S4HANA1809 Master Data Overview en XX

Basic Warehouse Inbound Processing from Supplier with Quality Management
Production Integration - Component Consumption and Receipt in Warehouse

Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud
SAP BW Activation for SAP BusinessObjects Planning and Consolidation
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud

Embedded Predictive Analytics for Contract Consumption in Procurement
Make-to-Order Production - Semifinished Goods Planning and Assembly
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
Integration of Manufacturing Execution System to Production Operation

Make-to-Order Production - Finished Goods Sales and Final Assembly
Warehouse Inbound Processing from Supplier with Batch Management
Warehouse Outbound Processing to Customer with Batch Management

Integration to SAP RealSpend and SAP Financial Statement Insights
Fieldglass - Contingent Labor and Invoice Integration for Finance

Sales Processing using Third-Party without Shipping Notification
SAP Hybris Cloud for Customer Integration - Opportunity to Order
Predictive Analytics for Stock in Transit in Warehouse Management

Subsidiary Integration of SAP S/4HANA Cloud to Central Finance
Ariba - Purchase Order to Invoice Integration with Procurement
Sales Processing using Third-Party with Shipping Notification
Event-Based Revenue Recognition - Project-Based Services - PL
Set up Configurable Bill of Material using Variant Configuration

Intercompany Processes - Cost Allocation in General Ledger
SAP Fiori Analytical Apps for Treasury and Risk Management

Ariba - Sales Order to Customer Invoice Integration for Sales
Integration with Third-Party Sales Force Automation System

Event-based Revenue Recognition - Project-Based Services
SAP Global Trade Services Integration - Document Transfer

Integration EC - Employee Record and Enterprise Structure
Handover to Manufacturing GSS (Guided structure synch)

Views Important Attributes Other Attributes Scope Option Configuration OP 102 x x x x x x x x x x x x x x x x x x x x
Service and Material Procurement - Project-Based Services

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Sales of Non-Stock Item with Order-Specific Procurement
Handover of Engineering Bill of Material to Manufacturing
Advanced Warehouse Outbound Processing to Customer

Engineering Bill of Material - Change Master Management
Procurement and Consumption of Consigned Inventory
Engineering Change Management with Change Records
SAP Global Trade Services Integration - Bill of Materials

Integration with SAP Hybris Service Engagement Center
SAP Global Trade Services Integration - Contact Person

Ledger
Sales Order Processing with Customer Down Payment
Machine Learning - SAP Cash Application Integration
Third-Party Warehouse Management System Integration
Managing Material Price Changes and Inventory Values

Master Data Catalog for Enterprise Management Cloud
CLD Enterpr.
Bank Integration with SAP Financial Services Network

Physical Inventory - Inventory Count and Adjustment
Sales Order Processing - SEPA Direct Debit Handling
Make-to-Stock Production - Repetitive Manufacturing
Employee Integration - Employee Central Integration

203 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Basic Warehouse Inbound Processing from Supplier
Basic Warehouse Outbound Processing to Customer

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x X X
Intercompany Sales Order Processing - International
Make-to-Stock Production with Variant Configuration

Interest Rate Derivatives Management - Parallel Ledger
Manufacturing with Kanban supply into Production
(Cloud Marketing) Consumer and Customer Analytics
Master Data Catalog for Professional Services Cloud
Make-to-Order Production with Variant Configuration

Consolidation - Consolidate Business Partner Data
Event-Based Revenue Recognition - Sell from Stock
Foreign Currency Risk Management - Parallel Ledger

Engineering Bill of Material Versions Management
Make-to-Stock Production - Discrete Manuacturing
Make-to-Stock Production - Process Manuacturing
Side-by-Side Extensibility for SAP S/4HANA Cloud

Intercompany Processing - Project-Based Services
Master Data Catalog for SAP S/4HANA - on premise

Production Subcontracting - External Processing
Supplier Evaluation and Performance Monitoring

Rework Processing - Stock Manufactured Material
Accounting and Financial Close - Parallel Ledger

CLD Prof.
Mass Processing - Change Business Partner Data

76 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Sales Order Processing - Project-Based Services
Stock Handling - Rework, Scrap, Blocked Stock
Ariba - Spot Quote Integration for Procurement

Fiori Overview Pages for Sales and Distribution
Srv.
Resource Management - Project-Based Services

Price Control Indicaor (S(tandard) V(Mvg. Vrg.)
Sales Order Processing with Collective Billing
Asset Acquisition through Direct Capitalization
Quality Management in Discrete Manufacturing

Analytical Content for S/4HANA: Procure to Pay
Project Review in Steering Committee Meetings

Period End Closing Financial Accounting (159)
Sales Order Processing: Sale from Stock (109)
Invoice Correction Process with Credit Memo
Analytical Content for S/4HANA: Order to Cash
Market Data for Treasury and Risk Management

Analytical Content for S/4HANA: Core Finance
Delivery Processing without Order Reference
Advanced Ingredient Replacement for Recipes

Invoice Correction Process with Debit Memo
Master Data Catalog for Manufacturing Cloud

Employee integration - S/4HANA Enablement
CLD Financ.
Central Processing of Purchase Requisitions

Advanced Available-To-Promise Processing
96 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Plan Consolidation for SAP S/4HANA Cloud

Extended Intercompany Processes for Sales
Revenue Recognition (Umsatzabgrenzung)
Integration with SAP Hybris Revenue Cloud

Consolidation - Consolidate Product Data
Engineering Bill of Material - Mass Change
Debt and Investment Management - Parallel

Period-End Closing - Maintenance Orders
Asset Under Construction - Parallel Ledger
Market Data Feed from SAP Cloud Platform

Vendor Invoice Management by OpenText
Inventory Valuation for Year-End Closing
Data Migration to S/4HANA Enhancements

Supplier Classification and Segmentation
Profit and Loss Plan Data Load from File

Time Recording - Project-Based Services
Mass Processing - Change Product Data

Cross-Company Sales Order Processing
Quality Management in Stock Handling

Period-End Closing - Sales Operations
Demand-Driven Buffer Level Management

Cloud Consolidation - Data Preparation
Statutory Reporting Framework Reports
126 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Cloud Consolidation for SAP S/4HANA

x x x
Fiori Overview Pages for Supply Chain
Master Data Catalog for Finance Cloud

CLD Mfg.
Mass Maintenance for Business Partner

Bank Account Management - Extended
Sales Process Performance Monitoring
SAP Global Trade Services Integration

Rework Processing - Work-in-Process
SAP Fiori Analytical Apps for Finance

Bank Account Management - Standard
Sales: Period End Closing Operations
Fiori Overview pages for procurement

Collections and Dispute Management
Data Migration to S/4HANA from SAP
Specification/Ingredient Management
Period-End Closing - Project Services
Data Migration to S/4HANA from File
Lease-In Accounting - Parallel Ledger

Quality Management in Procurement
Sales Order Processing for Prospect
Time recording (incl. Manufacturing)
Activity Management in Procurement
Interest Rate Derivatives Management

Information Life Cycle Management
Bank Integration with File Interface
Initial Stock Upload for Warehouse
Foreign Currency Risk Management

Maintenance & Quality Management
Asset Accounting - Parallel Ledger
Master Data Quality - Product Data
Complementary Procurement Functions

Integration C4C - Customer, Sales
Period End Closing Service Orders
General Cost Center Planning (175)
Debt and Investment Management

External Procurement of Services
Inventory and Warehouse Management
Social Collaboration Integration

J00 BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT J11 J14 J12 J13 16T BLL BLF BMC BME BMH BMK BML BMY BMR BNX J82 19O 1A0 BNY BM9 BMD BL1 BLA BJ5 BJ8 BJE BJH BJK BJN BJQ J58 J59 BD6 J60 J78 J77 J62 BFG BFC BFH BEA BEX J54 BEU BEV BEG BN2 BEI J55 BEJ BNA BNW JC1 JC2 BHA BHF BHI BFB J65 J63 J64 J44 J45 BH1 BH2 BJ2 BF7 1A8 16R 18J 19C 19E 1BM 1BS 1EZ 1F1 1GA 1GB 1GF 1HB 1IL 1J2 BGG BGI BGJ BH3 BH5 BKP I9I JB1 19M 1E1 1E3 1EG 1I9 BFA BH4 BKN 1FD 1JI 1FS 1FU 1FW 1FY 1G0 1G2 1FM 1GI 1HO 1I5 1I7 1JB 1JR 1JW 1K8 1KA 1KC 1KU 1L2 1J7 1N9 1LQ 1NT 1MI 1NR 1IU 19W 1MV 1IQ 1M1 SL4 1MZ 1N1 1N3 1N5 1N7 1LE 1MP 1MR 1GP 1B6 1MX 1P0 1KS 1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ 1NX 1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC 1GO 1MC 1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W41WA 1WO1WV 1X1 1X3 1X7 1X9 1XB 1XF 1XI 1XN 1XV 1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6 1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z 23D 24F 24H 24J 28B 2AP 1VD 1V5 1V7 1V9 1VB 2R7 2TW
Physical Inventory in Warehouse
General Ledger Allocation Cycle

Accounting and Financial Close
Sourcing & Operational Procurement
Material Requirements Planning
Recipe development/formulation
Ariba Integration for Financials
Stock Transfer without Delivery
Sourcing and Contract Management
Cash Daily Operation - Extended
Procurement of Direct Materials

Cost & Profitability Management
SAP S/4HANA for Legal Content

Concur - Financial Integration
Customer Project Management
Profitability and Cost Analysis
Integration Hybris (on premise)

General Cost Center Planning
Analytics for Stock Champion

Accelerated Customer Returns
Order and Contract Management
Mass Maintenance for Product

Quality Management in Sales
Purchasing Rebate processing

Period End Closing - Projects
Replenishment in Warehouse
Product & Project Management
Ariba - Sourcing Integration
Responsibility Determination
Cross-Plant Transfer Posting

Stock Transfer with Delivery
Intercompany Stock Transfer

Internal Project Management
Data Protection and Privacy
Intercompany Asset Transfer

Period-End Closing - Plant
Account Assignment Group
Project Financials Baseline

Serial Number Management
Quotation for Procurement
Overhead Cost Accounting
Added Scope Items 1611 Cloud

Sales Contract Management
Standard Cost Calculation
Project Logistics Baseline
Added Scope Items 1608/1610

Manufacturing Execution
Asset Under Construction

Maintenance Status / Views
Created in Building Block
Credit Management - Extra

Project Financial Control
Credit Agency Integration

Consumable Purchasing
Business Event Handling

Scrapping in Warehouse
Sales Rebate Processing

Professional Services
Emergency Maintenance
Planning Apps for Sales

Internal Order Planning
Material Group (MATKL)
Customer Consignment
Returnables Processing
Free Goods Processing
Credit Memo Processing

Preventive Maintenance
Collections Management
Free of Charge Delivery
Corrective Maintenance
Debit Memo Processing
Procurement of Services
Internal Order - Actual
Integration EC - Payroll
Master Data Integration

Key User Extensibility

Commercial Analytics
Liquidity Management
EWM since 1610 OP
EWM Since 1709 OP

Lease-Out Accounting
Plant Maintenance
Output Management
Utilization Analytics
Lease-In Accounting
Accounts Receivable
Intrastat Processing
Dispute Management
Cash Daily Operation
Base Unit of Measure
Return to Supplier
Customer Payments
Batch Management
Financials
Miscellaneous
Credit Management
Revenue Planning
Convergent Billing
Manage Documents
Purchase Contract
Customer Returns
Electronic Payment
Asset Accounting
1.Enhanced in BB
2.Enhanced in BB
3.Enhanced in BB
Accounts Payable
Human Resources
Sales Quotation
Digital Payments
Marketing
Analytics
Request for Price

Subcontracting
Sell from Stock
Time Recording
Service Contract
Manufacturing
External Billing
Valuation Class
Sales Inquiry
Requisioning
Cash Journal
No Range Interval
Profit Center
Direct Debit
Material Type
Data Aging
MRP Type
Service
Trade
ID Previous Description / Material Short Text
S / 4 HANA Content
Standard Procurement / Sales Processing
TG0011 Trading Good 0011,PD,Regular KVEDBL MAT PD PC 3100 01 YB110 L001 V J07 J51 X X X X X X X X x x x X x X x
Proc.
Trad. Good 0012,Reord.
TG0012 KVEDBL MAT PD PC 3100 01 YB111 L001 V J07 J51 BLI X X X X x x
Pt.,Regular
Trading GoodProc.
for Consumption
TG0001 KEB MAT PD PC 3100 n/ a YB110 L001 V J07 J51 X
TG0013 Trading Good for Consumption MAT PD PC 3100 n/ a YB110 L001 V J07 J51 x
TG0014 Trading Good 0014,PD,Regular KVEDBL MAT PD PC 3100 01 YB110 L001 V J07 J51 2Z6 x
Proc.
Trading Good 0011,PD,Regular
TG0015 KVEDBL MAT PD PC 3100 01 YB110 L001 V J07 J51 X X X X X X X X x x x X x X x
Proc.
Project - based Services Processing (fixed price services)
P001 Fixed Price KV SERV AU n/ A Y1 YB101 P000 J85 J86 X
P002 Time & Expenses KV SERV AU n/ A n/ a YB101 P000 J85 J86 X X
P003 Periodic Service KV SERV AU n/ A X9 YB101 P003 J85 J86 X
Project - based Services Processing (Service Materials for time / effort)
T001 Junior Consultant KVEB SERV H 3200 X1 YB101 P001 J85 J86 X X X X
T002 Senior Consultant KVEB SERV H 3200 X1 YB101 P001 J85 J86 X X X
T003 Time Recording: Rate Type 03 KVEB SERV H 3200 X1 YB101 P001 J85 J86 X X X
T007 Time Recording: Rate Type 07 KVEB SERV H 3200 X1 YB101 P001 J85 J86 X
U001 Cloud Sales Licences KVEB SERV PC 3200 X1 YB101 P003 J85 J86 X X
U002 Service Center Tickets KVEB SERV PC 3200 X1 YB101 P003 J85 J86 X X
U003 Incidents Monitoring KVEB SERV PC 3200 X1 YB101 P003 J85 J86 X
T999 Miscellaneous Services KVEB SERV H 3200 X1 YB101 P001 2QQ 2QR X X X X
Project - based Services Processing External Services)
S001 Service (Contractor) KVEB SERV AU 3300 X2 YB101 P002 J85 J86 X X
Project - based Services Processing (Service Materials for billable expenses)
E001 Accommodation KV SERV AU n/ a X3 YB101 P002 J85 J86 X X
E002 Airfare KV SERV AU n/ a X3 YB101 P002 J85 J86 X X
E003 Ground Transportation KV SERV AU n/ a X3 YB101 P002 J85 J86 X X
E004 Meals KV SERV AU n/ a X3 YB101 P002 J85 J86 X
E005 Billable Expenses 05 KV SERV AU n/ a X3 YB101 P002 J85 J86 X
Project - based Services Processing (Hardware)
H001 Hardware 001 KVEB MAT PC 3200 X1 YB101 L001 2QQ 2QR X
H002 Hardware 002 KVEB MAT PC 3200 X1 YB101 L001 2QQ 2QR X
HW0001 Hardware COGS 001 KVEB MAT PC 3110 X4 YB101 L008 BN1 BN2 J86 X
Project - based Services Processing On Account)
A001 On account to be billed KV SERV AU n/ a X3 YB101 A001 J85 J86
A002 On account to be utilized KV SERV AU n/ a X3 YB101 A002 J85 J86
Project - based Services Processing (One-Time Credit or Coud Revenue)
B001 One Time Credit KV SERV AU n/ a X8 YB101 B001 J85 J86
B002 Cloud Revenue KV SERV AU n/ a X8 YB101 B002 J85 J86
B003 Copy Over KV SERV AU n/ a n/a YB101 n/a J85 J86
B004 Free Form Item KV SERV AU n/ a X3 YB101 P002 J85 J86
B005 Split Header KV SERV AU n/ a n/a YB101 n/a J85 J86
B006 Split Item KV SERV AU n/ a X3 YB101 P002 J85 J86
B007 Subtotal KV SERV AU n/ a X3 YB101 n/a J85 J86
Project - based Services Processing (Licenses)
L001 License 001 KV SERV AU n/ a X5 YB110 L007 J85 J86
LI0001 License COGS 001 KV MAT AU 3120 X5 YB101 L007 BN1 BN2 J86 X
Trading Goods sLog OP
TG10 H10 Trad.Good 10,PD,Third Party KVEDBL HAWA PC 3100 01 YB110 L001 V BM6 BM7 BN7 X X X X X
TG11 H11 Trad.Good 11,PD,Reg.Trading KVEDBL HAWA PC 3100 01 YB111 L001 V BM6 BM7 BN7 X X X X X X X X X X X X X X X X X X X X X X X X x X
TG12 H12 Trad.Good 12,Reorder KVEDBL HAWA PC 3100 01 YB110 L001 V BM6 BM7 X X X X X X X X X X X X X X X X X X X X X x x
Point,Reg.Trad.
Trad.Good 13,Reorder Point,Thrd
TG13 H13 KVEDBL HAWA PC 3100 01 YB110 L001 V BM6 BM7 X X X
Party
Trad.Good 14,PD,Bought-In,H14
TG14 H14 KVEDBL HAWA PC 3100 01 YB111 L001 V BM6 BM7 X X X
TG20 H20 Trad.Good 20,Reorder KVEDBL HAWA PC 3100 01 YB110 L001 V BM6 BM7 BLQ X X X
Point,SerialNo
Trad.Good 21,Reorder
TG21 H21 KVEDBL HAWA PC 3100 01 YB111 L001 V BM6 BM7 BLP X X X X X X X X X X X X X X X X X X x
Point,Batch-FIFO
TG22 H22 KVEDBL HAWA PC 3100 01 YB110 L001 V BM6 BM7 BLP X X X X X X X X X X X X X X X X X X x
Point,Batch-ExpD
TG12 H12 KVEBL HAWA PC 3100 01 YB110 L001 V 1HO_workaround X
Point,Reg.Trad.
Raw Materials sLog OP
RM09 R09 RAW09,PD,Batch-Fifo KVEDBGL ROH PD KG 3000 < > YB111 L002 S BM1 BM2 BJR X X X X X
RM12 R12 RAW12,PD,RepetitiveManuf. KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X
RM13 R13 RAW13,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X
RM14 R14 RAW14,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X
RM15 R15 RAW15,PD KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X X
RM19 R19 RAW19,PD,Batch-Fifo,LeanQM KVEDBGL ROH PD L 3000 < > YB111 L002 S BM1 BM2 X X X X X X
RM30 R30 RAW30, VB, FIFO Charge KVEDBGL ROH PD PC 3000 3000 YB111 L002 S BM1 BM2 X X X
RM120 R120 RAW120,PD,QualityManaged KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X X x X X X
RM122 R122 RAW122,PD,Batch- KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 BJ4 BJV X X X X X X X X x X X X
Fifo,ProcureImport
RAW124,VB,Consumption,FixedBin
RM124 R124 KVEDBGL ROH VB PC 3000 < > YB111 L002 S BM1 BM2 X X X X X X X X X
RM129 R129 RAW129,PD KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X
RM128 R128 RAW128,PD,Consignment KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X X X X X x X X X
RM20 R20 RAW20,PD KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X X X x X X X
RM233-1 RAW233-1, PD, KANBAN Stock KVEDBGL ROH PD PC 3000 3000 YB111 L002 S BGY BGZ X X X
Transfer
RAW233-2,ND,KANBAN,sched.
RM233-2 KVEDBGL ROH PD PC 3000 YB111 L002 S BGY BGZ X X X
Agreements
RAW233-4,ND,KANBAN,sched.
RM233-4 KVEDBGL ROH PD PC 3000 YB111 L002 S BGY BGZ X X X
Agreements
RAW234,VB,Repetitive Manuf.
RM234 KVEDBGL ROH PD PC 3000 YB111 L002 S BGY BGZ X X X
RM27 R27 RAW27,PD,PackagingBox KVEDBGL ROH PD PC 3000 < > YB111 L002 S BM1 BM2 X X X X X x X X X
RM28 R28 RAW28,PD,PackagingFoil KVEDBGL ROH PD KG 3000 < > YB111 L002 S BM1 BM2 X X X
RM30 R30 RAW30,VB,Batch-Fifo KVEDBGL ROH VB L 3000 < > YB111 L002 S BM1 BM2 BJR X X X X X
RM33 R33 RAW33,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > YB111 L002 S 30Q BN5 X X X X X
RM34 R34 RAW34,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > YB111 L002 S 30Q BN5 X X X X X
RM100 Reserved PLM 1705 ROH
Semi-Finished Goods sLog, OP
SG124 S124 SEMI124,PD,Subassembly KVEDBGQL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 BJL X X X X x X X X
SG21 S21 SEMI21,PD,RepetitiveManuf. KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 BR4 X X X X X X x X X X
SG224 S224 SEMI22,PD,Phantom KVEDBGQL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 BJU X X X X X
SG22 S22 SEMI224,MTO,PD,Subassembly KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X X X x X X X
SG23 S23 SEMI23,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X X X X x X X X
SG24 S24 SEMI24,PD,Batch-Fifo KVEDBGL HALB PD CCM 7900 02 YB111 L003 S BM1 BM2 X X X X X
SG25 S25 SEMI25,PD,ExternalProcurement KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X X X x X X X
SG26 S26 SEMI26,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X X X X x X X X
SG27 S27 SEMI27,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 YB111 L003 S 30Q BN5 X X X X X X x X X X
SG29 SEM29,PD,QM KDBGQAL HALB PD PC 7900 n/a YB111 L003 S BGU BGV X X X
SG233 SEMI233,PD,KANBAN, REM KVEDBGL HALB PD PC 7900 YB111 L003 S BGY BGZ X X X
SG325A S325A SEMI325A,PLM,PD,ExternalProcurem KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X
ent
SEMI325B,ECM,PD,ExternalProcurem
SG325B S325B KVEDBGL HALB PD PC 7900 02 YB111 L003 S BM1 BM2 X X X
ent
Finished Goods sLog, OP
FG126 F126 FIN126,MTS-DI,PD,Batch- KVEDBGL FERT PD PC 7920 03 YB110 L004 S BM1 BM2 1O2 BJL X X X X X X X X X X X X X X X X X X x X X X
Fifo,SerialNo
FIN226,MTO,PD,Batch-
FG226 F226 KVEDBGL FERT PD PC 7920 03 YB110 L004 S BM1 BM2 BJV BJU X X X X X X X
Fifo,SerialNo
FIN29,MTS-PI,PD,Batch-
FG29 F29 KVEDBGQL FERT PD BT 7920 03 YB110 L004 S BM1 BM2 X X X X X X X X X X X X X X X
ExpirationDate
FIN129,MTS-DI,PD,QM
FG129 KDBGQAL FERT PD PC 7920 n/a YB110 L004 S BGU BGV X X X
FG233 FERT 233, PD, Repetitive Manuf. KVEDBGL FERT PD PC 7920 YB111 L004 S BGY BGZ X X X
FG326 FIN326,PLM,MTS-DI,PD,Batch-Fifo KVEDBGL FERT PD PC 7920 03 YB110 L004 S 2KI 2KJ x
Returnable Packaging sLog, OP
RP001 Empties, ND LEIH PC 7920 BDV BDZ X
Spare Parts sLog
SP001 Bearing KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
SP002 Coupling KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
SP003 Shaft KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
SP004 Gaskets 1mm KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
SP005 Mechanical Seal KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
SP006 Spur gear IS651 KEDBL ERSA PD PC 3040 YBPM01 S BFK BFL X X X
Non-stock sLog
NL001 Screw KE NLAG PC YBPM01 S BRK BRL X
NS0001 Non-Stock Goods for Consumption KEB NLAG PC YB01 YBPM01 S J07 J51 X X X X
NS0002 Non-Stock Material 02 VEB NLAG PC YB01 YB101 YBMM01 S 2B5 2B6 X
EWM - specific materials/products (starting with 1610 OP edition, not in Cloud Editions)
EWMS4-01 Small Part, Slow-Moving Item KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X X
EWMS4-02 Small Part, Fast-Moving Item KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X X
EWMS4-03 Large Part, Slow-Moving Item for KLEVDB HAWA PC 3100 L001 V 1V9 X
QM
Large Part, Slow-Moving Item
EWMS4-10 KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X X
EWMS4-11 Large Part, Fast-Moving Item KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X X
EWMS4-20 Large Parts, Fast-Moving Item, KLEVDB HAWA PC 3100 L001 V 24L 24N X X
Batch
Product for Bulk Storage A,
EWMS4-40 KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X
Short Lane
Product for Bulk Storage A, Long
EWMS4-41 KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X
Lane
Product for Bulk Storage B
EWMS4-42 KLEVDB HAWA PC 3100 L001 V BL5 BL9 BLW X X X X X X X
EWMS4-50 FIN50, Fast Moving KLVDABG FERT PC 7920 L004 S 2AE 2AF 2AI X
EWMS4-502 RAW502,Fast Moving KLEVDBG RAW PC 3000 L002 V 2AE 2AF 2AI X
EWMS4-CAR00 EWM Default Carton with SSCC KV VERP PC n/a BL5 BL9 BLW X X
generation
EWM Default Pallet with SSCC
EWMS4-PAL00 KV VERP PC n/a BL5 BL9 BLW X X X X
generation
EWM US Pallet with SSCC
EWMS4-PAL01 KV VERP PC n/a BL5 BL9 BLW X X X
generation
EWM Pallet Init. Stock Upload
EWMS4-PALISU KV VERP PC n/a BL5 BL9 BLW X X
(no Default
EWM SSCC#) Storage Container /
EWMS4-STOCON00 KV VERP PC n/a BL5 BL9 BLW X X X X
Box
EWM Default Wire Basket Trolley
EWMS4-WBTRO00 KV VERP PC n/a BL5 BL9 BLW X X X
EWMS4-TRUCK00 EWM Default Transportation Unit KV VERP PC n/a 24D X
QM Materials
QM001 QM001,PD,QM VEDQBL HAWA PC 3100 01 YB700 L001 BRP JA7 BRQ X X X
QM002 QM002,PD,QM Q-Info-Record VEDQBL HAWA PC 3100 01 YB700 L001 BRP JA7 BRQ X
QM003 QM003,PD,QM Dynamic Modification VEDQBL HAWA PC 3100 01 YB700 L001 BRP JA7 BRQ X
QM004 QM004,PD,QM Dynamic Modification VEDQBL HAWA PC 3100 01 YB700 L001 BRP JA7 BRQ X
PLM PI Materials
RMPI001 Input 1 (Water) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI002 Input 2 (Agent 2). KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI003 Input 3 (Agent 3) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI005 Input 5 (Blue Color) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI006 Input 6 (Orange Color) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI013 Input 13 (Green Color 1) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI014 Input 14 (Green Color 2) KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
SGPI001 OUTPUT 1 KDBGL HALB PD KG 7900 YB111 S 1TA 1TC X X X
RMPI015 INPUT 15 KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
RMPI016 INPUT 16 KDBGL ROH PD KG 3000 YB111 S 1TA 1TC X X X
SM Service Materials (for "classiscal (order/delivery based" services handling)
SM0001 Service Material 01 VEB SERV H 3200 YB600 YBMM01 S 2B5 2B6 X
SM0002
SM0003 R E S E R V E D !
SM0004
TM Materials (all materials for TM integration: TM*)
TM….
Configurable Materials (all materials for Configuration)
CM-FL-V00 Forklift KVEDBGL KMAT PD PC 7920 03 YB110 L004 1YL 1YM
FG-FL-MV-V00 Forklift Material Variant KVEDBGL FERT PD PC 7920 03 YB110 L004 2C1 2C2
Demand-Driven Materials (all materials for DDMRP)
F-10A FIN10A,MTS-DDMRP,PD KVEDBGL FERT PD PC 7920 03 YB110 L004 2DB 2D9 X
F-10B FIN10B,MTS-DDMRP,PD KVEDBGL FERT PD PC 7920 03 YB110 L004 2DB 2D9 X
S-201 SEMI201,MTS,D1,Subassembly KVEDBGL SEMI D1 PC 7900 YB110 L003 2DB 2D9 X
S-202 SEMI202,MTS,D1 KVEDBGL SEMI D1 PC 7900 YB110 L003 2DB 2D9 X
S-301 SEMI301,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 YB110 L003 2DB 2D9 X
R-302 RAW302,PD KVEDBGL RAW PD PC 3000 YB110 L002 2DB 2D9 X
R-401 RAW401,D1 KVEDBGL RAW D1 PC 3000 YB110 L002 2DB 2D9 X
Configurable Materials (all materials for Configuration)
CM-FL-V01 Forklift KCVEDBGL KMAT PD PC 7920 03 YB110 L004 23Z 243 2B7 X
CM-MLFL-KM-VXX Multi-Level Forklifter KCVEDBGL KMAT PD PC 7920 03 YB110 L004 23Z 243 2B7 X
SF-FL-COMB Forklift Base Combustion Model KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-ELECTRIC Forklift Base Electrical Model KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-CWEIGHT Forkl ift Cou nterweight Pl ate KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-FORK-S Forklift Small Fork KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-FORK-M Forklift Medium Fork KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-FORK-L Forklift Large Fork KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-TIRE-CUSH Forklift Cushion Tire KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-TIRE-PNEU Forklift Pneumatic Tire KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
SF-FL-FORKSEAT-VXX Seat Type of Fork lifter(HALB) KVEDBGL HALB PD PC 7900 YB111 L003 23Z 243 X X X
ME (Mfg. Execution) Products
RMME01 RAW01, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 YB111 L002 S 2L0 2L1 X
RMME04 RAW04 MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 YB111 L002 S 2L0 2L1 X
RMME10 RAW10, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 YB111 L002 S 2L0 2L1 X
SGME01 SEMI01, MTS, ME, Integration, A KVEDBGL HALB PD EA 7900 02 YB111 L003 S 2L0 2L1 X
SGME02 SEMI02, MTS, ME, Integration, A KVEDBGL HALB PD EA 7900 02 YB111 L003 S 2L0 2L1 X
SGME03 SEMI03, MTS, ME, Integration, B KVEDBGL HALB PD EA 7900 02 YB111 L003 S 2L0 2L1 X
SGME04 SEMI04, MTS, ME, Integration, B KVEDBGL HALB PD EA 7900 02 YB111 L003 S 2L0 2L1 X
FGME01 FIN01, MTS, ME, Integration; A KVEDBGL FERT PD EA 7920 03 YB110 L004 S 2L0 2L1 X
FGME02 FIN02, MTS, ME, Integration; A KVEDBGL FERT PD EA 7920 03 YB110 L004 S 2L0 2L1 X
FGME03 FIN03, MTS, ME, Integration; B KVEDBGL FERT PD EA 7920 03 YB110 L004 S 2L0 2L1 X
FGME04 FIN04, MTS, ME, Integration; B KVEDBGL FERT PD EA 7920 03 YB110 L004 S 2L0 2L1 X
IPD Products
RMIPD001 ARM Hardware 1 K ROH EA 2M4 2M4 X
RMIPD002 ARM Hardware 2 K ROH EA 2M4 2M4 X
SWNIPD001 ARM Software 1 K SWNV PC 2M4 2M4 X
SWNIPD002 ARM Software 1 K SWNV PC 2M4 2M4 X
FGIPD001 Seat K FERT EA 2M4 2M4 X
PLM DI - AIN Products
SG-CFP Centrifugal Pump KA HALB EA 3BM 3BN X
SG-CFP-COUPLER Coupler KA HALB EA 3BM 3BN X
SG-CFP-HOUSING Pump Housing KA HALB EA 3BM 3BN X
SG-CFP-SEAL Seal KA HALB EA 3BM 3BN X
SG-CFP-IMPELLER Impleller KA HALB EA 3BM 3BN X
SG-CFP-ADAPTER Adapter KA HALB EA 3BM 3BN
SG-CFP-B-BRNG Ball Bearing KA HALB EA 3BM 3BN
SG-CFP-INBRD_CVR Inboard Cover KA HALB EA 3BM 3BN
SG-CFP-SHAFT Shaft KA HALB EA 3BM 3BN
SG-CFP-BRNG-BRKT Bearing Bracket KA HALB EA 3BM 3BN
SG-CFP-CON_BK Connector Back KA HALB EA 3BM 3BN
SG-CFP-CON_BX_CVR Connector Box Cover KA HALB EA 3BM 3BN
SG-CFP-CON Connector KA HALB EA 3BM 3BN
SG-CFP-HARNESS Harness KA HALB EA 3BM 3BN
SG-CFP-V-SENSOR Vibration Sensor KA HALB EA 3BM 3BN
SG-CFP-F-SENSOR Flow Sensor KA HALB EA 3BM 3BN
SWN-CFG-SW-S1 Software S1 KL SWNV EA 3BM 3BN
Operating supplies
HB01 Operating Supply 01,Purchasing KVEDBGL HIBE VB PC 3030 < > YB111 L002 V 3BF 3BG X
Org. Model
Company Code
Account Group
Purch. Org
Vendor
Name
S / 4 HANA Content
Standard Procurement Processing
##200001 Supplier/Customer for Intrastat (##) SUPL ##10 ##10
##300001 Domestic Supplier 1 SUPL ##10 ##10
##300002 Domestic Supplier 2 SUPL ##10 ##10
##300003 Domestic Supplier 3 with ERS
##300006 Domestic ## Supplier 6 (Returns) SUPL ##10 ##10
##300007 Domestic ## Subcontacting Supplier SUPL ##10 ##10
##300080 Domestic ## Supplier 80 (Ariba Network) SUPL ##10 ##10
##300081 Domestic ## Supplier 81 (Ariba Sourcing 1) SUPL ##10 ##10
##300084 Domestic ## Supplier 84 (EDI) SUPL ##10 ##10
##300090 Domestic ## Supplier 90 (Ariba FIN) SUPL ##10 ##10
10301710 Firma 1710 als Lieferant (DE solution) SUPL ##10 ##10
##40##10 Company Code ##10 as Business Partner SUPL ##10 ##10
Additional Data Country Specific
30300030 Domestic with Withholding Tax (AU,) SUPL ##10 ##10
30300031 Domestic with Withholding Tax (AU) SUPL ##10 ##10
29300030 Domestic with Withholding Tax (CA) SUPL ##10 ##10
29300031 Domestic with Withholding Tax (CA) SUPL ##10 ##10
17300030 Domestic US Supplier 30 (WT) (US) SUPL ##10 ##10
17300031 Foreign US Supplier 31 (DE) (WT) (US) SUPL ##10 ##10
17300010 Domestic US Supplier 10 SUPL ##10 ##10
10300010 Inlandslieferant DE 10 SUPL ##10 ##10
EWM - specific BP-Suppliers

EWM##-SU01 EWM-Lieferant 01 SUPL ##10 ##10
BP##10 WERK 1 SUPL ##10 ##10
TM - specific Suppliers ("Side by side initial project - not yet official SAP reference content)
##386001 (Domestic) US TM CARRIER1 (Basic Processes)
##386002 (Domestic) US TM CARRIER 2 (Basic Processes)
##386005 (Domestic) US TM Supplier 005
Classification Scope Option Configuration
1.Enhanced in Building Block

Manufacturing
Search Term
Country
Service
Trade
## BL2
## JA2
## JA2
## BN6
## BN5
## J88
## J88
## J88
## J88
## 2IS
## BLS
## BLI
## BLU
## 1HO_workaround
## 1HO_workaround
## JA2
## JA2
## JA2
## JA2
## JA2
## JA2
## 3C8
## 3C8
## BL8
## BLR
Srv.
OP
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
126
203
102
J00
x
x
x
x
Sell from Stock
X
X
x
x
x

x
x
x

x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x
X
X
x
x
x
x
X
X
x
x

x
x
x

x
x
x
x
x
X
x
x
x

x
x
x
x

x
x
x

BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL
x
x
x
Sales Order Processing with Collective Billing x
x
x
x
x
X
x
x
x
x
BKZ BKX BDT

x
x
x

J11
X
x
x
x

J14
x
x
x

J12
X
x
x
x

J13
X
x
x
x

16T
X
x
x
x

x
x
x
Batch Management
x
x
x

x
x

BLL BLF BMC BME
x
x
X
x
x
x
x
Return to Supplier
X
x
x
x
x
BMH BMK BML

X
x
x
x
Subcontracting
X
x
x
x
X
x
x
x
x
BMY BMR BNX
X
x
x
x
x
x

J82
X
x
x
x
x
x

19O
X
x
x
x

1A0 BNY
X
X
x
x
x
Purchase Contract
BM9 BMD

BL1 BLA
x
x
Make-to-Stock Production - Discrete Manuacturing x
BJ5
x
x
BJ8
x
x
x
x
x
x

x
x
x

x
x
x

x
x
x

BJE BJH BJK BJN BJQ
Financials
x
x
x
x
x

J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
X
X
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x

J78
x
x
x
x
x

J77
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
J62

x
x
x
x

BFG BFC
x
x
x
Asset Under Construction x
BFH
x
Revenue Planning
x
BEA BEX
x
x
x
x
x

J54
x

x
x
x
x

x
x
x

BEU BEV BEG BN2
x
x
x

BEI
x
x
x
x
x

J55
x
x
x
x

x

BEJ BNA BNW
Human Resources
Marketing

JC1

JC2
Analytics
x

x

BHA BHF
x

BHI
Miscellaneous

x
x
x
x

BFB

J65
J63
Dispute Management
J64
X
X
x
x
Material Requirements Planning x
J44
X
x
x
x
x
J45
Plant Maintenance
X
x
x
x
x
x
x
BH1 BH2 BJ2
x
x

BF7

x
x
x

1A8
x
x
x
x
x

16R
X
x
x
x
x
Requisioning
18J
X
x
x
x

19C
X
x
x
x

x
x
x

x
x
x

x
x
x
x

19E 1BM 1BS 1EZ
x
x
x
x

1F1
x
x
x
x
x

1GA
X
X
X
X
X
X
X
X
X
x
x
x
x
Asset Accounting - Parallel Ledger x
x
x
x
x
x
x
x
x
1GB 1GF 1HB

x
x
x
1IL
x

x
x

x
x
x
x
x
x
x
x

x
x
x
x
x

x
x
x
x

1J2 BGG BGI BGJ BH3 BH5 BKP
x
x
x
I9I

x
x
x
x

JB1
x
x
x
x
x
Direct Debit
19M
x
x
x

1E1
X
X
x
x
x

1E3
x
x
x
x
x

1EG
x

1I9
X
X
x
x
x
x
Bank Account Management - Standard x
x
x
x
x
x
x
x
x
x
BFA BH4 BKN 1FD

x
x
x

1JI
EWM Since 1610 OP
x

1FS
x

x

x
1FU 1FW 1FY
x
1G0
x

1G2
X
X
x
x

1FM
x
x
x

1GI
X
X
x
x
x

1HO
x

1I5
x

1I7
X
X X X X X X
x
x
x
x
1JB
x
Analytics for Stock Champion x
x
x
x
x
x
x
Data Aging
x
x
x
x

x
x

x
x
x

1JR 1JW 1K8 1KA 1KC 1KU
X
x
x

1L2
x
x
x
x

1J7

x
x
x
x

1N9
x
x
x
x
Output Management
x

1LQ 1NT
x
x
x

1MI
x

1NR
x
x
1IU
x

x
x
x
x

19W 1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
Concur - Financial Integration x
X
x
x
x
x
x
x

x
x
x
x

1M1 SL4 1MZ 1N1
x
x
x
x

1N3
x
x
x
x

1N5
x
x
x
x

1N7
X
x
x
x
x

x
x

x
x

x
x
x

x
x
X
x
x
x

x
x

1LE 1MP 1MR 1GP 1B6 1MX 1P0
x

1KS

x

1NV
x
Recipe development/formulation x
x
1QA 1QC 1QG

x
x
x
x
1IH
x
x
x

x

x
x

1K2 1NB 1NF
x
x
x
x
1NJ
x
x

1NX
x
x
x

1P7
x
x
Time Recording
1Q4
x
x

1QI
x
x
x
x

x

x

1QM 1QR 1R3
x
x

x
x
x
x

x
x
x
x

1R5 1RK 1RM
x
x
x
x
x
x
x
Side-by-Side Extensibility for SAP S/4HANA Cloud x
x
x
x
x
1RO 1RW 1RY

x
x
x
x
x

x
x
x

x
x

x

1S8 1SG 1VG 1VP BGC

x
x
Cash Journal
x
Convergent Billing
x

x
x
x

x

1GO 1MC 1MN 1NN 1O0
x
x

1P9
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x

1S4
x
x
Lease-In Accounting
x
x
Subsidiary Integration of SAP S/4HANA Cloud to Central Finance x
x

x

x
x
x

x
x
x

1T6 1W4 1WA 1WO 1WV 1X1
x
x
x

1X3
x
x
x
Debt and Investment Management - Parallel Ledger

1X7
x
x
x

1X9
x
x
x

x
Request for Price

1XB 1XF
x

1XI
x
x
x

x

1XN 1XV
x

1Y2
x

1Y5
x
x
x

1YB
x

1YF
x
1YT
Electronic Payment x
1Z1
x
External Billing
1Z6
x
1ZI
x

1ZQ
x

1ZT
x

20N
x

21D
x
x

21P
x
x
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x

22R
x

22T
x
22Z
x
x
x

23D
x

24F
x

24H
x
24J
x
Plan Consolidation for SAP S/4HANA Cloud x
28B
x
x
2AP
EWM Since 1709 OP
x

1VD
x

1V5
x

1V7
x

1V9
x

1VB
x
x
Purchasing Rebate Processing

2R7
X
X
X
X X X X X
Sales Area
Storage Location
Account Group
Sales Org.
Plant
Customer PreviousName
S / 4 HANA Content
Standard Sales Processing
##100001 Domestic ## Customer 1 CUST n/a ##10
##100005 Domestic ## Customer 5 (CMS) CUST n/a ##10
##100006 Domestic ## Customer 6 (Returns) CUST n/a ##10
##100007 Domestic ## Subcontract Customer CUST n/a ##10
##100010 Domestic ## Customer 10 (Payment)
##100011 Domestic ## Customer 5 (CMS Extended) CUST n/a ##10
##100012 Domestic ## Customer 12 (Invoice List) CUST n/a ##10
##100013 Domestic ## Customer 13 (Invoice List) CUST n/a ##10
##100014 Domestic ## Customer 14 (Invoice List - Payer) CUST n/a ##10
##100050 Foreign Customer 50 (##-1) CUST n/a ##10
##100051 Foreign Customer 51 (##-2) CUST n/a ##10
##100060 Foreign Customer 60 CUST n/a ##10
##100080 Domestic ## Customer 80 (Ariba Sales Order Int.) CUST n/a ##10
##100100 Domestic Customer ## 100 (SEPA) CUST n/a ##10
##100273 Domestic ## Customer CPD CPD n/a ##10
17101010 Company 1010 as Customer (in US solution) CUST n/a ##10
##40##10 Company Code ##10 as Business Partner CUST n/a ##10
##41##10 Plant ##10 as Business Partner CUST n/a ##10
##100060 Foreign ## Customer 60 CUST n/a ##10
##200001 Supplier/Customer for Intrastat (##) CUST n/a ##10
17300010 Domestic US Supplier 10 CUST n/a ##10
10300010 Inlandslieferant DE 10 CUST n/a ##10
EWM-specific BP-Customers
EWM##-CU01 EWM ## Customer 01 (Domestic) CUST ##10
TM - specific Customers ("Side by side initial project - not yet official SAP reference content)
##186001 (Domestic) US TM Customer 1 (Basic Processes)
FS (Financial Services) - Counter Party
##537001 ????
Classification Scope Option Configuration

Company Code
Manufacturing
Sales Channel
Search Term
Division
Country
Service
T-Zone
Trade
10 00 ##10 CUST1 ## JA2

10 00 ##10 CUST2 ## JA2
10 00 ##10 CUST3 ## BN6
10 00 ##10 CUST4 ## BN6
10 00 ##10 CUST5 ## BN8
10 00 ##10 CUST6 ## BN6
10 00 ##10 Sub-CUST ## BN5
10 00 ##10 CUST8 ## BN6
10 00 ##10 CUST9 ## BN6
10 00 ##10 CUST11 ## 1UR

10 00 ##10 INVOICE LIST ## BN6
10 00 ##10 CUST13 ## BN6
10 00 ##10 INVOICE LIST ## BN6
10 00 ##10 CUST50 ## BMA
10 00 ##10 CUST51 ## BMA
10 00 ##10 CUST60 ## BL2
10 00 ##10 CUST80 ## 1UP
10 00 ##10 KUNDE100 DE BN9
10 00 ##10 CPD ## ## BRC
10 00 ##10 CUST1010 ## BLI
10 00 ##10 COMP##10 ## BLU
10 00 ##20 COMP##10 ## 1HO_workaround
10 00 ##10 COMP##20 ## 1HO_workaround
10 00 ##10 PLNT##10 ## BNB
10 00 ##10 KUNDE60 ## BL2
10 00 ##10 BP1 ## BL2
10 00 ##10 ## 3C8
10 00 ##10 ## 3C8
10 00 ##10 EWM ## BL8

10 00 ##10 EWM ## BL8
10 00 ##10 EWM ## BL8
BL2
Srv.
OP
CLD
CLD
CLD
CLD
Mfg.
Prof.
Financ.
Enterpr.

96
76
126
203
102

J00
X
X
X
X
x
x
x
x
Sell from Stock
X
x
x
x
X
x
x
x
X
x
x
x
Customer Returns
X
x
x
x
x
Sales Quotation
X
x
x
x
X
x
x
x
x
X
x
x

X
x
x
x

X
x
x
x
X
x
x

BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA
X
X
x
x
Sales Order Processing with Customer Down Payment x
x
x
x
x
X
x
x
x
X
X
X
X
X
x
x
x
x

x
x
x
x
X
x
x
x
x
BKJ BKK BKL BKZ BKX BDT
X
x
x
x

J11
X
x
x
x

J14
X
x
x
x

J12
X
x
x
x

J13
x
x
x

16T

x
x
x

x
x
x
Batch Management
BLL BLF
X
X
X
x
x
Stock Handling - Rework, Scrap, Blocked Stock x
x
Stock Transfer with Delivery x
x
x
X
x
x
x
x
Return to Supplier
x
x
x
x

BMC BME BMH BMK BML
X
x
x
x
Subcontracting
x
x
x

x
x
x
x
BMY BMR BNX
x
x
x
x
x

J82
x
x
x
x
x

19O
x
x
x

1A0 BNY

x
x
x
Purchase Contract
BM9 BMD

BL1 BLA
x
x
x
BJ5
x
x
BJ8
X
X
x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

BJE BJH BJK BJN BJQ
Financials
x
x
x
x
x

J58
X
X
x
x
x
x
x
Accounts Receivable
J59
X
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x

J78
x
x
x
x
x

J77
X
X
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
J62

X
X
x
x
x
x

BFG BFC
x
x
x
Asset Under Construction x
BFH
x
Revenue Planning
x
BEA BEX
x
x
x
x
x

x

x
x
x
x

x
x
x

J54 BEU BEV BEG BN2
x
x
x

BEI
x
x
x
x
x

J55
x
x
x
x

x

BEJ BNA BNW
Human Resources

Marketing
X
X
JC1
X
X
JC2
Analytics
x

x

BHA BHF
x

BHI
Miscellaneous

x
x
x
x

BFB

J65
J63
Dispute Management
J64
x
x
x

J44
x
x
x
x

J45
Plant Maintenance
x
x
Corrective Maintenance x
x
x
x
BH1 BH2 BJ2

x
x

BF7
x
x
x

1A8
x
x
x
x
x

16R
x
x
x
x
Requisioning
18J
x
x
x

19C
x
x
x
X
x
x
x

x
x
x

19E 1BM 1BS
X
x
x
x
x

1EZ
X
x
x
x
x

1F1
x
x
x
x
x
X
X
X
X
X
X
X
X
X
x
x
x
x
x

x
x
x
x

x
x
x
x

1GA 1GB 1GF 1HB
x
x
Event-based Revenue Recognition - Project-Based Services x
1IL
X
x
x
x
Fiori Overview Pages for Supply Chain x

x
x
x
x
x
x
x

x
x
x
x
x
X
x
x
x
x

X
x
x
x
I9I

x
x
x
x

JB1
X
x
x
x
x
x
Direct Debit
19M
x
x
x

1E1
x
x
x

x
x
x
x
x

1E3 1EG
x

1I9
x
x
x
x
x

x

x
x
x

x
x
x
x
x

BFA BH4 BKN 1FD
x
x
Fiori Overview pages for procurement x
1JI
EWM Since 1610 OP
x
1FS
x

x

x
1FU 1FW 1FY
x
1G0
x

1G2

x
x

1FM
x
x
x

1GI
X
x
x
x

1HO
x

1I5
x

1I7
x
x
x
x

1JB
x
x

x
x

x
x
x
x
Data Aging
x
x
x
x

1JR 1JW 1K8 1KA
X
X
X
X
X
X
x
x
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights x
1KC 1KU
x
x
1L2
x
x
x
x
1J7
x
x
x
x

1N9
x
x
x
x
Output Management
x

1LQ 1NT
X
X
x
x
x

1MI
x

1NR
X
X
x
x
1IU
x

x
x
x
x

19W 1MV
X
X
x
x
x
Sales Inquiry
1IQ
x
x
x
x

x
x

x
x
x
x

x
x
x
x

1M1 SL4 1MZ 1N1
x
x
x
x

1N3
x
x
x
x
1N5
x
x
x
Mass Processing - Change Business Partner Data x
1N7
x
x
x
x
X
x
x

x
x

x
x
x
X
X
x
x

x
x
x

x
x

1LE 1MP 1MR 1GP 1B6 1MX 1P0
x

1KS

x

x
x
x

x
x
x
x

x
x
x
X
x

x
x

x
x
x
x
1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ
X X
x
x
x
x
Cross-Plant Transfer Posting x
x
x
Time Recording
x
x
X
x
x
x
x

x

x

x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x

x
x
x
x

x
x
x

x
x

x

1NX 1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC

x
x
Cash Journal
x
Convergent Billing
1GO 1MC
x
x
x
Business Event Handling x
x
x
x
Intercompany Stock Transfer x

x
Customer Payments
x
x
Digital Payments
x
x
x

x
x
Lease-In Accounting
x
x
x

x

x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
Request for Price

x

x
x
x

x

1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA 1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF 1XI 1XN 1XV
x
Integration of Manufacturing Execution System to Production Operation x
x
x
x
x

x

x
Electronic Payment
x
External Billing
1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6
x

x

x

x

x

x
x

x
x
x
x
Service Contract
x
Manage Documents
x

x

x
x
x
x

x

1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z 23D 24F
x
SAP Global Trade Services Integration - Document Transfer x
x
x
Plan Consolidation for SAP S/4HANA Cloud x
x
24H 24J 28B 2AP

EWM Since 1709 OP
x

1VD
x

1V5
x

1V7
x

1V9
x

x
x
Purchasing Rebate Processing

1VB 2R7
X
X
X
X
X
Sales Area
Storage Location
Account Group
Plant
Customer PreviousName
S / 4 HANA Content
Contacts assigned to BP-Customers
##910005 n / an assigned to BP-Customer ##100001 n / an
Sales Org. Sales Area
Sales Channel
Division
T-Zone
Company Code
##910008
##910007
##910006
##910005
Search Term
Classification
##
##
##
##
Country
Department
(0003 = Sales, 0002 = Purchasing)
0003
0002
0002
0003
Function
(0003 = Sales Mngr., 0002=Purch. Mngr.)
0003
0002
0002
0003
Other Attributes
JA2
JA2
JA2
JA2
Configuration

Srv.
OP
CLD Mfg.
CLD Prof.
CLD Financ.
CLD Enterpr.

96
76
126
203
102

J00
x
x
x
x
Sell from Stock

x
x
x

x
x
x

x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x

x
x
x
x

x
x

BD9 BD3 BDA BDD BDG BDH BDK BDN
x
x
Invoice Correction Process with Debit Memo x
x
x
x
Returnables Processing x
x
x
x
x

x
x
x
x

x
x
x

x
x
x
x

x
x
x
x

x
x
x
x
BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT
x
x
x

J11
x
x
x

J14
x
x
x

J12
x
x
x

J13
x
x
x

16T
x
x
x
x
x
x
Batch Management
x
x
x

x
x

x
x

x
x
x
x
Return to Supplier
x
x
x
x

BLL BLF BMC BME BMH BMK BML

x
x
x
Subcontracting
x
x
x

x
x
x
x
x
x
x
x
x

x
x
x
x
x

BMY BMR BNX J82 19O
x
x
x

1A0 BNY

x
x
x
Purchase Contract
BM9 BMD
BL1 BLA
x
x
x

BJ5
x
x

BJ8
x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

BJE BJH BJK BJN BJQ
Financials
x
x
x
x
x

J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x

J78
x
x
x
x
x

J77
x
x
x
x
Asset Accounting x
x
x
x
x

x
x
x
x
J62 BFG BFC BFH

x
Revenue Planning
x

BEA BEX
x
x
x
x
x

J54
x

x
x
x
x

x
x
x

BEU BEV BEG BN2
x
x
x

BEI
x
x
x
x
x

x
x
x
x

x

J55 BEJ BNA BNW
Human Resources

Marketing
X
X
X
X
JC1
X
X
X
X
JC2
Analytics
x

x

BHA BHF
x

BHI
Miscellaneous

x
x
x
x

BFB

J65
J63
Dispute Management
x
x
x
x
x
x
x
J64 J44 J45

Plant Maintenance
x
x
x
x
x
x
x
x

BH1 BH2 BJ2 BF7

x
x
x

x
x
x
x
x

x
x
x
x
Requisioning
x
x
x

x
x
x

x
x
x

x
x
x

x
x
x
x

x
x
x
x

x
x
x
x
x

x
x
x
x
x

1A8 16R 18J 19C 19E 1BM 1BS 1EZ 1F1 1GA 1GB
x
x
x
Asset Under Construction - Parallel Ledger x
x
x
x
Profit and Loss Plan Data Load from File x
x
x
x
1GF 1HB 1IL

x
x
x

x
x
x
x
x
x
x
x

x
x
x
x
x

x
x
x
x

x
x
x
I9I

x
x
x
x

x
x
x
x
x
Direct Debit
x
x
x

x
x
x

x
x
x
x
x

x

x
x
x
x
x

x

x
x
x

JB1 19M 1E1 1E3 1EG 1I9 BFA BH4 BKN
x
x
x
x
Employee integration - S/4HANA Enablement x
1FD
x
x
x
1JI
EWM, 1610 OP
x

x

x

x
x
x

1FS 1FU 1FW 1FY 1G0 1G2

x
x

x
x
x

x
x
x

x

1FM 1GI 1HO 1I5
x

1I7
x
x
x
x

x
x

x
x

x
x
x
x
Data Aging
x
x
x
x

1JB 1JR 1JW 1K8 1KA
x
x
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights x
x
x
x
x
x
x
1KC 1KU 1L2 1J7

Added Scope Items 1702 Cloud x
x
x
x

x
x
x
x
Output Management
x

x
x
x

x

x
x
x

x
x
x
x

x
x
x
Sales Inquiry
x
x
x
x

x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

1N9 1LQ 1NT 1MI 1NR 1IU 19W 1MV 1IQ 1M1 SL4 1MZ 1N1 1N3 1N5
x
x
x
x
x
x
x
Vendor Invoice Management by OpenText x
x
x
x
x
x
x
x
Intercompany Processes - Cost Allocation in General Ledger x

x

x
x
x

x
x

x

1N7 1LE 1MP 1MR 1GP 1B6 1MX 1P0 1KS

x

x
x
x

x
x
x
x

x
x
x

x

x
x

x
x
x
x
x
x

1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ 1NX
x
x
x
x
Time Recording x
x
x
x
x
x
x

x

x

x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x

x
x
x
x

x
x
x

x
x

x

1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC

x
x
Cash Journal
x
Convergent Billing
1GO 1MC
x
x
x
Business Event Handling x
x
x
x
Intercompany Stock Transfer x

x
Customer Payments
x
x
Digital Payments
x
x
x

x
x
Lease-In Accounting
x
x
x

x

x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
Request for Price

x

x
x
x

1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA 1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF 1XI 1XN
x
Demand-Driven Buffer Level Management x

x
x
x
x

x

x

x
Electronic Payment
x
External Billing
1XV 1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6
x

x

x

x

x

x
x

x
x
x
x
Service Contract
x
Manage Documents
x

x

x
1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z
x
x
x
SAP Global Trade Services Integration - Contact Person x

x
x
SAP Global Trade Services Integration - Document Transfer x

x

x
x
Integration with SAP Hybris Revenue Cloud 23D 24F 24H 24J 28B 2AP
EWM, 1709 OP
x

x

x

x

x

1VD 1V5 1V7 1V9 1VB
Description
Work
Cent
er
Level 1 Cate Level 2 Work Center
Work Center Description gory Work Center Description Category / Capacity
S / 4 HANA Content
TOT_PLNT Plant - Top Level 0001

PVRSN_MF Process/REM Manufact
0001 (Cap 001/002)
DISCR_MF Discrete Manufacturin0001 (Cap 001/002)
n/a n/a
Classification
Org. Model
Cost Center Assignment

Work Center Category
Plant
Level 3 Work Center

Work Center Description Category / Capacity
##10
##10 0001 ##101310
MIXING Ink Mixing 0008 (Cap 001/002) ##10 0008 ##101310
BOTTLING Ink Bottling 0008 (Cap 001/002) ##10 0008 ##101310
PACKING Ink Packing 0008 (Cap 001/002) ##10 0008 ##101310
WINDING Winding REM 0007 (Cap 001) ##10 0007 ##101310
##10 0001 ##101310
PACK01 Packing Line 1 0001 (Cap 001) ##10 0001 ##101310
PACK02 Hand Packing Work0001 (Cap 002) ##10 0001 ##101310
ASSEMBLY Assembly 0001 (Cap 001) ##10 0001 ##101310
ASSEMBLE Assembly1 0001 (Cap 001) ##10 0001 ##101310
TESTING Testing 0001 (Cap 001) ##10 0001 ##101310
TECHNIC CNC machine 0001 (Cap 001) ##10 0001 ##101310
WORK Work for machine / 0008 (Cap 001/002) ##10 0001 ##101310
RES-0100 Mechanics 0005 (Cap 002) ##10 0005 ##101710

RES-0200 Electric 0005 (Cap 002) ##10 0005 ##101710
RES-0300 Instrumentation 0005 (Cap 002) ##10 0005 ##101710
QMLABS Quality Check Labs0001 (Cap N/A) ##10 0001 ##101401
FIN1 0001 (Cap N/A) ##10 0001 ##101310

FIN2 0001 (Cap N/A) ##10 0001 ##101310
SUB1 0001 (Cap N/A) ##10 0001 ##101310
PRE1 0001 (Cap N/A) ##10 0001 ##101310
MEASSY
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Manufacturing
Trade
Service
JB3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
2D9
2D9
2D9
2D9
BFL
BFL
BFL
1YM

Scope Option Configuratio
Srv.
OP
CLD Mfg.
CLD Prof.
CLD Financ.
CLD Enterpr.

96
76
127
204
103

J00
x
x
x
x
Sell from Stock

BD9
x
x
Sales Processing using Third-Party with Shipping Notification x
x
x
x
x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x

x
x
x
x

x
x

x
x
x

x
x
x
x
x

x
x
x

x
x
x
x

x
x
x

x
x
x
x

x
x
x
x

x
x
x
x
BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT
Professional Services x
x
x
J11
x
x
x

J14
x
x
x

J12
x
x
x

J13
x
x
x

16T

x
x
x

x
x
x
Batch Management
x
x
x

x
x

x
x

x
x
x
x
Return to Supplier
x
x
x
x

BLL BLF BMC BME BMH BMK BML

x
x
x
Subcontracting
x
x
x

BMY BMR
x
x
x
Consumable Purchasing x
BNX
x
x
x
x
x
J82
x
x
x
x
x
19O
x
x
x

1A0 BNY

x
x
x
Purchase Contract
BM9 BMD

BL1 BLA
X
x
x
x

BJ5
X
x
x

BJ8
X
x
x
x
X
x
x
x

X
x
x
x
X
x
x
x

X
x
x
x

BJE BJH BJK BJN BJQ
X
x
x
Make-to-Order Production with Variant Configuration x
1YT
Financials
x
x
x
x
x
J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x

J78
x
x
x
x
x

J77
x
x
x
x
x
Asset Accounting

x
x
x
x

x
x
x
x

J62 BFG BFC BFH

x
Revenue Planning
x

BEA BEX
x
x
x
x
x

J54
x

x
x
x
x

BEU BEV
x
x
Standard Cost Calculation x
BEG BN2
x
x
x
BEI
x
x
x
x
x
J55
x
x
x
x

x

BEJ BNA BNW
Human Resources
Marketing

JC1 JC2
Analytics
Analytical Content for S/4HANA: Core Finance x
x
x
BHA BHF BHI

Miscellaneous

x
x
x
x

BFB

J65
J63
Dispute Management
J64
x
x
x

J44
x
x
x
x

J45
Plant Maintenance
X
X
X
x
x
X
X
X
x
x
X
X
X
X
x
x
BH1 BH2 BJ2
X
X
X
X
x
x

BF7

x
x
x

1A8
x
x
x
x
Bank Integration with SAP Financial Services Network x
16R
x
x
x
x
Requisioning
18J
x
x
x
19C
x
x
x

x
x
x

x
x
x

x
x
x
x

19E 1BM 1BS 1EZ
x
x
x
x

1F1
x
x
x
x
x

x
x
x
x
x

x
x
x
x

x
x
x
x

1GA 1GB 1GF 1HB
x
x
x

1IL
x

x
x

x
x
x
x
x
x
x
x

1J2 BGG BGI BGJ BH3
x
x
x
x
Data Migration to S/4HANA from File x
x
x
x
x
BH5 BKP
x
x
x
I9I
x
x
x
x
JB1
x
x
x
x
x
Direct Debit
19M
X
x
x
x

1E1
X
x
x
x

1E3
x
x
x
x
x

1EG
x

1I9
x
x
x
x
x

x

x
x
x

x
x
x
x
x

BFA BH4 BKN 1FD
x
x
x

1JI
EWM, 1610 OP
x

1FS
x

x

1FU 1FW
Replenishment in Warehouse x
1FY
x
1G0
x
1G2
X
x
x

1FM
x
x
x

1GI
x
x
x

1HO
x

1I5
x

1I7
x
x
x
x

1JB
x
x

x
x

x
x
x
x
Data Aging
x
x
x
x

x
x

x
x
x

1JR 1JW 1K8 1KA 1KC 1KU
x
x

1L2
x
x
x
x

1J7
x
x
x
Key User Extensibility x
1N9
x
x
x
x
Output Management
x
1LQ 1NT
x
x
x

1MI
x

1NR
x
x
1IU
x

x
x
x
x

19W 1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x

x
x

x
x
x
x

x
x
x
x

1M1 SL4 1MZ 1N1
x
x
x
x

1N3
x
x
x
x

1N5
x
x
x
x

1N7
x
x
x
x

1LE
X
x
x
x
Quality Management in Stock Handling x
x
x
x
x
x

x
x
x

x
x

1MP 1MR 1GP 1B6 1MX 1P0
x

1KS

x

x
x
x

1NV 1QA 1QC 1QG
x
x
x
x

1IH
x
x
x

x

x
x

1K2 1NB 1NF
x
x
x
x
1NJ
x
x

1NX
x
x
x
1P7
x
Time Recording x
1Q4
x
x
1QI
x
x
x
x

x

x

1QM 1QR 1R3
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

1R5 1RK 1RM 1RO 1RW 1RY
x

x
x
x
x

x
x
x

x
x

x

1S8 1SG 1VG 1VP BGC
X
X
X
X
X
X
x
x
Cash Journal
Convergent Billing x
x

x
x
x

x

1GO 1MC 1MN 1NN 1O0
x
x

1P9
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x

1S4
x
x
Lease-In Accounting
1T6
x
x
x

x

x

x
x
x

x
x
x

1W4 1WA 1WO 1WV 1X1
x
x
x

1X3
x
x
x

1X7
x
x
x

1X9
x
x
x
Request for Price x
1XB 1XF
x
1XI
x
x
x

x

1XN 1XV
X
X
X
X
X
X
x

1Y2
x

1Y5
x
x
x

1YB
x

1YF
x

1YT
x
Electronic Payment
1Z1
x
External Billing
1Z6
x

1ZI
x

1ZQ
x

1ZT
x

20N
x

21D
x
x

21P
x
x
21Q
x
Service Contract x
21R
x
Manage Documents
22P
x
22R
x

22T
x
22Z
x
x
x

23D
x

24F
x

24H
x

24J
x
x

28B
x
x

2AP
EWM, 1709 OP
x

1VD
x

1V5
x

1V7
x
Basic Warehouse Inbound Processing from Supplier with Quality Managemen

1V9
x

1VB

S4HANA1809 Master Data Overview en XX

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S4HANA1809 Master Data Overview en XX

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Basic Warehouse Inbound Processing from Supplier with Quality Management

Production Integration - Component Consumption and Receipt in Warehouse

SAP BW Activation for SAP BusinessObjects Planning and Consolidation

Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud

Integration of Manufacturing Execution System to Production Operation

Warehouse Inbound Processing from Supplier with Batch Management

Warehouse Outbound Processing to Customer with Batch Management

Fieldglass - Contingent Labor and Invoice Integration for Finance

SAP Hybris Cloud for Customer Integration - Opportunity to Order

Predictive Analytics for Stock in Transit in Warehouse Management

Event-Based Revenue Recognition - Project-Based Services - PL

Set up Configurable Bill of Material using Variant Configuration

SAP Fiori Analytical Apps for Treasury and Risk Management

Integration with Third-Party Sales Force Automation System

SAP Global Trade Services Integration - Document Transfer

Handover to Manufacturing GSS (Guided structure synch)

Service and Material Procurement - Project-Based Services

Sales of Non-Stock Item with Order-Specific Procurement

Handover of Engineering Bill of Material to Manufacturing

Advanced Warehouse Outbound Processing to Customer

Engineering Change Management with Change Records

SAP Global Trade Services Integration - Bill of Materials

SAP Global Trade Services Integration - Contact Person

Machine Learning - SAP Cash Application Integration

Third-Party Warehouse Management System Integration

Managing Material Price Changes and Inventory Values

Bank Integration with SAP Financial Services Network

Make-to-Stock Production - Repetitive Manufacturing

Employee Integration - Employee Central Integration

Basic Warehouse Inbound Processing from Supplier

Basic Warehouse Outbound Processing to Customer

Intercompany Sales Order Processing - International

Make-to-Stock Production with Variant Configuration

Master Data Catalog for Professional Services Cloud

Make-to-Order Production with Variant Configuration

Event-Based Revenue Recognition - Sell from Stock

Foreign Currency Risk Management - Parallel Ledger

Make-to-Stock Production - Process Manuacturing

Side-by-Side Extensibility for SAP S/4HANA Cloud

Master Data Catalog for SAP S/4HANA - on premise

Supplier Evaluation and Performance Monitoring

Accounting and Financial Close - Parallel Ledger

Mass Processing - Change Business Partner Data

Sales Order Processing - Project-Based Services

Stock Handling - Rework, Scrap, Blocked Stock

Ariba - Spot Quote Integration for Procurement

Resource Management - Project-Based Services

Sales Order Processing with Collective Billing

Asset Acquisition through Direct Capitalization

Quality Management in Discrete Manufacturing

Project Review in Steering Committee Meetings

Invoice Correction Process with Credit Memo

Analytical Content for S/4HANA: Order to Cash

Market Data for Treasury and Risk Management

Delivery Processing without Order Reference

Advanced Ingredient Replacement for Recipes

Master Data Catalog for Manufacturing Cloud

Central Processing of Purchase Requisitions

Plan Consolidation for SAP S/4HANA Cloud

Integration with SAP Hybris Revenue Cloud

Engineering Bill of Material - Mass Change

Debt and Investment Management - Parallel

Asset Under Construction - Parallel Ledger

Market Data Feed from SAP Cloud Platform