriappslibrary.hana.
Manage Peace https://fioriappslibrary.hana.
"Manage Reference Force Element" is an application that enables
the "Organizational Planner - Force Element" to create, update,
delimit, delete the templates for organizational elements within the
organizational structure of a defense & security organization. The
app is closely related to the "Manage Force Element" app. However,
it only contains a subset of data.The app provides detailed
information about the template organizational unit, such as Name,
detailed description, organizational characteristics, tactical symbol
Hierarchical command & control relationships to other units
Readiness data Support relationships (supply, maintenance) to other
units Maintenance-specific data Assigned authorized material
(flexible material planning objects, products) Assigned capability
information (capabilities, mission essential task lists) Assigned
documents Additional categorization by using customer-defined
classification attributes The following activities can be performed
using the app: Creation of a root force element Creation of
subordinate reference force elements Add, update and delete the
data mentioned above Status changes to reference force elements
and their dependent data Copy reference force elements to force
elements Copy reference force elements to reference force elements
Manage ReferSearch, filter and list display for reference force elements https://fioriappslibrary.hana.
Manage Warti https://fioriappslibrary.hana.
Display Capab https://fioriappslibrary.hana.
Display Missi https://fioriappslibrary.hana.
"Manage Capability" is an application that helps the "Organization

Planner - Capabilities" to manage the scope of capabilities and
related associations to various defense areas to serve a directive in
the defense capability. It provides a hierarchy view to display the
capability structure. It allows you to maintain a detailed description
of a capability (code, owner, name, symbol, status). It allows you to
maintain a capability (code), the capability hierarchies, and capability
variant groups. It allows you to link a capability to capability
statements, (reference) force elements, and mission essential tasks.
Manage Capabi
Customer-defined fields can be added to capabilities. https://fioriappslibrary.hana.
Assign Capabi https://fioriappslibrary.hana.
Assign Capabi https://fioriappslibrary.hana.
Assign Capabil https://fioriappslibrary.hana.
Manage Capability Statement"" is an application that helps the
""Organization Planner - Capabilities"" to maintain capabilities
statements. It allows you to maintain a detailed description of a
capability statement. It is possible to define different capability types
and choose from different capability categories. A capability
statement can be linked to one or more capabilities. Customer-
Manage Capab
defined fields can be added to capability statements. https://fioriappslibrary.hana.
Manage Missio
&ldquo
The Analyze Safety Data Sheet Availability app allows you to check
the availability of safety data sheets for unpackaged products, based
on compliance requirements. By using various filter criteria, you can
look up available safety data sheets to respond to information
inquiries or to fulfill auditing requirements. You can also easily
Analyze SDS Aidentify missing safety data sheets for later processing. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
PIR With this app you can schedule and monitor the independent alViewer/?
Reorganizin requirement reorganizing as background jobs using the following job appId=F258
g Runs templates. MD74 0
https://fiori
appslibrary.
With this feature, you can view buffer levels and average daily usage hana.ondem
of products for a period of 90 days in the form of micro chart, adjust and.com/sa
the buffer levels for a product by changing zone adjustments, and p/fix/extern
Manage adjust the ADU for a product by changing demand adjustments. You alViewer/?
Buffer can also view the current and proposed values of maximum stock, appId=F270
Levels reorder point, and safety stock in the form of a chart. 6
With this app, you can classify your products by systematically

evaluating them based on their goods issue value (ABC classification),
usage across BOMs (PQR classification) and variation in actual
demand (XYZ classification) across a specified evaluation interval. https://fiori
Classifying your products will help identify whether they are relevant appslibrary.
for Demand-Driven Replenishment, and will help define inputs for hana.ondem
their buffer settings. Additionally, you can schedule runs to re-classify and.com/sa
Schedule your products periodically to keep their classifications up-to-date, so p/fix/extern
Product that you get accurate results as you proceed with Demand-Driven alViewer/?
Classificatio Replenishment. This is the first app that you l use when you start appId=F282
n (DD) with Demand-Driven Replenishment. 3
Request For Q https://fioriappslibrary.hana.
With this app, you can display and change product details (master https://fiori
data records) relevant to Demand-Driven Replenishment. After you appslibrary.
have classified or re-classified your products, you can view the hana.ondem
Mass results of the classifications in this app, and based on the results, and.com/sa
Maintenanc select products that are relevant to Demand-Driven Replenishment. p/fix/extern
e of You can use the mass change feature to change the master data alViewer/?
Products records for several products simultaneously. This is the second app appId=F282
(DD) that you l use when you start with Demand-Driven Replenishment. 5
"Manage Force Structure" is an application that enables the
Display Forceorganizational planner &ndash
You can use this app to schedule the repair of the objects and assign
Plan Repairs the service employee. https://fioriappslibrary.hana.
My Situations https://fioriappslibrary.hana.
With this app, you can schedule jobs to transfer approval data
related to purchase requisitions from SAP S/4HANA system to SAP
Schedule TranCloud Platform. https://fioriappslibrary.hana.
With this view, you can display the multi-level bill of material of your
ransactional simulation and make changes to the material components. https://fioriappslibrary.hana.
SAP aims to support continuous integration in an ABAP environment

and to allow development processes in ABAP to be aligned with
development processes that are commonly used for other
development environments or languages.This has two main
components: Git-based versioning, including branch and merge
support Options to connect your ABAP processes with continuous
integration (CI) tools This will be provided by extending the ABAP
git-enabled CChange and Transport System (&ldquo
ransactional J3RSCD03 https://fioriappslibrary.hana.
With this feature you can fulfill any given demand either a
nomination or simulation. This app presents the scheduler with a list
of the feasible sources of supply. The list shows whether the source
is from own stock or from a purchase, the material or purchase price,
the associated simulated logistics costs, the duration based on mode
of transport and the proposed loading date. The list is ranked by
cost. The scheduler can make the final decision by selecting from the
sources of supply suggested by the app to fulfill the demand and
complete the respective nomination or simulation in the backend
system.The feature is also integrated with Inventory Planning
Workbench (IPW), where the same functions can be invoked by
Scheduling Asselecting a nomination demand line or simulation. https://fioriappslibrary.hana.
You can use this app to assign your dispatchers to the delivery and
Assign Dispatsub-delivery zones in trip planning. https://fioriappslibrary.hana.
Projected
On-Hand
Alerts - The Monitor Demand-Driven Replenishment app offers two tiles
Stockout, with different views on products with demand-driven
Replenishm replenishment:Planning View: With this app you have an overview of
ent the buffer information sorted by the planning priority. Using this
Execution - information, you can trigger replenishment on time to avoid stock https://fiori
By On-Hand shortages and possible delays in the completion of production or appslibrary.
Status, sales orders as a result of insufficient stock.Execution View: With this hana.ondem
Replenishm app you can view today"s stock situation for each product and check and.com/sa
ent Planning that sufficient on-hand stock is available for production. Using this p/fix/extern
- By information, the planner can try to speed up replenishment by alViewer/?
Planning contacting the supplier of a purchase orders or the production appId=F283
Priority supervisor of the component production order, for example. 1

https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this feature, you can see in a single page the most important alViewer/?
Planner information and tasks related to demand-driven replenishment that appId=F283
Overview are relevant for you right now. 2
With this app, you can generate buffer (stock) level proposals for https://fiori
your Demand-Driven Replenishment-relevant products based on appslibrary.
their average daily usage, decoupled lead time, buffer profiles and hana.ondem
several other factors. Additionally, you can schedule runs to re- and.com/sa
Schedule calculate the buffer proposals periodically to keep them up-to-date, p/fix/extern
Buffer so that you maintain appropriate levels of inventory while using alViewer/?
Proposal Demand-Driven Replenishment. This is the fourth app that you l use appId=F283
Calculation when you start with Demand-Driven Replenishment. 7
You can use this Fiori app to transfer Public Sector Management
budget data from one or multiple sender account assignment
combinations to one or multiple receiver account assignment
combinations. The app validates: The existence and validity of
master data used on the date indicated by the posting date. That the
budget amount on the sender side after transfer is less than zero (by
calculating the total remaining budget following the transfer). is less
than what has already been consumed (by including it in active
availability control checks), The app provides a draft mode to allow
Manage Budge
document creation to be interrupted. https://fioriappslibrary.hana.
With this app, you can classify your Demand-Driven Replenishment-
relevant products by evaluating them based on their Decoupled Lead https://fiori
Time (EFG classification) across a specified evaluation interval. appslibrary.
Schedule Classifying your products based on their Decoupled Lead Time (DLT) hana.ondem
Lead Time will help define inputs for their buffer settings. Additionally, you can and.com/sa
Classificatio schedule runs to re-classify your products periodically to keep their p/fix/extern
n of classifications up-to-date, so that you get accurate results as you alViewer/?
Products proceed with Demand-Driven Replenishment. This is the third app appId=F287
(DD) that you l use when you start with Demand-Driven Replenishment. 1
https://fiori
Schedule Season Completeness - Stock Transport Orders, you can hana.ondem
create and schedule background jobs to update the sales documents and.com/sa
or the stock transport orders for season completeness for which the p/fix/extern
Schedule season completeness indicator is set. The apps monitor the current alViewer/?
Season status of jobs and notify users when a job is completed. You can view appId=F417
Processing the results of the season completeness check in the application logs. SM37 9
With this app, you can import signatory cards into your system and
assign signatory cards to bank accounts. Signatory cards are
documents that contain information about the rightful signatories
Import Signatand their mandates for bank account operations. https://fioriappslibrary.hana.

Manage Revenu
The Demand-Driven Replenishment app offers a detailed view and https://fiori

interactive planning on products with demand-driven replenishment. appslibrary.
You can navigate to this app from the Replenishment Planning and hana.ondem
Replenishment Execution tiles. This app supports the following and.com/sa
features: Displays details of the current planning situation of your p/fix/extern
products. Proposes which quantity needs to be replenished based on alViewer/?
the buffer levels, planning priorities, and classification of the appId=F327
products. Supports interactive planning. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
This feature enables you to identify products to be buffered by p/fix/extern
analyzing the upstream and downstream of the products in your alViewer/?
Buffer supply chain. You can also visually analyze buffers with the help of appId=F328
Positioning network graphs for the longest path and product flow. 2
You can use this app to create and monitor planned independent
requirements (PIRs) for up to 50 materials at a time in the long term
either in months or weeks. You can use this information to negotiate
rates with your suppliers and, as a result, reduce costs. You use PIRs
to procure or produce materials or components prior to receiving https://fiori
sales orders for the materials. This is particularly important if the appslibrary.
lead times demanded by your customers are shorter than those to hana.ondem
which your suppliers can commit. This app helps you to detect and.com/sa
forecast errors early in the process so that you can produce or p/fix/extern
purchase sufficient quantities of material to cover future sales alViewer/?
Maintain demands on time. With the app you can process PIRs for materials appId=F344
PIRs that have a forecast period indicator defined in the material master. 5
Monitor Maste https://fioriappslibrary.hana.
The Resolve Internal Problems app enables you to make continuous

improvements to the analysis and resolution of defects by using a
standardized problem-solving process. You can use a problem-solving
process to determine the causes of defects and to define tasks for
eliminating them. A problem-solving process is created with
reference to a defect. You work on solving the problem using the 8D
methodology and its predefined process steps. You can use the
individual steps to define immediate actions, determine the root
Resolve Inter causes of defects, and define corrective and preventive actions. https://fioriappslibrary.hana.
S/4HANA. https://fioriappslibrary.hana.

ransactional, Analytical S/4HANA. https://fioriappslibrary.hana.

ransactional, Analytical S/4HANA. https://fioriappslibrary.hana.
With this app, you can monitor planned orders for which no valid
shop floor master data exists in the production version. This is
important because the planned orders cannot be converted into
production orders and production execution cannot start until the
shop floor master data is created and released. You can use search
criteria to filter for specific planned orders with production version
issues. You must enter the relevant plant and then you can filter by
material, MRP controller, or production supervisor. You can define a
horizon and search for all planned orders with opening dates that lie
within this horizon. If you leave this filter blank, the system searches
for planned orders with opening dates on the current date or in the
past. Also, this app analyzes the opening dates of all the planned
orders that exist for the material and displays the earliest planned
order date. Furthermore, you can navigate to a details page where
you can view the details of the production version and solve the
Monitor Shopissues by creating a shop floor BOM version or routing, for example. https://fioriappslibrary.hana.
With this app you can display a worklist that indicates which
products are to be moved from one storage location to another
Move Products
storage location. https://fioriappslibrary.hana.
The Investigation Overview is designed for an investigator, and

offers: an overview page with four cards all linked to the overall
filter bar, focusing on areas the investigator wants to work on a card
for all unassigned alerts, highlighting which areas to focus on a card
for open overdue tasks for non-completed alerts, allowing the user
to open and close them a card for the alert workflow, allowing the
user to close them a card for open alerts (those that are overdue and
not yet due) The overview page allows the user to navigate to the
ransactional Manage Alerts app directly. https://fioriappslibrary.hana.
Rebuild Cred https://fioriappslibrary.hana.
You can use this app to access the repair order that contains the
details about the repair. You confirm the required service items,
Perform Repaservice parts, and expense items in this order. https://fioriappslibrary.hana.
Settle Route The &ldquo
You can use the Manage Resource Groups app to define resource
groups per warehouse. The resource groups include the additional
towing vehicle attributes control type and location type per
warehouse. Using this app, you can get an overview of the assigned
resources of a resource group and make all settings that are relevant
Manage Resofor radio frequency (RF) processing. https://fioriappslibrary.hana.
You can use the Manage Users app to define user master data
including the activity profile and route group for the radio frequency
(RF) framework. Using this app, you can make all settings that are
Manage Userrelevant for RF processing. /SCWM/USERhttps://fioriappslibrary.hana.
You can use this app to see an overview of the repair objects that are
ready for billing and that have not been completed yet. Once all
items of the repair objects have been released for billing, you can
Prepare for Bicomplete the repair objects. https://fioriappslibrary.hana.
Detect MRP With this feature, you can use situation handling in the Manage
Situations Material Coverage app to bring important issues to the users&apos

Disaggregati address common IFRS 15 disclosure requirements. https://fioriappslibrary.hana.
The Manage Revenue Accounting Items Fiori application has been

renamed from Manage Postponed Revenue Accounting Items and
now enables a business user to check and display postponed revenue
Manage Reven
accounting items (RAIs) and processed RAIs. https://fioriappslibrary.hana.
Conflicted Reperformance obligations using the SAP Fiori app &ldquo
Revenue Explperformance obligations using the SAP Fiori app &ldquo
Display Changperformance obligations using the SAP Fiori app &ldquo
New app features are available:Define Flexible Constraints app: In
this new app the user can specify constraints for materials.
Schedule pMRP Simulation Creation app:New job template to create
simulation data using material component data The user can use the
BOM selection ID to prioritize the BOMs. It is possible to consider
configurable products consisting of non-configurable BOMs.
Business Add-Ins (BAdIs) are available to exclude an operational
product from a simulation or to replace an operational product by a
proxy product. Process pMRP Simulations app: Simulation
views:Demand Plan SimulationThe new table view
Simulation/Available Delta is available to compare quantities.
Capacity Plan SimulationThe user can shift capacity demands of top-
level materials.The user can use group settings to display aggregated
work center groups. Simulation ComponentsThis new view displays
all the material components of a pMRP simulation. Issue ListThis
view shows a prioritized list that helps you solve the most important
issues first. Multi-Level Material SimulationIn this view you can solve
capacity issues by pulling in a selected quantity. In case of in-house
materials, a specified quantity is preproduced and in case of
externally procured materials, the specified quantity is procured in
advance. KPIsThe new KPIs Materials with Invalid Sources and
Violated Constraints are available. Materials with Invalid Sources are
shown in the simulation header and they are clickable Inspection
PanelThe inspection panel shows issue categories Capacity Overload, https://fiori
No Valid Source, Outside of Simulation, Underdelivery, Violated appslibrary.
Constraint. Releasing a simulation:When releasing a simulation, the hana.ondem
user can create planned independent requirements (PIR) for and.com/sa
demand-driven components and/or top-level materials. For p/fix/extern
Process subassembly components, the user can select a PIR version for alViewer/?
pMRP subassembly components. Undo, Redo and Show/ Hide Change appId=F393
Simulations History A change history with undo and redo options is available. 4

Run Revenuetime
R revenue and cost adjustment for sales orders. https://fioriappslibrary.hana.
With this feature, you can use the app "Schedule Recheck
Documents - Trade Compliance" for a mass recheck for blocked trade
compliance documents. With this, you can regularly check and
release blocked trade compliance documents via the job scheduling
Schedule Recframework. /SAPSLL/CPMhttps://fioriappslibrary.hana.
UI Logging provides an SAP Fiori-based user interface for analyzing

log data, catering to information requirements, not only but
specifically, to Data Protection Officers.Data Protection Officers can
analyze access to data, and identify users of interest, and get a
Manage Userlcomprehensive overview of their activities. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app you can create multiple simulations, check the impact alViewer/?
of simulated changes to capacity or demands on the KPIs, and take appId=F395
informed decisions for your production planning. 2
https://fiori
appslibrary.
Display hana.ondem
Errors and.com/sa
During With this app you can create assignments for logistical products that p/fix/extern
Assignment specify from which supplier a distribution center or store can procure alViewer/?
- Logistical a product in a given period and the unit of measure in which the appId=F429
Products product can be procured. SLG1 1
With this app you can you schedule the creation of pMRP
simulations. In order to process simulations, the system creates
simplified data based on your operative data for material resource
planning. This data is used as reference data in pMRP. A set of
defined reference data is a reference plan which can be used for
creating multiple simulations. In this app you define which reference
data are going to be considered as reference plan for a simulation.
Then you start the creation of a simulation which can be processed in
the Process pMRP Simulations app. If you want to use the same
reference plan in an additional simulation, you need to copy the
created simulation. Make the changes you want to simulate and
compare the two simulations. To define the reference plan and https://fiori
schedule the creation of a new simulation, proceed as follows: In the appslibrary.
Schedule pMRP Simulation app, click the + button to create a new hana.ondem
simulation. Enter all required and additional desired data. Click and.com/sa
Schedule Schedule.All relevant demands are distributed over the specified p/fix/extern
pMRP bucket data and displayed in the simulation plan as defined in this alViewer/?
Simulation app. You proceed with changing the newly created simulation plan appId=F396
Creation in the Process pMRP Simulations app. For more information, see . 8
With this app you display and search for different business
transactions for contract partners. You use the app to obtain an
overview of all business transactions for a contract partner. The app
Display Businoffers an alternative to the Display Account Balance app. https://fioriappslibrary.hana.
Process Servi https://fioriappslibrary.hana.

UI Log Status comprehensive overview of their activities. https://fioriappslibrary.hana.
Analysis on Ucomprehensive overview of their activities. https://fioriappslibrary.hana.
With this app, you can create and send electronic invoices to your
customers using Peppol. You can also receive and view electronic
Document Com invoices from your suppliers. https://fioriappslibrary.hana.
Transfer Cost https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can create, change, display, and delete planned p/fix/extern
Manage orders. A planned order is a procurement proposal for requirements alViewer/?
Planned coverage. It is an internal planning element that is notbinding and appId=F417
Orders does not trigger procurement directly. 0
Enable demand-driven repetitive manufacturing based on forecast
delivery schedules and just-in-time (JIT) calls from customers
Confirm Produ
Confirm production and post backflush to JIT calls https://fioriappslibrary.hana.

delivery schedules and just-in-time (JIT) calls from customers Plan
orders in repetitive manufacturing based on forecast delivery
Release JIT Caschedules Release customer JIT calls for production https://fioriappslibrary.hana.

delivery schedules and just-in-time (JIT) calls from customers Plan
orders in repetitive manufacturing based on forecast delivery
Release JIT Caschedules Release customer JIT calls for production https://fioriappslibrary.hana.
With this app, you can forecast emission data based on past emission
data with the help of predictive learning algorithms and statistical
methods. Additionally, you can compare the forecasted emission
data against the environmental limits. By getting early indication of
future deviations or noncompliance, you can plan proactively to
avoid potentially unwanted events. https://fioriappslibrary.hana.
With this app, you can create and manage lists of suppliers that your
company advices you to use during the sourcing process. This
includes standard supplier lists that are available for all users, as well
as user-specified supplier lists that you create for your own use. The
supplier lists created with this app can be used to assign suppliers to
sourcing projects in the Manage Sourcing Projects app, for example.
While standard supplier lists always refer to at least one material
group and company code, user-specified supplier lists are assigned to
a specific material group only. You can create a supplier list, by
selecting one or more material groups and company codes or for all
Manage Prefer
company codes. https://fioriappslibrary.hana.
With this app you can assign your own user and other users to
Assign Associ stores. You can also display the store assignments of all users. https://fioriappslibrary.hana.
https://fiori
With this app you can convert planned orders individual or collective. appslibrary.
In addition, you can convert planned orders into partial quantities by hana.ondem
generating a production order or a process order for each partial and.com/sa
quantity. Planned orders are internal planning elements that are p/fix/extern
Convert used for planning purposes and do not trigger any procurement alViewer/?
Planned themselves. The system only triggers procurement when they are appId=F417
Orders converted into receipt elements. 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Define alViewer/?
Flexible With this app you can add, copy and delete constraints for materials appId=F444
Constraints that will be considered in the simulations. 9
This app enables you to execute the Failure Mode and Effects
Analysis (FMEA) method using a graphical framework. In different
graphical nets, you can connect different FMEAs and functions
Manage FME according to the . https://fioriappslibrary.hana.
With this app, you can manage tasks assigned to compliance

requirements from regulations, permits or policies. The app allows
you to create tasks and set task recurrence. You can also add
ransactional references to compliance requirement paragraphs. https://fioriappslibrary.hana.
With this app, you can analyze and maintain missing exchange rates
for the following purchasing documents: Purchase Orders Purchase
Contracts Central Purchase Contracts Request for Quotation Central
Request for Quotation Central Purchase Orders Quotations Central
Quotations Scheduling Agreements The app also supports download
ransactional to excel capability. https://fioriappslibrary.hana.
With this app you can view the results of allocation runs. You can
view the results for both test runs and live runs and analyze any
Allocation Re errors or warnings that occurred. https://fioriappslibrary.hana.
With this feature, you can visualize marketability assessments and
their related attributes based on the defined filters in the Analyze
Analyze Marke
Marketability Assessments - For Products app. https://fioriappslibrary.hana.
Subcontractin https://fioriappslibrary.hana.
With this app, you can visualize supply and demand overall situation.
Data is displayed in the form of cards that are grouped together in a
Supply and D dashboard format. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can now also do the following:Assign open hana.ondem
quantities to requirements.Transfer assignments to target and.com/sa
Monitor documents based on percentage.Create outbound deliveries for p/fix/extern
Supply different demand documents containingassignment.Perform the alViewer/?
Assignment release and block of assignments for different demanddocuments appId=F437
Demand containing assignment. 5
You can use this app to schedule and monitor application-related

jobs. If you have manual activities that you often need to do at a
specific time, the Application Jobs app can reduce your workload by
running these tasks smoothly in the background. You can plan
Display Hiera regular jobs which keeps you free to concentrate on other tasks. SM36 https://fioriappslibrary.hana.
New app features are available:Define Flexible Constraints app: In
this new app the user can specify constraints for materials.
Schedule pMRP Simulation Creation app:New job template to create
simulation data using material component data The user can use the
BOM selection ID to prioritize the BOMs. It is possible to consider
configurable products consisting of non-configurable BOMs.
Business Add-Ins (BAdIs) are available to exclude an operational
product from a simulation or to replace an operational product by a
proxy product. Process pMRP Simulations app: Simulation
views:Demand Plan SimulationThe new table view
Simulation/Available Delta is available to compare quantities.
Capacity Plan SimulationThe user can shift capacity demands of top-
level materials.The user can use group settings to display aggregated
work center groups. Simulation ComponentsThis new view displays
all the material components of a pMRP simulation. Issue ListThis
view shows a prioritized list that helps you solve the most important
issues first. Multi-Level Material SimulationIn this view you can solve
capacity issues by pulling in a selected quantity. In case of in-house
materials, a specified quantity is preproduced and in case of
externally procured materials, the specified quantity is procured in
advance. KPIsThe new KPIs Materials with Invalid Sources and
Violated Constraints are available. Materials with Invalid Sources are
shown in the simulation header and they are clickable Inspection
PanelThe inspection panel shows issue categories Capacity Overload, https://fiori
No Valid Source, Outside of Simulation, Underdelivery, Violated appslibrary.
Constraint. Releasing a simulation:When releasing a simulation, the hana.ondem
user can create planned independent requirements (PIR) for and.com/sa
demand-driven components and/or top-level materials. For p/fix/extern
subassembly components, the user can select a PIR version for alViewer/?
subassembly components. Undo, Redo and Show/ Hide Change appId=F459
History A change history with undo and redo options is available. 3
https://fiori
With this app you can see all purchase requisitions in your area of appslibrary.
responsibility that arecreated automatically during the MRP run and hana.ondem
that have to be checked before beinghanded over to purchasing. You and.com/sa
can use this app to hand over all selected purchaserequisitions for p/fix/extern
Hand Over purchasing in one step.The app is available in the search function alViewer/?
Purchase embedded in the shell bar as well as in the appfinder from the user appId=F479
Requisitions actions menu. 5
With this app you can display at a glance all MRP controllers of each
plant and assign the MRPcontroller names and plants for which you
are responsible. Based on these settings,only the items belonging to
materials for which you are responsible are displayed inthe list of the
MRP-relevant apps. The assignment of the MRP controller names
andplants can be changed at any time.The app is available in the https://fiori
search function embedded in the shell bar, in the app finder, andin appslibrary.
the App Settings or MRP Settings from the user actionsmenu of the hana.ondem
MRP-relevant apps.When starting the MRP-relevant apps for the first and.com/sa
My Area of time, you have to specify yourarea of responsibility by selecting the p/fix/extern
Responsibilit relevant plant and MRP controllercombinations for which you are alViewer/?
y - MRP responsible. For more information about theMRP-relevant apps, see appId=F479
Controller the Related Information section. 6
Mass Upload U https://fioriappslibrary.hana.
This new app allows users to monitor the status of messages sent to
banks and received from banks via SAP Multi-Bank Connectivity.
Users can view failed messages, trigger reprocessing, and download
messages to initiate next steps. Users can also be notified if a
Manage Bankmessage requires attention, and can create messages manually. https://fioriappslibrary.hana.
You can use this app to assign scenario-specific customs tariff

numbers time-dependently to an already classified product in
international trade through the usage of numbering-specific end-
Reclassify Pr uses. https://fioriappslibrary.hana.
You can use this app to assign scenario-specific customs tariff

numbers time-dependently to an unclassified product in
international trade through the usage of numbering-specific end-
Classify Prod uses. https://fioriappslibrary.hana.
You can use the Manage Routes app to define routes to create tours.
You can create routes of a specific type with a start and end point
ransactional and define route versions with several route version stops. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this feature, you can use the My Area of Responsibility for Work hana.ondem
My Area of Center Groups app to display allwork center groups of each plant and and.com/sa
Responsibilit assign the names of the work center groups and plants for which you p/fix/extern
y - Work are responsible. You canchange the assignment of the work center alViewer/?
Center groups and plants at any time. The app is available in the search appId=F526
Groups function embedded in theshell bar and in the app finder. 6
With this app, you can create change requests for existing purchase
order schedule lines based on the list of rescheduling proposals from
MRP rescheduling checks. You can send these change requests to https://fiori
suppliers using an external system to request a change of the appslibrary.
quantity or delivery date for a purchase order schedule line so that hana.ondem
material availability can be ensured and customer requirements can and.com/sa
be fulfilled. In the external system, suppliers can accept or reject the p/fix/extern
Create MRP change requests or send new proposals. After you have received an alViewer/?
Change answer from a supplier, you can either apply or discard the changes appId=F541
Requests included in a specific change request. 6
https://fiori
appslibrary.
hana.ondem
and.com/sa
Schedule You can use this app to collect the MRP rescheduling checks for the p/fix/extern
MRP purchase orders, and to schedule a replication periodically. The alViewer/?
Reschedulin results of this app are visible as proposals in the Create MRP Change appId=F541
g Checks Requests app. 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
Sending of alViewer/?
MRP Change You can use this app to send MRP change requests to an external appId=F541
Requests system by using the SOAP API MRPChangeRequest_Out. 8
With this Transfer Business Partner Items app, you can transfer open
business partner items. Transferring receivables or credits is
necessary if a business partner assumes the rights and obligations of
another business partner, such as in the case of inheritance or taking
on liabilities. In addition, receivables or credits must occasionally be
transferred within different contracts or contract accounts of the
same business partner. This is the case, for example, if a customer
terminates a contract, but the remaining receivables are to be
Transfer Busi collected together with the receivables for the new contract. https://fioriappslibrary.hana.
Monitor Purch o https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can schedule the deletion of assignments of hana.ondem
materials to MRP areas in the product master as a background job and.com/sa
Schedule using the job template Schedule Unassigning of MRP Areas. For the p/fix/extern
Unassigning assignments that shall be deleted, the deletion indicator must be set. alViewer/?
of MRP The app then deletes those MRP area assignments including the appId=F544
Areas dependent data. 7
Account Assig https://fioriappslibrary.hana.
With the Manage Creditworthiness app, you can display and edit the
creditworthiness of a business partner. Using the app, you can do the
following: Display the creditworthiness of a business partner Change
the creditworthiness of a business partner Track the
Manage Credicreditworthiness of a business partner over time https://fioriappslibrary.hana.
With this app you can display, create, clear, release, and reverse cash
security deposits. Using the available filters filters, you can enter
Manage Secursearch criteria in order to find specific security deposits. https://fioriappslibrary.hana.
Document FloCalculate Contract Liabilities and Contract Assets transaction https://fioriappslibrary.hana.
With the new Price Allocation app, you canmanually change
allocated amounts of multiple performance obligations that belong
Allocated Amtoone contract. https://fioriappslibrary.hana.
You can use this app to create new safety instructions and new
revisions for existing safety instructions in your factory to keep your
workers safe when working with this equipment. A safety instruction
summarizes all information for safe handling, for example, personal
protective equipment and first aid notes. What kind of information
has be part of a safety instruction depends on local regulations and
Manage Safety
requirements. https://fioriappslibrary.hana.
You can use this object page to display the details of an external
billing document request (EBDR). This includes the EBDR"s status,
involved business partners, net value, individual billing items, and
more. EBDRs are request objects that serve to transform and persist
billing data that your SAP S/4HANA system has received from an
external source (such as an external SAP or non-SAP system). Once https://fiori
an EBDR has been created in your SAP S/4HANA system, the billing appslibrary.
items that it represents can be billed independently or together with hana.ondem
internal sales and distribution documents to produce one final, and.com/sa
combined customer invoice. One major advantage of this p/fix/extern
omnichannel approach to billing is that it greatly reduces the alViewer/?
administrative overhead that is traditionally associated with the appId=F233
combined billing of solution-centric offerings. VFR3 7
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can display an overview of a preliminary billing p/fix/extern
document"s details and contextual information. This includes header alViewer/?
details, item details, and business partner details. You can also appId=F287
navigate to related apps. 4
With this app you can enable an internal sales representative to

manage sharing groups thatare used for shared allowances. If a
subscription product is enabled to be used as ashared allowance, the
sharing group must be determined while capturing thesubscription
Manage Shariorder and the master agreement. https://fioriappslibrary.hana.
Manage Force https://fioriappslibrary.hana.
You can select measure folders in the Manage Organizational

Measures app, which are used to create force elements and
organizational structures, and to perform object assignments and
data updates. You can: Search for organizational measures using
different criteria See an overview of the organizational measure
details (main details, list of subfolders, change log) Select a measure
Manage Measto use https://fioriappslibrary.hana.
You can use this app to efficiently manage your positions.You can:
Create positions that are either assigned to a force element or are
independent of this. Maintain the position master data and use
status management Assign jobs, qualifications, and persons Navigate
from the position to the force element and back Maintain the chief
Manage Positand deputy position https://fioriappslibrary.hana.
With this app you can create and display dispute cases reflecting
customer complaints about incorrect invoices, incorrect credit
memos, missing credit memos, or missing payments.In addition, you
can use the app to change dispute cases, upload attachments, and
Manage Dispuadd notes to dispute cases. https://fioriappslibrary.hana.
With this app, you can display, filter, sort, and group all preliminary https://fiori
billing documents in the system. You can also finalize or reject appslibrary.
existing preliminary billing documents. You can perform a split hana.ondem
analysis to review why the system has produced separate and.com/sa
Manage preliminary billing documents from the preceding documents, which p/fix/extern
Preliminary you may have expected to be billed collectively. As the final step of alViewer/?
Billing the lifecycle, you can create billing documents with reference to appId=F287
Documents preliminary billing documents. 5
With this view, you can display all components of your simulation
ransactional and check the source of supply and production line. https://fioriappslibrary.hana.
With this analytical application, you, as a Production Supervisor -
Lean Manufacturing, can get an overview of all JIT calls, at a
component level in your responsibility area. In addition, navigate to
Monitor JIT Cview the application logs. https://fioriappslibrary.hana.
With this feature, a new content-based compliance requirement for

ADR 2019 is delivered that contains information provided by this
dangerous goods regulation to simplify your classification process for
ransactional unpackaged products. https://fioriappslibrary.hana.
With this app, you can create preliminary billing documents from
billing due list items such as sales orders, outbound deliveries, and
debit memo requests. You create preliminary billing documents https://fiori
purely for negotiation purposes. You can show them to customers to appslibrary.
align on exact details (such as prices, payment terms, and the billing hana.ondem
date). If changes become necessary, you can make them before and.com/sa
Create creating the final billing documents that customers are expected to p/fix/extern
Preliminary settle. You can then send the final billing document to your alViewer/?
Billing customer, safe in the knowledge that both parties are fully aligned appId=F287
Documents regarding the upcoming settlement 6
With this app, you can set up workflows for having preliminary billing
documents approved before they can be converted to actual billing https://fiori
documents.In certain cases, it can make sense to ensure that a appslibrary.
preliminary billing document is first approved by a designated hana.ondem
Manage approver before the billing clerk can process it further. You could, for and.com/sa
Preliminary example, define that preliminary billing documents with a net value p/fix/extern
Billing that is higher than USD 10,000 for a specific customer must always alViewer/?
Document be sent to an approver before the subsequent billing document can appId=F427
Workflows be created. 4
The Intelligent Scenario Management app is the successor of the

Predictive Models app. Similarly, the Intelligent Scenarios app is the
successor of the Predictive Scenarios app. The Predictive Models and
Predictive Scenarios apps are deprecated with SAP S/4HANA 2021
and SAP S/4HANA Cloud 2108 releases and will be deleted from the
SAP Fiori launchpad in the upcoming release. The apps may no
longer be available by default on the SAP Fiori launchpad. However,
you can still locate them using the app finder until they are deleted.
Intelligent Scenarios Intelligent Scenario Management This app is
enhanced with new scenario types, such as SAP Data Intelligence and
SAP Business Technology Platform (BTP) based ML services, such as
Intelligent Intercompany Reconciliation (ICR) and Document
Intelligent Sc Information Extraction (DOX). https://fioriappslibrary.hana.
Predictive Analytics integrator (PAi) is now integrated with Intelligent
Scenario Lifecycle Management (ISLM). The Intelligent Scenario
Management app is the successor of the Predictive Models app.
Similarly, the Intelligent Scenarios app is the successor of the
Predictive Scenarios app. The Predictive Models and Predictive
Scenarios apps are deprecated as of SAP S/4HANA 2021 and will be
deleted from the SAP Fiori launchpad in the upcoming release. The
apps may no longer be available by default on the SAP Fiori
launchpad. However, you can still locate them using the app finder
until they are deleted. Intelligent Scenarios Intelligent Scenario
Management This app is enhanced with UX improvements and
supports SAP Business Technology Platform (BTP) based ML services,
such as Intelligent Intercompany Reconciliation (ICR) and Document
Information Extraction (DOX). You can schedule training for your
intelligent scenarios. Also, monitor the scheduled runs that are
created via ISLM in the Monitor Planned Task Jobs tile. Furthermore,
you can trigger batch inference requests by consuming Business
Intelligent Applications. Inference Request Schedule Training https://fioriappslibrary.hana.
With this app you can create safety instructions of types other than
substance and equipment. This flexible approach enables you to
create safety instructions, which cover your special needs. To further
categorize generic safety instructions, you can use subtypes, for
example, the biohazards subtype. The generic safety instruction
summarizes the information for safe handling, for example, personal
protective equipment and first aid notes. Which information has to
be part of a generic safety instruction depends on the subtype and
Manage Safety
on your local regulations and requirements. https://fioriappslibrary.hana.
With this new app, you can schedule jobs for the automatic creation https://fiori
of preliminary billing documents (for example, a preliminary invoice appslibrary.
for a customer) at specific times and intervals. You can schedule jobs hana.ondem
Schedule to create preliminary billing documents for billing due list items (for and.com/sa
Creation of example, billing document requests and sales orders) that the system p/fix/extern
Preliminary can select based on a wide range of selection criteria that you enter. alViewer/?
Billing These criteria include billing type, billing date, customer data, appId=F456
Documents organizational data, and more. VF06 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
Designated approvers can use the My Inbox app to approve or reject p/fix/extern
sales orders or to request rework. Approval requesters can use the alViewer/?
My Inbox - app to inform the approver that no rework is required, or that the appId=F504
All Items document has been reworked. SBWP 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
credit memo requests or to request rework. Approval requesters can alViewer/?
use the app to inform the approver that no rework is required, or appId=F504
My Inbox that the document has been reworked. SBWP 2
My Fees https://fioriappslibrary.hana.
With the Reverse Document app, you can reverse FI-CA documents
and archived FI-CA documents. You can reverse FI-CA documents
containing the following: Open items Cleared items Open repetition
Reverse Doc items Cleared or partially cleared repetition items https://fioriappslibrary.hana.
With this app, you as an internal sales representative can monitor

product demand from sales scheduling agreements. For example,
you can view customer demand for one given product or product
demand from one particular customer based on a time frame, and
look into further details on different dimensions. Such an overview
offers valuable insights into how product demand fluctuates over
Sales Schedu time and may unfold in the future. https://fioriappslibrary.hana.
With this application: you can view, edit, and cancel Just-In-Time
(JIT) calls that are either created manually or through automatic
planning. also, possible to change the priority of JIT calls, add supply
date and time, edit reference texts at three levels, update requested
quantity, monitor status of JIT calls, and navigate to view the
Manage JIT Caapplication logs. https://fioriappslibrary.hana.
With this feature, you can enter first aid measures data for an
unpackaged product in the Manage First Aid Measures app. You can
update the data to ensure it stays compliant over time. You can also
assign a rating to each data record. The rating indicates where the
data is used. When you have provided the first aid measures data,
ransactional you can release it for further use. https://fioriappslibrary.hana.
With this app you can manage the launchpad pages, define the
Manage Launlayout of pages and edit, copy or delete existing pages. https://fioriappslibrary.hana.
With this app, you can view all your maintenance requests. If the
screener has sent amaintenance request back to you because it
needs additional information, then youcan add the required details
and resubmit the maintenance request for screening. You can also
copy existing maintenance requests that are in the statusSubmitted,
Accepted, orCompleted using the Copy option. Thenew maintenance
requests are saved as drafts and you can view them in theDraft tab.
Till you submit the maintenance request, therequest remains as
draft. When you copy a maintenance request, the information
fromthe existing request is copied into the new request. Long text is
not copied fromthe existing maintenance request so you can use the
template to add long text. Youcan choose one or more drafts and
delete them.You can choose a draft, complete all details, and submit
it for screening. You canalso discard a draft. If you discard a draft, it is
no longer available in the queueand it cannot be retrieved. When
you select a draft to edit it, you are taken to theCreate Maintenance
Request app. You can enter all detailsand submit the maintenance
My Maintenan
request. IW21 https://fioriappslibrary.hana.
With this feature, new content-based compliance requirements for

the IMDG Code 2018, the CFR 49 as of Oct. 1st. 2019, and the
UNRTDG 2019 (UN Model regulation) are delivered that contain
information provided by these dangerous goods regulations to
ransactional simplify your classification process for unpackaged products. https://fioriappslibrary.hana.
Message Moni https://fioriappslibrary.hana.
Message Monit https://fioriappslibrary.hana.
https://fiori
appslibrary.
Designated approvers can use the My Inbox app to approve or reject hana.ondem
approval requests for preliminary billing documents, or to request and.com/sa
rework. If rework was requested, approval requesters can then use p/fix/extern
the app to resubmit the approval request while informing the alViewer/?
My Inbox - approver that no rework is required, or that the document has been appId=F504
All Items reworked. SBWP 3
With this feature, you can enter and edit address data as well as the
emergency phone number for safety data sheets. In addition you can
also enter a logo that has been selected from the Manage Logo app.
This information is required in section 1.3 of a safety data sheet and
can also be used for the coversheet when shipping safety data
Manage Contac
sheets. https://fioriappslibrary.hana.
With this app, you can maintain master data IDs for dependent
items. Master data IDs enable you to infer the relevant master data
for creating a dependent item. You specify at least a business partner
Maintain Masand/or contract account for each master data ID. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
sales quotations or to request rework. Approval requesters can use alViewer/?
My Inbox - the app to inform the approver that no rework is required, or that appId=F504
All Items the document has been reworked. SBWP 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
customer returns or to request rework. Approval requesters can use alViewer/?
My Inbox - the app to inform the approver that no rework is required, or that appId=F505
All Items the document has been reworked. SBWP 3
https://fiori
This feature enables you to search for configurable products and appslibrary.
configured objects and start a configuration simulation with them. hana.ondem
You can use the simulation to test and analyze your configuration and.com/sa
model by configuring your object using the integrated characteristic p/fix/extern
Simulate value assignment screen and check whether your dependencies alViewer/?
Configuratio work. You can also display the configured BOM as the result of your appId=F257
n Models configuration. 0
Reconciliation keys are used to group FI-CA documents for transfer

to the general ledger. Using the Manage Reconciliation Keys app, you
Manage Recon
can create, display, close, and delete reconciliation keys. https://fioriappslibrary.hana.
You can use the Manage Stops app to define stops that can be
assigned to route versions. Using this app, you can create, copy, or
delete transfer points, and change stop attributes for transfer points
Manage Stopand production supply areas. https://fioriappslibrary.hana.
You can use the Manage Route Groups app to create groups of
routes for a warehouse. Using this app, you can create new route
groups including IDs and (language-dependent) descriptions and
Manage Routassign routes to or remove routes from a route group. https://fioriappslibrary.hana.
With this application: you can plan for the replenishment of
materials that are required in a production supply area (PSA). you
can easily identify those materials that are in short supply by
checking the missing quantity values displayed for control cycles and
can either create JIT call manually or trigger automatic planning and
by scheduling background jobs. possible to create proposals to
simulate the stock situation. The JIT calls are created based on
demands such as planned or production orders and based on safety
Plan Supply t stocks for consumption driven scenarios. https://fioriappslibrary.hana.
With this app, you can display all message-based situations in your
area of responsibility. From the overview table, you can navigate to
the situation detail pages where related actions help you solve those
My Situationssituations. https://fioriappslibrary.hana.
With this feature, you can use the app "Schedule transfer of
outbound deliveries - Global Trade Services" to schedule the transfer
Schedule Tranof your outbound deliveries to SAP Global Trade Services. /SAPSLL/DS_ https://fioriappslibrary.hana.
With this feature, you can use the app "Schedule transfer of sales
documents - Global Trade Services" to schedule the transfer of your
Schedule Transales documents to SAP Global Trade Services. /SAPSLL/DS_ https://fioriappslibrary.hana.
With this feature, you can use the app "Schedule transfer of inbound
deliveries - Global Trade Services" to schedule the transfer of your
Schedule Traninbound deliveries to SAP Global Trade Services. /SAPSLL/DS https://fioriappslibrary.hana.
With this app, you can assign products to distribution centers. When
making the assignments, you do not have to use explicit and thus
visible assortment modules but you can rather assign the products
Assign Producdirectly to the respective distribution centers. https://fioriappslibrary.hana.
https://fiori
This feature enables you to display an overview for variant appslibrary.
configuration. From the overview page you can navigate to changed hana.ondem
or locked variant configuration objects, locked sales order items, and.com/sa
recently changed object dependencies, recent configuration p/fix/extern
Variant simulations and to favorite configurations. You can also open a list alViewer/?
Configuratio report of the different variant configuration objects and open up appId=F294
n Overview their corresponding app to maintain the object. 0
You can use the My Tours app to display the tour stops and the
handling units (HUs) that are to be unloaded at each stop of type
production supply area or its assigned handover point. It displays
stops of type transfer point. The app is a read-only application, which
allows users to display all relevant information about their assigned
and not yet completed tours and the handling units (HUs) to be
unloaded. The display is optimized for a screen mounted on a route
My Tours train. https://fioriappslibrary.hana.
Monitor Route
The &ldquo
https://fiori
This feature enables you to display an overview for variant appslibrary.
configuration. From the overview page you can navigate to changed hana.ondem
or locked variant configuration objects, locked sales order items, and.com/sa
recently changed object dependencies, recent configuration p/fix/extern
simulations and to favorite configurations. You can also open a list alViewer/?
report of the different variant configuration objects and open up appId=F296
their corresponding app to maintain the object. 8


Run Settlemen https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this feature, you can assign requirements to the following alViewer/?
objects in the variant configuration modeling appId=F312
environment:Configuration profile Object dependency 7
With this app, you can analyze a pricing element, that is, a condition
type in billing documents (for example, to check current discount
conditions and pricing strategies). You can analyze a condition type
with quantity and amount over sales organizations and other
dimensions, by a freely definable quarter, for example, starting on
28.05.2020. The app enables you to see which pricing element, that
is, condition type influences your sales volume by either lowering or
increasing it, and which elements, for example, discounts or price,
Pricing Elemen
affect your net price. https://fioriappslibrary.hana.
Data Consolidation to enrich business partner data. You can enrich
your existing master data with out-of-the-box integration of data
enrichment with SAP S/4HANA for mass enrichment using data from
Dun and Bradstreet (D&B), a third-party data provider. Note: Records
that satisfy the search criteria and are not already enriched using
data enrichment are the ones that can be mass enriched.The existing
records can also be enriched by integrating with SAP Data Hub. There
is no custom operator that is delivered with SAP Data Hub. It is a
configuration that can be done in SAP Data Hub to achieve the mass
enrichment feature. For a sample configuration, refer to the
documentation available under : //help.sap.com/viewer/index > SAP
Cloud Platform Data Enrichment > Integration > SAP Data Hub.You
can also keep your mass enriched records up to date with the update
Manage Massprocess. https://fioriappslibrary.hana.
This app allows you to view assets in their hierarchical structure. A

Gantt chart shows you when an asset is under maintenance and
whether asset downtime is required. Note An asset is a technical
object in the SAP system. An asset can be a functional location or a
ransactional piece of equipment. https://fioriappslibrary.hana.
With this feature, you have support for UI groups of characteristics.

This provides you with the following benefits:You can create, update
and delete new groups of characteristics. You can maintain
descriptions in different languages for each group, which is displayed https://fiori
on the valuation UI. You can assign and unassign characteristics to a appslibrary.
characteristic group and put them in a custom specified order. You hana.ondem
can assign and unassign characteristic groups to a configuration and.com/sa
profile to use the groups in the valuation UI. You can reuse the same p/fix/extern
characteristic group in multiple configuration profiles. You can sort alViewer/?
the assigned characteristics groups for a configuration profile, to appId=F345
influence in which sequence they are shown in the valuation UI. 7
Process RepaiYou can use this app to access and process repair quotations. https://fioriappslibrary.hana.
Monitor JIT CWith this analytical application, as a Production Supervisor &ndash

With this new app, you can display all the components and
Explode Bills subcomponents for a bill of material. CS11 https://fioriappslibrary.hana.
With this app, you can manage the progress of process orders. You
have an overview of the current situation with all the information
you need to solve any issues. If, for example, a particular order is
order is delayed - perhaps there are missing components or there is a
quantity deviation. You then have the information you need to take
immediate action to resolve the issue and to keep your production
Manage Proceprocesses running as smoothly as possible. https://fioriappslibrary.hana.
With this app, you can configure message-based situation types to
inform end users about critical warning and error messages occurring
in your system. This supports you to increase the quality and
efficiency of your business processes. A first message-based situation
template is available for Finance Contract Accounts (FI-CA),
(FICA_MASSACT_MESSAGE_BASED). You can use this template to
inform users about critical situations occurring during data
Manage Situaprocessing of scheduled application jobs. https://fioriappslibrary.hana.
With this feature, you have support for UI groups of characteristics.

This provides you with the following benefits:You can create, update
and delete new groups of characteristics. You can maintain
descriptions in different languages for each group, which is displayed https://fiori
on the valuation UI. You can assign and unassign characteristics to a appslibrary.
characteristic group and put them in a custom specified order. You hana.ondem
can assign and unassign characteristic groups to a configuration and.com/sa
profile to use the groups in the valuation UI. You can reuse the same p/fix/extern
Manage characteristic group in multiple configuration profiles. You can sort alViewer/?
Characteristi the assigned characteristics groups for a configuration profile, to appId=F345
c Groups influence in which sequence they are shown in the valuation UI. 8
With this feature you can extend Manage Batches app to enable
search and filter of batches with classification values and also display
these classification values in the batch list. With the extensibility app
Manage Characteristics as Custom Fields you can create custom
fields for characteristics that are used in Classification. With the
other extensibility app Custom Fields and Logic (Data Source
Extension tab page) you can publish the data source extensions for
the data source (Manage Batches) by choosing the custom fields
needed for characteristic values based search. With this feature you
can extend Manage Production Orders app to enable search and
filter of production orders with variant configuration values and also
display these configuration values in the production order list. With https://fiori
the extensibility app Manage Characteristics as Custom Fields you appslibrary.
can create custom fields for characteristics that are used in Advanced hana.ondem
Manage Variant Configuration. With the other extensibility app Custom Fields and.com/sa
Characteristi and Logic (Data Source Extension tab page) you can publish the data p/fix/extern
cs As source extensions for the data source (Manage Production Orders) alViewer/?
Custom by choosing the custom fields needed for characteristic values based appId=F433
Fields search. 7
Use this app to display and update the credit data for business
parters. Edit the credit data of business partners and update the
scoring. On the global credit data page, you can see the credit profile
for your business partners, as well as detailed information about
blocked sales documents or credit limit requests. Find the credit
exposure and credit limit utilization highlighted for each credit
segment. Navigate to credit segment level to find further information
about credit-relevant data, or details about the related sales
Manage Credidocuments. UKM_BP https://fioriappslibrary.hana.
Display Sett https://fioriappslibrary.hana.
With this app you can view all role assignments across the entire
location hierarchy. You can search by role or person and navigate to
Manage Locatthe corresponding location. https://fioriappslibrary.hana.
With this app you can get an overview of tasks grouped by status and
compliance requirement type. You can add several analysis steps,
one after another, to filter and analyze compliance task execution.
This helps you to gain further insights, quickly identify pain points,
and evaluate the data you need for information and reporting
Compliance Apurposes. https://fioriappslibrary.hana.
You can use the Manage Tours app to display all relevant information
about tours. Using this app, you can view all created tours. A wide
Manage Tourrange of filter options allow a flexible tour selection. https://fioriappslibrary.hana.
With this feature, you can edit and release physical-chemical

properties of an unpackaged product which you have selected in the
Manage Basic Compliance Data - Unpackaged Products app. This
information is required in section 9 of a safety data sheet. You can
also use this data for the classification of products according to
ransactional different hazardous substances or dangerous goods regulation. https://fioriappslibrary.hana.
With this app you can import a number of consolidation-related

master data entries into the consolidation system all at once. You
download a template file that contains a list of available master data
types, enter the master data, and upload the completed file back to
the app. You can then import the verified master data into the
euse Component database. https://fioriappslibrary.hana.
With this feature, you can: Access inbound delivery object pages
from the Enterprise Search for inbound deliveries search results. https://fiori
Search for inbound deliveries based on key attributes, for example, appslibrary.
receiving point, material number, or supplier. Display search results hana.ondem
as a worklist where you can directly access inbound delivery object and.com/sa
pages. Display inbound delivery data and navigate to additional p/fix/extern
relevant information. Access related documents and key facts about alViewer/?
relevant master data, especially business partners and material appId=F023
characteristics. VL33N 2A
Contract Balaaddress common IFRS 15 disclosure requirements. https://fioriappslibrary.hana.
The Manage Asset Retirement Obligations app enables you to view

obligations in SAP S/4HANA for asset retirement obligation
management. You can use the app to do the following: Check the
overall status of each obligation. Sort and filter the list of obligation
items. Initiate the creation of new obligations. Access existing
Manage Assetobligations to view details or initiate changes to the obligation. https://fioriappslibrary.hana.
Manage PaymSimplification to define payment routing with SAP Fiori app &ldquo
This feature provides a detailed overview of kanban control cycles
and containers in circulation between the demand source and the
Kanban Boar supply source. PK13N https://fioriappslibrary.hana.
This feature enables you to use four app variants of core

maintenance SAP Fiori apps (technical objects, notifications, orders),
to whichDefense + Security-specific data and functions have been
Find Maintenadded. https://fioriappslibrary.hana.

Find Maintena
added. https://fioriappslibrary.hana.

Find Maintenadded. https://fioriappslibrary.hana.

Find Technicaadded. https://fioriappslibrary.hana.
Manage Respon https://fioriappslibrary.hana.
Manage Respon https://fioriappslibrary.hana.
With this feature you can use Send Sales Order Information to POS
During Reservation Handover BAdI to send sales order information to
POS during the process of reservation handover in Hand Over Orders
application.During the handover of E-commerce orders in brick-and-
mortar stores, customers might want to buy additional products or
they might not be satisfied with a chosen substitution product and
hence not buy this. To cope with this situation, the E-commerce
order in is canceled and the products is sold via POS system.In this
BAdI, the order including all line items and prices is published. You
can implement the BAdI to send the order to their POS system, so
Hand Over Orthat store associates do not have to scan all articles manually. https://fioriappslibrary.hana.
This app is enhanced with the following key features:Take over and
reassignment of picking requests from one user to other userAbility
to release and put the picking requests back to queueEfficient
handling of substitution of products if the requested products are
unavailable inthe storeAllows weight-based bar code scanning of the
productsProvides flexibility for optional assignment of handover shelf
to pickingrequests or productsExtension of application by key users
according to their business needs. Formore information, see App
Process Picki Extensibility: Process Picking Requests (KeyUser). https://fioriappslibrary.hana.
With this app, you can get an overview of the sales data of one or
Customers Ovmore customers. https://fioriappslibrary.hana.
This app displays all created physical inventory documents.You can

use specific search criteria such as storage location, specific count
status, or planned count date. The search result shows detailed
information from list level down to the item level of a specific
material (top-down approach): List Level: Displays all physical
inventory documents based on your filter settings. Header Level:
Displays a selected physical inventory document in more detail with
all relevant information, such as inventory and process data,
overview of the related physical inventory document items and
added attachments. On header level, you can navigate to apps with
Physical additional functions, such as editing or analyzing related information.
Inventory Item Level: Displays the physical inventory document items with all
Document relevant information and, if applicable, also information about
Overview situation handling
https://fiori
appslibrary.
hana.ondem
and.com/sa
Configure With this app, you can configure settings for supply assignment rules. p/fix/extern
Supply If thesupply assignment rule is maintained in backorder processing, alViewer/?
Assignment the functionsmaintained in this supply assignment rule are used appId=F464
Rule during the supply assignmentprocess. 7
With this feature, you can enter personal protection measures data
for an unpackaged product in the Manage Personal Protection
Measures app. You can update the data to ensure it stays compliant
over time. Once you have provided the personal protection
ransactional measures data, you can release it for further use. https://fioriappslibrary.hana.
The allowance enables force element structures to request

authorized materials or products over a time period without
influencing the currentforce planning. An allowance is divided up into
a request and a plan. The request is used to place enquiries for
quantities and theplan is a preliminary planning process in which
quantities are limited for force element structures over a time
Manage Allowperiod. The result isavailable in the force planning process. https://fioriappslibrary.hana.
The allowance enables force element structures to request

authorized materials or products over a time period without
influencing the currentforce planning. An allowance is divided up into
a request and a plan. The request is used to place enquiries for
quantities and theplan is a preliminary planning process in which
quantities are limited for force element structures over a time
Manage Allowperiod. The result isavailable in the force planning process. https://fioriappslibrary.hana.
With this app, you can import billable items for Convergent Invoicing
Upload Billabfrom an external source file. FKKBIXBIT_U https://fioriappslibrary.hana.
If you want the currency adjustments you make to be reviewed

before posting them, you can use this Verify Currency Adjustments -
For Requester app to submit a request. The authorized processor can
then go to the Verify Journal Entries in General Ledger - For
Processor (Inbox) app to review the details of currency adjustments.
If your request is rejected, you can edit the adjustments and submit
the request again. If approved, the currency adjustments are posted
to the General Ledger directly. The Verify Journal Entries in General
Ledger - For Processor (Inbox) app can be used to verify general
journal entries and currency adjustments. The workflows of
verification are similar to each other, but with minor differences in
configuration. For more information about enabling the verification
workflow for currency adjustments, see Enabling Workflows for
Verify CurrenCurrency Adjustments Verification. https://fioriappslibrary.hana.
AssignÂ Position to Flexible Material Planning Object https://fioriappslibrary.hana.
With the Model Production Network app you, in your role as Master
Data Specialist, can model a hydrocarbon production network by
linking network objects to each other to represent the actual model
in the field. The network objects include, for example, wells, well
completions, meters, and so on. You can view a production network
Model Producin different views, such as tabular, graphical, and hierarchical view. MU01 https://fioriappslibrary.hana.
This app enables store managers to monitor and analyze key KPIs of
their stores such as promotions, goods receipts and sales
My Store Oveperformance. https://fioriappslibrary.hana.
You can use this app to view details about the balance carryforward,
such as the status, when it was run and more. The balance
carryforward involves carrying forward account balances for all
Balance Carrycurrencies into the new fiscal year. After you&apos
Manage Postin OB52 https://fioriappslibrary.hana.
With this app, you manage the master data of consolidation units,
including the assignment of time- and version-dependent attribute
values, such as currency translation method, tax rate, or universal
journal integration.Alternatively you can maintain this master data
using the "Import Consolidation Master Data" app.For more
information, see
https://help.sap.com/viewer/4ebf1502064b406c964b0911adfb3f01/
Define ConsolLATEST/en-US/a8f3c709a7f642398f1dd15de35b5320.html CX1M https://fioriappslibrary.hana.

the ANTT 2016, the NCh 2017, the TDG 2019, the NOM 2011, and the
IATA 2020 (UN Model regulation) are delivered that contain




With this feature you can view aggregated substance volumes by

product and display data for previous tracking periods. In addition,
you can view the substance list to which the tracked substance is
Monitor Subsassigned. https://fioriappslibrary.hana.
A scenario consists of one or more possible alternatives. Alternatives
can be alternative response options to a threat or natural disaster.
Eachalternative includes a set of objects related to a capability code,
and they are combined with active force elements at alternativetask
Manage Plannlevel. https://fioriappslibrary.hana.
Display Accou https://fioriappslibrary.hana.

RemainingÂ PerformanceÂ Obligations
address common IFRS 15 disclosure
(withÂ Time
requirements.
Bands (Deprecated) - To Be Recognized Revenue

RemainingÂ Performance
address commonObligations
IFRS 15(Deprecated)
disclosure requirements.
- Total Open Revenue https://fioriappslibrary.hana.
Use this app to manage the customer contacts for your business
partners, which are created by collections specialists as result of a
customer contact. You use these contacts in the collection process
Manage Custowith the Process Receivables app. https://fioriappslibrary.hana.
Use this app to manage contact persons for business partners. You
use these contacts in the collection process with the Process
Manage ColleReceivables app. https://fioriappslibrary.hana.
Use this app to manage resubmissions for business partners that

were created for outstanding receivables. You use these
resubmissions in the collection process with the Process Receivables
Manage Resuapp. https://fioriappslibrary.hana.
Use this app to manage promises to pay of customers, which were

created in the collection process using the Process Receivables app.
Manage Promi
You can display, edit, and withdraw promises to pay. https://fioriappslibrary.hana.
This app enables store managers to re-arrange the existing store

picking sequence in which the articles can be arranged based on
article hierarchy node or merchandise category for product pickup in
Maintain Pic click-and-collect business scenario. https://fioriappslibrary.hana.
You can use this app to display application logs. If you need to check
at a glance if any errors occurred, this app gives you a clearly
Organizationastructured overview. https://fioriappslibrary.hana.
This feature enables various roles in Defense + Security or

commercial organizations (commander, technical officer,
maintenance technician,and so on) to display the status of one or
multiple technical objects, from a high-level status overview for a
complete fleet to thedetailed analysis of outstanding maintenance
Display Statu activities for one particular object in a new SAP Fiori application. https://fioriappslibrary.hana.
This product feature consists of two new SAP Fiori applications for
managing the new business object Platform Code.Organizations can
create hierarchies of platform groups and platform codes, and assign
relevant business objects, such as materials,WBS elements or cost
centers to platform codes.These assignments can then be used as
the basis for customer-specific reports and aggregations at platform
code level for various data, forexample in the areas of cost
Manage Platfaccounting or maintenance activities. https://fioriappslibrary.hana.
This feature enables you to track differences between planned and

actual check-out quantities and between expected and actual check-
in quantities. Thus, you can analyze the efficiency of the loading
Check-Out/Inprocess and of the route execution. https://fioriappslibrary.hana.
With this app, you can gain an overview of all customer visits for
settled routes that have uncompleted documents and navigate to
Route Documen
these documents to take action if necessary. https://fioriappslibrary.hana.
With this app, you can see all relevant route information and KPIs at
a glance. This information gives you insights into the statuses of
routes during the execution and settlement phases so that you can
Route Overvi take action if necessary. https://fioriappslibrary.hana.
With this app, you can track the payments for delivered goods that
Collected Paydrivers have collected from customers on delivery routes. https://fioriappslibrary.hana.
Monitor Custo https://fioriappslibrary.hana.
Monitor Cust https://fioriappslibrary.hana.
The Monitor Open Work Items from Change Request feature enables
analytics end-users to analyze the Number of Work Items for open
work items from change requests. Highlights of this feature include:
You can drill-down by change request information, for example,
Change Request Type, Change Request Status, Reason, Reject
Reason, and Priority. You can drill-down by work item information,
for example, Workflow Task, and Administration Data. You can
display the dimensions by Intervals defined in customizing for
Processing Hour, Processing Days, and Processing Workdays. Each
SAP-delivered domain (Business Partner, Product and Financial
Master Data) has own app in its central governance business catalog.
You can display the details of a change request and its work items
and navigate further to change request applications. These apps
provide the following drilldown views: By Change Request Steps By
Work item Status By Responsibility By Processing Hours By
Monitor OpenProcessing Workdays https://fioriappslibrary.hana.
With this app, you can generate incident summary reports that are
necessary to fulfill legal, regulatory, or company-specific reporting
requirements. You can also get an overview of already generated
Manage Summa
incident summary reports. https://fioriappslibrary.hana.
With this app, you can search for incidents, near misses, and safety
observations. You can also call up and change the data of the
DART Rate - respective incident, near miss, or safety observation. https://fioriappslibrary.hana.
Manage Workfl https://fioriappslibrary.hana.
With this app, you can analyze the interest amount for a specific
interest document.By selecting a line in the overview, you can
display the items of a given interest document. In the detail view,
Display Intereyou can then display the calculation for each item. https://fioriappslibrary.hana.
A new option in the master data settings allows you to define
production tool classes (materials as PRT) and tool instances
(equipment as PRT) as registrable and maintain this setting in shop
floor routings and templates if required. Manufacturing engineers
can add references and input for production tools in the work
instructions. When performing their work, production operators see
the PRTs in the operation activity and can register the tools by
scanning the tool, serial or UII numbers. All registration actions are
recorded in the production action log and product genealogy. With
the Track Tool Usage app you can track the current location and
status of equipment as well as claim tools for a specific user, work
center, or multiple operation activities which facilitates the tracking
of a tool"s current location and status. The app provides a clear
overview of what equipment has been claimed where, by whom, and
for how long. It also provides all the relevant data for the equipment
and a detailed claim and registration history. You can implement a
BAdI to perform an inventory posting from one storage location to
another for a production tool during the claim and unclaim actions. A
range of action handlers for tool tracking are provided that you can
use to automate processes, for example, register claimed equipment
at operation activity start, claim equipment at its registration,
unclaim equipment at operation activity completion, or check that all
registrable equipment has been registered at operation activity
Track Tool Uscompletion. https://fioriappslibrary.hana.
With this app, you can check, update, release, or delete snapshots
Process Snapsgenerated using the Take Snapshots - Balance Sheet FX Risk function. https://fioriappslibrary.hana.
With this app, you can display, edit, release, or delete balance sheet
Process Hedge
exposure hedge requests. https://fioriappslibrary.hana.
This app provides an overview of hedge management of balance

sheet FX risk based on snapshot data by displaying the total net open
amount in the different transaction currencies and the contributing
key figure types Net Exposure of Snapshot, Hedged Amount, and
Balance SheetOpen B/S Hedge Request of Snapshot. https://fioriappslibrary.hana.
With the Claims Inquiry app, you can search for and display claims on
an SAP Fiori interface. You can search for existing claims using
attributes like the policyholder name, license plate number, and
policy product. The claims information provided includes subclaim
details, claim status, pending tasks, financials details of reserves and
Claims Inquirypayments, coverage referrals, and notes. https://fioriappslibrary.hana.
With the Policy Inquiry app, you can search for and display policies
on an SAP Fiori interface. You can search for existing policies using
attributes like the sales product name, policy number, contract
number, and name of the policyholder. The policy information
provided includes policy details like the policy number, policy status,
number of open claims, open applications and premiums. Contract
details like the contract number, vehicle details, list of drivers,
surcharges and discounts, and clauses are also provided along with
coverage details like the coverage type, deductibles and limits, and
Policy Inquirypremium amounts. https://fioriappslibrary.hana.
List all sales order items which are marked as Ready for Engineering
to give a worklist to your order engineers Fixate Bill of Materials of
Configurable Products in the Order Engineering Worklist app (fixed
against changes of BOM master data and through BOM explosion
results) Insert, update and delete order bill of material items in the
Order Engineering Worklist app Configure Multi-level Products as an
order engineer in the Order Engineering Worklist app Compare
configuration differences in the sales order after engineering is
finished Accept engineering changes in the sales order item to
complete the item after engineering is done Mark sales order items
for re-engineering in case there are changes (to highlight the
Order Engineeimportance of these items to the order engineers) CU51 https://fioriappslibrary.hana.
With this app you can define rules for automatic postings that are
triggered from processes of intercompany matching and
reconciliation (ICMR), such as variance adjustments for accounting
Define Postindocuments and elimination postings for Group Reporting. https://fioriappslibrary.hana.
With this app, you can set reconciliation close status, view
reconciliation differences by reason code, trigger approval workflow
for reconciliation close, and generate reconciliation statements for
Manage Reconc
your specified unit pairs and period. https://fioriappslibrary.hana.
This product feature consists of a new SAP Fiori application called

Compare Authorized with Actual Materials. Thisapplication enables
you to determine the authorized materials and the actual equipment
levels for force elements and make a detailedcomparison. It can also
be used as a key tool for the replenishment and procurement of
Compare Auth
authorized materials, specifically thenon-consumable goods (NCGs). https://fioriappslibrary.hana.
With this app, you can create, change, and delete deviation profiles
that are used to analyze demand deviations in delivery schedules. In
a deviation profile, you can define thresholds for deviations in order
quantities and in cumulative received quantities. The system uses
these thresholds to determine the ranges of deviation levels (such as,
Manage Deviat
acceptable, warning, and alert). https://fioriappslibrary.hana.
With this app, you can create and manage product substitutions. You
can use this app to substitute a product with another product. For
example, a supplier selling product A realizes that the product is out
of stock. The supplier can substitute the product with product B to
fulfill business requirements. You can create multiple substitutions
for a product. Additionally, you can create aATP and eSPP relevant
product substitutions. Note Extended Service Parts Planning (eSPP)
application area does not support groups. Advanced Available To
Promise (aATP) application area does not support the following:
Time validities Sets Conversions using numerator and denominator
Manage SubstiConversion percentage Groups https://fioriappslibrary.hana.
With this app, you can create and manage product exclusions.
Product exclusions allow you to prevent products from being used in
any substitution. For example, Product A is out of stock for one
month. You can create a product exclusion for Product A, which is
applicable for a month. When a product exclusion is linked to a
group, the system excludes the product only when the group is used
in a substitution. You can use this app if the business role Master
Data Specialist - Product Data (R0097-13) is assigned to you. Note
While creating a product exclusion, you must specify the application
Manage Exclus
area. For example, either eSPP or aATP, or both. https://fioriappslibrary.hana.
A control is used to consume one or more predefined groups of

substitutions. With this app, you can create and manage controls. By
assigning substitution groups to controls, consuming applications can
manage substitution groups. You can assign only active and inactive
groups to a control. A control can be deleted even if groups are
assigned to it. You can use this app if the business role Master Data
Manage Substi
Specialist - Product Data (R0097-13) is assigned to you. https://fioriappslibrary.hana.
With this app, you can create and manage groups that can be used
while creating and configuring product substitutions. Product
substitutions can be grouped together if the substitute products are
identical in all of their technically relevant properties (form, fit, and
function). For example, you have a product i.e, keyboard. You create
multiple product substitutions for the keyboard. The substitute
products that are used can be a different model or are manufactured
by different companies. You can now group together all these
product substitutions. You can use this app if the business role
Manage Substi
Master Data Specialist - Product Data (R0097-13) is assigned to you. https://fioriappslibrary.hana.
With this app, you can manage reasons that can be used while
creating substitutions and exclusions for product substitutions.
Reasons and reason descriptions help users understand why a
product is substituted in or excluded from a substitution. By default,
the app displays the reason description in the language that the user
has logged in. You can use this app if the business role Master Data
Manage Substi
Specialist - Product Data (R0097-13) is assigned to you. https://fioriappslibrary.hana.
This product feature consists of two new SAP Fiori applications for
managing the new business object Platform Code.Organizations can
create hierarchies of platform groups and platform codes, and assign
relevant business objects, such as materials,WBS elements or cost
centers to platform codes.These assignments can then be used as
the basis for customer-specific reports and aggregations at platform
code level for various data, forexample in the areas of cost
Assign Platfo accounting or maintenance activities. https://fioriappslibrary.hana.
With this app, you can trigger a buyoff cycle. Buyoff is an electronic
way to approve the completion of a manufacturing activity
performed on a shop floor. The objective of the buyoff is to facilitate
the elimination of paper documents in manufacturing while at the
same time providing at least the same level of recording or
warranting of the manufacturing activities performed. It refers to an
action performed by personnel on the shop floor to validate the
completion of manufacturing tasks performed on product at an
operation within a work center. Manufacturing tasks can include the
installation of components, the collection of data values, or the
completion of an operation. Manufacturers use buyoffs to adhere to
ransactional, Reuse Com high quality standards. https://fioriappslibrary.hana.
Run
Outbound
Process -
Transportati
on Units With the Run Outbound Process &ndash
With this feature, you can enter firefighting measures data for an
unpackaged product in the Manage Firefighting Measures app. You
can update the data to ensure it stays compliant over time. Once you
have provided the firefighting measures data, you can release it for
ransactional further use. https://fioriappslibrary.hana.
Run
Outbound
Process -
Deliveries With the Run Outbound Process &ndash
Create
Inbound
Deliveries -
Deliveries With the Create Inbound Deliveries &ndash
Manage Force Element to WBS Element Assignment https://fioriappslibrary.hana.
Use this app to schedule jobs for SAP Credit Management. With the
job templates available in this app, you can delete data relevant for
Delete Credi credit management. UKM_COMMIhttps://fioriappslibrary.hana.
Change
Inbound
Deliveries -
Deliveries With the Change Inbound Deliveries &ndash
The Analyze Completed Work Items from Change Requests feature
enables analytics end-users to analyze the following information for
all completed work items from change requests: Number of Work
Items Average Processing Hours Average Processing Days Average
Processing Workdays Total Processing Days Highlights of this feature
include: You can drill-down by change request information, for
example, Change Request Type, Change Request Status, Reason,
Reject Reason, and Priority. You can drill-down by work item
information, for example, Workflow Task, and Administration Data.
You can display the dimensions by Intervals defined in customizing
for Processing Hour, Processing Days, and Processing Workdays. Each
provide the following drilldown views: Average Processing Hours for
Work Items Trend of Average Processing Hours for Work Items
Completed Work Items by Change Request Action Completed Work
Items by Month and Year Completed Work Items by Processing
Hours Completed Work Items by Processing Workdays Total
Processing Days for Work Items by Year Change Requests and Work
Analyze CompItems https://fioriappslibrary.hana.

Use this app to view journal entry line items that are relevant for
margin analysis. This app provides the following key features:
Display line items by the ledger to which they were posted Select a
line item and use Line Item Details to display additional information
Display Line by field groups Navigate from specific line items to related apps https://fioriappslibrary.hana.
The Manage Phrase-Enabled Fields app features allow you to view

provided phrases and the translations. You can create your own
phrases, including copying from provided content, and create new
translations. Additional features are the ability to easily search for
phrases based on many different details and hiding phrases that you
Manage Phrasno longer want or aren&apos
With the Display Posted Value Adjustments app, you can display the
receivables adjustments posted. You can evaluate posted receivables
adjustments, that is, doubtful entries and individual or flat-rate value
adjustments. You post value adjustments in Contract Accounting.
You then transfer these value adjustments as summary records to
the general ledger. You use the Display Posted Value Adjustments
Display Posteapp, to drill down to the posted amounts. https://fioriappslibrary.hana.
Use this app to display the general master data of business partners
Display Credi together with the master data from SAP Credit Management. UKM_BP_DIShttps://fioriappslibrary.hana.
Use this app to display the credit exposure of business partners. You
can see the total credit exposure of business partners according to
the credit segment. Navigate into the entry to see a detailed list of
credit exposures for each business parter. You can drill down to line
Display Credi item level. UKM_COMMIhttps://fioriappslibrary.hana.
With this application, you can create communication group that is a

combination of supplier and subsequent message partners with
whom the supplier is working with for supplying the materials to
production line needs. these communications groups are assigned to
control cycles. This application is relevant for external
replenishments. When a JIT call is created, the information is sent to
responsible persons according to the definition of communication
Manage Comm
group. https://fioriappslibrary.hana.
With this application: you can manage just in sequence (JIS) calls and
reorder the component materials for a same or different production
supply area (PSA). A JIS call is created based on the planned order for
a vehicle or as a trigger as soon as a planned order is generated. this
application provides sequence and vehicle information, for example,
Manage JIS Casequence number, vehicle planned order, etc https://fioriappslibrary.hana.
Business RecoCalculate Contract Liabilities and Contract Assets transaction https://fioriappslibrary.hana.

Revenue Catcaddress common IFRS 15 disclosure requirements. https://fioriappslibrary.hana.
With this feature, you can leverage automated generation of
dangerous goods descriptions based on description templates. You
can also assign special provisions or exemptions to the classification
of packaged products. The special provisions and exemptions, as well
as the definitions of the description templates and rules, are
provided in the dangerous goods compliance requirements delivered
ransactional by SAP. https://fioriappslibrary.hana.
With this app you can create and manage spaces for the SAP Fiori
launchpad. With spaces you can design the launchpad layout. Spaces
are organizational units that combine several pages in a menu that is
shown in the navigation bar of the launchpad. The pages then
contain the apps for the end users. The app provides an overview
showing all spaces available in your launchpad and a detailed view
Manage Launfor the spaces. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Configure and.com/sa
Demand p/fix/extern
Sorting Rule With this app, you can maintain the rules for sorting the selected alViewer/?
- Supply demanddocuments before executing the temporary assignment appId=F483
Assignment process. 5
https://fiori
appslibrary.
Configure hana.ondem
Demand and.com/sa
Grouping p/fix/extern
Rule - With this app, you can maintain the rules for grouping the selected alViewer/?
Supply demanddocuments during proportional assignment in backorder appId=F483
Assignment processing (BOP) and duringrelease rule determination process. 6
With this app, you can manage payment requisitions, including

approving or rejecting payment requisitions submitted, assigning
payment methods for approved payment requisitions, triggering the
Manage Payme
payment processes, and handling exceptions. https://fioriappslibrary.hana.
With this app, you, with the role of Accounts Payable Accountant for
China, can create payment requisitions for one or multiple open
items so that the payment requisition can be triggered for payment
after approval. Each payment requisition has a unique number upon
saving. The payment requisitions created in this app can be further
Create Paymen
processed in Manage Payment Requisitions - China app. https://fioriappslibrary.hana.
https://fiori
With this app, you can prioritize due sales orders containing appslibrary.
materials with limited availability. The app allows you to view the hana.ondem
material availability situation of materials as well as assess the and.com/sa
Release for potential financial impact of being unable to fulfill sales orders. This, p/fix/extern
Delivery, in combination with other factors, helps you decide how to distribute alViewer/?
Release for material quantities between sales orders, before you release the appId=F178
Delivery sales orders for subsequent logistics processes. 6
Run Business Calculate Contract Liabilities and Contract Assets transaction https://fioriappslibrary.hana.
If you have imported plan data in the Import Financial Plan Data app
using background processing, you can use this app to display all
Display Finanimport jobs that are currently running or that have been completed. https://fioriappslibrary.hana.
With this app you can select financial plan data in a source category
Set Financial and copy it to a target category. CJ40 https://fioriappslibrary.hana.
Use this app to ensure data consistency by resetting financial plan

data to a specified point in time (timestamp). This makes it possible
to correct previous, erroneous plan data imports, for example.
Resetting plan data deletes the data permanently and irrevocably.
Please ensure that you archive any financial plan data that you are
Delete Financno longer using. Do not delete such data using this app. CJ40 https://fioriappslibrary.hana.
With the Customer 360 app, you can search for and display
customers (business partners) on an SAP Fiori interface. The app
provides a search feature to search for customers based on criteria
like the customer name, customer ID, and customer cell phone
number. The app also provides overview features, such as a list of
Customer 360the customer&apos
Run Overhead https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Process E- In decentralized Extended Warehouse Management (EWM) based on and.com/sa
Commerce SAP S/4HANA, you can process customer returned products p/fix/extern
Returns - efficiently on an intuitive user interface. With this app, you can verify alViewer/?
Customer a return delivery, inspect and sort the returned products, and trigger appId=F195
Returns follow-up warehouse tasks. 5
https://fiori
appslibrary.
hana.ondem
The Configure Product Allocation app helps you to create and and.com/sa
maintain product allocation objects by specifying data such as p/fix/extern
Configure allocation periodicity, allocation characteristics, and allocation alViewer/?
Product quantity units of measure. The app provides an overview of all the appId=F211
Allocation product allocation objects available in the system. 9
https://fiori
appslibrary.
The Assign Product to Product Allocation app helps you to assign hana.ondem
product allocation data to a product or product location and.com/sa
Assign combination. The assignment of product allocation data to product p/fix/extern
Product to and product location combinations is time dependent. Additionally alViewer/?
Product the assignment contains configuration relevant for product allocation appId=F212
Allocation check such as product allocation consumption range. 0
https://fiori
appslibrary.
The Manage Product Allocation Planning Data app enables you to hana.ondem
Manage create, update and delete characteristic value combinations and and.com/sa
Product their planned allocation quantities. Moreover, you can use the app to p/fix/extern
Allocation change the availability and activation status of the characteristic alViewer/?
Planning value combinations as well as display their availability situation appId=F212
Data (planned quantity, available quantity and consumed quantity). 1
With this app, you can maintain material data for environmentally
related materials. You can edit this data in order to use it in further
processes related to incident management or environmental
compliance management. You can search among existing assigned
Manage Chemi
products by product and internal name. https://fioriappslibrary.hana.
You can use the Reconcile SD Billing Documents app to make sure FI-
CA documents are posted successfully when SD billing documents
have been posted, and that they are consistent. The app determines
the differences between SD billing documents and FI-CA documents,
and displays an overview of the SD billing documents and the print
Reconcile SD documents and FI-CA documents generated from them. https://fioriappslibrary.hana.
With this app, you can manually reconcile memo records that were
generated automatically from end-of-day bank statements with
forecasted cash flows. This feature enables you to compare your
end-of-day bank statements with your forecasts. This way, you can
easily identify unfinished and unknown payments and eliminate
duplicate items in forecasts to gain a more accurate account of your
cash positions, independently of whether the bank statements have
Reconcile Ca been posted. https://fioriappslibrary.hana.
Manage JIT De https://fioriappslibrary.hana.
https://fiori
With this feature, you can monitor and make time-dependent appslibrary.
investigations of the slow or non-moving materials in your stock. hana.ondem
Based on these results you can react immediately with follow-on and.com/sa
activities such as scrapping or stock transfers.This app supports you p/fix/extern
Slow or for example, as an inventory manager in your daily work, to achieve alViewer/?
Non-Moving maximum inventory accuracy and subsequently to optimize the appId=F213
Materials inventory situation in your stock. MC46 7
Substitution/ https://fioriappslibrary.hana.
providers.The data is provided as an inactive version for checking and
you can activate it to use it then for your product classification.
Before you can activate the data in your system, the data is subject
to a consistency check and then an activation check. The data
ransactional contains commodity codes. https://fioriappslibrary.hana.
Each time you create or change an assignment related to an

assortment module, the system immediately creates and adapts the
listing conditions and - if necessary - initiates the generation of
product master data. With this app, you can monitor errors that
Monitor Assoroccurred during the generation of product master data. https://fioriappslibrary.hana.
With this app, you can manage assortment modules and their related
versions, along with the product assignments and assortment user
assignments. Both the product assignments and the assortment user
assignments form the relation between the products and the
Manage Assoassortment users. https://fioriappslibrary.hana.
With this app, you can assign a store to existing assortment modules.
Assigninga store to an assortment module is a vital step when
defining assortments because anassortment definition can be
described as a relationship between products andstores. Thus,
together with the respective product assignment, your store
assignmententails the corresponding listing condition and initiates
Assign Store the generation of theproduct master data for the assigned store. https://fioriappslibrary.hana.
With this app, you can assign a product to existing assortment

modules. The product always serves as a starting point for various
activities that are related to the product assignments to the
Assign Produ assortment modules. https://fioriappslibrary.hana.
You can use this app to create an interactive graphical structure,

which is used to create, update or delete structural or hierarchical
models. You can also use it to create a new active structural object
Model Struct based on the modeled entities. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Overdue With this app you get an overview of the overdue materials for which p/fix/extern
Materials - a stock transport order has been created. You can identify these alViewer/?
Stock in materials to complete the stock transfer process or investigate appId=F213
Transit potential problems. MB5T 9
You use this app to see the progression of material quantities and
values along a product value chain. The value you chain can consist
of procurement, transfers, production, or sales processes across
organizational units (for example, plants, company codes, and
divisions). You can see a visual flow of the valuated transactions for a
product in a plant during a certain period, along with the results of
the actual costing with price and exchange rate differences. Color-
coded nodes display material value records and the connectors
Display Materbetween the nodes display the valuated transactions. OMO"""""" https://fioriappslibrary.hana.
With this app, you can display a list of accrual object items filtered by
company code, accrual item type, lifecycle status, and so on. You can
see full details for each item listed, and check information such as
Display Accruthe validity period, start and end of life, or the total accrual amount. POACTREE03https://fioriappslibrary.hana.
With this app, you can display a list of periodic accrual amounts
filtered by company code, review type, approval status, and so on.
You can see full details for each item listed, and navigate to related
Display Perio apps. https://fioriappslibrary.hana.
With this app, you can monitor the engineering snaphots for the
materials you are manufacturing. You can identify those snapshots
for which issues exist - for example, the auxiliary data preparation or
change record preparation failed - and if necessary, trigger this
process again manually. You can determine when a snapshot was
created and view its key data such as the header material, plant,
alternative BOM, revision, and preparation statuses. On the details
Monitor Engi page, the app also shows the associated change record. https://fioriappslibrary.hana.
With this app, you can go through a step-by-step process to prepare
the creation of the manufacturing bill of materials (MBOM) when
you are manufacturing a material in a specific plant for the first time.
The app determines the available engineering snapshots based on
your selected engineering bill of material (EBOM) and displays the
snapshot details. After you have selected the engineering snapshot
and a new or existing change record, the app lets you review your
data before submitting it. When you confirm your entries, the app
redirects you to the Manage Engineering Changes app, from where
you can view the change record (which contains the EBOM versions,
snapshot, and a new planning scope) and start the handover to
Prepare MBOM manufacturing. https://fioriappslibrary.hana.
Maintain CollWith this app, you can create and modify external resources. https://fioriappslibrary.hana.
The App Support tool is a new tool in the SAP Fiori launchpad that
helps you to troubleshoot configuration and authorization errors for
apps in the SAP Fiori launchpad. The tool offers the following
capabilities: Check for general configuration errors Check for app-
related issues during runtime Download logs and forward them to
the admin user Display the logs of other users For more
ransactional information, see Displaying Configuration and Authorization Issues. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can define a backorder processing segment hana.ondem
containing a set of rules with which to prioritize the distribution of and.com/sa
supply when the demand for the materials in sales orders exceeds p/fix/extern
Configure the available inventory or capacity. Using a combination of filters and alViewer/?
BOP prioritizers, you can automate rescheduling and redistribution in line appId=F215
Segment with your company strategy. 8
Workflow System Jobs - Application Log https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
Monitor appId=F215
BOP Run V_R2 9
This feature enables you to allow personnel staffing proposals and
personnel staffing ofoperational and exercise positions for
Manage Staffoperations and exercises. https://fioriappslibrary.hana.
With this app, you can schedule all maintenance plans for the
recurring service that are due within a specific time frame. This
simplifies the creation of maintenance call objects for maintenance
plans, especially if you need to schedule a large number of
maintenance plans. For each scheduling run, the system goes
through all the maintenance plans taking parameters such as counter
readings into account to calculate the due date. It then generates a
maintenance call object as a service order for each due maintenance
item. You can control special scheduling requirements using the
Mass Schedule
scheduling parameters in the maintenance plan. https://fioriappslibrary.hana.
With this app, you can view application logs generated during the
Monitor Massmass scheduling of maintenance plans for the recurring service. https://fioriappslibrary.hana.
https://fiori
With the transactional app My Forms, you can display different HR- appslibrary.
related form types relevant for you and your country of hana.ondem
employment/region, including remuneration statement and time and.com/sa
statement. These form types may either be provided by SAP or p/fix/extern
individually defined by your employer. For more information alViewer/?
regarding the definition of own form types, refer to the online help appId=F493
of the Fiori app. 8
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
With this app, you can launch and display different kinds of reports alViewer/?
related to employees, organizational units and other organizational appId=F494
objects according to individual selection views and selection periods. 0
With the transactional app My Team (Fiori 2.0) you can display an
overview of your team. You can choose from three options: a list
view, a grid view and an organizational chart. The fields in the list and
in the grid view are customizable and provide general information
about your employees. By clicking on a tile or a row, you will be
redirected to the employee&apos
The Monitor Disconnection Requests app enables you to follow up

on disconnection requests wether they are sent correctly or already
invalidated.With this now the entire process is provided to trigger
disconnection of services from dunning of overdue items or vice
versa trigger service reconnection upon posted payments to items
Monitor Disc involved in service disconnections. https://fioriappslibrary.hana.
Set Substitut https://fioriappslibrary.hana.
You can use application logs to display application logs and check if
Application L errors occurred during runtime. https://fioriappslibrary.hana.
With this application, you can schedule jobs for changing the lifecycle
status of control cycles.This application provides the following key
features: Enables automatic change of lifecycle status of control
cycles without manual intervention Scheduling based on multiple
Change JIT Coparameters https://fioriappslibrary.hana.
In a production line, there are storage hubs known as production

supply areas (PSAs), where materials required for product assembly
are stored. When we need material replenishment in a PSA, Just-In-
Time (JIT) calls need to be raised. With this application, the
Schedule JIT Production Operator &ndash

Contract Bal address common IFRS 15 disclosure requirements. https://fioriappslibrary.hana.
This app enables store associates to scan the RFID of the product and
Adjust Mass it will be automatically added in the stock adjustments. https://fioriappslibrary.hana.
Schedule Pack SM36 https://fioriappslibrary.hana.
With this app, you can view the application logs for customer JIT call
Application L processing and take appropriate actions. SLG0 https://fioriappslibrary.hana.
Schedule Outb SM36 https://fioriappslibrary.hana.
With this app, you can schedule the creation in the background of
Schedule Outb
outbound deliveries for summarized JIT calls from customers. SM36 https://fioriappslibrary.hana.
You can define a fallback variant to optimize exception handling. An

exception can occur when: A requirement belonging to confirmation
strategy Win is not fully confirmed on time. The confirmed data and https://fiori
quantity for a requirement belonging to confirmation strategy Gain appslibrary.
worsens. To rectify the above, you can define a fallback variant for hana.ondem
which requirements can be restricted to the material-plant and.com/sa
combination(s) experiencing exceptions. Alternatively, you can p/fix/extern
define a fallback variant which processes requirements in an alViewer/?
Configure unrestricted manner, meaning that the results of the previous appId=F216
BOP Variant exception are not considered. V_V2 0
With this app, you can migrate the financial statement versions
(FSVs) created in configuration step Define Financial Statement
Versions (classic transaction OB58) to global hierarchies. Once
Migrate Finanmigrated, the FSVs can only be edited in Manage Global Hierarchies. https://fioriappslibrary.hana.
With this app, you can create and edit liquidity item hierarchies and
their validity timeframes. You can add new timeframes under
existing hierarchy IDs to help you prepare for planned changes. You
Manage Liquid
the event of structure changes or changing reporting needs. https://fioriappslibrary.hana.
With this app, you can configure order fulfillment responsibilities to https://fiori
enable your order fulfillment specialists to process all the sales appslibrary.
orders and materials for which they are responsible with a specific hana.ondem
Configure time period in the Release for Delivery app (F1786). In addition to to and.com/sa
Order scoping and personalizing the work of your order fulfillment p/fix/extern
Fulfillment specialists, the app helps you to react flexibly to changing situations alViewer/?
Responsibili by offering methods with which to reassign responsibilities from one appId=F224
ties order fulfillment specialist to another. 6
Adobe Document Services Configuration Maintain configuration

artifacts for yor ADS Service. Use You can use this app to maintain
configuration artifacts for your connected Adobe Document Services
(ADS) Service. Key Features Get an overview of all custom fonts
Upload custom fonts to your ADS Service Review custom fonts
before uploading Download custom fonts from your ADS Service
Delete custom fonts from your ADS Service Export the list of fonts as
spreadsheet Define column properties Constraints The following
constraints apply for uploading fonts to SAP Cloud Platform Forms by
Adobe: Supported font types are True Type Font (TTF) and Open
Type Font (OTF). The maximum size per font file for uploading is 10
MB. The maximum total volume of all font files must not exceed 100
Adobe Docume
MB. Component for Customer Incidents BC-SRV-FP-OM https://fioriappslibrary.hana.
With this app, you can create and edit bank account group
hierarchies and their validity timeframes. You can also quickly create
hierarchies based on existing hierarchies in case of structure changes
or changing reporting needs. Additionally, you can easily expand
hierarchies by adding levels or importing nodes from other
Manage Bankhierarchies. https://fioriappslibrary.hana.
With this application, you can generate and post receipts for the
goods that are received for external replenishment from a supplier to
an IM managed destination PSA by updating the stock at PSA along
Post Goods Rewith schedule agreement and schedule line update of goods receipt. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
With this app you can get an overview of the overdue materials for and.com/sa
Overdue which a goods receipt (GR) was posted into the non-valuated GR p/fix/extern
Materials - blocked stock. You, as a warehouse clerk, can identify these overdue alViewer/?
GR Blocked materials to complete the goods receipt process or investigate appId=F234
Stock potential problems. MIGO 7
Manage Workf https://fioriappslibrary.hana.
With this feature, customers can define the steps and attributes for
Manage Workfl
the workflow for approving intercompany reconciliation statements. https://fioriappslibrary.hana.
Commitments https://fioriappslibrary.hana.
With the Approve Reconciliation Close Requests - Inbox app, you can
receive reconciliation close requests, view reconciliation details, and
Approve Recon
approve or reject the requests. https://fioriappslibrary.hana.
With this app, you can create JIT delivery schedules to sales
scheduling agreements in the background, based on JIT calls received
Create JIT De from customers. SM36 https://fioriappslibrary.hana.
SAP S/4HANA for accounting integration (SAI) is an engine that

orchestrates the lifecycle of business processes for leasing in SAP
S/4HANA as follows: Focuses on the lessor side for leases managed
using external systems Integrates with SAP S/4HANA Finance
components in Asset Accounting, Accrual Engine, and General Ledger
Accounting Provides predefined content for main leasing processes
Supports compliance with the leading accounting standards of IFRS
and the German Commercial Code (HGB) Note: The Lease
Accounting Engine (LAE) provided functions for lease accounting in
SAP ERP. SAI provides this functionality (for lessor scenarios) in SAP
Monitor AccoS/4HANA. https://fioriappslibrary.hana.
The Display Contract Items for Leasing app enables you to view
leasing contract items received in SAP S/4HANA for accounting
integration and access all accounting documents associated with a
contract item. You can use the app to do the following: Check the
overall processing status of each contract item. Sort and filter the
list of contract items. Access contract item details. If applicable,
access additional information about assets and one-time postings.
Navigate to the Monitor Accounting Integration Messages app for
Display Contrevaluation of issues. https://fioriappslibrary.hana.
You can use the Analyze Journal Entry Items for Leasing app to do
the following: Display all accounting documents associated with
contract items for leasing that have been imported into SAP
S/4HANA for accounting integration. Sort and filter the list of
documents. Access additional accounting document information.
Depending upon the roles (or better to say Fiori tile catalogs)
assigned to your user, you can access the transaction FB03 or the
Display Journal Entry Fiori tile for displaying financial documents, or
you also have the option to branch to additional apps such as Journal
Analyze JournEntry Analyzer. https://fioriappslibrary.hana.
With this app, you can find and display maintenance items for the
planned recurring service. You can do this either by filtering the list
or by using a free text search. You can display a single maintenance
Find Maintena
item and view its properties. https://fioriappslibrary.hana.
With this app, you can find and display maintenance plans for the
recurring service. You can do this either by filtering the list or by
using a free text search. You can display a single maintenance plan to
view its properties, its assigned maintenance items, and its
Find Maintena
scheduled and manual maintenance calls. https://fioriappslibrary.hana.
With the app, you can choose log category FIN_ICA (Intercompany
Matching and Reconciliation) and subcategory AA (Automatic
Adjustment Posting) to view the automatic adjustment postings
Application L executed in your specified period. https://fioriappslibrary.hana.
With the Schedule Matching Run Jobs app, you can schedule jobs
using the provided template. In this way, you replace the manual
activities as described before with the scheduled jobs in the
Schedule Matbackground and therefore reduce your workload or waiting time. https://fioriappslibrary.hana.
The Monitor Revenue Contracts app provides you with alist of

significant figures for your revenue contracts. For example, this
includesthe contractual price, number of manual fulfillment
performance obligations, numberof manually created performance
Monitor Reveobligations, and the contract end date. https://fioriappslibrary.hana.

the RID 2019, the ADN 2019, the ADG 2019, the NZS 5433:2012, and
the SANS 10228:2012 are delivered that contain information
provided by these dangerous goods regulations to simplify your
ransactional classification process for unpackaged products. https://fioriappslibrary.hana.



With this feature, you can enter accidental release measures data for
an unpackaged product in the Manage Accidental Release Measures
app. You can update the data to ensure it stays compliant over time.
Once you have provided the accidental release measures data, you
ransactional can release it for further use. https://fioriappslibrary.hana.
With this feature, you can view a list of available compliance

requirements in environment management. You can use various
filtersto search for specific compliance requirements and maintain
their data. Additionally, you can use the Manage
ComplianceRequirements - Regulations, Permits, Policies app to
navigate to other apps where you can create new
compliancerequirements of policy, regulation, or permit type. You
can use the created compliance requirements in further business
processes,such as Emission Inventory or Waste Management, to
ensure environmental compliance.The existing Manage Compliance
Requirement Web Dynpro app has been replaced by the new
Manage ComplianceRequirements - Regulations, Permits, Policies
Manage Compl
Fiori app (F5038). https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Manage With this app, you can model multilevel product allocations, in which p/fix/extern
Product multiple product allocation objects related to a product or product- alViewer/?
Allocation location combination are arranged according to consumption appId=F247
Sequences priorities. 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
Post Goods p/fix/extern
Receipt for alViewer/?
Inbound With this app you can post a receipt of goods with reference to an appId=F250
Delivery inbound delivery. MIGO 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app, you can create and schedule jobs for executing p/fix/extern
backorder processing (BOP) runs. In doing so, you define the alViewer/?
Schedule technical parameters for the selection and behavior of the BOP run appId=F266
BOP Run as well as, if required, subsequent update processes and logging. V_V2 5
https://fiori
appslibrary.
With this app, you can setup and adjust alternative controls that can hana.ondem
be used to improve the confirmations for requirements in sales order and.com/sa
documents. This is acheived by activating Alternative-Based p/fix/extern
Configure Confirmation (ABC) that now provides increased flexibility through alViewer/?
Alternative sequential accesses. Each accesses has configurable sets of appId=F269
Control characteristic values. 8
With this feature, you can use the Substance - Toxicological

Information app to provide toxicological information for substances.
This data is the prerequisite for the classification of products
ransactional (substances or mixtures) based on their hazardous properties. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can define which substitution method is to be hana.ondem
used and how the substitution method is to be applied to ensure and.com/sa
that requirements are confirmed when a combination of material p/fix/extern
Configure and plant in a sales order document cannot be confirmed as alViewer/?
Substitution requested. Substitution strategies are assigned to alternative appId=F269
Strategy controls maintained in the Configure Alternative Control app. 9
https://fiori
Transportation cost analysis with overview pages (OVP) and appslibrary.
analytical list pages (ALP) Freight order quantities analysis with OVP hana.ondem
Allocation and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
Detail order execution analysis with OVP and ALP Freight booking execution p/fix/extern
Analysis - analysis with OVP and ALP Tendering analysis with OVP and ALP alViewer/?
Analytical Business share analysis with OVP and ALP Allocation analysis with appId=F274
List Page OVP and ALP 5
https://fiori
Business and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
Share Detail order execution analysis with OVP and ALP Freight booking execution p/fix/extern
https://fiori
Freight Transportation cost analysis with overview pages (OVP) and appslibrary.
Booking analytical list pages (ALP) Freight order quantities analysis with OVP hana.ondem
Execution and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
https://fiori
StatusÂ Det order execution analysis with OVP and ALP Freight booking execution p/fix/extern
ail Analysis - analysis with OVP and ALP Tendering analysis with OVP and ALP alViewer/?
Revenue Accounting and Reporting (RAR) provides a

multidimensional report:Revenue Catch-up. Two applications are
delivered to provide the Revenue Catch-upfunctions: Calculate
Revenue Catch-up: This calculates quarterly and yearly
revenuecatch-up.Revenue Catch-up: This is the current yearly
revenue catch-up, quarterlyrevenue catch-up, or period revenue
catch-up.The Revenue Catch-up is the amount of recognized revenue
in the reportingperiod from all performance obligations (POBs) that
Calculate Re were satisfied in previousperiods. https://fioriappslibrary.hana.
https://fiori
Quantity and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
With this app, you can view the log details of a task that was
ransactional triggered in the Process Product Compliance Tasks app. SLG1 https://fioriappslibrary.hana.
With this app, you can view the log details of an event that was
Product Comptriggered in the Process Product Compliance Events app. SLG1 https://fioriappslibrary.hana.
https://fiori
Order analytical list pages (ALP) Freight order quantities analysis with OVP hana.ondem
ExecutionÂ and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
https://fiori
StatusÂ Det order execution analysis with OVP and ALP Freight booking execution p/fix/extern
ail Analysis - analysis with OVP and ALP Tendering analysis with OVP and ALP alViewer/?
https://fiori
Quantity and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
ransactional Users can manage process route tasks of the change record
The Ad Hoc Screening app enables business users to screen

individual business partners or addresses by simply entering the
address into the app.Key Benefits are: Straightforward and quick
screening of single business partners Straightforward test of
ransactional parametrization used in the screening methods https://fioriappslibrary.hana.
With the Upload Consumption Items app, you can import

consumption items for Convergent Invoicing from an external source
Upload Consufile. You can also simulate an upload of consumption items. FKKBIXCIT_U https://fioriappslibrary.hana.
This feature enables you to display personnel settlement document

data that was created in Settlement Management based on
commissions data transferred from SAP Sales. You can enter the
personnel settlement document directly using the Enterprise Search.
You can display the details of the personnel settlement document
data from within the Manage Personnel Settlement Documents app
ransactional, Fact sheet and Monitor Personnel Settlement Documents app. https://fioriappslibrary.hana.
With this feature you can enter information on hazardous

ingredients of an unpackaged product based on the legal
composition orthe analytical composition. This information is needed
ransactional for section 3 of a safety data sheet. https://fioriappslibrary.hana.
With this feature, you can add occupational exposure limits data to
an unpackaged product in the Manage Occupational Exposure Limits
app. You can update the data to ensure it stays compliant. Once you
have provided the occupational exposure limits data, you can release
ransactional it for further use. https://fioriappslibrary.hana.
https://fiori
Tendering and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
You can analyze the list of failed goods movement postings to

customer just-in-time (JIT) calls by the error message provided, and
Manage Reproc
reprocess the list entries after the root cause has been removed. https://fioriappslibrary.hana.
With this app, you can create and edit hierarchies and their validity
timeframes. You can add new timeframes under existing hierarchy
IDs to help you prepare for planned upcoming reorganizations. You
case of structure changes or changing reporting needs. Additionally,
you can easily expand hierarchies by adding levels or importing
ransactional nodes from other hierarchies. https://fioriappslibrary.hana.
Use this app to migrate the attachments related to dispute cases.
This is necessary to make existing attachments available in the new
Migrate AttacManage Dispute Cases app. https://fioriappslibrary.hana.
Technician records actual work, remaining work, confirmation text,
and final confirmation for self as well as for team members working
Perform Mainon the job. IW41 https://fioriappslibrary.hana.
With this app, you can display information about maintenance

backlogs for a specific planning bucket. Maintenance request and
maintenance orders are the maintenance backlog types. The
selection area contains filter values like planning bucket template,
Maintenancepast buckets and future backets. https://fioriappslibrary.hana.
Manage Workf
organization. https://fioriappslibrary.hana.
https://fiori
Transportati analytical list pages (ALP) Freight order quantities analysis with OVP hana.ondem
on and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
CostsÂ Detai order execution analysis with OVP and ALP Freight booking execution p/fix/extern
l Analysis - analysis with OVP and ALP Tendering analysis with OVP and ALP alViewer/?
https://fiori
Transportati Transportation cost analysis with overview pages (OVP) and appslibrary.
on Invoice analytical list pages (ALP) Freight order quantities analysis with OVP hana.ondem
Blocked and ALP Freight booking quantities analysis with OVP and ALP Freight and.com/sa
You can use this app to display network activities and their
relationships as an interactive graph. The app allows you to identify
critical activities, their dependencies, confirmation status, and
Project Netw display detailed information for selected objects. https://fioriappslibrary.hana.
You can use the app Schedule Billing Creation for Preliminary Billing
Documents to schedule single or periodic jobs for the automated
creation of billing documents on the basis of preliminary billing
documents. The app offers a wide range of selection criteria for
selecting the preliminary billing documents for which you want to
create billing documents. These criteria include billing data,
organizational data, and customer data. You can also choose to
Schedule Billiinclude only finalized preliminary billing documents in the job. VF02 https://fioriappslibrary.hana.
You can use the Schedule Selection Variant Consumer Process app to
schedule background jobs for the consumer process. You can start
them immediately or schedule them for a certain time. You can also
Manage Selecmonitor and cancel jobs. https://fioriappslibrary.hana.
If you have imported plan data in the Import Financial Plan Data app
using background processing, you can use this app to display all
ransactional import jobs that are currently running or that have been completed. SLG1 https://fioriappslibrary.hana.
In SAP S/4HANA for behavioral insights ((abbreviated to: Behavioral

Insights), you can use the Explore At-Risk Customers app to analyze
risk scores and trends across the scenarios delivered by Behavioral
Insights. You can also study customer pulse by viewing and analyzing
the actions that they perform.For more information, see Explore At-
Explore At-Ri Risk Customers. https://fioriappslibrary.hana.
With this feature, you can create, edit, and release safety-related
properties of an unpackaged product, a substance or a raw material
which you have selected in the Manage Basic Compliance Data -
Unpackaged Products app, in the Manage Substances Compliance
app, or the Manage Basic Compliance data - Raw Materials app. This
information is required in section 9 and section 10 of a safety data
sheet. You can also use this data for the classification of products
according to different hazardous substances or dangerous goods
ransactional regulations. https://fioriappslibrary.hana.
Manage SEPA https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Schedule You can use this app to schedule the execution of a deletion report. p/fix/extern
Deletion of The report deletes database entries in the ATP result logging tables alViewer/?
ATP Results which meet specified conditions (for example, the entries are older appId=F276
Log than 30 days). 3
https://fiori
appslibrary.
hana.ondem
Schedule and.com/sa
Goods With this app you can schedule background jobs for posting goods p/fix/extern
Receipt For receipts for inbound deliveries and view the log. You can use the alViewer/?
Inbound following corresponding job template: Schedule Goods Receipt for appId=F277
Deliveries Inbound Deliveries. VL06IG 6
You can use the Schedule Tour Creation app to schedule background
jobs for tour creation. You can start the jobs immediately or schedule
Schedule Tourthem for a certain time. You can also monitor and cancel jobs. https://fioriappslibrary.hana.
You could decouple the goods movement posting from production

confirmation and execute the goods movement postings
Schedule Backsubsequently and automatically by scheduling a background job. SM36 https://fioriappslibrary.hana.
Message Monit https://fioriappslibrary.hana.
With this app, you can now manually enter or import balances for
bank accounts in remote systems and monitor the balance changes
ransactional in these bank accounts. https://fioriappslibrary.hana.
With this feature you get the following: Accepting and reprocessing
fills without orders and without a subaccount ID A post-processing
function to amend fills having no subaccount IDs, or to replace a
provided subaccount ID in fills without an order, before future
transactions are created Single-fill and mass processing functionality,
enabling to mark and to assign subaccount IDs for multiple fills in one
step Key Benefits: Increase the level of automation in applying rules
to the post-processing of orders, helping ensure a more complete
data set before the derivative transactions are created Enhance
usability and control by giving customers the ability to mass process
multiple fills in a single keystroke rather than working through an
extensive list on a line item by line item basis Enable straight-through
Amend Commod
processing https://fioriappslibrary.hana.
Manage Bankin these bank accounts. https://fioriappslibrary.hana.
Monitor Bankin these bank accounts. https://fioriappslibrary.hana.
ransactional, Reuse Com https://fioriappslibrary.hana.
ransactional, Reuse Com https://fioriappslibrary.hana.
You can use the Application Logs for Manufacturing Logistics app to
Intralogistics view application log details and messages. https://fioriappslibrary.hana.
With this feature, a user with the role of Environmental Manager,

assigned to a specific location, can edit new and existing permits in
the My Permits app. The Environmental Manager can update data
for permits, monitor their lifecycles, and ensure environmental
My Permits compliance to optimize business processes. https://fioriappslibrary.hana.
You can use this app to search for and process tickets. The app has
ransactional the Fiori ID F5195. https://fioriappslibrary.hana.
With this app, you can monitor posting processes and the incoming
Control Paneldata. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Pick by Cart With this app, you can pick multiple orders with a pick cart in a single p/fix/extern
- trip through the warehouse. This app helps to improve customer alViewer/?
Warehouse satisfaction in the following ways: Improves picking efficiency / appId=F279
Orders Reduces human errors Reduces the cost of warehouse operations SCWM/RFUI 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
Schedule With this app you can schedule the collective creation of inbound p/fix/extern
Inbound deliveries as a background job for purchase orders which are due for alViewer/?
Delivery delivery. You can use the following corresponding job template: appId=F279
Creation Schedule Inbound Delivery Creation. VL34 8
Manage Positi https://fioriappslibrary.hana.
Manage Posit https://fioriappslibrary.hana.
With this app, you can monitor and make time-dependent
investigations of your dead stock. Dead stock represents a
combination of locations and materials where the stock value has
increased over a defined analysis period despite existing
consumption postings within that period. The analysis of the dead
stock identifies materials that could potentially have a negative https://fiori
impact on the company cash flow and profitability. Based on these appslibrary.
results, you can react immediately with follow-on activities and hana.ondem
decide whether a material should, for example, be discontinued, and.com/sa
discounted, or transferred to a different location. The Dead Stock p/fix/extern
Analysis app supports you in your daily work, for example, as an alViewer/?
Dead Stock inventory manager, to achieve maximum inventory accuracy and appId=F289
Analysis subsequently to optimize the inventory situation in your stock. 9
The new app "Goods Movement Analysis" is a replacement for the

former one with the identical name and which has now been re-
named to "Goods Movement Analysis - Accessible".The former app
can still be used, but per default the new app is assigned to users
with role Inventory Manager and the former one is hidden by https://fiori
default.The new version of the app has the advantage of a better appslibrary.
usability and faster response times.With the Goods Movement hana.ondem
Goods Analysis app, you can do the following:Generic drill-down up to the and.com/sa
Movement individual materialDefine filter to narrow your search scope to your p/fix/extern
Analysis - needsChoose from different available dimensions and key alViewer/?
(Deprecated figuresRepresentation of analysis results in multi-dimensional table appId=F291
) or using different types of graphical visualization MB51 2
Document and https://fioriappslibrary.hana.
With this feature, you can display visit lists that were generated
either by using the SAP Sales Cloud, dynamic visit planning add-on, or
Display Visit La third-party solution and then imported into Last Mile Distribution. https://fioriappslibrary.hana.
With this feature, a user with the role of Environmental Manager can
assign waste partners as transporters and disposers in the My
Transporters and Disposers - Waste Management app. In addition,
you can use the My Transporters and Disposers - Waste
Management app to assign disposers to specific waste materials and
to specific disposal facilities and assign transporters to specific waste
materials. These assignments are used to create disposal channels,
which define how waste products (products assigned to waste
materials) are transported out of the waste generator location to the
My Transportfinal disposal facility. https://fioriappslibrary.hana.
With this feature, you can add SARA Hazard Classification data to an
unpackaged product in the Manage SARA Hazard Classification app.
You can update the data to ensure that it stays compliant. Once you
ransactional have provided the data, you can release it for further use. https://fioriappslibrary.hana.
With this app you can evaluate your kanban control cycles with focus
on the status of the circulating kanban containers. This enables you
to identify critical situations early and quickly, for example, kanban
control cycles containing errors or having too many open
replenishments (visualized by the number of empty kanban
containers). You first get insights into the overall kanban
replenishment situation at the aggregated level, for example at plant
level, and can then drill-down to the details at kanban control cycle
level. You can create your own evaluation by selecting the
dimensions and measures of your interest, and by restricting the
analyzed kanban control cycles using predefined filters. The app
Kanban Contro
offers a range of chart types you can use for evaluations. PK11 https://fioriappslibrary.hana.
Retailers send bulk information of sold merchandise data from the

POS system to using POS inbound SOAP service. You can use this
app to schedule jobs for processing of the bulk messages which are
persisted in Application Interface Framework (AIF) XML persistence
Schedule POSusing Background Remote Function Calls (bgRFC). FB03 https://fioriappslibrary.hana.
The Reprocess Contracts function allows you to select a set of

revenue contracts and reprocesses any processed revenue
accounting items (RAIs) within them. The accounting team can
redetermine attributes of existing contracts and performance
Reprocess Coobligations, based on updated BRFplus rules and configuration. https://fioriappslibrary.hana.
Use this new app to display and maintain the hierarchical tree
structure of a multilevel BOM. The app allows you to view the BOM
header of the multilevel BOM followed by the nested list of
Manage Multil
components, assemblies, and material. https://fioriappslibrary.hana.
The Audit Management Overview app provides an analytical
dashboard with interactive charts that present a consolidated view
of the internal audit across your organization. https://fioriappslibrary.hana.
As a chief audit executive, I want to manage auditable items in audit

universe, so that I can use them for planning audit activities. I can
create, update, display, delete auditable items I can link auditable
items with organizations, risks, dimensions I can add attachments to
ransactional auditable items I can check audit history for auditable items https://fioriappslibrary.hana.
As a chief audit executive, I want to manage controls in Controls fiori

app, so that I can use them for planning audit activities. I can create,
update, display, delete controls I can link risks with controls I can
check related findings for controls I can check test results history for
ransactional controls https://fioriappslibrary.hana.
With this feature, you can navigate from any Fiori app running on
your navigation source (either source or Central Finance system)
system, which shows a journal entry smart link, to the Manage
ransactional Journal Entries app on your navigation target system. https://fioriappslibrary.hana.
You could create handling units from JIT package groups
Schedule Hand
automatically by scheduling a background job. SM36 https://fioriappslibrary.hana.
The new app "Physical Inventory Analysis" is a replacement for the

former one with the identical name and which has now been re-
named to "Physical Inventory Analysis - Accessible".The former app
can still be used, but per default the new app is assigned to users
with role Inventory Manager and the former one is hidden by https://fiori
default.The new version of the app has the advantage of a better appslibrary.
usability and faster response times.With the Physical Inventory hana.ondem
Physical Analysis app, you can do the following:Generic drill-down up to the and.com/sa
Inventory individual materialDefine filter to narrow your search scope to your p/fix/extern
Analysis - needsChoose from different available dimensions and key alViewer/?
(Deprecated figuresRepresentation of analysis results in multi-dimensional table appId=F291
) or using different types of graphical visualization MI22 3
With this app, you could display incoming JIT delivery confirmations
from your customers and its matching and release status on
document and item level. On item level, you can display the referred
customer JIT calls and the comparison of confirmed quantity and
delivered quantity. Follow-on documents from consignment issue
order to billing document are displayed per JIT delivery confirmation
item.When not released automatically, you can release JIT delivery
Manage JIT De
confirmations manually. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Configure With this app, you can define a customer specific sort sequence for alViewer/?
Custom BOP order attributes where alphabetical or numerical sorting might not appId=F298
Sorting make sense. 3
https://fiori
appslibrary.
hana.ondem
With this app, you can post the receipt of goods with reference to a and.com/sa
Post Goods production order. The app proposes a selection of production orders p/fix/extern
Receipt for as well as the corresponding material item level that can be posted. alViewer/?
Production This app supports you, for example, as a warehouse clerk in your appId=F311
Order daily work. 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Pack / alViewer/?
Outbound With this feature, you can pack products based on the sales order or SCWM/PAC appId=F319
Deliveries project in the Pack Outbound Deliveries app. K 3
The term section of the contract has been restructured. It now
includes subsections for dates, renewal terms, and notice terms to
Contract Ma ease navigation inside the contract. RECN https://fioriappslibrary.hana.
During several processes, for example, when the goods issue of a

product is posted, the total cost of that product is posted to the
COGS account (called source account in the configuration settings). A
journal entry is created: the original journal entry. Depending on how
the cost of goods sold splitting is configured, the total cost is split
between the cost components, and the different costs are posted to
one or more target accounts. The postings are reflected in the COGS
split journal entries. As a sales accountant, you use this app to
analyze the cost of goods sold (COGS). The app helps you to
understand the COGS split postings that were made. For a detailed
process description, see Splitting the Cost of Goods Sold.
Manage COGSPrerequisites You&apos
https://fiori
appslibrary.
hana.ondem
and.com/sa
Create With this feature you can create physical inventory documents for p/fix/extern
Physical selected materials or groups of materials. The app helps you find and alViewer/?
Inventory select materials due to be counted, you can create physical inventory appId=F319
Documents documents for the materials directly from the displayed detail list. 7
The scenario builder lets you quickly create data for testing, demos,
and training With the scenario builder, administrators can create https://fiori
scenario templates that include all the scenario data (system objects appslibrary.
and Customizing data) required for running a scenario in hana.ondem
Transportation Management (TM). Testers, for example, can then and.com/sa
browse the scenario templates and use them to quickly create their p/fix/extern
own copies of the scenario data in the system: This means no more alViewer/?
Scenario uncertainly about what data is required for a scenario, and no more appId=F321
Builder time spent preparing the data. 4
https://fiori
appslibrary.
hana.ondem
and.com/sa
Post Goods p/fix/extern
Receipt With this app, you can post the receipt of goods without reference to alViewer/?
without any previous order or document. This app supports you, for example, appId=F324
Reference as a warehouse clerk in your daily work. 4
The overview page Inventory Analysis Overview shows you as an

inventory analyst, at a glance, the most important information and
tasks relevant for you right now. The information is displayed on a
set of actionable cards. You can therefore focus on the most
important tasks, enabling faster decisions and immediate action. The
cards show you the most important information ranked according to
relevance. For example, on the Stock Value Increase despite
Consumption card, you can monitor, at a glance, the top 20 materials
(for which you are responsible) that had the highest stock value
increase despite consumption in the last 365 days. You can get more
information about individual materials by clicking on the
corresponding dots in the chart that lead you to the Dead Stock https://fiori
Analysis app. With this Dead Stock Analysis app, you can make appslibrary.
further time-dependent investigations of your dead stock. You can hana.ondem
use the filter bar to display all cards of the entire overview page and.com/sa
Inventory Analysis Overview by displaying currency or plant, for p/fix/extern
Inventory example. Depending on the specified filter criteria, you then see all alViewer/?
Analysis unexpected stock value increases, monitor batches over time or appId=F336
Overview recognize slow-moving materials. 6
https://fiori
With this app, you can gain a holistic view of the explosive storage appslibrary.
location and the explosives materials stored at this location. This app hana.ondem
supports the user during the entire explosive material handling and.com/sa
process, from the goods receipt to goods issue, performing ad hoc p/fix/extern
safety and quality checks on the stocks stored at the explosive alViewer/?
storage location. This app is available for the warehouse clerk or appId=F343
Planograph warehouse supervisor roles. 4
https://fiori
With this overview page, you can display data relating to the product appslibrary.
allocation situation for product allocation objects, product allocation hana.ondem
periods and characteristic value combinations during a defined time and.com/sa
period. Using the displayed data, you can take action to optimize the p/fix/extern
Product overall product allocation situation. You can use this overview page if alViewer/?
Allocation the business role Internal Sales Representative (R0080) is assigned to appId=F347
Overview your user. 4
With this feature, you can add Storage Class data to an unpackaged
product in the Manage Storage Class app. You can update the data to
ensure that it stays compliant. Once you have provided the data, you
ransactional can release it for further use. https://fioriappslibrary.hana.
Use this app to schedule Division Accounting jobs using the
templates provided, for example,Universal Allocation Run - Profit
Schedule DiviCenters. https://fioriappslibrary.hana.
https://fiori
overall product allocation situation. You can use this overview page if alViewer/?
the business role Internal Sales Representative (R0080) is assigned to appId=F347
your user. 5
With this app, you can create, search, and edit waste transportation
documents of different waste generators. You can use various filters
to search for specific waste transportation documents and update
their data.Only a user with the role Environmental Manager
(SAP_BR_EHS_ENV_MGMT) associated to a location, named waste
generator in this app, can create and edit waste transportation
My Waste Tradocuments. https://fioriappslibrary.hana.
With this app, you can designate new cost center and profit center
hierarchies as report-relevant when you create them. Making
changes while maintaining your cost center and profit center groups
means that you need to trigger replication of those hierarchies. This
replication ensures that your changes are incorporated into the
affected hierarchies. If this replication is not performed, then these
hierarchies cannot be used in reporting. The first time you create a
new root node item, you need to ensure that the new item is
designated as report-relevant in the system. This one-time effort for
new root node items ensures that they are replicated in the runtime
Set Report Rehierarchy and can be used in reports. HRY_REPRELEhttps://fioriappslibrary.hana.
In SAP S/4HANA for behavioral insights ((abbreviated to: Behavioral

Insights), once the prediction scenarios are trained, you can use the
Maintain Application Jobs app to schedule and monitor Behavioral
Insights related jobs, using a standard template that is pre-delivered.
You can use the app to schedule, monitor or cancel pre-scheduled
jobs, which can reduce your workload by running the tasks smoothly
in the background.For more information, see Maintain Application
Maintain ApplJobs. https://fioriappslibrary.hana.
Monitor Logs for Follow-On Docs - Central Sourcing https://fioriappslibrary.hana.
https://fiori
your user. 6
https://fiori
your user. 7
With this feature, you can select properties from your
chemical/physical properties list or create new properties to assign
ransactional to a material. If you don&apos
With this feature, you can assign waste codes to waste materials so
that these waste materials can comply with the relevant
environmental regulations, standards, and laws. Waste codes are
required for the creation of waste disposal documents that meet
compliance requirements. Waste codes are previously entered as a
regulatory list in a Compliance Requirement Regulation, and then
assigned to a waste material using the Manage Material Data -
ransactional Environment Management app. https://fioriappslibrary.hana.
Sales Order I regarding your customer&apos
Sales Order I regarding your customer&apos
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Pack / alViewer/?
Warehouse With this feature, you can pack products based on the sales order or SCWM/PAC appId=F373
Stock project in the Pack Warehouse Stock app. K 8
With this app, you as a sales manager can check your sales volume
against your profit margin for your sales organizations. The tile of the
app displays the profit margin for the top 3 sales organizations in
percentage, but you can also use other selection criteria. The app
enables you to see at a glance whether your profit margin is low for a
particular sales organization or, for example, for a particular product.
The profit margin is an indicator of your company"s pricing strategies
and how well you control costs. You can collaborate with your team
by email, or with other sales managers, in order to gain further
insights, for example, regarding prices or discounts, and to take the
necessary action in order to increase your sales volume, and, as a
Sales Volumeresult, your profit margin. https://fioriappslibrary.hana.
Manage Substi https://fioriappslibrary.hana.
Manage Exclus https://fioriappslibrary.hana.
Upload TicketYou can use this app to upload tickets. https://fioriappslibrary.hana.
You can use this app to configure the processes in Process
Configure ProOrchetration. https://fioriappslibrary.hana.
You can use this app to map external data with the data in the
Map Data - Prsystem. https://fioriappslibrary.hana.
With the Maintain Subclaim app, you can create or update a
subclaim for an existing claim. You can also search for and display
subclaims including drafts on an SAP Fiori interface. The search
criteria includes attributes like the claim number, subclaim number,
and claimant name. You can enter general information (such as the
claim number, subclaim type, coverage, claimant, and liability) and
Create Subclasubclaim details when you create or update a subclaim. https://fioriappslibrary.hana.
With the Update Claim Header app, you can update the header of an
existing claim. You can search for and display claims including drafts
on an SAP Fiori interface. The search criteria includes attributes like
the policyholder name, license plate number, and policy product.
You can update the general information, loss details, loss location,
Update Claimand other details in this app. https://fioriappslibrary.hana.
With this app, you can manage the progress of process orders. You
have an overview of the current situation with all the information
you need to solve any issues. If, for example, a particular order is
order is delayed - perhaps there are missing components or there is a
quantity deviation. You then have the information you need to take
immediate action to resolve the issue and to keep your production
Manage Proceprocesses running as smoothly as possible. https://fioriappslibrary.hana.
New SAP Fiori app "Manage Characteristic Catalogs" for managing

characteristic catalogs which can be use by different advanced
available-to-promise (ATP) applications, such as back-order
processing, alternative-based confirmation (ABC), and product
allocation (PAL)User capabilities: Create new characteristics based https://fiori
on existing standard characteristics by grouping specific appslibrary.
characteristic values together Change the value group definition by hana.ondem
adding or removing characteristic values from a group Delete not and.com/sa
used value group characteristics from the catalog Example: Define a p/fix/extern
Manage new characteristic "Countries of EU" based on the standard alViewer/?
Characteristi characteristic "ship-to customer - country" by grouping the values appId=F382
c Catalogs "Germany", "France" and "Spain" together 9
With the Claims Inquiry and Update Claim app, you can search for
and display claims on an SAP Fiori interface. You can also update the
claim header and subclaim sections of the selected claim using this
app. You can search for existing claims using attributes like the
policyholder name, license plate number, and policy product, and
select the claim to be updated from a list of records. The claims
information provided includes subclaim details, the claim status,
pending tasks, the financials details of reserves and payments,
Claims Inquir coverage referrals, and notes. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Process With this feature, you can confirm handling unit warehouse tasks p/fix/extern
Warehouse using the following apps: Process Warehouse Tasks Process / alViewer/?
Tasks - Warehouse Tasks - Picking Process Warehouse Tasks - Putaway SCWM/MO appId=F388
Picking Process Warehouse Tasks - Internal Movements N 0
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Warehouse With this feature, you can navigate from the outbound delivery order alViewer/?
KPIs - in the drill-down page of the Warehouse KPIs - Operations app appId=F402
Operations directly to the Run Outbound Process - Deliveries app. 4
Flexible Workflow Administration https://fioriappslibrary.hana.
You can use the Schedule Wave Preparation app to schedule

background jobs for wave preparation. You can start them
immediately or schedule them for a certain time. You can also
Schedule Wavmonitor and cancel jobs. https://fioriappslibrary.hana.
You can use the Schedule Selection Variant Consumer Process app to
schedule background jobs for the consumer process. You can start
them immediately or schedule them for a certain time. You can also
Schedule Selemonitor and cancel jobs. https://fioriappslibrary.hana.
nalytical, Web Dynpro https://fioriappslibrary.hana.
nalytical, Web Dynpro https://fioriappslibrary.hana.
Manage Cost https://fioriappslibrary.hana.
With this app, you can use various starting points to display tickets.
Depending on the selection, the control panel or the ticket
Ticket Overvi workbench is displayed. https://fioriappslibrary.hana.
With this new app, you can view the forecasted cash positions for
the current data by location, company, and currency. Cash position
data is caculated based on the cash position profiles that are defined
Short-Term Cain the Define Cash Position Profiles app. https://fioriappslibrary.hana.
With this app, you can perform a mass create of interval for selected
work center capacities. As a Production Planner, you must manage
the capacities of multiple work centers to meet future demands.
When you foresee a spike in demand, you can create multiple
intervals for a few or all capacities that belong to the work centers in
a production line/Work Center group. Intervals can be created for
both working and non-working days. Within the given interval, you
can create shifts for a single day and allow it to repeat on a daily,
weekly or monthly basis. On the other hand, you could also create
weekly shifts. You can then define a shift order by either assigning
existing shift sequences or create your own custom shift definitions.
While creating intervals, you can choose to override the existing
factory calendar and make edits to Utilization and number of
Mass Maintencapacities. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Process With this feature, you can confirm handling unit warehouse tasks p/fix/extern
Warehouse using the following apps: Process Warehouse Tasks Process / alViewer/?
Tasks - Warehouse Tasks - Picking Process Warehouse Tasks - Putaway SCWM/MO appId=F415
Putaway Process Warehouse Tasks - Internal Movements N 0
https://fiori
appslibrary.
With this feature, you can process the warehouse tasks destined for hana.ondem
Process internal movement. You can view all relevant information about the and.com/sa
Warehouse internal movement warehouse tasks in your warehouse. You can p/fix/extern
Tasks - directly choose one or multiple warehouse tasks for confirmation or / alViewer/?
Internal cancellation. You can print warehouse task lists with this app. You SCWM/MO appId=F428
Movements can also view the details of a warehouse task or handle an exception. N 9
With this app you can manage cycle counting classifications for
materials in your stock based on the cycle counting settings
maintained in the self-service configuration UI (SSC UI) Cycle https://fiori
Counting. It is also possible to remove an existing cycle counting appslibrary.
classification, if you don"t want the material to be part of the cycle hana.ondem
counting method anymore. These classifications are the basis for an and.com/sa
Cycle optimized preparation for your physical inventory process at plant p/fix/extern
Counting - level. In general, you can define these settings once, or maintain alViewer/?
Classificatio changes whenever necessary. This app supports you, for example, as appId=F448
n an inventory manager. 6
With this app you can create and schedule a job to create physical
inventory documents for your physical inventory process. To
automate the physical inventory process, the creation of the physical
inventory documents is carried out on a regular basis. Therefore, you
can use this app to create a job that performs this creation task for
you, thereby reducing your workload by running this task smoothly in
the background. During the job run, the system checks (based on the
job template settings) which material should be part of the next
physical inventory count. Finally, the system compiles a list of the
possible materials. Under Results, the job list displays all materials
that were included in the physical inventory document. You can
define your own job templates or use the two predefined job
templates and then adapt them to your needs:In the predefined job
template for annual physical inventory, the system plans all materials
that have to be counted since the last planning run (for example, no
counting has taken place for a year). In the predefined job template
for cycle counting, the system plans all materials that have to be https://fiori
counted because a certain counting frequency has been reached appslibrary.
again, for example, monthly counting. The system issues status hana.ondem
Schedule messages both when the job is created and when the job is and.com/sa
Physical executed. The app supports you, for example, as an inventory p/fix/extern
Inventory manager in the automatic and scheduled creation of physical alViewer/?
Document inventory documents in the background to get the results at the right appId=F455
Creation time when you need them. 0
With this app, you can process the warehouse tasks for different https://fiori
warehouse process categories, for example, picking, putaway, and appslibrary.
internal movements. In the overview screen, you can view all hana.ondem
relevant information about the warehouse tasks in your warehouse. and.com/sa
You can directly choose one or multiple warehouse tasks for p/fix/extern
Process confirmation or cancellation. You can print a warehouse task list with / alViewer/?
Warehouse this app. You can also view the details of a warehouse task or handle SCWM/MO appId=F459
Tasks an exception. N 5
Use this app to activate customers for Collections Management

processes. For activated accounts, you can maintain Collection
Groups per Collection Segments as well as assign Specialists on
Manage ColleCollection Segment level. UDM_BP https://fioriappslibrary.hana.
If head office / branch relationships are used in SAP FI-AR, the work
list entries in SAP Collections Management can be created on the
branch level. Accordingly, only the branch related FI line items are
shown on the Invoices list in the Process Receivables app. The app
Head Office Receivables can be called via the button Display Head
Office Receivables in the Process Receivables app. The button is only
available, if such a relationship is maintained for the customer.The
app provides the information on customer recevievables and related
objects (dispute cases, promises to pay, resubmissions, company
relationships, notes) from the perspective of the head office. Unlike
the Process Receivables, the creation of new objects is not possible
ransactional in this app. https://fioriappslibrary.hana.
With this app, you can find all mentions of a specific internal order in
other objects, such as cost allocation cycles, cost allocation
segments, fixed assets, and groups. You can also navigate to other
Where-Used Li
SAP Fiori apps related to these objects. KO01 https://fioriappslibrary.hana.
With this app, you can view the changes made to internal order
master data. You can see what was changed, who made the change
Change Log - and when. KO03 https://fioriappslibrary.hana.
With this feature, a user with the role of Environmental Manager can
create waste streams, including waste disposal channels. Waste
streams define the relationship between a waste product, a waste
generator, a storage location, and the point(s) of waste generation.
In addition, disposal channels can be created within a waste stream.
Disposal channels define how a waste product can be disposed of.
Disposal channels define the relationship between a waste stream
and transporters and disposers. Transporters and disposers are
previously entered as waste partners and then assigned to a waste
material using the My Transporters and Disposers - Waste
My Waste St Management app. https://fioriappslibrary.hana.
Manage
Manual
Reservation This app enables you to create and manage Manual Reservations for
s goods movements for a warehouse. Based on initial user&rsquo
https://fiori
With this feature you can, as a shipper, request quotations for appslibrary.
transportation services and negotiate rates with carriers even if they hana.ondem
don"t use Transportation Management (TM) in SAP S/4HANA. Your and.com/sa
Manage carriers can access the Manage Freight Agreement RFQs app to p/fix/extern
Freight monitor and respond to the requests for quotation (RFQs). Your alViewer/?
Agreement carriers can also use Microsoft Excel to respond to your RFQs with appId=F491
RFQs their rates. 6
https://fiori
appslibrary.
Warehouse hana.ondem
KPI and.com/sa
Drilldown - p/fix/extern
Outbound With this app, you can view further details of KPIs relevant to alViewer/?
Delivery warehouse tasks, warehouse orders and outbound delivery orders by appId=F496
Orders navigating to the drill-down reports. 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Explain alViewer/?
Scheduling appId=F497
Results Scheduling and automatic planning have been enhanced. 6
https://fiori
appslibrary.
hana.ondem
Warehouse and.com/sa
KPI p/fix/extern
Drilldown - With this app, you can view further details of KPIs relevant to alViewer/?
Warehouse warehouse tasks, warehouse orders and outbound delivery orders by appId=F512
Orders navigating to the drill-down reports. 2
Manage ManuaWith this app, you can ... OMO"""""" https://fioriappslibrary.hana.
With this app, you can search through existing routings and navigate
to the apps for creation of new routings and change of existing
routings. A routing is a representation of the order in which your
Manage Routiprocess works on your shop floor. https://fioriappslibrary.hana.
With this app, you can search through existing master recipes. You
can also navigate to the apps for creation of new master recipes and
change of existing master recipes. The business object master recipe
is the description of an enterprise-specific process in process
industries, that does not relate to a specific order. The master recipe
Manage Maste
is used for the manufacture of products or for rendering services. https://fioriappslibrary.hana.
Create a combination of characteristics. To create a characteristic

combination, you can use the Manage Characteristic Combinations https://fiori
app. If necessary, reorder the characteristics in the combination. appslibrary.
Create an access for the characteristic combination created above. hana.ondem
Manage To create an access, you can use the Manage Access Sequences - and.com/sa
Access Substitutions app. If necessary, reorder the accesses in a sequence. p/fix/extern
Sequences - You can maintain characteristic value combinations for each access, alViewer/?
Substitution and if necessary specify a control for each characteristic value appId=F530
s combination. 2
Create a combination of characteristics. To create a characteristic
combination, you can use the Manage Characteristic Combinations https://fiori
app. If necessary, reorder the characteristics in the combination. appslibrary.
Create an access for the characteristic combination created above. hana.ondem
Manage To create an access, you can use the Manage Access Sequences - and.com/sa
Characteristi Substitutions app. If necessary, reorder the accesses in a sequence. p/fix/extern
c You can maintain characteristic value combinations for each access, alViewer/?
Combinatio and if necessary specify a control for each characteristic value appId=F530
ns combination. 3
With this feature, you can view provided graphics content,

assembled in graphics collections which are delivered in the Classify
Packaged Dangerous Goods app. You can search through the entire
graphics catalog using a wide range of filters and attach additional
Manage Regulinformation, to provided graphics, for future reference. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
You can use the Display Warehouse Documents app to select and p/fix/extern
Display display warehouse documents. Awarehouse document contains all alViewer/?
Warehouse information about a goods movement, for example,goods receipt or appId=F534
Documents goods issue posting. 1
With this app, you can define and manage workflows for approving
payment requisitions as a cash manager. If a workflow is activated,
Manage Workf
the approval process is initiated. https://fioriappslibrary.hana.
With this app, you can check and process your workflow tasks for
My Inbox for payment requisitions. https://fioriappslibrary.hana.
You can use this app to analyze and resolve blocked documents
which, for example, may have missing classifications, are blocked by
embargo, or are missing licenses. To continue the business
transactions in question, you either have to enter additional licenses
that the system can assign automatically, or you can assign existing
licenses and release the transaction manually by using this app. You
can make use of analytical features such as the visual filter bar and
chart view result list. Key Features Display of blocking reasons for
international-trade-relevant documents Select documents by visual
filter for specific attributes such as Legal Regulation, Company Code,
or Document Type Resolve blocked documents and assign
international trade attributes, such as the following: Control Classes
Analyze and Licenses Embargo Status https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Manage and.com/sa
Freight With this feature, you as a shipper can use the new app Manage p/fix/extern
Agreement Freight Agreement RFQ Masters to work with freight agreement alViewer/?
RFQ request for quotation (RFQ) masters to request quotations from your appId=F539
Masters carriers for transportation services. 5
With the new Price Allocation app, you canmanually change
allocated amounts of multiple performance obligations that belong
Price Allocati toone contract. https://fioriappslibrary.hana.
With this feature you can enter information on hazardous

ingredients of an unpackaged product based on the legal
composition orthe analytical composition. This information is needed
ransactional for section 3 of a safety data sheet. https://fioriappslibrary.hana.
With this feature, you can analyze change requests and activities
using the Change Requests and Activities - Detailed Analysis (F5469)
app. You can view graphical representations of change request and
activities grouped by various criteria. You can add several analysis
steps to create an analysis path. With this analysis path, you can
Change Reques
evaluate the data you need for information and reporting purposes. https://fioriappslibrary.hana.
Use this app to define rules to proritize invoices displayed in the

Invoices section of the Process Receivables Fiori app.You can add
rule and define criteria for the invoice priritization evaluation, and
Manage Invoic
define Priority tresholds to group invoices in the Process Receivables. https://fioriappslibrary.hana.
With this app, you can work on physical inventory documents for
which you want to count items or change the counts of already https://fiori
counted items.Therefore, you can search for physical inventory appslibrary.
documents that contain materials that are ready to be counted. hana.ondem
From the results list, you can navigate directly to the required and.com/sa
Manage physical inventory document. On physical inventory document item p/fix/extern
Physical level, all items are grouped into Uncounted or Counted. If items are alViewer/?
Inventory uncounted, you can directly enter your count results. When you save appId=F543
Count your entries, the counting step for the selected item is completed. 0
This app provides a central entry point for contract account

maintenance. You can use this app to do the following: Display a list
of contract accounts, while filtering the list according to your needs,
for example, by business partner and company code Display a
contract account Change a contract account Create contract
Manage Contraccounts https://fioriappslibrary.hana.
https://fiori
With this app, you can carry out a subsequent correction posting of appslibrary.
components from the subcontracting purchasing document. This is hana.ondem
the case if a subcontractor has consumed a larger or smaller quantity and.com/sa
of components than you originally planned and posted. This app p/fix/extern
Post focuses on the special process step of the subsequent adjustment alViewer/?
Subsequent posting after the goods receipt process for the subcontracting appId=F547
Adjustment purchasing document. 6
With this app, you can display the application log entries for the
assortmentmodule management solution. The app is a specialization
Application of the genericApplication Logs app. https://fioriappslibrary.hana.
With this feature, you can get an overview of the data available in
the system for a given raw material or unpackaged product. The data
is organized similarly to a safety data sheet - it is grouped and sorted
identically. This allows you to easily manage the data received from
ransactional your suppliers and maintain it in the system. https://fioriappslibrary.hana.
Using the app Manage Pending Journal Entries, you can display
journal entries that have not yet been successfully posted to your
Central Finance system and see the financial impact of the
documents. You can choose to group the documents by company
code and see totals in company code currency or by group currency.
You can navigate to the journal entry in question and decide how to
Manage Pendin
proceed. https://fioriappslibrary.hana.
https://fiori
appslibrary.
With this app, you can block the putting away of goods to storage hana.ondem
bins in bulkstorage area. You can use the app to block the bins and.com/sa
immediately, or schedule it torun on a recurring basis. You can p/fix/extern
Block Bulk monitor the bin blocking jobs. If you haveactivities that you often do alViewer/?
Bins from at a specific time, this app can reduce your workloadby running these appId=F548
Putaway jobs smoothly in the background. 5
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this feature, you as a shipper can enable your carriers to use p/fix/extern
the new app Manage Freight RFQs to manage and respond to your alViewer/?
Manage freight requests for quotation (RFQs) that you send using the freight appId=F555
Freight RFQs RFQ tendering process. 2
Define Bank Ain these bank accounts. https://fioriappslibrary.hana.
Billing Simula https://fioriappslibrary.hana.
With the apps Display Error Logs - Consumption Items and Display
Error Logs - Billable Items, you can display error logs for consumption
items and billable items. These error logs enable you to investigate
Display Error issues with processes in Convergent Invoicing. FKKBIXBIT_ https://fioriappslibrary.hana.
With the apps Display Error Logs - Consumption Items and Display
Error Logs - Billable Items, you can display error logs for consumption
items and billable items. These error logs enable you to investigate
Display Error issues with processes in Convergent Invoicing. FKKBIXBIT_ https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Display With this feature, you as a shipper can enable your carriers to use alViewer/?
Freight the new Display Freight Quotations app to view all the freight appId=F555
Quotations quotations they have submitted. 3
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Manage This app enables you to view the items of a reservation. It is also alViewer/?
Reservation possible to create, copy and maintain Manual Reservations as well as appId=F560
Items mark items as deleted for Manual Reservations. MB21 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
The reservation object page allows you to display the details of a alViewer/?
reservation, such as the account assignment, the goods recipient, appId=F569
and the items that have been reserved. MB23 0
https://fiori
appslibrary.
hana.ondem
Confirm and.com/sa
Freight With this feature, you as a shipper can enable your carriers to use p/fix/extern
Orders - For the new Confirm Freight Orders app to view, confirm, or reject the alViewer/?
Confirmatio freight orders that you have sent to your carriers as a part of the appId=F569
n subcontracting process. 4
Display Joint https://fioriappslibrary.hana.
An explosives storage location is: a physical storage facility where
the explosives are stored and each location represents one complete
physical building such as a bunker, inspection building, receipt
building etc., where the compliance checks (Net Explosives Weight
limit and Compatibility Check) apply. the object is used by the
Planograph app to model storage facility. Explosive Location
Manage details:It displays detailed information about a location, such as the
Explosive plant, company code, business area, Warehouse Number, Storage
Storage Type, Storage Section, Storage Bin and Flexible Bin area to which it is
Locations assigned. You can also maintain the location&rsquo
With Tank Strapping app, you can assign Measurement Points to

Tanks, Create Tank Strapping (i.e. Calibration) readings. The Tank
strapping information will be used during the Measurement Point
volume creation for the Measurement Points that are assigned to
Manage TankTanks via Tank Strapping Application. https://fioriappslibrary.hana.
With this app you can see a list of all your outbound deliveries. You
can click on each delivery to see its details, such as its weight and
volume. To do this, the system takes you to the Pick Outbound
Delivery app. Depending on the current goods issue status, you can https://fiori
either post or reverse the goods issue. You can apply these actions to appslibrary.
all your selected deliveries at once. If the entries in the list have a hana.ondem
different goods issue status, you can still select them for posting or and.com/sa
for goods issue reversal. The system keeps track of which entries are p/fix/extern
candidates for which action and applies the respective actions only alViewer/?
Outbound on the list entries with a status that matches the particular appId=F086
Deliveries action.This app is available for the role shipping specialist. VL06G 7
With this app, you can select several supplier quotations and create
negotiations to arrive at the best possible outcome for sourcing of
materials and services. You can create a negotiation based either on
quantity or on the price of materials and services. This action is
available in the Negotiations facet in the app Manage Sourcing
Projects. Note You can create negotiations only for submitted
Manage Negoti
supplier quotations. https://fioriappslibrary.hana.
With this feature, you can assign serial numbers to each delivery
item in an outbound delivery. You can do this while carrying out https://fiori
picking activities for goods managed on inventory management level. appslibrary.
Assigning serial numbers to your delivery items allows you to track hana.ondem
goods and, in turn, improves the accuracy of your stock control. For and.com/sa
serial numbers related to equipment master data, you can use the p/fix/extern
Pick serial numbers to track the lifecycle of individual pieces of alViewer/?
Outbound equipment. This is especially useful in cases where you need to recall appId=F086
Delivery a specific piece of equipment. VL06P 8
https://fiori
With this app you can create outbound delivery runs from a list of appslibrary.
sales documents. This app also allows you to display logs with hana.ondem
information related to your sales orders or deliveries. For example, if and.com/sa
errors occur while you are creating deliveries, the system issues a p/fix/extern
Create message. If you successfully create a delivery, the system issues a alViewer/?
Outbound message to the log.This app is available for the role shipping appId=F086
Deliveries specialist. VL10A 9
This feature enables you to create and edit a damaged object for an
existing claim on an SAP Fiori interface. This object can be a vehicle
or a property which is damaged during an accident as well as an
injured person. You can also search for and display existing damaged
objects including drafts. The search criteria include attributes
like:Claim number Subclaim number Damaged object To search for
drafts only, you can use the Editing Status filter Own Draft. By
providing general information as mentioned above and damaged
object details on New Damaged Object screen, you can create a
Maintain Damdamaged object. https://fioriappslibrary.hana.
This feature enables you to assign a new performer or edit an

existing performer for a claim on an SAP Fiori interface. You can also
search for and display existing performer records including drafts.
The search criteria include attributes like:Claim number Subclaim
Name of role Description of performer To search for drafts only, you
can use the Editing Status filter Own Draft. By providing general
Assign Perfor information as mentioned above, you can assign a new performer. https://fioriappslibrary.hana.
Meter Reading https://fioriappslibrary.hana.
Devices Sequ https://fioriappslibrary.hana.
Use this app to see an overview of the important data for assessing
credit decisions. You can check or release the relevant document in
the case of a credit decision for the document. You can navigate to
the blocked sales document or to the credit check log. To meet your
legal disclosure obligations regarding documentation, you can
download a snapshot of the data upon which the negative credit
Manage Docum
decision was based, to send it to the business partner concerned. UKM_MY_DChttps://fioriappslibrary.hana.
You can use the Analyze Journal Entry Items for ARO app to do the
following: Display accounting documents associated with asset
retirement obligations that have been processed by SAP S/4HANA for
accounting integration. Sort and filter the list of accounting
documents. Choose the obligation number to navigate to the
associated asset retirement obligation. Select the document number
to view the journal posting. Based on the assigned roles, the user can
have access to various displays of the posting document such as
FB03, Manage Journal Entries, Display Journal Entries in T-Account
Analyze JournView, and more. https://fioriappslibrary.hana.
With this App, you can view the allowances and the valid allowance
definitions for a subscription contract and see its details from SAP
Convergent Charging, as well as the refilled and charged values for
the allowances from Convergent Invoicing. You can furthermore
trigger the execution of allowance refills in SAP Convergent Charging
from this app.You can: Track your aggregated monetary allowance
value via key figures on different granular levels Display allowances
and their details like validity, counters and parameters from SAP
Convergent Charging assigned to your contract Display allowance
definition(s) defined for this specific contract and the related charge
plans Trigger an allowance refill in SAP Convergent Charging Navigate
to Convergent Invoicing to see the creation and usage billable items
for an allowance Navigate from the app to related objects such as
the subscription contract, contract document, subscription product-
Display Allowspecific data, allowance definition table or business partner https://fioriappslibrary.hana.
With this app you can check the system messages that have been
logged during the collective creation run of the outbound deliveries,
either with or without success. In case of a failed delivery creation, it https://fiori
is up to you to correct the issues that are mentioned in the log and appslibrary.
then try to create a delivery for that sales order again. For each hana.ondem
delivery log, you can look up the messages that the system has and.com/sa
Analyze logged during the creation run. These messages can be related to a p/fix/extern
Outbound sales order, an individual delivery item, or a delivery as a whole. You alViewer/?
Delivery can also find out the numbers of the deliveries that the system has appId=F087
Logs created.This app is available for the role shipping specialist. V_SA 0
Map Format Da https://fioriappslibrary.hana.
Project Sched https://fioriappslibrary.hana.
This feature enables you to create and edit reserves for an existing
claim on an SAP Fiori interface. You can also search for existing
reserves using attributes like: Claim number Subclaim number
Reserve type You can create new reserves by providing the following
details:General information Reserve details Reserve history To
search for drafts only, you can use the Editing Status filter Own Draft.
You can edit reserves for both expense reserve types and loss
Maintain Resereserve types that you have set in the FS-CM backend. https://fioriappslibrary.hana.
This feature enables you to display and edit tasks for an existing
claim on an SAP Fiori interface. You can also search for existing tasks
using attributes like:Claim number Subclaim Performer In the
resulting hitlist, you can view all the open tasks associated with
claims. Here you can choose to perform operations like:Create task
Execute task Close task You can navigate to other Claims apps by
opening the link list. To view that list, click on the claim number and
Maintain Taskthen on More Links in the resulting popup. https://fioriappslibrary.hana.
Map Format https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
appId=F562
9
https://fiori
appslibrary.
hana.ondem
and.com/sa
Schedule With this app you can schedule background jobs for posting goods p/fix/extern
Goods Issue issues for outbound deliveries and view the log. If you have the alViewer/?
for business role Shipping Specialist, the following corresponding job appId=F225
Deliveries template is available: Schedule Goods Issue for Deliveries. VL10BATCH 9
The overview page Overview Inventory Processing enables the https://fiori

warehouse clerk to perform his daily tasks quickly and effectively appslibrary.
without the need to open many different applications.Detailed hana.ondem
information and access to underlying Fiori apps via the following and.com/sa
cards is available via the overview page:Recent Inventory p/fix/extern
Overview CountsWarehouse Throughput HistoryRecent Material alViewer/?
Inventory DocumentsMonitor Purchase Order ItemsOverdue Materials - GR appId=F241
Processing Blocked StockOutbound Delivery ListInventory Delivery List MB51 6
The overview page Overview Inventory Management enables https://fiori
inventory managers to perform their daily tasks quickly and appslibrary.
effectively without the need to open many different hana.ondem
applications.Detailed information and access to underlying Fiori apps and.com/sa
Overview via the following cards is available via the overview page:Stock Value p/fix/extern
Inventory by Stock TypeStock Value by Special Stock TypeWarehouse alViewer/?
Managemen Throughput HistoryMonitor Purchase Order ItemsRecent Material appId=F276
t DocumentsOverdue Materials - GR Blocked Stock MB51 9
With this app, you can monitor the current delivery performance
within your organization to keep track of customer satisfaction and https://fiori
retention. If delivery performance is below what you expect it to be appslibrary.
(meaning if planned dates for issuing goods to internal and external hana.ondem
Analyze customers are not observed properly), you can drill down to and.com/sa
Delivery individual outbound deliveries that were processed with delay and p/fix/extern
Performanc navigate to the related sales orders or stock transport orders for alViewer/?
e - Shipped more detailed information. You can then use this information to help appId=F287
as Planned to resolve the issues that caused these delays in the first place. 8A
This feature enables you to use a new budget structure application in

the Budget Control System.Maintenance and control of budget and
posting addresses using the SAP Fiori app Manage Budget Structure
Elements. Register all changes in the history log. Ability to add
Manage Budge
attachments. https://fioriappslibrary.hana.
With this app, you have an overview of all manufacturing reference

structures sorted by header reference object. For each
manufacturing reference structure (MRS), you can view details of the
MRS items and drill down into lower-level reference structures in the
MRS hierarchy. The app shows details such as the MRS designator for
each MRS item and indicates whether reference objects are
Manage Manuf
obsolete. https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
Monitor p/fix/extern
Shipments - alViewer/?
Safety Data With this feature, the system automatically triggers safety data sheet appId=F430
Sheets shipment in delivery processing. 9
https://fiori
appslibrary.
hana.ondem
and.com/sa
This feature enables you to use the period type Flexible to define p/fix/extern
Manage time buckets with any possible start and end date. You can also alViewer/?
Supply generate time buckets with another period type and adjust the appId=F456
Protection dates. 9
https://fiori
appslibrary.
Monitor hana.ondem
Periodic and.com/sa
Supply p/fix/extern
Protection alViewer/?
Maintenanc This feature enables you to automatically activate and deactivate appId=F550
e supply protection objects. 3
https://fiori
appslibrary.
hana.ondem
With this app you can post the receipt of goods with reference to the and.com/sa
Post Goods purchase order with which you ordered the goods. If a material is p/fix/extern
Receipt for delivered for a purchase order, it is important for all of the alViewer/?
Purchasing departments involved that the goods receipt entry in the system appId=F084
Document references this purchase order. MB01 3
With this app, you can view the details of production orders at
master, individual and combined production order levels. In addition,
you can use this app to create master production orders from
individual production orders and combined production orders from
Manage Maste
master production orders. https://fioriappslibrary.hana.
You can use this app to display the details of customer account
balances: balances at thestart and end of a specified period. It also
shows the credit and debit of theperiod and those of the current
fiscal year. Additionally, the report can bedirectly exported from the
system to meet the tax requirements of the books inChina. By
running the report in this way, you can easily get a big picture of
thebalances of customer accounts and make sure that payments
Customer Linefrom customers are dulycollected and confirmed. https://fioriappslibrary.hana.
Energy Loss M https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Transfer alViewer/?
Stock - In- appId=F106
Plant With this app you can make the transfer postings within a plant. MB1B 1
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
alViewer/?
Manage With this app, you can perform stock changes. This app supports you, appId=F106
Stock for example, as an inventory manager in your daily work. MIGO 2
https://fiori
appslibrary.
hana.ondem
and.com/sa
With this app you can get an overview of your material stocks. You p/fix/extern
Stock - can review your stock by the plants and storage locations for which alViewer/?
Single you are responsible. The app can display the stock information as a appId=F107
Material table or a diagram. MB52 6
You can use the "Schedule Transfer of Duty-Paid Stock" app to

transfer your existing stock in S/4 to SAP GTS to include it in duty
paid stock. This is to ensure that after you start to use customs
processes with economic impact - such as the customs warehouse
functionality - your existing stock, which has already been duty paid,
Schedule Tranis correctly reflected in SAP GTS. /SAPSLL/DS https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
and.com/sa
p/fix/extern
Material With this app you can display a list of material document items and alViewer/?
Documents display the material document details of a selected material appId=F107
Overview document item. In addition, you can reverse a material document. MB51 7
You can use this app for the following purposes:To display an
overview of material documents data like goods issue, goods receipt
and material movements with the following date, such as:Document
dateMovement type, for example, goods issue for deliveryDocument
itemsKey facts relevant in the business context. Key facts are https://fiori
important data prominently displayed in the app. This app shows the appslibrary.
following key facts:Material document numberPosting dateMaterial hana.ondem
typeAs a starting point to navigate to additional information relevant and.com/sa
in your business context, such as detailed information about related p/fix/extern
business partners, related master data, or related documents.To alViewer/?
navigate to apps with additional functions, such as editing or appId=F180
analyzing related business data. MB51 7
With the Manage Installment Plans app, you can display, change, and
create installment plans, as well as display the installment plan
history. and analyze installment plans as a key figure. You can access
the Analyze Installment Plans app. Click on an installment plan
number in the list and choose Analyze Installment Plans to get an
Manage Instaoverview of installment plans that have been created. https://fioriappslibrary.hana.
Schedule SaleYou can use the ""Schedule Sales Document Status Update &ndash
This new app helps you to monitor and evaluate your Kanban
containers allowing you to act quickly to solve issues. You can
personalize the displayed list of Kanban containers according to your
use cases. You can navigate to a Kanban container to see more
Monitor Kanbdetails. PK18 https://fioriappslibrary.hana.
https://fiori
appslibrary.
hana.ondem
Warehouse and.com/sa
KPI p/fix/extern
Drilldown - alViewer/?
Warehouse With this app, you can view further details of KPIs relevant to appId=F512
Tasks warehouse tasks by navigating to the drill-down reports. 3
Revenue Accounting enables you to create revenue contracts from

existingoperational orders by using the Migrate Your Data SAP
Fioriapp and the Revenue accounting migration object. To use
theMigrate Your Data SAP Fiori app, you need to be assignedto the
Clean Up Pro SAP_BR_CONFIG_EXPERT_DATA_MIGbusiness role. https://fioriappslibrary.hana.
Manage CIT Classification app allows to manage classification data
for Corporate Income Tax. The app displays a list of classified journal
Manage CIT Clentry items and their classification data. https://fioriappslibrary.hana.
Predictive Analytics integrator (PAi) is now integrated with Intelligent
Scenario Lifecycle Management (ISLM). The Intelligent Scenario
Management app is the successor of the Predictive Models app.
Similarly, the Intelligent Scenarios app is the successor of the
Predictive Scenarios app. The Predictive Models and Predictive
Scenarios apps are deprecated as of SAP S/4HANA 2021 and will be
deleted from the SAP Fiori launchpad in the upcoming release. The
apps may no longer be available by default on the SAP Fiori
launchpad. However, you can still locate them using the app finder
until they are deleted. Intelligent Scenarios Intelligent Scenario
Management This app is enhanced with UX improvements and
supports SAP Business Technology Platform (BTP) based ML services,
such as Intelligent Intercompany Reconciliation (ICR) and Document
Information Extraction (DOX). You can schedule training for your
intelligent scenarios. Also, monitor the scheduled runs that are
created via ISLM in the Monitor Planned Task Jobs tile. Furthermore,
you can trigger batch inference requests by consuming Business
Monitor Plan Applications. Inference Request Schedule Training https://fioriappslibrary.hana.
You can use this feature to plan and prepare authorized materials
that are required for amission. The relocation projects that have
been created are combined with forceelement structures to reuse
the preplanned assignments. This foundation allows therequired
authorized materials to be scheduled for a specific date and quantity.
Eventhe consumption of original authorized materials can be
influenced by selecting thematerial document type. This enables
planning to be performed at material level foreach step quantity and
ransactional material document type. https://fioriappslibrary.hana.
Relocate Auth https://fioriappslibrary.hana.
This feature enables you to create and edit payments for an existing
claim on an SAP Fiori interface. You can also search for existing
payments using attributes like:Claim number Payment type In the
resulting hitlist, you can view all the payments associated with
claims. Here you can choose to perform further operations
like:Reserve payment Create payment Delete payment To search for
Maintain Paym
drafts only, you can use the Editing Status filter Own Draft. https://fioriappslibrary.hana.
The Fiori app Notice of Loss with the Fiori ID F2846 is deprecated
with SAP S/4HANA 2021. The app is still available for use but planned
to be removed in the future release. Use the new Fiori app First
Notice of Loss with the Fiori ID F5750 instead. This feature enables
First Notice oyou to create an auto claim with the basic claim data. https://fioriappslibrary.hana.
Setup multiple impact analysis scenarios to the business needs
Configure conditions based on which the system will mark objects as
impacted Have an overview on all impacted objects in a table
Visualize impacted objects and their relations via impact graph View
details of each object directly from the impact graph Navigate to the
Manage Impac
objects with ease Assign impacted objects to a change record https://fioriappslibrary.hana.
The Manage Repayment Requests app provides a central entry point

for the maintenance of repayment requests. You can use this app to
do the following: Display a list of repayment requestsUsing the
filters available, for example, the status or account holder, you can
search for repayment requests. You can sort the result list by various
criteria. Display the details of a repayment request Change the due
date and usage text of a repayment request Reverse a repayment
Manage Reparequest https://fioriappslibrary.hana.
With this app, you can get an overview of your material stocks. This
app supports you, for example, as an inventory manager, in your
Stock Overviedaily work. https://fioriappslibrary.hana.
With this feature you can get an overview of the existing change
requests in the new Change Requests Dashboard app. You can use
dynamic filters with chart visualizations to analyze change requests
by various criteria, such as type, status group, type of leading object,
Change Requeand date of entry. https://fioriappslibrary.hana.
With this feature you can get an overview of the existing change
activities in the new Change Activities Dashboard app. You can use
dynamic filters with chart visualizations to analyze change activities
by various criteria, such as type, status, overdue status, and whether
Change Activia main responsible person is assigned. https://fioriappslibrary.hana.
With the Verify Intercompany Variance Adjustment - Inbox app, you
can approve or reject the posting for variance adjustment, or
Approve Recon
navigate to the matching assignment details. https://fioriappslibrary.hana.
With the Schedule Training Jobs - Intelligent Intercompany
Document Matching app, you can launch jobs to send the training
Schedule Traidata to the ICR service in SAP BTP. https://fioriappslibrary.hana.
With the Machine Learning Monitor - Intelligent Intercompany

Document Matching app or the transaction ICAMLM, you can
monitor the data pushing status and the training and inference
Manage Workf
progress. https://fioriappslibrary.hana.
From Manage Assignments, you can initiate an immediate inference

run for one leading company. With the Schedule Inference Jobs -
Intelligent Intercompany Document Matching app, you can launch
recurring inference jobs to send data and trigger inference runs for
Schedule Infemultiple leading companies periodically. https://fioriappslibrary.hana.
With this app you can view product footprints that have been
calculated in SAP Product Footprint Management on SAP Business
View ProductTechnology Platform. https://fioriappslibrary.hana.
With this app, you can gain insights into the GR/IR (goods
receipt/invoice receipt) account reconciliation process which is
performed using the app. You can visualize the activities of the
reconciliation process and thereby identify opportunities for process
improvements, such as, by discovering bottlenecks, duplicate work or
root causes for delays. You can also retrospectively review all
activities on the level of a purchasing document item together with
all relevant documents from the purchasing document history. Thus,
this app enables you, as a process owner, to analyze the process
efficiency of the GR/IR account reconciliation process and to define
GR/IR Processimprovement activities. https://fioriappslibrary.hana.

Revenue Recog
With this app, you can change inbound deliveries arriving at your
warehouse from production. When a delivery from production https://fiori
arrives at the warehouse, you want tocompare the delivery in the appslibrary.
system with the contents of the physical delivery and change the hana.ondem
delivery in the system according to what has actuallyarrived. You can and.com/sa
Change change the delivery quantity, delete delivery items by reducing their p/fix/extern
Inbound quantity to zero, enter batch information, create or changehandling alViewer/?
Deliveries - units, and post goods receipt. Deliveries with missing or incorrect appId=F516
Production information, such as batch information, are clearly indicated. 2
You can now use the new apps to manage the process of bank
account applications, including submitting a bank account
application, approving/rejecting a bank account application, and
Approve Bankgetting an overview of the bank account applications. https://fioriappslibrary.hana.
Bank Accountgetting an overview of the bank account applications. https://fioriappslibrary.hana.
Submit Bank getting an overview of the bank account applications. https://fioriappslibrary.hana.
With this app, you can monitor the outbound process based on
outbound deliveries destined forproduction. On the overview screen,
Run you have all relevant information about thedeliveries that are
Outbound planned for one day or several days. With this information,
Process - youcreate the tasks to trigger the picking process. You can also post
Production goods issue. Ifthere&apos
https://fiori
appslibrary.
hana.ondem
With this feature, you can analyze the goods movements in your and.com/sa
Goods company. In the Goods Movement Analysis app, you can do the p/fix/extern
Movement following: Generic drill-down to the individual material document alViewer/?
Analysis - item Define filter to narrow your search scope to your needs appId=W00
Deprecated Choose from many different available dimensions and key figures MB51 55
With this feature you can perform analytical queries on the physical
inventory results in your company. To assess the accuracy of your
inventory processes, you can, for example, use the dimension Plant
with the key figure Difference Amount In Company Code Currency to
compare the inventory differences at year-end across different https://fiori
plants. To get more into details, you can filter for specific plants and appslibrary.
add the dimension Storage Location . With the Physical Inventory hana.ondem
Analysis app, you can do the following:Generic drill-down up to the and.com/sa
Physical individual material Define filter to narrow your search scope to your p/fix/extern
Inventory needs Choose from different available dimensions and key figures alViewer/?
Analysis - Representation of analysis results in multi-dimensional table or using appId=W00
Deprecated different types of graphical visualization MI22 58
Work Center C https://fioriappslibrary.hana.
Manage Purcha https://fioriappslibrary.hana.
Manage Provis https://fioriappslibrary.hana.
https://fiori
With the transactional app Monitor Data Aging Objects, you can appslibrary.
monitor the filling status of the hot and cold partitions of the tables hana.ondem
in data aging objects. You can easily identify hot partitions with and.com/sa
critical filling levels and take the necessary measures to make sure p/fix/extern
that the data distribution across all partitions is optimized. The app alViewer/?
allows you to activate inactive data aging objects to include them appId=F061
into the data aging process. 8
My Inbox - S https://fioriappslibrary.hana.
You can use this app to display messages that have been updated in
the Monitor Accounting Integration Messages app.The Display
Message Updates app enables you to: Check the status of message
updates. You can filter by contract information (contract number,
contract item number, contract type), component, and overall status
of the message. Check the update parameters to see the type of
change and what was changed. Open the XML file for a message to
compare the data before and after a change. If overall processing of
a message is successful, you can use the contract number to open
ransactional the contract in the Display Accounting Integration Contracts app. https://fioriappslibrary.hana.
Archive Bank application with the Quartz visual theme. F66A https://fioriappslibrary.hana.
Print Requestapplication with the Quartz visual theme. F824 https://fioriappslibrary.hana.
Posting a Par application with the Quartz visual theme. F870 https://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. F871 https://fioriappslibrary.hana.
Change Paymapplication with the Quartz visual theme. F872 https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. F873 https://fioriappslibrary.hana.
Release Paymapplication with the Quartz visual theme. F874 https://fioriappslibrary.hana.
Delete Paymeapplication with the Quartz visual theme. F875 https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. F879 https://fioriappslibrary.hana.
Reverse Deferapplication with the Quartz visual theme. F880 https://fioriappslibrary.hana.
Create Accepapplication with the Quartz visual theme. F881 https://fioriappslibrary.hana.
Change Accepapplication with the Quartz visual theme. F882 https://fioriappslibrary.hana.
Display Acce application with the Quartz visual theme. F883 https://fioriappslibrary.hana.
Release Acce application with the Quartz visual theme. F884 https://fioriappslibrary.hana.
Delete Accep application with the Quartz visual theme. F885 https://fioriappslibrary.hana.
Defer Accept application with the Quartz visual theme. F886 https://fioriappslibrary.hana.
Waive Acceptapplication with the Quartz visual theme. F887 https://fioriappslibrary.hana.
Waive Acceptapplication with the Quartz visual theme. F888 https://fioriappslibrary.hana.
Create Accepapplication with the Quartz visual theme. F889 https://fioriappslibrary.hana.
Reverse Tempapplication with the Quartz visual theme. F890 https://fioriappslibrary.hana.
Create Cleari application with the Quartz visual theme. F891 https://fioriappslibrary.hana.
CR Transfer Bapplication with the Quartz visual theme. F891B https://fioriappslibrary.hana.
Change Clear application with the Quartz visual theme. F892 https://fioriappslibrary.hana.
Display Clear application with the Quartz visual theme. F893 https://fioriappslibrary.hana.
Release Clearapplication with the Quartz visual theme. F894 https://fioriappslibrary.hana.
Delete Cleari application with the Quartz visual theme. F895 https://fioriappslibrary.hana.
Create Blank application with the Quartz visual theme. F896 https://fioriappslibrary.hana.
Bundle Requeapplication with the Quartz visual theme. F899 https://fioriappslibrary.hana.
Bundle FI Do application with the Quartz visual theme. F899R https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. F8BT https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. F8BU https://fioriappslibrary.hana.
Reverse Bank-application with the Quartz visual theme. F8BV https://fioriappslibrary.hana.
Reverse Clea application with the Quartz visual theme. F8BW https://fioriappslibrary.hana.
Create Recur application with the Quartz visual theme. F8Q1 https://fioriappslibrary.hana.
Create Recur application with the Quartz visual theme. F8Q2 https://fioriappslibrary.hana.
Change Standapplication with the Quartz visual theme. F8Q3 https://fioriappslibrary.hana.
Display Standapplication with the Quartz visual theme. F8Q4 https://fioriappslibrary.hana.
Release Stan application with the Quartz visual theme. F8Q5 https://fioriappslibrary.hana.
Delete Stand application with the Quartz visual theme. F8Q6 https://fioriappslibrary.hana.
Post Standin application with the Quartz visual theme. F8Q7 https://fioriappslibrary.hana.
Create Posti application with the Quartz visual theme. F8Q8 https://fioriappslibrary.hana.
Requests fr application with the Quartz visual theme. F8Q9 https://fioriappslibrary.hana.
Display Journaapplication with the Quartz visual theme. F97E https://fioriappslibrary.hana.
Edit general application with the Quartz visual theme. F982 https://fioriappslibrary.hana.
Display Generapplication with the Quartz visual theme. F983 https://fioriappslibrary.hana.
Release Generapplication with the Quartz visual theme. F984 https://fioriappslibrary.hana.
Release Deletapplication with the Quartz visual theme. F984_DR https://fioriappslibrary.hana.
BCA: Block C application with the Quartz visual theme. F9A0 https://fioriappslibrary.hana.
Create Check application with the Quartz visual theme. F9A1 https://fioriappslibrary.hana.
Edit Lock application with the Quartz visual theme. F9A10 https://fioriappslibrary.hana.
Delete Check application with the Quartz visual theme. F9A11 https://fioriappslibrary.hana.
BCA: Requestapplication with the Quartz visual theme. F9A4 https://fioriappslibrary.hana.
BCA: Display application with the Quartz visual theme. F9A9 https://fioriappslibrary.hana.
Create Creditapplication with the Quartz visual theme. F9CL1 https://fioriappslibrary.hana.
Change Creditapplication with the Quartz visual theme. F9CL2 https://fioriappslibrary.hana.
Display Creditapplication with the Quartz visual theme. F9CL3 https://fioriappslibrary.hana.
Delete Creditapplication with the Quartz visual theme. F9CL4 https://fioriappslibrary.hana.
Create Accouapplication with the Quartz visual theme. F9H1 https://fioriappslibrary.hana.
Change Accouapplication with the Quartz visual theme. F9H2 https://fioriappslibrary.hana.
Display Accouapplication with the Quartz visual theme. F9H3 https://fioriappslibrary.hana.
Overview: Reapplication with the Quartz visual theme. F9HR https://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. F9I1 https://fioriappslibrary.hana.
Create Planneapplication with the Quartz visual theme. F9I1PLAN https://fioriappslibrary.hana.
Create Paymen
application with the Quartz visual theme. F9I2 https://fioriappslibrary.hana.
Create Planneapplication with the Quartz visual theme. F9I2PLAN https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. F9I3 https://fioriappslibrary.hana.
Display Plannapplication with the Quartz visual theme. F9I3PLAN https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. F9I4 https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. F9I7 https://fioriappslibrary.hana.
Postprocess application with the Quartz visual theme. F9I8 https://fioriappslibrary.hana.
General Proceapplication with the Quartz visual theme. F9I9PLAN https://fioriappslibrary.hana.
Release Paymapplication with the Quartz visual theme. F9IA https://fioriappslibrary.hana.
Release Plan application with the Quartz visual theme. F9IAPLAN https://fioriappslibrary.hana.
Release Paymapplication with the Quartz visual theme. F9IB https://fioriappslibrary.hana.
Delete Plann application with the Quartz visual theme. F9IQPLAN https://fioriappslibrary.hana.
Create Accouapplication with the Quartz visual theme. F9K1 https://fioriappslibrary.hana.
Change accouapplication with the Quartz visual theme. F9K2 https://fioriappslibrary.hana.
Display Acco application with the Quartz visual theme. F9K3 https://fioriappslibrary.hana.
Release/Reje application with the Quartz visual theme. F9K4 https://fioriappslibrary.hana.
Create stand.application with the Quartz visual theme. F9O01 https://fioriappslibrary.hana.
Change standapplication with the Quartz visual theme. F9O02 https://fioriappslibrary.hana.
Display Standapplication with the Quartz visual theme. F9O03 https://fioriappslibrary.hana.
Release Stan application with the Quartz visual theme. F9O43 https://fioriappslibrary.hana.
Delete stand.application with the Quartz visual theme. F9O6 https://fioriappslibrary.hana.
Confirm Standapplication with the Quartz visual theme. F9O61 https://fioriappslibrary.hana.
Postprocess application with the Quartz visual theme. F9OH https://fioriappslibrary.hana.
Delete Paymeapplication with the Quartz visual theme. F9PO06 https://fioriappslibrary.hana.
Create Mandat
application with the Quartz visual theme. F9SEPA_CR1 https://fioriappslibrary.hana.
Change Manda
Display Manda
Create Mandat
application with the Quartz visual theme. F9SEPA_DB1 https://fioriappslibrary.hana.
Change Manda
Display Manda
Execute/Undoapplication with the Quartz visual theme. FAA_CMP https://fioriappslibrary.hana.
Depreciation application with the Quartz visual theme. FAA_DEPRKEhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FAA_FPM_OVhttps://fioriappslibrary.hana.
application with the Quartz visual theme. FAA_SDM_ANhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FAC_GL_ACC https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FAC_PCG (FAhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FAC_PROFITChttps://fioriappslibrary.hana.
Display G/L Aapplication with the Quartz visual theme. FAGLB03 https://fioriappslibrary.hana.
Regroup Receiapplication with the Quartz visual theme. FAGLF101 https://fioriappslibrary.hana.
Create Actualapplication with the Quartz visual theme. FAGLGA11 https://fioriappslibrary.hana.
Change Actuaapplication with the Quartz visual theme. FAGLGA12 https://fioriappslibrary.hana.
Display Actuaapplication with the Quartz visual theme. FAGLGA13 https://fioriappslibrary.hana.
Delete Actualapplication with the Quartz visual theme. FAGLGA14 https://fioriappslibrary.hana.
Execute Actu application with the Quartz visual theme. FAGLGA15 https://fioriappslibrary.hana.
Overview Actapplication with the Quartz visual theme. FAGLGA16 https://fioriappslibrary.hana.
Create Actualapplication with the Quartz visual theme. FAGLGA31 https://fioriappslibrary.hana.
Change Actualapplication with the Quartz visual theme. FAGLGA32 https://fioriappslibrary.hana.
Display Actualapplication with the Quartz visual theme. FAGLGA33 https://fioriappslibrary.hana.
Delete Actualapplication with the Quartz visual theme. FAGLGA34 https://fioriappslibrary.hana.
Execute Actuaapplication with the Quartz visual theme. FAGLGA35 https://fioriappslibrary.hana.
Overview Actu
application with the Quartz visual theme. FAGLGA36 https://fioriappslibrary.hana.
Carry Forwar application with the Quartz visual theme. FAGLGVTR https://fioriappslibrary.hana.
Display G/L Aapplication with the Quartz visual theme. FAGLL03 https://fioriappslibrary.hana.
Display G/L Aapplication with the Quartz visual theme. FAGLL03H https://fioriappslibrary.hana.
Provisions fo application with the Quartz visual theme. FAGL_104 https://fioriappslibrary.hana.
Open and Cloapplication with the Quartz visual theme. FAGL_EHP4_Thttps://fioriappslibrary.hana.
Display Exter application with the Quartz visual theme. FAGL_FCC_DIhttps://fioriappslibrary.hana.
Display Job L application with the Quartz visual theme. FAGL_FCC_DIhttps://fioriappslibrary.hana.
Display Spoolapplication with the Quartz visual theme. FAGL_FCC_DIhttps://fioriappslibrary.hana.
Call Monitor application with the Quartz visual theme. FAGL_FCC_Mhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FAGL_FCC_WD
classic application with the Quartz visual theme. FAGL_FCC_Whttps://fioriappslibrary.hana.


Perform Foreiapplication with the Quartz visual theme. FAGL_FCV https://fioriappslibrary.hana.
Perform Curreapplication with the Quartz visual theme. FAGL_FC_TR https://fioriappslibrary.hana.
Post Openingapplication with the Quartz visual theme. FAGL_FR_03 https://fioriappslibrary.hana.
Post Closing application with the Quartz visual theme. FAGL_IT_02 https://fioriappslibrary.hana.
Closing/Openiapplication with the Quartz visual theme. FAGL_TR_02 https://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_ACCR_https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_ACCT_Dhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_ADD_CO

applications with the Quartz visual theme. FARR_ALLOC_https://fioriappslibrary.hana.
Reconcile Opeapplication with the Quartz visual theme. FARR_BIZ_R https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_BRF_COhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_BRF_COhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_BRF_UIhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_BRF_UIhttps://fioriappslibrary.hana.
Consistency Capplication with the Quartz visual theme. FARR_CHECKhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_CONFLIhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_CONTRA
classic application with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_CONTRA

applications with the Quartz visual theme. FARR_CONTRA

applications with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.


Define Numbeapplication with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.

Define Resideapplication with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.
Archive Retri application with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_CONTR_
Data Validati application with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.
Set Contract application with the Quartz visual theme. FARR_CONTRhttps://fioriappslibrary.hana.
Data Validati application with the Quartz visual theme. FARR_CONT https://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_DISAGGhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_DISAG https://fioriappslibrary.hana.



classic application with the Quartz visual theme. FARR_DIS_REhttps://fioriappslibrary.hana.
Clean Up Init application with the Quartz visual theme. FARR_IL_CLE https://fioriappslibrary.hana.
Implementatiapplication with the Quartz visual theme. FARR_IMG https://fioriappslibrary.hana.
Initial Load application with the Quartz visual theme. FARR_INI_LOhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_JOB_MO
Calculate Contapplication with the Quartz visual theme. FARR_LIABILIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_LIAB_Rhttps://fioriappslibrary.hana.
applications with the Quartz visual theme. FARR_MANUA
Clean Up Tranapplication with the Quartz visual theme. FARR_NEWAChttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_PER_P https://fioriappslibrary.hana.
Cancel POBs -application with the Quartz visual theme. FARR_POB_Chttps://fioriappslibrary.hana.
applications with the Quartz visual theme. FARR_POB_DE

applications with the Quartz visual theme. FARR_POB_Mhttps://fioriappslibrary.hana.
Define Numbeapplication with the Quartz visual theme. FARR_POB_Nhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_POB_REhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_POSTE https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_POSTE https://fioriappslibrary.hana.
Display Monitapplication with the Quartz visual theme. FARR_PP_MOhttps://fioriappslibrary.hana.
Prepare Data application with the Quartz visual theme. FARR_PREPA https://fioriappslibrary.hana.
application with the Quartz visual theme. FARR_PROD_https://fioriappslibrary.hana.
Archive Retri application with the Quartz visual theme. FARR_RAI_A https://fioriappslibrary.hana.
Maintain RAI application with the Quartz visual theme. FARR_RAI_C https://fioriappslibrary.hana.
Delete Exempt
application with the Quartz visual theme. FARR_RAI_DEhttps://fioriappslibrary.hana.
Generate Inteapplication with the Quartz visual theme. FARR_RAI_G https://fioriappslibrary.hana.
RAI Mass Genapplication with the Quartz visual theme. FARR_RAI_Mhttps://fioriappslibrary.hana.
Manage Revenu
application with the Quartz visual theme. FARR_RAI_Mhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_RAI_MO
application with the Quartz visual theme. FARR_RAI_P https://fioriappslibrary.hana.
Process Revenapplication with the Quartz visual theme. FARR_RAI_P https://fioriappslibrary.hana.
Initial Load application with the Quartz visual theme. FARR_RAI_P https://fioriappslibrary.hana.
Reprocess RAIapplication with the Quartz visual theme. FARR_RAI_P https://fioriappslibrary.hana.
Reconciliatio application with the Quartz visual theme. FARR_RAI_R https://fioriappslibrary.hana.
Transfer Reveapplication with the Quartz visual theme. FARR_RAI_TRhttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_RA_CLOhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_RECONhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_RECON_

classic application with the Quartz visual theme. FARR_RECON_
Reconciliatio application with the Quartz visual theme. FARR_RECONhttps://fioriappslibrary.hana.
Reprocess Acapplication with the Quartz visual theme. FARR_REPR_ https://fioriappslibrary.hana.
Reprocess Con
application with the Quartz visual theme. FARR_REPR_ https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_REVENhttps://fioriappslibrary.hana.
application with the Quartz visual theme. FARR_REV_P https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_REV_REhttps://fioriappslibrary.hana.
Transfer Rev most important design features in the Belize theme. FARR_REV_T https://fioriappslibrary.hana.
Calculate Rouapplication with the Quartz visual theme. FARR_ROUNDhttps://fioriappslibrary.hana.
Define Numbeapplication with the Quartz visual theme. FARR_RUN_I https://fioriappslibrary.hana.
Set POB as Coapplication with the Quartz visual theme. FARR_SET_P https://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_SHIFT_https://fioriappslibrary.hana.
application with the Quartz visual theme. FARR_SHOW_https://fioriappslibrary.hana.

applications with the Quartz visual theme. FARR_SPREADhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_TM_REhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FARR_TOT_Ohttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FARR_TRANSIhttps://fioriappslibrary.hana.
Calculate Cumapplication with the Quartz visual theme. FARR_TRANShttps://fioriappslibrary.hana.
Reverse Migr application with the Quartz visual theme. FARR_TRANShttps://fioriappslibrary.hana.
Maintain Accoapplication with the Quartz visual theme. FB00 https://fioriappslibrary.hana.
Post Document
application with the Quartz visual theme. FB01 https://fioriappslibrary.hana.
Post Journal application with the Quartz visual theme. FB01L https://fioriappslibrary.hana.
Change Journa
Display Docum
Display Journaapplication with the Quartz visual theme. FB03L https://fioriappslibrary.hana.
Display Journapplication with the Quartz visual theme. FB04 https://fioriappslibrary.hana.
Post with Cle application with the Quartz visual theme. FB05 https://fioriappslibrary.hana.
Post with Cle application with the Quartz visual theme. FB05L https://fioriappslibrary.hana.
Control Total application with the Quartz visual theme. FB07 https://fioriappslibrary.hana.
Reverse Journapplication with the Quartz visual theme. FB08 https://fioriappslibrary.hana.
Change Line application with the Quartz visual theme. FB09 https://fioriappslibrary.hana.
Create Corre application with the Quartz visual theme. FB12 https://fioriappslibrary.hana.
Clear G/L Accapplication with the Quartz visual theme. FB1SL https://fioriappslibrary.hana.
Post Tax Payaapplication with the Quartz visual theme. FB41 https://fioriappslibrary.hana.
Post General application with the Quartz visual theme. FB50 https://fioriappslibrary.hana.
Post General application with the Quartz visual theme. FB50L https://fioriappslibrary.hana.
Create Incomiapplication with the Quartz visual theme. FB60 https://fioriappslibrary.hana.
Create Outgoiapplication with the Quartz visual theme. FB70 https://fioriappslibrary.hana.
Create Vendor
application with the Quartz visual theme. FBBRVO https://fioriappslibrary.hana.
Post Cash Jouapplication with the Quartz visual theme. FBCJ https://fioriappslibrary.hana.
Maintain Numapplication with the Quartz visual theme. FBCJC6 https://fioriappslibrary.hana.
Enter Recurri application with the Quartz visual theme. FBD1 https://fioriappslibrary.hana.
Change Recurapplication with the Quartz visual theme. FBD2 https://fioriappslibrary.hana.
Display Recurapplication with the Quartz visual theme. FBD3 https://fioriappslibrary.hana.
Display Changapplication with the Quartz visual theme. FBD4 https://fioriappslibrary.hana.
Create Paymeapplication with the Quartz visual theme. FBE1 https://fioriappslibrary.hana.
Change Payme
application with the Quartz visual theme. FBE2 https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. FBE3 https://fioriappslibrary.hana.
Delete Paymeapplication with the Quartz visual theme. FBE6 https://fioriappslibrary.hana.
Display Statu application with the Quartz visual theme. FBIC021 https://fioriappslibrary.hana.
Manage Supplapplication with the Quartz visual theme. FBL1N https://fioriappslibrary.hana.
Display G/L Aapplication with the Quartz visual theme. FBL3N https://fioriappslibrary.hana.
Manage Custoapplication with the Quartz visual theme. FBL5N https://fioriappslibrary.hana.
Change Sample
application with the Quartz visual theme. FBM2 https://fioriappslibrary.hana.
Display Samplapplication with the Quartz visual theme. FBM3 https://fioriappslibrary.hana.
Sample Journapplication with the Quartz visual theme. FBM4 https://fioriappslibrary.hana.
application with the Quartz visual theme. FBN1 https://fioriappslibrary.hana.
Mass act: Creapplication with the Quartz visual theme. FBO1 https://fioriappslibrary.hana.
Boleto: Mass application with the Quartz visual theme. FBO1C https://fioriappslibrary.hana.
Boleto: Singl application with the Quartz visual theme. FBO1S https://fioriappslibrary.hana.
Display bolet application with the Quartz visual theme. FBOL3 https://fioriappslibrary.hana.
Create Paym application with the Quartz visual theme. FBPM https://fioriappslibrary.hana.
Merge Paymeapplication with the Quartz visual theme. FBPM1 https://fioriappslibrary.hana.
Reset Clearedapplication with the Quartz visual theme. FBRA https://fioriappslibrary.hana.
Reset Clearedapplication with the Quartz visual theme. FBRC https://fioriappslibrary.hana.
Enter Accrualapplication with the Quartz visual theme. FBS1 https://fioriappslibrary.hana.
VAT Refund application with the Quartz visual theme. FBTR https://fioriappslibrary.hana.
Change Journapplication with the Quartz visual theme. FBU2 https://fioriappslibrary.hana.
Display Journapplication with the Quartz visual theme. FBU3 https://fioriappslibrary.hana.
Reverse Journapplication with the Quartz visual theme. FBU8 https://fioriappslibrary.hana.
Post Parked Japplication with the Quartz visual theme. FBV0 https://fioriappslibrary.hana.
Change Parked
application with the Quartz visual theme. FBV2 https://fioriappslibrary.hana.
Display Parkeapplication with the Quartz visual theme. FBV3 https://fioriappslibrary.hana.
Change Parked
application with the Quartz visual theme. FBV4 https://fioriappslibrary.hana.
Parked Journaapplication with the Quartz visual theme. FBV5 https://fioriappslibrary.hana.
Reject Parkedapplication with the Quartz visual theme. FBV6 https://fioriappslibrary.hana.
Create Bill o application with the Quartz visual theme. FBW1 https://fioriappslibrary.hana.
BoE Paymentapplication
b with the Quartz visual theme. FBW2 https://fioriappslibrary.hana.
Post Bills of application with the Quartz visual theme. FBW3 https://fioriappslibrary.hana.
Reverse Bill L application with the Quartz visual theme. FBW4 https://fioriappslibrary.hana.
Create Bills application with the Quartz visual theme. FBW5 https://fioriappslibrary.hana.
Create Bills application with the Quartz visual theme. FBW6 https://fioriappslibrary.hana.
Process Returapplication with the Quartz visual theme. FBWD https://fioriappslibrary.hana.
BoE Presentatapplication with the Quartz visual theme. FBWE https://fioriappslibrary.hana.
Edit Paymentapplication with the Quartz visual theme. FBZ0 https://fioriappslibrary.hana.
Post Incomingapplication with the Quartz visual theme. FBZ1 https://fioriappslibrary.hana.
Post Incomingapplication with the Quartz visual theme. FBZ3 https://fioriappslibrary.hana.
Print Paymenapplication with the Quartz visual theme. FBZ5 https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. FBZ8 https://fioriappslibrary.hana.
Failed Bill of application with the Quartz visual theme. FBZG https://fioriappslibrary.hana.
Maintain Par application with the Quartz visual theme. FBZP https://fioriappslibrary.hana.
Repeat Paymeapplication with the Quartz visual theme. FCC2 https://fioriappslibrary.hana.
Display Checkapplication with the Quartz visual theme. FCH1 https://fioriappslibrary.hana.
Display Paymapplication with the Quartz visual theme. FCH2 https://fioriappslibrary.hana.
Void Unused application with the Quartz visual theme. FCH3 https://fioriappslibrary.hana.
Renumber Chapplication with the Quartz visual theme. FCH4 https://fioriappslibrary.hana.
Create Manuaapplication with the Quartz visual theme. FCH5 https://fioriappslibrary.hana.
Change Casheapplication with the Quartz visual theme. FCH6 https://fioriappslibrary.hana.
Void Cancele application with the Quartz visual theme. FCH8 https://fioriappslibrary.hana.
Void Issued Capplication with the Quartz visual theme. FCH9 https://fioriappslibrary.hana.
Delete Check application with the Quartz visual theme. FCHD https://fioriappslibrary.hana.
Delete Informapplication with the Quartz visual theme. FCHE https://fioriappslibrary.hana.
Delete Informapplication with the Quartz visual theme. FCHF https://fioriappslibrary.hana.
Reset Checks application with the Quartz visual theme. FCHG https://fioriappslibrary.hana.
Manage Check
application with the Quartz visual theme. FCHI https://fioriappslibrary.hana.
Display Checkapplication with the Quartz visual theme. FCHN https://fioriappslibrary.hana.
Change Onlinapplication with the Quartz visual theme. FCHR https://fioriappslibrary.hana.
Assignment t application with the Quartz visual theme. FCHT https://fioriappslibrary.hana.
Create Check application
E with the Quartz visual theme. FCHX https://fioriappslibrary.hana.
Import and P application with the Quartz visual theme. FCKR https://fioriappslibrary.hana.
Define Basic Sapplication with the Quartz visual theme. FCLM_BAM_Chttps://fioriappslibrary.hana.
Bank Accountapplication with the Quartz visual theme. FCLM_BANK_https://fioriappslibrary.hana.
Migrate Bankapplication with the Quartz visual theme. FCLM_BKONThttps://fioriappslibrary.hana.
Define Monitoapplication with the Quartz visual theme. FCLM_BRM_Rhttps://fioriappslibrary.hana.
Define Cash Po
application with the Quartz visual theme. FCLM_CP_PRO
Split Technic application with the Quartz visual theme. FCLM_TECH_https://fioriappslibrary.hana.
Process Closi application with the Quartz visual theme. FCLOCO https://fioriappslibrary.hana.
Manage Task application
T with the Quartz visual theme. FCLOCOC https://fioriappslibrary.hana.
Release Closi application with the Quartz visual theme. FCLOCOT https://fioriappslibrary.hana.
Edit Planning application with the Quartz visual theme. FCOM_ACTIVIhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FCOM_ACTIVIhttps://fioriappslibrary.hana.
Activate Inactapplication with the Quartz visual theme. FCOM_AIH https://fioriappslibrary.hana.
Find Where-Us
application with the Quartz visual theme. FCOM_COSTChttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FCOM_COSTChttps://fioriappslibrary.hana.

applications with the Quartz visual theme. FCOM_FIS_Ghttps://fioriappslibrary.hana.
Navigate to Gapplication with the Quartz visual theme. FCOM_GROUhttps://fioriappslibrary.hana.

classic application with the Quartz visual theme. FCOM_GROUP


classic application with the Quartz visual theme. FCOM_INTERhttps://fioriappslibrary.hana.
Display Settl application with the Quartz visual theme. FCOM_IO_SEhttps://fioriappslibrary.hana.
classic application with the Quartz visual theme. FCOM_SET_CO
Repost COGS application
S with the Quartz visual theme. FCO_COGS_SP

classic application with the Quartz visual theme. FCO_IBP_CC1https://fioriappslibrary.hana.
Analyze Ordeapplication with the Quartz visual theme. FCO_KKBC_Ohttps://fioriappslibrary.hana.
Confirm Custoapplication with the Quartz visual theme. FD09 https://fioriappslibrary.hana.
Display Cust application with the Quartz visual theme. FD10N https://fioriappslibrary.hana.
Define Respons
application with the Quartz visual theme. FDC_ACC_VEhttps://fioriappslibrary.hana.
Activate SAP application with the Quartz visual theme. FDP1 https://fioriappslibrary.hana.
Maintain Tax application with the Quartz visual theme. FDP3 https://fioriappslibrary.hana.
Administrate application with the Quartz visual theme. FDTA https://fioriappslibrary.hana.

classic application with the Quartz visual theme. FDT_WD_WOR


classic application with the Quartz visual theme. FDT_WD_WORK

AC for Testin classic application with the Quartz visual theme. FDT_WD_WORK
Reprocess In application with the Quartz visual theme. FEBA_CHECK_https://fioriappslibrary.hana.
Reprocess In application with the Quartz visual theme. FEBA_LOCKB https://fioriappslibrary.hana.
Convert Bankapplication with the Quartz visual theme. FEBC https://fioriappslibrary.hana.
Post Bank St application with the Quartz visual theme. FEBP https://fioriappslibrary.hana.
Reprocess Baapplication with the Quartz vis

Fiori Tiles

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Fiori Tiles

Uploaded by

Copyright:

Available Formats

ApplicationT

fioriId LineofBusiness ScopeItem RoleName AppName ype

/ACCGO/ACCRUAL_WC Settlement ClAccrual WorkSAP GUI

/ACCGO/ACM_RECONCILE Other Reconciliatio SAP GUI

/ACCGO/APPL_LOG_DISP Other Display Appli SAP GUI

/ACCGO/APP_DISP Other Application SAP GUI

/ACCGO/APP_SPOT Other Contract ApplSAP GUI

/ACCGO/APP_WC Other Manual AppliSAP GUI

/ACCGO/BR_WC Other Brazil WorkceSAP GUI

/ACCGO/BR_WC_STL Settlement ClSettlement T SAP GUI

/ACCGO/CAK_QUOTE Other Quote WorkliSAP GUI

/ACCGO/CAK_SNAPSHOTS Other Contract Sna SAP GUI

/ACCGO/CAS_STL_GRP Settlement ClSettlement GSAP GUI

/ACCGO/CAS_STL_MAPOP Other Maintain Cond

/ACCGO/CMG_HIST Other CAD Storage H

/ACCGO/CUST_VP_SPOT Other Maintain ValuSAP GUI

/ACCGO/DFW_WC Other Document Fl SAP GUI

/ACCGO/DGR_BY_PROD Other Maintain By SAP GUI

/ACCGO/DGR_DEF_SSHOT Other Manage DGR SAP

/ACCGO/DGR_FWD Other DGR ForwardiSAP GUI

/ACCGO/DGR_HLR Other Maintain ProdSAP GUI

/ACCGO/DGR_MAINT Other Maintain Mast

/ACCGO/DGR_MNT_SSHOT Other Create End-oSAP GUI

/ACCGO/DGR_PROCESS Other Production SeSAP GUI

/ACCGO/DGR_WC Other Production SeSAP GUI

/ACCGO/EM_ACC Other Maintain AutoSAP GUI

/ACCGO/ERM Settlement ClRevenue RecoSAP GUI

/ACCGO/GDC Other Global DeriveSAP GUI

/ACCGO/INV_ROUTER Settlement ClInvoice RouteSAP GUI

/ACCGO/LDC_CUST Other Maintain LDCSAP GUI

/ACCGO/LDC_WC Other Maintain LoaSAP GUI

/ACCGO/LIEN_MAINT Other Lien Manage SAP GUI

/ACCGO/MAINT_CSASP Other Maintain CredSAP GUI

/ACCGO/MAINT_FEE Other Maintain FeeSAP GUI

/ACCGO/MAINT_MATNR Other Mass MaintenSAP GUI

/ACCGO/MAINT_PRC_MTH Other Maintain Pri SAP GUI

/ACCGO/MTM_STOCK_DEL Other Delimit StockSAP GUI

/ACCGO/NETDRY_WC Other Netdry workcSAP GUI

/ACCGO/OE_RECOVERY Other /ACCGO/OE_SAP GUI

/ACCGO/PADCAD Other List of Paid/ SAP GUI

/ACCGO/PR_BATCH Settlement ClPurchase RealSAP GUI

/ACCGO/RRP Settlement ClRev. RecognitSAP GUI

/ACCGO/SIT_COCKPIT Other SIT Cockpit SAP GUI

/ACCGO/SI_WC Settlement ClSeparate Inv SAP GUI

/ACCGO/SNIP Other Snip QuantitySAP GUI

/ACCGO/STL_DOC Settlement ClDisplay Sett SAP GUI

/ACCGO/STL_NS Other Non-Standar SAP GUI

/ACCGO/STL_NS_PGM Settlement ClNon-Std Sett SAP GUI

/ACCGO/STL_WC Settlement ClSettlement WSAP GUI

/ACCGO/TSW_CUS Other Maintain TSWSAP GUI

/ACCGO/TSW_VSA Other DPQS AssignmSAP GUI

/ACCGO/VALPNT Other Maintain ValuSAP GUI

/ACCGO/V_MAPDPQS Other Maintain ConSAP GUI

/AIF/CUST AdministratoAIF ConfiguraSAP GUI

/AIF/IFB AdministratoInterface Bui SAP GUI

/AIF/IFMON Other Interface MonSAP GUI

/AIF/IFTEST AdministratoInterface Tes SAP GUI

/AIF/LFA_UPLOAD_FILE AdministratoUpload File SAP GUI

/AIF/OD_MYRECIPIENTS AdministratoMy RecipientsSAP GUI

/AIF/OD_RECIPIENTS AdministratoAssign Recipi SAP GUI

/AIF/RECIPIENTS AdministratoRecipients of SAP GUI

/AIF/VMAP Other Value MappinSAP GUI

/AIFX/WDA_MSG_MONITOR (/AIFX/WDAC_MSG_MONITORScheduling AgOther /AIFX/WDA_ Web Dynpro

/ATL/A10 Asset AccountProcess InvesSAP GUI