Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

F005 FI04 Maintain Bank Master Data AP01 AP Payments Create a non bona-fide bank account and create a check from it. High

F006 FA01 Maintain Asset Document AP02 Process Vendor Invoices Pay an invoice and hide it in an asset that would be depreciated over time. High

Create an invoice through ERS goods receipt and hide it in an asset that would be
F007 FA01 Maintain Asset Document MM05 Goods Receipts to PO depreciated over time.
High

Allows differences between cash deposited and cash collections posted to be covered
F008 AR02 Cash Application FI03 Bank Reconciliation up
High

F013 FA02 Maintain Asset Master MM05 Goods Receipts to PO Create the asset and manipulate the receipt of the associated asset. High

Post overhead expenses to the project and settle the project without going through the
F014 PS02 Process Overhead Postings PS03 Settle Projects settlement approval process.
High

Maintain Projects and WBS Use a fictitious project to allocate overages of an actual project, and settle the project
F015 PS01 PS03 Settle Projects without going through the settlement approval process.
High
Elements

Maintain Projects and WBS Manipulate the work breakdown structure elements (profit centers, business areas, cost
F016 PS01 PS02 Process Overhead Postings High
Elements centers, plants) and post overhead expenses to the project

F017 FI04 Maintain Bank Master Data AR02 Cash Application Maintain a non bona-fide bank account and divert incoming payments to it. High

F025 FI04 Maintain Bank Master Data AP04 Manual Check Processing Create a non bona-fide bank account and create manual checks from it High

Create / Change Treasury

F027 FI08 FI09 Confirm a Treasury Trade Users can create a fictitious trade and fraudulently confirm or exercise the trade High
Item

Accept goods via goods receipts and perform a WM physical inventory adjustment
M006 MM04 Goods Movements MM07 Enter Counts - WM MM08 Clear Differences - WM afterwards.
High

Clear Differences - Inventory Accept goods via goods receipts and perform an IM physical inventory adjustment
M011 MM04 Goods Movements MM02 Enter Counts - IM MM01 High
Management afterwards.

Enter Counts & Clear Diff - Accept goods via goods receipts and perform an IM physical inventory adjustment
M012 MM04 Goods Movements MM03
afterwards.
High
IM

P001 PR01 Vendor Master Maintenance AP02 Process Vendor Invoices Maintain a fictitious vendor and enter a Vendor invoice for automatic payment High

P002 AP01 AP Payments PR01 Vendor Master Maintenance Maintain a fictitious vendor and create a payment to that vendor High

P003 AP02 Process Vendor Invoices AP01 AP Payments Enter fictitious vendor invoices and then render payment to the vendor High

P004 PR02 Maintain Purchase Order AP02 Process Vendor Invoices Purchase unauthorized items and initiate payment by invoicing High

Page 1 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

Enter fictitious purchase orders for personal use and accept the goods through goods
P005 PR02 Maintain Purchase Order MM05 Goods Receipts to PO receipt
High

P006 AP02 Process Vendor Invoices MM05 Goods Receipts to PO Enter fictitious vendor invoices and accept the goods via goods receipt High

P007 PR02 Maintain Purchase Order AP01 AP Payments Enter a fictitious purchase order and enter the covering payment High

P008 PR01 Vendor Master Maintenance PR02 Maintain Purchase Order Create a fictitious vendor and initiate purchases to that vendor High

Enter Counts & Clear Diff - Inappropriately procure an item and manipulating the IM physical inventory counts to
P011 PR02 Maintain Purchase Order MM03 High
IM hide.

P014 FI03 Bank Reconciliation AP02 Process Vendor Invoices Can hide differences between bank payments & posted AP records High

P016 PR08 Service Acceptance AP01 AP Payments Receive or accept services and enter the covering payments High

Approve the purchase of unauthorized goods and hide the misuse of inventory by not
P019 PR04 PO Approval MM05 Goods Receipts to PO fully receiving the order
High

Commit the company to fraudulent purchase contracts and initiate payment for
P020 PR04 PO Approval AP01 AP Payments unauthorized goods and services.
High

Release a non bona-fide purchase order and initiate payment for the order by entering
P021 PR04 PO Approval AP02 Process Vendor Invoices invoices
High

Clear Differences - Inventory Release a non bona-fide purchase order and the action remain undetected by
P022 PR04 PO Approval MM02 Enter Counts - IM MM01
manipulating the IM physical inventory counts
High
Management

Create a fictitious vendor or change existing vendor master data and approve purchases
P023 PR04 PO Approval PR01 Vendor Master Maintenance to this vendor
High

P026 AP01 AP Payments PR05 Purchasing Agreements Enter fictitious purchasing agreements and then render payment High

Risk of entry of fictitious Purchasing Agreements and the entry of fictitious Vendor or
P027 PR01 Vendor Master Maintenance PR05 Purchasing Agreements modification of existing Vendor especially account data.
High

P028 PR05 Purchasing Agreements MM05 Goods Receipts to PO Modify purchasing agreements and then receive goods for fraudulent purposes. High

Enter unauthorized items to a purchasing agreement and create an invoice to obtain

P029 AP02 Process Vendor Invoices PR05 Purchasing Agreements those items for personal use
High

Risk of modifying service master data (to add a service that is normally not ordered by
P030 AP01 AP Payments PR03 Service Master Maintenance the company) and the entry of covering payments
High

Risk of entering unauthorized payments and reconcile with the bank through the same
P038 AP01 AP Payments FI03 Bank Reconciliation person.
High

Page 2 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

Clear Differences - Inventory Inappropriately procure an item and manipulating the IM physical inventory counts to
P045 PR02 Maintain Purchase Order MM02 Enter Counts - IM MM01 High
Management hide.

Inappropriately procure an item and manipulating the WM physical inventory counts to

P046 PR02 Maintain Purchase Order MM07 Enter Counts - WM MM08 Clear Differences - WM hide.
High

Enter Counts & Clear Diff - Release a non bona-fide purchase order and the action remain undetected by
P047 PR04 PO Approval MM03 High
IM manipulating the IM physical inventory counts

Release a non bona-fide purchase order and the action remain undetected by
P048 PR04 PO Approval MM07 Enter Counts - WM MM08 Clear Differences - WM manipulating the WM physical inventory counts
High

P051 AP04 Manual Check Processing PR01 Vendor Master Maintenance Maintain a fictitious vendor and create a payment to that vendor High

P052 AP02 Process Vendor Invoices AP04 Manual Check Processing Enter fictitious vendor invoices and then render payment to the vendor High

P053 PR02 Maintain Purchase Order AP04 Manual Check Processing Enter a fictitious purchase order and enter the covering payment High

P054 PR08 Service Acceptance AP04 Manual Check Processing Receive or accept services and manually enter the covering check payments High

Commit the company to fraudulent purchases and initiate manual check payments for
P055 PR04 PO Approval AP04 Manual Check Processing unauthorized goods and services.
High

P056 AP04 Manual Check Processing PR05 Purchasing Agreements Enter fictitious purchasing agreements and then render manual checks for payment High

Risk of modifying service master data (to add a service that is normally not ordered by
P057 AP04 Manual Check Processing PR03 Service Master Maintenance the company) and the entry of covering payments
High

Risk of entering unauthorized manual payments and reconcile with the bank through the
P058 AP04 Manual Check Processing FI03 Bank Reconciliation same person.
High

Where release strategies are utilized, the same user should not maintain the purchase
P059 PR02 Maintain Purchase Order PR04 PO Approval order and release or approve it.
High

S001 AR04 Credit Management SD05 Sales Order Processing Enter or modify sales documents and approve customer credit limits High

S002 SD05 Sales Order Processing AR03 Clear Customer Balance Create sales documents and immediately clear customer's obligation High

Maintain Customer Master

S003 SD05 Sales Order Processing SD01 Create a fictitious customer and initiate fraudulent sales document High
Data

Maintain Customer Master Make an unauthorized change to the master record (payment terms, tolerance level) in
S004 SD01 AR07 Process Customer Invoices High
Data favor of the customer and enter an inappropriate invoice.

Inappropriately create or change rebate agreements and manage a customer's master

Maintain Customer Master
S005 SD01 SD03 Sales Rebates record in the favor of the customer. Could also change a customer's master record to High
Data direct payment to an inappropriate location.

Page 3 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

Potentially clear a customer's balance before and create or make the same change to
S006 AR03 Clear Customer Balance AR05 Maintain Billing Documents the billing document for the same customer, clearing them of their obligation.
High

Inappropriately create or change a sales documents and generate a corresponding

S007 SD05 Sales Order Processing AR05 Maintain Billing Documents billing document for it.
High

Manipulate the user's credit limit and assign generous rebates to execute a marginal
S008 AR04 Credit Management SD03 Sales Rebates customer's order.
High

Create a billing document for a customer and inappropriately post a payment from the
S010 AR02 Cash Application AR05 Maintain Billing Documents same customer to conceal non-payment.
High

Maintain Customer Master

S011 SD01 AR01 AR Payments Create a fictitious customer and initiate payment to the unauthorized customer. High
Data

Process Customer Credit

S012 AR06 AR01 AR Payments Initiate an unauthorized payment to the customer by entering fictitious credit memos. High
Memos

S013 AR02 Cash Application SD04 Sales Document Release Change the accounts receivable records to cover differences with customer statements. High

S014 SD05 Sales Order Processing SD02 Delivery Processing Cover up unauthorized shipment by creating a fictitious sales documents High

S015 AR07 Process Customer Invoices SD06 Sales Pricing Condition Sales price modifications for sales invoicing. High

S016 SD05 Sales Order Processing SD06 Sales Pricing Condition Enter sales documents and lower prices for fraudulent gain High

S017 AR04 Credit Management AR02 Cash Application Perform credit approval function and modify cash received for fraudulent purposes. High

S018 AR02 Cash Application SD03 Sales Rebates Enter a fictitious sales rebates and then render fictitious payments. High

Maintain Customer Master Risk of the same person entering changes to the Customer Master file and modifying
S019 AR02 Cash Application SD01 High
Data the Cash Received for the customer.

Risk of modifying and entering Sales Invoices and approving Credit Limits by the same
S022 AR07 Process Customer Invoices AR04 Credit Management person.
High

S023 AR05 Maintain Billing Documents SD06 Sales Pricing Condition Risk of Sales Price modifications for Sales invoicing. High

Maintain Customer Master

S024 SD01 AR03 Clear Customer Balance Maintain a customer master record and post a fraudulent payment against it High
Data

Maintain Customer Master

S025 SD01 AR05 Maintain Billing Documents User can create a fictitious customer and then issue invoices to the customer. High
Data

S026 AR02 Cash Application AR07 Process Customer Invoices User can create/change an invoice and enter/change payments against the invoice. High

Page 4 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

User can create fictitious/incorrect delivery and enter payments against these, potentially
S027 SD02 Delivery Processing AR02 Cash Application misappropriating goods.
High

User able to create a fraudulent sales contract to include additional goods and enter an
S028 SD05 Sales Order Processing AR07 Process Customer Invoices incorrect customer invoice to hide the deception.
High

Process Customer Credit

S029 AR03 Clear Customer Balance AR06 Create a credit memo then clear the customer to prompt a payment. High
Memos

Maintain Employee (PA)

H001 HR03 PY04 Process Payroll Modify payroll master data and then process payroll. Potential for fraudulent activity. High
Master Data - 0008 - 0009 (

Change employee HR Benefits then process payroll without authorization. Potential for
H002 HR01 HR Benefits PY04 Process Payroll fraudulent activity.
High

H003 PY07 3rd Party Remittance HR02 HR Vendor Data Change to master data and creating the remittance could result in fraudulent payments. High

H004 HR04 Maintain Time Data PY01 Approve Time Change payroll master data and enter time data applied to incorrect settings. High

H005 HR04 Maintain Time Data PY04 Process Payroll Modify time data and process payroll resulting in fraudulent payments High

Maintain Payroll
H006 PY02 PY04 Process Payroll Change configuration of payroll then process payroll resulting in fraudulent payments High
Configuration

Maintain Employee (PA) Maintain Payroll Change configuration of payroll then modify payroll master data resulting in fraudulent
H007 HR03 PY02 High
Master Data - 0008 - 0009 ( Configuration payments

Maintain Employee (PA)

H008 HR05 Modify PD Structure HR03 Change payroll master data and modify PD Structure High
Master Data - 0008 - 0009 (

H009 HR04 Maintain Time Data PY03 Payroll Maintenance Enter false time data and perform payroll maintenance. High

H010 PY03 Payroll Maintenance PY04 Process Payroll Change payroll and process payroll without proper authorization. High

Maintain Payroll
H011 PY02 PY03 Payroll Maintenance Change payroll configuration and perform maintenance on payroll settings. High
Configuration

Maintain Payroll
H012 HR04 Maintain Time Data PY02 Modify payroll configuration and enter false time data. High
Configuration

H013 HR04 Maintain Time Data HR05 Modify PD Structure Enter false time data and maintain PD structure High

Maintain Employee (PA)

H014 HR03 HR04 Maintain Time Data Users may enter false time data and process payroll resulting in fraudulent payments. High
Master Data - 0008 - 0009 (

Maintain Employee (PA) Users may maintain employee master data including pay rates and delete the payroll
H015 HR03 PY03 Payroll Maintenance High
Master Data - 0008 - 0009 ( result

Page 5 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

H016 PY06 Payroll Schemas HR04 Maintain Time Data Users may enter false time data and perform work schedule evaluations High

A developer could modify an existing program in production, perform traces to the

B002 BS02 Basis Development BS06 Configuration program and configure the production environment to limit monitoring of the program run High
by increasing alarm thresholds and eliminating audit trails through external OS comma

A developer could create or modify a program in production and force the transport of
these changes after the fact to conceal irregular development practices. This also
B004 BS02 Basis Development BS12 Transport Administration enables the reverting back to the program's original version without any trace of the
High
changes made in production.

A developer could modify program components (menus, screen layout, messages,

queries) and configure the production environment to limit monitoring of the program
B006 BS04 Basis Utilities BS06 Configuration runs using the modified program components by increasing alarm thresholds and
High
eliminating audit trail

A developer could modify program components (menus, screen layout, messages,

queries) and force the transport of these changes after the fact to conceal irregular
B008 BS04 Basis Utilities BS12 Transport Administration development practices. This also enables the reverting back to the program components
High
origin

An individual could modify data in tables or modify valid configuration values and setup
B009 BS03 Basis Table Maintenance BS11 System Administration the production environment to run transactions and programs using the inappropriately High
modified data. This could affect data integrity, system performance, and proper

An individual could modify data in tables or change valid configuration and replicate
B010 BS03 Basis Table Maintenance BS05 Client Administration these changes to other clients. This is particularly sensitive if client administration High
transactions come with client-independent authorization allowing the developer to

An individual could inappropriately modify roles and assignments and reflect this change
B011 BS10 Security Administration BS05 Client Administration to the production's mirror copy eliminating the chance to revert to the appropriate setup.
High

A security administrator could make inappropriate changes to unauthorized security

B012 BS10 Security Administration BS12 Transport Administration roles, transport them, and assign them to a fictitious user for execution.
High

Can create transports, add objects to the transport, and move the transport: Can put
B017 BS07 Create Transport BS09 Perform Transport unauthorized object changes into production, bypassing the Change Control process.
High

B018 BS08 Maintain Number Ranges BS11 System Administration Can reset the number ranges (1) and delete your log/audit trail (2). High

One person controlling both the access in the profile/role and the user Ids increases the
B019 BS13 Maintain User Master BS14 Maintain Profiles / Roles risk of inappropriate access
High

Unauthorized maintenance of planning model and version may adversely impact the
APO Supply & Demand
A001 AO02 APO Maintain Model AO01 production planning data stored in APO. This transaction should be limited to selected High
Planning demand planning super user or manager.

Unauthorized deletion of active planning version may adversely impact the production
APO Model & Version APO Supply & Demand
A002 AO03 AO01 planning data stored in APO. This transaction should be limited to selected demand High
Management Planning planning super user or manager.

Unauthorized maintenance of planning model and version may adversely impact the
APO Supply & Demand
A003 AO04 APO active version) AO01 production planning data stored in APO. This transaction should be limited to selected High
Planning demand planning super user or manager.

Access to maintain macros/rules should be controlled via change management process.

APO Define Advanced APO Supply & Demand
A008 AO09 AO01 Unsupported or incorrect adjustments are made to the macros/rules may result in High
Macros Planning inaccurate production planning and production scheduling.

Page 6 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level
A user could create a fictitious business partner and initiate fraudulent sales orders for
D003 CR03 Maintain Business Partner CR04 Process CRM Sales Order that partner. Master data such as business partners should not be maintained by the High
same users who process transactions using that master data.

D004 CR04 Process CRM Sales Order SD02 Delivery Processing A user could create a fictitious sales order to cover up an unauthorized shipment. High

Inappropriately create or change sales documents and generate the corresponding

D005 CR04 Process CRM Sales Order CR07 CRM Billing billing document in CRM.
High

Inappropriately create or change sales documents and generate the corresponding

D006 CR04 Process CRM Sales Order AR05 Maintain Billing Documents billing document in R3.
High

Enter fictitious service orders for personal use and accept the services through service
D007 CR05 Service Order Processing CR06 Service Confirmation acceptance. The user could prompt fraudulent payments. In addition spare parts could High
be fraudulently issued from inventory as a result of the confirmation.

User can create a fictitious business partner and then process billing in CRM for that
D008 CR07 CRM Billing CR03 Maintain Business Partner partner.
High

User can create a fictitious business partner and then process billing in R3 for that
D009 AR05 Maintain Billing Documents CR03 Maintain Business Partner partner.
High

Inappropriately accept or confirm a service order and generate a corresponding billing

D010 CR06 Service Confirmation CR07 CRM Billing document in CRM for the order.
High

Inappropriately accept or confirm a service order and generate a corresponding billing

D011 CR06 Service Confirmation AR05 Maintain Billing Documents document in R3 for the order.
High

User could create a fictitious credit memo and run billing due in CRM to prompt a
D013 CR08 Process Credit Memo CR07 CRM Billing payment to a customer. The customer could provide a kickback to the internal user.
High

User could create a fictitious credit memo and run billing due in R3 to prompt a payment
D014 CR08 Process Credit Memo AR05 Maintain Billing Documents to a customer. The customer could provide a kickback to the internal user.
High

Pricing conditions could be manipulated to provide inappropriate discounts or incentives

D015 AR07 Process Customer Invoices CR09 Maintain Conditions to customers which will be realized in an incorrect invoice.
High

A user could enter a sales order in CRM and lower prices via conditions for fraudulent
D016 CR04 Process CRM Sales Order CR09 Maintain Conditions gain
High

Commission or Incentives may be paid based on the number of qualified leads.

D017 CR02 Maintain Opportunity PY04 Process Payroll Inappropriately qualified leads could result in fraudulent commission payments.
High

Commission or Incentives may be paid based on the number of service orders.

D018 CR05 Service Order Processing PY04 Process Payroll Fraudulent orders could be entered to achieve higher sales for commissions.
High

Commission or Incentives may be paid based on the number of sales orders. Fraudulent
D019 CR04 Process CRM Sales Order PY04 Process Payroll orders could be entered to achieve higher sales reporting for commissions.
High

Maintain a fictitious vendor and enter an invoice to be included in the automatic payment
E001 SR01 EBP / SRM Vendor Master SR03 EBP / SRM Invoicing run
High

E002 SR02 EBP / SRM Purchasing SR03 EBP / SRM Invoicing Purchase unauthorized items and prompt the payment by invoicing High

EBP / SRM Goods Enter fictitious orders for personal use and accept the goods or services through goods
E003 SR02 EBP / SRM Purchasing SR04 High
Receipt/Service Acceptance receipt or service acceptance

EBP / SRM Goods Enter fictitious invoices and accept goods or services via goods receipt or service
E004 SR03 EBP / SRM Invoicing SR04
acceptance
High
Receipt/Service Acceptance

Page 7 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level

E005 SR01 EBP / SRM Vendor Master SR02 EBP / SRM Purchasing Maintain a fictitious vendor and initiate purchases to that vendor. High

E010 FI03 Bank Reconciliation SR03 EBP / SRM Invoicing A user can hide differences between bank payments and posted AP records. High

EBP / SRM Goods Accept goods via SRM goods receipts and perform a WM physical inventory adjustment
E011 SR06 MM07 Enter Counts - WM MM08 Clear Differences - WM High
Receipt/Service Acceptance afterwards.

EBP / SRM Goods Clear Differences - Inventory Accept goods via SRM goods receipts and perform IM physical inventory adjustment
E012 SR06 MM02 Enter Counts - IM MM01
afterwards.
High
Receipt/Service Acceptance Management

EBP / SRM Goods Enter Counts & Clear Diff - Accept goods via SRM goods receipts and perform IM physical inventory adjustment
E013 SR06 MM03 High
Receipt/Service Acceptance IM afterwards using powerful IM transactions

Enter fictitious orders for personal use and access the goods or services through goods
E014 SR02 EBP / SRM Purchasing MM05 Goods Receipts to PO receipt
High

Enter fictitious orders for personal use and access the goods or services through service
E015 SR02 EBP / SRM Purchasing PR08 Service Acceptance acceptance
High

Approve the purchase of unauthorized goods and hide the misuse of inventory by not
E019 SR07 EBP / SRM PO Approval MM05 Goods Receipts to PO fully receiving the order in R3
High

Where release strategies are utilized, the same user should not maintain the purchase
E020 SR02 EBP / SRM Purchasing SR07 EBP / SRM PO Approval order and release or approve it.
High

Create a fictitious vendor or change existing vendor master data and approve purchases
E021 SR01 EBP / SRM Vendor Master SR07 EBP / SRM PO Approval to this vendor
High

EBP / SRM Maintain Org Enter fictitious orders for personal use and manipulate the organizational structure to
E022 SR02 EBP / SRM Purchasing SR09
bypass approvals
High
Structure

EBP / SRM Maintain Org Create or maintain fictitious vendor and manipulate the organizational structure to
E023 SR01 EBP / SRM Vendor Master SR09
bypass approvals or secondary checks
High
Structure

EBP / SRM Maintain Initiate purchases to selecting goods to be included in a shopping cart then approving
E024 SR08 SR07 EBP / SRM PO Approval High
Shopping Cart the purchase

AP/AR/GL master data creation and posting functions in conjunction with payment
G001 EC01 Maintain Hierarchies AP01 AP Payments processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G002 EC01 Maintain Hierarchies AP02 Process Vendor Invoices processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G003 EC01 Maintain Hierarchies AP04 Manual Check Processing processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G004 EC01 Maintain Hierarchies AR02 Cash Application processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G005 EC01 Maintain Hierarchies AR07 Process Customer Invoices processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

Page 8 of 57
 Segregation of Duty Risks

Risk
Risk ID FunctionID Function 1 FunctionID Function 2 FunctionID Function 3 Description of Risk Level
AP/AR/GL master data creation and posting functions in conjunction with payment
G006 EC01 Maintain Hierarchies CC03 Maintain Cost Centers processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G007 EC01 Maintain Hierarchies FA01 Maintain Asset Document processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G008 EC01 Maintain Hierarchies FA02 Maintain Asset Master processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G009 EC01 Maintain Hierarchies FI01 Revenue Reposting processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G010 EC01 Maintain Hierarchies GL01 Post Journal Entry processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G011 EC01 Maintain Hierarchies GL02 Maintain GL Master Data processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
Post Journal Entry (misc
G012 EC01 Maintain Hierarchies GL03 processing, receipt of money, GL account access; and the ability to modify ECCS High
Tax/Currency) hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
G013 EC01 Maintain Hierarchies PR01 Vendor Master Maintenance processing, receipt of money, GL account access; and the ability to modify ECCS High
hierarchy and reporting output

AP/AR/GL master data creation and posting functions in conjunction with payment
Maintain Customer Master
G014 EC01 Maintain Hierarchies SD01 processing, receipt of money, GL account access; and the ability to modify ECCS High
Data hierarchy and reporting output

Page 9 of 57
 Function
Functional Area ID Function Description
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP01 AP Payments
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP02 Process Vendor Invoices
Accounts Payable AP03 Release Blocked Invoices
Accounts Payable AP03 Release Blocked Invoices
Accounts Payable AP03 Release Blocked Invoices
Accounts Payable AP03 Release Blocked Invoices
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Payable AP04 Manual Check Processing
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR01 AR Payments
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR02 Cash Application
Accounts Receivable AR03 Clear Customer Balance
Accounts Receivable AR03 Clear Customer Balance
Accounts Receivable AR03 Cash Application
Accounts Receivable AR03 Clear Customer Balance
Accounts Receivable AR04 Credit Management
Accounts Receivable AR04 Credit Management
Accounts Receivable AR04 Credit Management
Accounts Receivable AR04 Credit Management
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR05 Maintain Billing Documents
Accounts Receivable AR06 Process Customer Credit Memos
Accounts Receivable AR06 Process Customer Credit Memos
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Accounts Receivable AR07 Process Customer Invoices
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS01 Archiving
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS02 Basis Development
Basis BS03 Basis Table Maintenance
Basis BS03 Basis Table Maintenance
Basis BS03 Basis Table Maintenance
Basis BS03 Basis Table Maintenance
Basis BS03 Basis Table Maintenance
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS04 Basis Utilities
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS05 Client Administration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS06 Configuration
Basis BS07 Create Transport
Basis BS07 Create Transport
Basis BS07 Create Transport
Basis BS07 Create Transport
Basis BS08 Maintain Number Ranges
Basis BS09 Perform Transport
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS10 Security Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS11 System Administration
Basis BS12 Transport Administration
Basis BS12 Transport Administration
Basis BS12 Transport Administration
Basis BS12 Transport Administration
Basis BS12 Transport Administration
Basis BS12 Transport Administration
Basis BS13 Maintain User Master
Basis BS13 Maintain User Master
Basis BS13 Maintain User Master
Basis BS13 Maintain User Master
Basis BS13 Maintain User Master
Basis BS14 Maintain Profiles / Roles
Basis BS14 Maintain Profiles / Roles
Basis BS14 Maintain Profiles / Roles
Basis BS14 Maintain Profiles / Roles
Basis BS14 Maintain Profiles / Roles
Basis BS14 Maintain Profiles / Roles
Cost Center Accounting CC01 Maintain Cost Center Distributions
Cost Center Accounting CC01 Maintain Cost Center Distributions
Cost Center Accounting CC02 Maintain CC or CE Groups
Cost Center Accounting CC02 Maintain CC or CE Groups
Cost Center Accounting CC02 Maintain CC or CE Groups
Cost Center Accounting CC02 Maintain CC or CE Groups
Cost Center Accounting CC03 Maintain Cost Centers
Cost Center Accounting CC03 Maintain Cost Centers
Cost Center Accounting CC03 Maintain Cost Centers
Cost Center Accounting CC04 Execute Cost Center Distributions
Cost Center Accounting CC05 Maintain Internal CO Order
Cost Center Accounting CC05 Maintain Internal CO Order
Cost Center Accounting CC06 Cost Transfer Processing
Cost Center Accounting CC06 Cost Transfer Processing
Cost Center Accounting CC06 Cost Transfer Processing
Cost Center Accounting CC06 Cost Transfer Processing
Cost Center Accounting CC07 Internal Order Settlement
Cost Center Accounting CC07 Internal Order Settlement
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA01 Maintain Asset Document
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Fixed Assets FA02 Maintain Asset Master
Finance FI01 Revenue Reposting
Finance FI01 Revenue Reposting
Finance FI02 Activity Allocation
Finance FI02 Activity Allocation
Finance FI02 Activity Allocation
Finance FI02 Activity Allocation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI03 Bank Reconciliation
Finance FI04 Maintain Bank Master Data
Finance FI04 Maintain Bank Master Data
Finance FI04 Maintain Bank Master Data
Finance FI05 Product Costing
Finance FI06 Maintain Posting Periods
Finance FI06 Maintain Posting Periods
Finance FI06 Maintain Posting Periods
Finance FI06 Maintain Posting Periods
Finance FI07 Maintain Activity Types
Finance FI07 Maintain Activity Types
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
Finance FI08 Create / Change Treasury Item
FI09 Confirm a Treasury Trade
FI09 Confirm a Treasury Trade
FI09 Confirm a Treasury Trade
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL01 Post Journal Entry
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL02 Maintain GL Master Data
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
General Ledger Accounting GL03 Post Journal Entry (Tax/Currency)
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR01 HR Benefits
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR02 HR Vendor Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR03 Maintain Employee (PA) Master Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR04 Maintain Time Data
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Human Resources HR05 Modify PD Structure
Materials Management MM01 Clear Differences - Inventory Management
Materials Management MM01 Clear Differences - Inventory Management
Materials Management MM01 Clear Differences - Inventory Management
Materials Management MM01 Clear Differences - Inventory Management
Materials Management MM02 Enter Counts - IM
Materials Management MM02 Enter Counts - IM
Materials Management MM02 Enter Counts - IM
Materials Management MM02 Enter Counts - IM
Materials Management MM02 Enter Counts - IM
Materials Management MM02 Enter Counts - IM
Materials Management MM03 Enter Counts & Clear Diff - IM
Materials Management MM03 Enter Counts & Clear Diff - IM
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM04 Goods Movements
Materials Management MM05 Goods Receipts to PO
Materials Management MM05 Goods Receipts to PO
Materials Management MM05 Goods Receipts to PO
Materials Management MM05 Goods Receipts to PO
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM06 Maintain Material Master Data
Materials Management MM07 Enter Counts - WM
Materials Management MM07 Enter Counts - WM
Materials Management MM07 Enter Counts - WM
Materials Management MM07 Enter Counts - WM
Materials Management MM07 Enter Counts - WM
Materials Management MM08 Clear Differences - WM
Materials Management MM08 Clear Differences - WM
Production Planning PP01 Confirm Production Order
Production Planning PP01 Confirm Production Order
Production Planning PP01 Confirm Production Order
Production Planning PP01 Confirm Production Order
Production Planning PP01 Confirm Production Order
Production Planning PP02 Production Order Processing
Production Planning PP02 Production Order Processing
Production Planning PP02 Production Order Processing
Production Planning PP02 Production Order Processing
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR01 Vendor Master Maintenance
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR02 Maintain Purchase Order
Purchasing PR03 Service Master Maintenance
Purchasing PR03 Service Master Maintenance
Purchasing PR03 Service Master Maintenance
Purchasing PR03 Service Master Maintenance
Purchasing PR04 PO Approval
Purchasing PR04 PO Approval
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR05 Purchasing Agreements
Purchasing PR06 Release Requisitions
Purchasing PR06 Release Requisitions
Purchasing PR06 Release Requisitions
Purchasing PR07 Requisitioning
Purchasing PR07 Requisitioning
Purchasing PR07 Requisitioning
Purchasing PR07 Requisitioning
Purchasing PR07 Requisitioning
Purchasing PR08 Service Acceptance
Purchasing PR08 Service Acceptance
Purchasing PR08 Service Acceptance
Purchasing PR08 Service Acceptance
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS01 Maintain Projects and WBS Elements
Project Systems PS02 Process Overhead Postings
Project Systems PS02 Process Overhead Postings
Project Systems PS02 Process Overhead Postings
Project Systems PS02 Process Overhead Postings
Project Systems PS03 Settle Projects
Project Systems PS03 Settle Projects
Payroll PY01 Approve Time
Payroll PY01 Approve Time
Payroll PY01 Approve Time
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY02 Maintain Payroll Configuration
Payroll PY03 Payroll Maintenance
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY04 Process Payroll
Payroll PY05 Time Evaluaitons
Payroll PY05 Time Evaluaitons
Payroll PY06 Payroll Schemas
Payroll PY06 Payroll Schemas
Payroll PY06 Payroll Schemas
Payroll PY06 Payroll Schemas
Payroll PY06 Payroll Schemas
Payroll PY07 3rd Party Remittance
Payroll PY07 3rd Party Remittance
Payroll PY07 3rd Party Remittance
Quality Management QM01 Quality Results Reporting
Quality Management QM01 Quality Results Reporting
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD01 Maintain Customer Master Data
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD02 Delivery Processing
Sales and Distribution SD03 Sales Rebates
Sales and Distribution SD03 Sales Rebates
Sales and Distribution SD03 Sales Rebates
Sales and Distribution SD03 Sales Rebates
Sales and Distribution SD04 Sales Document Release
Sales and Distribution SD04 Sales Document Release
Sales and Distribution SD04 Sales Document Release
Sales and Distribution SD05 Sales Order Processing
Sales and Distribution SD05 Sales Order Processing
Sales and Distribution SD05 Sales Order Processing
Sales and Distribution SD05 Sales Order Processing
Sales and Distribution SD05 Sales Order Processing
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
Sales and Distribution SD06 Sales Pricing Condition
APO AO01 Supply & Demand Planning
APO AO02 Maintain Model
APO AO03 Model & Version Management
APO AO04 Delete version
APO AO05 Copy/Version Management in DP
APO AO06 Maintain Characteristic Combination
APO AO07 Maintain Time Buckets Profile
APO AO08 Maintain Forecast Profile
APO AO09 Define Advanced Macros
APO AO10 Integrated Rule Maintenance
APO AO11 Maintain Transfer Profiles
APO AO12 Release Demand Planning to SNP
APO AO13 Create Order
APO AO14 Process Order
APO AO15 S&DP Administration
APO AO16 BW Administrator Workbench
APO AO17 Live Cache Monitoring
CRM CR01 Generate & Process Leads
CRM CR01 Generate & Process Leads
CRM CR01 Generate & Process Leads
CRM CR02 Maintain Opportunity
CRM CR02 Maintain Opportunity
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR03 Maintain Business Partner
CRM CR04 Process CRM Sales Order
CRM CR04 Process CRM Sales Order
CRM CR05 Service Order Processing
CRM CR05 Service Order Processing
CRM CR06 Service Confirmation
CRM CR07 CRM Billing
CRM CR07 CRM Billing
CRM CR07 CRM Billing
CRM CR07 CRM Billing
CRM CR08 Process Credit Memo
CRM CR09 Maintain Conditions
CRM CR09 Maintain Conditions
CRM CR09 Maintain Conditions
CRM CR09 Maintain Conditions
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
CRM CR10 Maintain Product Catalog
SRM SR01 SRM Vendor Master
SRM SR01 SRM Vendor Master
SRM SR01 SRM Vendor Master
SRM SR01 SRM Vendor Master
SRM SR01 SRM Vendor Master
SRM SR01 SRM Vendor Master
SRM SR02 SRM Purchasing
SRM SR02 SRM Purchasing
SRM SR02 SRM Purchasing
SRM SR02 SRM Purchasing
SRM SR02 SRM Purchasing
SRM SR03 SRM Invoicing
SRM SR03 SRM Invoicing
SRM SR03 SRM Invoicing
SRM SR03 SRM Invoicing
SRM SR04 SRM Goods Receipt/Service Acceptance
SRM SR04 SRM Goods Receipt/Service Acceptance
SRM SR04 SRM Goods Receipt/Service Acceptance
SRM SR04 SRM Goods Receipt/Service Acceptance
SRM SR04 SRM Goods Receipt/Service Acceptance
SRM SR05 SRM Product Maintenance
SRM SR05 SRM Product Maintenance
SRM SR05 SRM Product Maintenance
SRM SR05 SRM Product Maintenance
SRM SR05 SRM Product Maintenance
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR06 SRM Goods Receipt
SRM SR07 SRM PO Approval
SRM SR07 SRM PO Approval
SRM SR07 SRM PO Approval
SRM SR07 SRM PO Approval
SRM SR07 SRM PO Approval
SRM SR08 SRM Maintain Shopping Cart
SRM SR08 SRM Maintain Shopping Cart
SRM SR08 SRM Maintain Shopping Cart
SRM SR08 SRM Maintain Shopping Cart
SRM SR08 SRM Maintain Shopping Cart
SRM SR09 Maintain Organizational Assignment in SRM
Consolidation EC01 Maintain Hierarchy
Consolidation EC01 Maintain Hierarchy
 Transaction Transaction Description
F.13 ABAP/4 Report: Automatic Clearing
F-04 Post with Clearing
F-07 Post Outgoing Payments
F110 Parameters for Automatic Payment
F-18 Payment with Printout
F-31 Post Outgoing Payments
F-44 Clear Vendor
F-48 Post Vendor Down Payment
F-51 Post with Clearing
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-58 Payment with Printout
FB05 Post with Clearing
FB1K Clear Vendor
FBA7 Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBZ0 Display/Edit Payment Proposal
FBZ2 Post Outgoing Payments
FBZ4 Payment with Printout
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-63 Park Vendor Invoice
F-66 Park Vendor Credit Memo
FB01 Post Document
FB10 Invoice/Credit Fast Entry
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FBV0 Post Parked Document
FBVB Post Parked Document
FV60 Park Incoming Invoices
FV65 Park Incoming Invoices
MIR7 Park Invoice
MIRA Fast Invoice Entry
MIRO Enter Invoice
MR01 Process Incoming Invoice
MR08 Cancel Invoice Document
MR41 Park Invoice
MR42 Change Parked Invoice
MR44 Post Parked Document
MR8M Cancel Invoice Document
MRHG Enter Credit Memo
MRHR Enter Invoice
MRRL Evaluated Receipt Settlement
MRRS Evaluated Receipt Settlement
MR02 Process Blocked Invoices
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MRBR Release Blocked Invoices
FBZ5 Print Check for Payment Document
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHD Delete Payment Run Check Information
FCHG Delete cashing/extract data
FCHT Change Check/Payment Assignment
FCHX Check Extract - Creation
F110 Parameters for Automatic Payment
F-18 Payment with Printout
F-31 Post Outgoing Payments
F-44 Clear Vendor
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-58 Payment with Printout
FB05 Post with Clearing
FBZ0 Display/Edit Payment Proposal
FBZ2 Post Outgoing Payments
FBZ4 Payment with Printout
FBZ5 Print Check for Payment Document
FCH4 Renumber Checks
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHD Delete Payment Run Check Information
FCHG Delete cashing/extract data
FCHT Change Check/Payment Assignment
FCHX Check Extract - Creation
F-04 Post with Clearing
F-06 Post Incoming Payments
F-26 Incoming Payments Fast Entry
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-36 Bill of Exchange Payment
F-40 Bill of Exchange Payment
F-52 Post Incoming Payments
FBA2 Post Customer Down Payment
FBZ1 Post Incoming Payments
FBZ3 Incoming Payments Fast Entry
F.13 ABAP/4 Report: Automatic Clearing
F-32 Clear Customer
F-39 Clear Customer Down Payment
FB1D Clear Customer
F.28 Customers: Reset Credit Limit
F.34 Credit Management - Mass Change
FD32 Change Customer Credit Management
FD37 Credit Management Mass Change
V.07 Periodic billing
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Maintain Billing Due List
VF06 Batch billing
VF11 Cancel Billing Document
VFRB Retro-billing
F-27 Enter Customer Credit Memo
F-67 Park Customer Credit Memo
F.26 A/R: Balance Interest Calculation
F.2A Calc.cust.int.on arr.: Post (w/o OI)
F.2B Calc.cust.int.on arr.: Post(with OI)
F-20 Reverse Bill Liability
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-64 Park Customer Invoice
FB01 Post Document
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FBL6 Change Customer Line Items
FBV0 Post Parked Document
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW4 Reverse Bill Liability
FV70 Enter Outgoing Invoices
FV75 Park Outgoing Credit Notes
KA10 Archive cost centers (all)
KA12 Archive cost centers (plan)
KA16 Archive cost centers (line items)
KA18 Archive admin: assess., distr., ...
KA20 Cost Center Archiving: All
SARA Archive Administration
VARK Archiving
CMOD Enhancements
SD11 Data Modeler
SE11 ABAP Dictionary
SE13 Maintain Technical Settings (Tables)
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE37 ABAP Function Modules
SE38 ABAP Editor
SE93 Maintain Transaction Codes
SMOD SAP Enhancement Management
SE16 Data Browser
SM30 Call View Maintenance
SM31 Call View Maintenance Like SM30
SPRO Customizing - Edit Project
SPRO_ADMIN Customizing - Project Management
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE80 Object Navigator
SE81 Application Hierarchy
SE82 Application Hierarchy
SE91 Message Maintenance
SE92 New SysLog Msg Maintenance as of 46A
SCC1 Client Copy - Special Selections
SCC4 Client Administration
SCC5 Delete Client
SCC7 Post-Client Import Methods
SCC8 Client Export
SCC9 Remote Client Copy
SCCL Local Client Copy
RZ04 Maintain SAP Instances
RZ06 Alerts Thresholds Maintenance
RZ10 Maintain Profile Parameters
RZ21 CCMS Monitoring Arch. Customizing
SM49 Execute external OS commands
SM63 Display/Maintain Operating Mode Sets
SM69 Maintain External OS Commands
SMLG Maint.Assign. Logon Grp to Instance
SE01 Transport Organizer (Extended)
SE06 Set Up Transport Organizer
SE09 Transport Organizer
SE10 Transport Organizer
SNRO Number Range Objects
STMS Transport Management System
PFCG Role Maintenance
SM19 Security Audit Configuration
SU01 User Maintenance
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU05 Maintain Internet Users
SU10 User Mass Maintenance
SU12 Mass Changes to User Master Records
SU20 Maintain Authorization Fields
SU21 Maintain Authorization Objects
SU22 Auth. Object Usage in Transactions
OBR1 Delete Documents
SM01 Lock Transactions
SM12 Display and Delete Locks
SM13 Administrate Update Records
SM50 Work Process Overview
SM51 List of SAP Systems
SM54 TXCOM Maintenance
SM55 THOST Maintenance
SM56 Number Range Buffer
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SMLT Language Management
SPAD Spool Administration
SE01 Transport Organizer (Extended)
SE06 Set Up Transport Organizer
SE09 Transport Organizer
SE10 Transport Organizer
SPAM Support Package Manager
STMS Transport Management System
PFCG Role Maintenance
SU01 User Maintenance
SU05 Maintain Internet Users
SU10 User Mass Maintenance
SU12 Mass Changes to User Master Records
PFCG Role Maintenance
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU20 Maintain Authorization Fields
SU21 Maintain Authorization Objects
SU22 Auth. Object Usage in Transactions
KSV1 Create Actual Distribution
KSV2 Change Actual Distribution
KAH1 Create Cost Element Group
KAH2 Change cost element group
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KS01 Create cost center
KS02 Change cost center
KS12 Change Cost Centers
KSV5 Execute Actual Distribution
KO01 Create Internal Order
KO02 Change Order
KB11 Enter Reposting of Primary Costs
KB14 Reverse Reposting of Primary Costs
KB61 Enter Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KO88 Actual Settlement: Order
KO8G Act. Settlment: Int.-/Maint. Orders
AB01 Create asset transactions
AB02 Change asset document
AB08 Reverse Line Items
ABZE Acquisition from in-house production
ABZO Asset acquis. autom. offset. posting
ABZON Acquis. w/Autom. Offsetting Entry
ABZP Acquistion from affiliated company
AFAB Post depreciation
F-90 Acquisition from purchase w. vendor
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS05 Block Asset Master Record
AS06 Delete Asset Record/Mark for Delet.
AS21 Create Group Asset
AS22 Change Group Asset
AS24 Create Group Asset Subnumber
AS25 Block group asset
AS26 Mark group asset for deletion
AT01 Create Asset Master Record (old)
AT02 Change Asset Master Record (old)
KB41 Enter Reposting of Revenues
KB44 Reverse Reposting of Revenues
KB21 Enter Activity Allocation
KB24 Reverse Activity Allocation
KB65 Enter Indirect Acty Alloc.Reposting:
KB67 Reverse IAA Reposting
FCHR Online Cashed Checks
FCKR International cashed checks
FEBA Postprocess Electronic Bank Statmt
FEBC Generate Multicash format
FEBP Post Electronic Bank Statement
FF.5 Import Electronic Bank Statement
FF/4 Import Electronic Check Deposit List
FF/5 Post electronic check deposit list
FF67 Manual Bank Statement
FF68 Manual Check Deposit Transaction
FI01 Create Bank
FI02 Change Bank
FI06 Set Flag to Delete Bank
CK68 Release Costing Run
MMPV Close Periods
MMRV Allow Posting to Previous Period
OB52 C FI Maintain Table T001B
S_ALR_87003642 Period Maintenance via IMG
KL01 Create activity type
KL02 Change activity type
TI80 Create OTC Option
TI81 Change OTC Option
TS00 Collective processing
TS01 Create Securities Transaction
TS02 Change Securities Transaction
TS03 Execute Securities Order
TS04 Settle Securities Contract
TS07 Reverse Securities Transaction
FWER Exercise Security Rights
TI86 Exercise OTC Option
TI87 OTC Option: Settle Exercise
F.19 G/L: Goods/Invoice Received Clearing
F.56 Delete Recurring Document
F.57 G/L: Delete Sample Documents
F.5E G/L: Post Balance Sheet Adjustment
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
FB01 Post Document
FB01L Post Document
FB05 Post with Clearing
FB08 Reverse Document
FB09 Change Line Items
FB11 Post Held Document
FB1S Clear G/L Account
FB50 G/L Acct Pstg: Single Screen Trans.
FB50L G/L Acct Pstg: Single Screen Trans.
FBCJ Cash Journal
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD5 Realize Recurring Entry
FBR1 Post with Reference Document
FBR2 Post Document
FBS1 Enter Accrual/Deferral Doc.
FBU2 Change Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV2 Change Parked Document
MR22 Material Debit/Credit
FS00 G/L acct master record maintenance
FS01 Create Master Record
FS02 Change Master Record
FSP0 G/L acct master record in chrt/accts
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
OBY2 C FI Copy company code (G/L account)
OBY7 C FI Copy Chart of Accounts
F.05 Foreign Currency Valuation
F.13 ABAP/4 Report: Automatic Clearing
F.14 ABAP/4 Report: Recurring Entries
F.38 Transfer Posting of Deferred Tax
F-05 Post Foreign Currency Valuation
F101 ABAP/4 Reporting: Balance Sheet Adj.
F13E ABAP/4 Report: Automatic Clearing
F-21 Enter Transfer Posting
F-42 Enter Transfer Posting
F-47 Down Payment Request
FB10 Invoice/Credit Fast Entry
FB41 Post Tax Payable
FBB1 Post Foreign Currency Valn
FBWE Bill/Exch.Presentatn - International
HRBEN0001 Enrollment
HRBEN0003 Participation Monitor
HRBEN0006 Benefits Participation Overview
HRBEN0012 Automatic Plan Enrollment
HRBEN0013 Default Plan Enrollment
HRBEN0014 Termination of Participation
HRBEN0077 Changes in Benefits Elections
HRBEN0079 Change of Elibility Status
HRBEN0083 Change in general benefits
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK05 Block vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Change Entry/Leaving Date
PA42 Fast Entry for Actions
PA70 Fast Entry
PE03 HR: Features
PRMD Maintain HR Master Data
PRMM Personnel Actions
PU00 Delete Personnel Data
PU03 Change Payroll Status
CAT2 Time Sheet: Maintain Times
CAT2_ISCR CATS: Maintain Times (Init. Screen)
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA71 Fast Entry of Time Data
PT01 Create Work Schedule
PT02 Change Work Schedule
PFTC General Task Maintenance
PFTC_CHG Change Tasks
PFTC_COP Copy Tasks
PFTC_DEL Delete Tasks
PFTC_INS Create Tasks
PFTC_STR Task Maintenance -> Dummy Screen
PO01 Maintain Work Center
PO03 Maintain Job
PO10 Maintain Organizational Unit
PO11 Maintain Qualification
PO13 Maintain Position
PO14 Maintain Task
PPO1 Change Cost Center Assignment
PPO5 Change attributes
PPOC Create Organizational Plan
PPOM Maintain Organizational Plan
PPOME Change Organization and Staffing
MI07 Process List of Differences
MI08 Create List of Differences with Doc.
MI35 Batch Input: Post Zero Stock Balance
MI37 Batch Input: Post Differences
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI09 Enter Inventory Count w/o Document
MI11 Recount Physical Inventory Document
MI34 Batch Input: Enter Count
MI38 Batch Input: Count and Differences
MI10 Create List of Differences w/o Doc.
MI40 Batch Input: Doc., Count and Diff.
MB01 Post Goods Receipt for PO
MB04 Subsequ.Adj.of "Mat.Provided"Consmp.
MB0A Post Goods Receipt for PO
MB11 Goods Movement
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB31 Goods Receipt for Production Order
MIGO Goods movement
MIGO_GI Goods Movement
MIGO_GO Goods Movement
MIGO_GR Goods Movement
MB01 Post Goods Receipt for PO
MB0A Post Goods Receipt for PO
MIGO Goods movement
MIGO_GR Goods Movement
MM01 Create Material &
MM02 Change Material &
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material &
MM12 Schedule Changing of Material &
MM13 Activate Planned Changes
MM16 Schedule Material for Deletion
MM17 Mass Maintenance: Indus. Matl Master
MM41 Create Material &
MM42 Change Material &
MM46 Mass Maintenance: Retail Matl Master
MM50 List Extendable Materials
MM71 Reorganize Materials
MMAM Change Material Type
MMDE Delete All Materials
MMNR Define Material Master Number Ranges
MR21 Price Change
MSC1N Create Batch
MSC2N Change Batch
LI11 Enter Inventory Count
LI11N Enter Inventory Count
LI12 Change inventory count
LI12N Change inventory count
LI14 Start Inventory Recount
LI20 Clear Inventory Differences WM
LI21 Clear Inventory Differences in MM-IM
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmations
CO12 Collective Entry of Confirmations
CO13 Cancel confirmation of prod. order
CO15 Enter Production order Confirmation
CO01 Create production order
CO02 Change Production Order
CO05 Collective Release of Prod. Orders
CO05N Release Production Orders
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
M-01 Create vendor
M-02 Create goods vendor
M-03 Create payment recipient
M-04 Create invoicing party
M-05 Create carrier
M-06 Create ordering address
M-07 Create one-time vendor
M-51 Create vendor
M-52 Create goods vendor
M-53 Create payment recipient
M-54 Create invoicing party
M-55 Create carrier
M-56 Create ordering address
M-57 Create one-time vendor
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK05 Block vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
MK12 Change vendor (Purchasing), planned
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME25 Create PO with Source Determination
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
MEMASSPO Mass Change of Purchase Orders
AC01 Service Master
AC02 Service Master
AC03 Service Master
AC04 Service Master
ME28 Release Purchase Order
ME29N Release Purchase Order
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
MEMASSRQ Mass-Changing of Purch. Requisitions
MEW10 Service Entry in Web
ML81 Maintain Service Entry Sheet
ML81N Service Entry Sheet
ML85 Collective Release of Entry Sheets
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ20 Structure planning
CJ20N Project Builder
CJ91 Create Standard WBS
CJ92 Change Standard WBS
CJ44 Act. overhd: Projects, ind. process.
CJ45 Act. ovhd: Projects, coll. process.
CJ46 Plnd ovrhd: Projects, ind. process.
CJ47 Pld Overhead: Projects, Coll.Procssg
CJ88 Settle Projects and Networks
CJ8G Actual Settlement: Projects/Networks
CAPP CATS: Object-Related Approval
CAPS Approve Times: Master Data
CAT4 CATS: Approve Data
PC00_M99_CURSET Current settings
PE51 HR form editor
PEST Maintenance of process model
PU30 Wage Type Maintenance
PU95 HR: Maintain Log. Views & WT Groups
PU96 HR: Maintain Wage Type Groups
PU97 HR: Logical View Maintenance
PU98 Assign Wage Types to Groups
PU01 Delete current payroll result
PA03 Maintain Personnel Control Record
PA04 Maintain PA Number Ranges
PAUX Adjustment Workbench
PC00_M10_CDTB Per Payroll Period - Advance 10
PC00_M10_CDTC Payroll Transfer Prelim. Prog DTA-10
PC00_M10_FFOC Payroll Transfer - Check Printing 10
PC00_M10_FFOT Create Payroll Transfer DTA 10
PC00_M99_CIPE Create Posting Run
PC00_M99_PA03_CORR Corrections
PC00_M99_PA03_RELEA Release payroll
PCP0 Edit posting runs
PU12 Connection to Third-Party Payroll
PUOCBA Off-Cycle-Batch: Subsequent Activity
PUST HR Process Workbench
PT40 PDC Error Transaction
PT60 Time Evaluation
PE01 HR: Maintain Payroll Schemas
PE01N Editor for Payroll Schemas
PE02 HR: Maintain Calculation Rules
PE02N Editor for PC rules
PE04 Creates Functions and Operations
PC00_M99_URMA 3PR Acknowledgement run
PC00_M99_URMD 3PR Undo remittance runs
PC00_M99_URMP 3PR Create posting run (US)
QE51 Results recording worklist
QE51N Results Recording Worklist
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
OT40 C FI Change Customer
V+23 Create Business Partner
V-03 Create ordering party (Sales)
V-04 Create invoice recipient (Sales)
V-05 Create payer (Sales)
V-06 Create consignee (Sales)
V-07 Create one-time customer (Sales)
V-08 Create payer (Centrally)
V-09 Create ordering party (Centrally)
V-12 Create Customer Hierarchy Nodes
VD01 Create Customer (Sales)
VD02 Change Customer (Sales)
VD05 Block customer (sales)
VD06 Mark customer for deletion (sales)
WCU1 Maintain customer
WCUM Maintain customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
VL10C Order Items Due for Delivery
VL10D Purch. Order Items due for Delivery
VL10E Order Schedule Lines due for Deliv.
VL10F PurchOrd Schedule Lines due for Dlv.
VL10G Documents due for Delivery
VL10H Items Due for Delivery
VL10I Schedule Lines due for Delivery
VL11 Create Outbound Delivery
VL21 Post goods issue in background
VL31 Create Inbound Delivery
VL31N Create Inbound Delivery
VL32 Change Inbound Delivery
VL32N Change Inbound Delivery
VT01 Old: Create Shipment
VT01N Create Shipment
VT02 Old: Change Shipment
VT02N Change Shipment
VB(7 Rebate Agreement Settlement
VB(D Rebate Agreement Settlement
VBO1 Create Rebate Agreement
VBO2 Change Rebate Agreement
V.23 Release Orders for Billing
VKM1 Blocked SD Documents
VKM2 Released SD Documents
V-01 Create Sales Order
VA01 Create Sales Order
VA02 Change Sales Order
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
V-41 Create Material Price
V-42 Create Material Price w/ref.
V-43 Change Material Price
V-45 Create Price List
V-46 Create Price List w/ref.
V-47 Change Price List
V-49 Create Customer-Specific Price
V-50 Create Customer-spec. Price w/ref.
V-51 Change Cust.price
V-61 Create Cust.disc./surcharge
V-62 Create Customer Disc/Surch. w/ref
V-63 Change Cust.Disc/Surcharge
V-65 Create Mat.Disc/Surcharge
V-66 Create w/ref.Material Disc/Surcharge
V-67 Change Mat.Disc/Surcharge
V-69 Create Price grp Disc/Surch.
V-70 Create w/ref.Price Group Disc/Surch.
V-71 Change Price grp Disc/Surch.
V-73 Create Mat.pr.grp Disc/Surch
V-74 Create w/ref.Mat.pr.grp Disc/Surch
V-75 Change Mat.pr.grp Disc/Surch
V-77 Create Cust/MatPrGrp Disc/Su
V-78 Create w/ref.Cust/MatPrGrp Disc/Surc
V-79 Change Cust/MatPrGrp Disc/Su
V-81 Create Cust/mat.Disc/Surch.
V-82 Create w/ref.Cust/Mat.Disc/Surcharge
V-83 Change Cust/mat.Disc/Surch.
V-85 Create PGrp/MPrGrp Disc/Surc
V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur
V-87 Change PGrp/MPrGrp Disc/Surc
V-89 Create PGrp/MPrGrp Disc/Surc
V-90 Create w/ref.PrGrp/Mat Disc/Surch.
V-91 Change PGrp/mat Disc/Surch.
VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with Reference
VK15 Create Condition
VK30 Maintain Variant Conditions
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK34 Condition Maint.: Create with Refer.
/SAPAPO/SDP94 Supply & Demand Planning
/SAPAPO/MODEL Maintain Model
/SAPAPO/MVM Model & Version Management
/SAPAPO/VERDEL Delete version (version 000 - active version)
/SAPAPO/TSCOPY Copy/Version Management in DP
/SAPAPO/MC62 Maintain Characteristic Combination relevant to Planning
/SAPAPO/MC8R Maintain Time Buckets Profile
/SAPAPO/MC96B Maintain Forecast Profile
/SAPAPO/ADVM Define Advanced Macros
/SAPAPO/RBA04 Integrated Rule Maintenance
/SAPAPO/MC8U Maintain Transfer Profiles
/SAPAPO/MC90 Release Demand Planning to SNP
/SAPAPO/RRP5 Create Order
/SAPAPO/RRP2 Process Order
/SAPAPO/MSDP_ADMIN S&DP Administration
RSA1 BW Administrator Workbench
LC10 Live Cache Monitoring
CRMD_BUS2000108 Maintain Leads
CRMD_MKT_PROC Create Business Transactions
CRMD_ORDER_PA Create Business Transactions
CRMD_BUS2000111 Maintain Opportunities
CRMD_OPPORT_FAST My opportunities - fast change
BP Process Business Partners
BPH Business Partner Group Hierarchy
BUB1 BuPR: Create BP relationship
BUB2 BuPR: Change BP relationship
BUB4 BuPR: Create BP role definition
BUB5 BuPR: Change BP role definition
BUPA_CLEAR SAP BP: Data Cleansing
CRMC_BUPA_CONSUM Maintain reference business partner
CRMD_ORDER_BP Business Partner Cockpit
CRMM_BPCURR Currency Changeover Business Partner
FS00001 Create business partner
FS00002 Change business partner
CRMD_BUS2000115 Maintain Sales Transactions
CRMD_ORDER_PA Create Business Transactions
CRMD_BUS2000112 Maintain Service Contracts
CRMD_BUS2000116 Edit Service Processes
CRMD_BUS2000117 Process Service Confirmations
BEA_BD_01 Edit Billing Documents
BEA_BD_02 Transfer Billing Docs to Accounting
BEA_DL_01 Edit Billing Due List
BEA_DL_02 Release Billing Due List for Billing
CRMD_BUS2000120 Process Complaints
/SAPCND/GCM Condition Maintenance
CRMM_PPR Maintain Partner/Product Range
CRMM_PPR_CHNG_STATUS Change Partner/Product Range Status
CRMM_PPR_RULES Execute Partner/Product Range Rules
COMM_ATTRSET Maintain Set Types and Attributes
COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_PCAT_ADM Product catalog management
COMM_PCAT_EXPORT XML Export of Product Catalog
COMM_PCAT_IMS_INIT Initial Replication Product Catalog
COMM_PCAT_IMS_UPDA Update Replication Product Catalog
COMM_PCAT_LOC Manage catalog characteristic lists
COMM_PCAT_PROFILE Process Export Profile
COMM_PROD_RECATEG Recategorize Products
COMMPR01 Product
COMMPR02 Mass Processing of Inactive Products
BBPMAINEXT Process Vendor or Bidder
BBPADDREXT Maintain Vendor Address - External
BBPGETVD Transfer Vendor Master
BBPMAININT Process Vendor or Bidder
BBPADDRINTV Maintain Vendor Address (Internal)
BBPMAINPURCH Process own Purch.Org. View (only)
BBP_POC Process Purchase Orders
BBPPO01 Purchaser Cockpit
BBP_PPF Output Control Purchase Order
BBPPU05 Shop with Limit
BBPPU10 Shop on Behalf of
BBPBC1 XML invoice transfer
BBPIV01 Vendor User Invoice Input
BBPIV02 Desktop User Invoice Input
BBPIV03 Prof. User Invoice Input
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPSC02 Shopping Cart - Wizard
BBPSC04 Shopping Cart Status
BBP_CCM_TRANSFER Data Transfer to Catalog
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CT_STAGING Staging
COMMPR01 Product
COMMPR02 Collective Proc.of Inactive Products
BBPCF01 GR/SE for Vendor
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF01N For Vendors
BBPCF02N For Desktop User
BBPCF03N For Professional Users
BBPIV02 Desktop User Invoice Input
BBPSC02 Shopping Cart - Wizard
BBPSC04 Shopping Cart Status
BBP_POC_WF_APP Approval Transaction for the PO
BBP_POC_WF_REV Approval PO for Reviewer
BBPBWSP Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
BBP_SC_DARKAPP_IAC Approve Shopping Cart in Background
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPPU02 Change Shopping Cart/ Check Status
BBPPU98 Create Shopping Cart on Behalf of
BBPPU99 Shop (Create)
PPOMA_BBP Change Attributes
CX1S Create Hierarchy
CX1T Change Hierarchy
 Business Process Business
Description Process ID
Procure to Pay PR00
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Procure to Pay PR00
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Procure to Pay PR00
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Procure to Pay PR00
Order to Cash SD00
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Order to Cash SD00
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Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
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Order to Cash SD00
Order to Cash SD00
Order to Cash SD00
Basis BS00
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Basis BS00
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Basis BS00
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Basis BS00
Basis BS00
Basis BS00
Basis BS00
Basis BS00
Basis BS00
Basis BS00
Basis BS00
Finance FI00
Finance FI00
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Finance FI00
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Finance FI00
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Finance FI00
Finance FI00
Finance FI00 5.0 MySAP transaction
Finance FI00
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Finance FI00
Finance FI00
Finance FI00 5.0 MySAP transaction
Finance FI00
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Finance FI00
HR and Payroll HR00
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MM / PP / QM MM00
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MM / PP / QM MM00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
Procure to Pay PR00
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Procure to Pay PR00
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Procure to Pay PR00
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Procure to Pay PR00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
Finance FI00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
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HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
HR and Payroll HR00
MM / PP / QM MM00
MM / PP / QM MM00
Order to Cash SD00
Order to Cash SD00
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Order to Cash SD00
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Order to Cash SD00
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Order to Cash SD00
APO AO00
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CRM CR00
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SRM SR00
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SRM SR00 EBP Transaction
SRM SR00 EBP Transaction
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SRM SR00 EBP Transaction
SRM SR00 EBP Transaction
SRM SR00 EBP Transaction
SRM SR00
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SRM SR00 EBP Transaction
SRM SR00 EBP Transaction
SRM SR00 EBP Transaction
SRM SR00
Consolidation EC00
Consolidation EC00