Module Business Process ECC Tcode S/4HANA Fiori Apps

Sales Maintain Business Partner / Customer Master XD01/XD02/XD03 Maintain Business Partner
Sales Business Partner Role Assignment - Define Role PFCG Create BP role definition
Sales Business Partner Role Assignment - Assign Role PFCG Change BP role definition
Sales Create Customer Hierarchy VDH1N Maintain Customer Hierarchy
Sales Change Customer Hierarchy VDH1N Maintain Customer Hierarchy
Sales Display Customer Hierarchy VDH2N Display Customer Hierarchy
Sales Create Contact Person VAP1 Create Customer Contact
Sales Change Contact Person VAP2 Change Customer Contact / Update Contact Persons
Sales Display Contact Person VAP3 Display Customer Contact
Sales Block / Unblock Customer VD05 Block/Unblock Master Data - Customer & Supplier
Sales Create Price Condition/ Set Material Price VK11 Create Condition
Sales Change Price Condition/ Set Material Price VK12 Set Material Prices - Sales, Set Service Prices - Sales,
Set Tax Rates - Sales

Sales Display Price Condition/ Set Material Price VK13 Display Condition
Sales Create output record for quotations VV51 Create Quotation
Sales Change output record for quotations VV52 Manage Quota Arrangements
Sales Display output record for quotations VV53 Manage Quota Arrangements
Sales Create output record for sales VV11 Create Output Condition Records - Sales
Sales Change output record for sales VV12 Change Output Condition Records - Sales
Sales Display output record for sales VV13 Display Output Condition Records - Sales
Sales Create output record for billing VV31 Not Available
Sales Change output record for billing VV32 Not Available
Sales Display output record for billing VV33 Not Available
Sales Maintain Business Partner Profile for EDI Setup WE20 Not Available
Sales Customer - 360° View FIORI TILE Customer - 360° View
Sales Customer Line Items FBL5N Not Available
Sales Create Sales Order/ Manage Sales Order VA01 Create Sales Order / Manage Sales Order
Sales Change Sales Order VA02 Manage Sales Orders / Change Sales Order
Sales Display Sales Order VA03 Sales Order Display
Sales Sales - Sales Scheduling FIORI TILE Schedule Sales Document Output
Sales List Sales Order – Report VA05 List Sales Order – Report
Sales List Incomplete Sales Document V.00 List Incomplete Sales Documents
Sales Sales - Sales Overview FIORI TILE Sales Overview / My Sales Overview
Sales List Sales Documents by Object Status V.26 List Sales Documents by Object Status
Sales Order-to-Cash Performance-Overview FIORI TILE Order-to-Cash Performance-Overview
Sales Track Sales Orders FIORI TILE Track Sales Orders
Sales Incoming Sales Orders - Flexible Analysis FIORI TILE Incoming Sales Orders - Flexible Analysis
Sales Manage Sales Order Without Charge FIORI TILE Manage Sales Order Without Charge
Sales Manage Credit Memo Request FIORI TILE Manage Credit Memo Request
Sales Manage Debit Memo Request FIORI TILE Manage Debit Memo Request
Sales Create Quotation VA21 Create Quotation
Sales Change Quotation VA22 Manage Sales Quotations
Sales Display Quotation VA23 Manage Sales Quotations
Sales List Quotation VA25 List Quotations
Sales List Incomplete Quotation FIORI TILE List Incomplete Quotation
Sales Quotation Conversion Rates-Valid and Not Completed FIORI TILE Quotation Conversion Rates-Valid and Not Completed
Sales Sales Quotation (S/4HANA) FIORI TILE Sales Quotation (S/4HANA)
Sales Create Contract/ Mange Contracts VA41 Create Contract
Sales Change Contract VA42 Manage Sales Contracts
Sales Display Contract VA43 Display Contract
Sales List Contract VA45 List Contracts
Sales Sales Contract Fulfillment Rate FIORI TILE Sales Contract Fulfillment Rate
Sales List Incomplete Sales Contract FIORI TILE List Incomplete Sales Contract
Sales Sales Contract (S/4HANA) FIORI TILE Sales Contract (S/4HANA)
Sales Warehouse Stock Material MB52 Display Warehouse Stock
Sales Sales Order Fulfillment – Resolve Issues FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment – Analyze Issues FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment – Issues in Next 7 Days FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment – Resolve Credit Blocks FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment – Resolve Delivery Block FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment – Resolve Billing Block FIORI TILE Sales Order Fulfillment - All Issues
Sales Sales Order Fulfillment - Resolve Incomplete Data FIORI TILE Sales Order Fulfillment-Resolve Incomplete Data
Sales Configure BOP Segment FIORI TILE Configure BOP Segment
Sales Configure BOP Variant FIORI TILE Configure BOP Variant
Sales Schedule BOP Run FIORI TILE Schedule BOP Run
Sales Monitor BOP Run FIORI TILE Monitor BOP Run
Sales Configure Custom BOP Sorting FIORI TILE Configure Custom BOP Sorting
Sales AATP-Configure Order Fulfillment Responsibilities FIORI TILE Configure Order Fulfillment Responsibilities
Sales AATP-Schedule Deletion of ATP Results Log FIORI TILE Schedule Deletion of ATP Results Log
Sales Available-to-Promise Display FIORI TILE Monitor Product Availability
Sales ATP- Requirement Processing FIORI TILE Release for Delivery
Sales Sales Volume-Check Open Sales FIORI TILE Sales Volume-Check Open Sales
Sales Sales Volume-Open Sales by Org FIORI TILE Sales Volume-Open Sales by Org
Sales Sales Volume-Detailed Analysis FIORI TILE Sales Volume-Detailed Analysis
Sales Sales Order Items-Backorders FIORI TILE Sales Order Items-Backorders
Sales Sales Volume-Credit Memo FIORI TILE Sales Volume-Credit Memo
Sales Sales Volume-Profit Margin FIORI TILE Sales Volume-Profit Margin
Sales Sales Orders-Demand Fulfillment FIORI TILE Sales Orders-Demand Fulfillment
Sales Order-to-Cash Performance-Last 28 Days FIORI TILE Order-to-Cash Performance-Last 28 Days
Sales Order-to-Cash Time Series FIORI TILE Order-to-Cash Time Series
Sales Inquire Product Prices FIORI TILE Inquire Product Prices
Sales Batch Overview MSC3N Batch Overview
Sales Sales documents blocked for delivery VA14L Not Available
Sales Dsiplay stock/requirement situation MD04 Not Available
Sales Display quants for material LS24 Not Available
Sales Create Billing Document/ Manage Billing Document VF01 Create Billing Documents
Sales Change Billing Document VF02 Manage Billing Documents
Sales Display Billing Document VF03 Display Billing Document
Sales Create Billing Document with Billing Due List VF04 Create Billing Documents VF04
Sales List Billing Documents VF05 List Billing Documents VF05
Sales Job Scheduling for Billing Creation (optional / alternative) FIORI TILE Schedule Billing Creation
Sales Job Scheduling for Billing Release (optional / alternative) FIORI TILE Schedule Billing Release
Sales Job Scheduling for Billing Output (optional / alternative) FIORI TILE Schedule Billing Output
Sales Resolve Payment Card Issues FIORI TILE Resolve Payment Card Issues
Sales Manage Invoice Lists FIORI TILE Manage Invoice Lists
Sales Manage Debit Memo Requests FIORI TILE Manage Debit Memo Requests
Sales Manage Credit Memo Requests FIORI TILE Manage Credit Memo Requests
Sales Output from Billing Documents VF31 Output from Billing Documents
Sales Setting Credit Limit (Optional) UKM_BP Set Credit limit
Sales Quotation (Optional) VA21 Manage Sales Orders
Sales Create Sales Quotations VA21 Create Quotation
Sales Change Sales quotations VA22 Not Available
Sales Display Sales Quotations VA23 Not Available
Sales List Sales Quotations VA25 Not Available
Sales Sales Order Entry VA01 Create Sales Order / Manage Sales Order
Sales Creating Attachment for Sales Order VA02 Display Sales Order
Sales Credit Management – Review Blocked Sales Orders UKM_CASE Not Available
Sales Delivery Creation VL01N Create Outbound Deliveries
Sales Delivery Creation VL10C Create Outbound Deliveries
Sales Creating Attachment for Delivery VL02N Display Outbound Delivery
Sales Execute Picking VL06O My Outbound Delivery Monitor
Sales Execute Picking VL02N My Outbound Delivery Monitor
Sales Checking Batches (Optional) VL02N Change Outbound Delivery
Sales Split Outbound Delivery (Optional) VL02N Split Outbound Delivery
Sales Adding Freight Costs in the Outbound Delivery VL02N Change Outbound Delivery
Sales Posting Goods Issue VLPOD My Outbound Delivery Monitor
Sales Proof of Delivery(Optional) VF01 Not Available
Sales Billing VF02 Create Billing Documents
Sales Creating Attachment for Billing VF01 Display Billing Document
Sales Release for Delivery (Optional) NA Not Available
Sales Job Scheduling for Delivery Creation FIORI TILE Schedule Delivery Creation
Sales Job Scheduling for Goods Issue Deliveries FIORI TILE Schedule Goods Issue For Deliveries
Sales Job Scheduling for Billing Creation FIORI TILE Schedule Billing Creation
Sales Job Scheduling for Billing Release FIORI TILE Schedule Billing Release
Sales Job Scheduling for Billing Output FIORI TILE Schedule Billing Output
Sales Sales Order Entry VA01 Create Sales Order / Manage Sales Order
Sales Backorder Processing CO06 Configure BOP Segment, Configure BOP Variant,
Schedule BOP run & Monitor BOP run

Sales Delivery Creation VL01N/VL10C Create Outbound Deliveries

Sales Picking VL06O My Outbound Delivery Monitor
Sales Posting Goods Issue VL02N My Outbound Delivery Monitor
Sales Billing VF04 Maintain billing due list
Sales Pre-Ship Samples Process NA Not Available
Sales Inquiry Creation VA11 Create Inquiry
Sales Display Batch Usage MSC3N Display Batch Usages
Sales Set Delivery Block for main Item VA02 Change Sales Order
Sales Change Batch Status (to Restricted) MSC2N Change Batch
Sales Delivery of Sample Item VL01N/VL10C Create Outbound Deliveries
Sales Picking of Sample Item VL02N/VL06O My Outbound Delivery Monitor
Sales Goods Issue for Delivery VL02N/VL06O My Outbound Delivery Monitor
Sales Billing of Sample item VF01/VF04 Create Billing Documents
Sales Changing Batch Status (to Unrestricted) MSC2N Change Batch
Sales Remove Delivery Block in Sales Order VA02 Change Sales Order
Sales Delivery of Main Item VL01N/VL10C Create Outbound Deliveries
Sales Picking of Main Item VL02N/VL06O My Outbound Delivery Monitor
Sales Billing of Main Item VF01/VF04 Create Billing Documents
Sales CO-Ship Samples Process NA Not Available
Sales Creating and Releasing Process Order COR1 Create Process Order
Sales Display Batch Usage MSC2N Display Batch Usages
Sales Change batch Status (to Unrestricted) MSC2N Change Batch
Sales Delivery of Sample Item & Main Item VL02N Create Outbound Delivery
Sales Picking of Sample Item & Main Item VL06O My Outbound Delivery Monitor
Sales Goods Issue for Delivery VL06O My Outbound Delivery Monitor
Sales Billing of Sample and Main Item VL06O Create Billing Documents
Sales Billing of Sample and Main Item VF01 Not Available
Sales Create Sales Order VA01 Create Sales Order / Manage Sales Order
Sales Create Delivery VL02N Create Outbound Deliveries
Sales Check Batches (Optional) MSC2N Change Outbound Delivery
Sales Post Goods Issue VL02N/VL06O My Outbound Delivery Monitor
Sales Create Pro Forma Invoice VF01 Create Billing Documents
Sales Creating Sales Contract VA41 Manage Sales Contracts
Sales Print Form - NAST output VA42 Manage Sales Contracts
Sales Print Form – Output Management VA42 Manage Sales Contracts
Sales Create Sales Order with Reference to Contract VA01 Create Sales Order / Manage Sales Order
Sales Print Form VA02 Manage Sales Orders
Sales List Incomplete Sales Contracts VA45 List of Incomplete Sales Contracts (Report)
List of All Expired Contracts (Report)
List of All Open Contracts (Report)
List of All Completed Contracts (Report)

Sales Create Reference Order or Billing (Optional) VA01 Manage Credit/Debit Memo Request
Sales Create Credit/Debit Memo Request VA01 Manage Credit/Debit Memo Request
Sales Create Attachment for Credit Memo Request VA02 Manage Credit/Debit Memo Request
Sales Remove Billing Block VA02 Manage Credit/Debit Memo Request
Sales Create Credit/Debit Memo VF04 Create Billing Documents
Sales Create Attachment for Credit/Debit memo VF02 Change Billing DocumentVF02
Sales Create Sales Order VA01 Create Sales Order / Manage Sales Order
Sales Delivery Creation via Collective Processing of VL10C/VL10A My Sales Order Items Due for Delivery
Documents Due for Delivery

Sales Execute Picking VL06O My Outbound Delivery Monitor

Sales Check Batches VL02N Change Outbound Delivery
Sales Post Goods Issue VL06O My Outbound Delivery Monitor
Sales Billing VL02N Create Billing Document Worklist
Sales Scheduling Job for Delivery Creation (Alternative) FIORI TILE Schedule Delivery Creation
Sales Scheduling Job for Goods Issue Deliveries (Alternative) FIORI TILE Schedule Goods Issue for Deliveries
Sales Scheduling Job for Billing Creation (Alternative) FIORI TILE Schedule Billing Creation
Sales Scheduling Job for Billing Release (Alternative) FIORI TILE Schedule Billing Release
Sales Scheduling Job for Billing Output (Alternative) FIORI TILE Schedule Billing Output
Sales Invoice Correction Request VA01 Manage Credit Memo Requests
Sales Create Invoice Correction Request VA02 Manage Credit Memo Requests
Sales Remove Billing Block VF01/VF04 Create Billing Documents
Sales Create Credit Memo FIORI TILE Schedule Billing Creation
Sales Invoice Increase Request VA01 Manage Debit Memo Requests
Sales Creating Invoice Increase Request VA02 Release Sales Orders
Sales Create Debit Memo FIORI TILE Schedule Billing Creation
Sales Creating Return Order VA01 Create Customer Return / Create Sales Order
Sales Creating Return Delivery VL10H Create Outbound Delivery with Order Reference
Sales Posting Goods Receipt VL02N My Outbound Delivery Monitor
Sales Creating Return Delivery VL02N Create Outbound Delivery with Order Reference
Sales Posting Goods Receipt VL06O My Outbound Delivery Monitor
Sales Removing Billing Block VA02 Change Sales Order
Sales Billing VF01 Create Billing Documents
Sales Billing VF04 Create Billing Documents
Sales Job Scheduling for Delivery Creation (optional / FIORI TILE Schedule Delivery Creation
alternative)

Sales Job Scheduling for Goods Issue Deliveries (optional / FIORI TILE Schedule Goods Issue for Deliveries
alternative)

Sales Job Scheduling for Billing Creation (optional / alternative) FIORI TILE Schedule Billing Creation
Sales Job Scheduling for Billing Release (optional / alternative) FIORI TILE Schedule Billing Release
Sales Job Scheduling for Billing Output (optional / alternative) FIORI TILE Schedule Billing Output
Sales A customer files a complaint concerning the delivery of QM01 QM01 / Create Quality Notification
defective goods.

Sales You create a quality notification for a customer complaint QM02 QM02 / Change Quality Notification
(notification type Q2).

Sales You choose the function to create a repair order in the MIGO Migo / Post Goods Movement
action box.

Sales If you specified the notification number when you created QM02 QM02 / Change Quality Notification
the repair order, you can search for the repair order using
the notification number

Sales Third-Party without Shipping Notification NA Not Available

Sales Sales Inquiry (1IQ) (Optional) VA11 Not Available
Sales Sales Contract Management (25Q) (Optional) VA41 Not Available
Sales Sales Quotation (BDG) (Optional) VA21 Create Quotation
Sales Create Third-Party Sales Order VA01 Create Sales Order / Manage Sales Order
Sales Create Attachment for Sales Order (Optional) VA02 Display Sales Order
Sales Change Order Quantity (Optional) VA02 Manage Sales Orders
Sales Display List of Purchase Requisitions to be Assigned ME53N Manage Purchase Requisitions
Sales Convert Assigned Requisitions to Purchase Orders ME57 Manage Purchase Requisitions/Create Purchase Order
Sales Approve and Release Purchase Order (Optional) ME59 Automatic creation of Purchase Orders from Requisitions
Sales Enter Vendor Invoice MIRO Create Supplier Invoice - Advanced
Sales Accounts Payable (Optional) NA Not Available
Sales Create Billing Document VF01 Create Billing Documents
Sales Create Attachment for Billing (Optional) VF02 Manage Billing Documents /Display Billing Document
Sales Create Pro Forma Invoice – for Free of Charge Items FIORI TILE Create Billing Documents
(Optional)

Sales Third-Party with Shipping Notification NA Not Available

Sales Sales Inquiry (1IQ) (Optional) VA11 Create Inquiry
Sales Sales Contract Management (25Q) (Optional) VA41 CreateContract
Sales Sales Quotation (BDG) (Optional) VA21 Create Quotation
Sales Post Statistical Goods Receipt MIGO Post Goods Movement
Sales Create Billing Document VF01 Create Billing Documents
Sales Create Billing Document VF04 Create Billing Documents
Sales Create Attachment for Billing (Optional) VF02 Display Billing Document
Sales Create Pro Forma Invoice – for Free or Charge Items VF01 Create Billing Documents
(Optional)

Sales Consignment Fill-Up NA Not Available

Sales Create Consignment Fill-Up Order VA01 Create Sales Order / Manage Sales Order
Sales Create Outbound Delivery VL01N Create Outbound Deliveries
Sales Pick Goods VL02N My Outbound Delivery Monitor
Sales Enter/Check batches (optional) MSC2N Change Outbound Delivery
Sales Post Good Issue VL06O My Outbound Delivery Monitor
Sales Check Stock Overview MMBE Stock – Multiple Materials
Sales Consignment Issue NA Not Available
Sales Create Consignment Issue Order VA01 Create Sales Order / Manage Sales Order
Sales Enter Batch Number (Optional) MSC2N Manage Sales Orders
Sales Create Delivery: Option 1: Without Scheduling VL02N Create Outbound Deliveries
Sales Create Deliveries: Option 2: With Scheduling VL06O Schedule Delivery Creation
Sales Enter/ Check Batches (Optional) MSC2N Change Outbound Delivery
Sales Post Goods Issue: Option 1: Without Scheduling VL06O My Outbound Delivery Monitor
Sales Post Goods Issue: Option 2: With Scheduling VL02N Schedule Goods Issue for Deliveries
Sales Create Customer Invoice VF01 Create Billing Documents
Sales Create Customer Invoice VF04 Create Billing Documents
Sales Consignment Pick-Up NA Not Available
Sales Create Consignment Pick-Up Order VA01 Create Sales Order / Manage Sales Order
Sales Enter Batch Number (Optional) MSC2N Create Sales Order
Sales Create Return Delivery VL02N Create Outbound Delivery – With Order Reference
Sales Receive Returned Goods VL06H My Outbound Delivery Monitor
Sales Enter Check Batches (Optional) MSC2N Change Outbound Delivery
Sales Post Goods Receipt VL02N My Outbound Delivery Monitor
Sales Consignment Return NA Not Available
Sales Create Consignment Return Order VA01 Create Sales Order / Manage Sales Order
Sales Create Return Delivery: Option 1: Without Scheduling VL01N Create Outbound Delivery – With Order Reference
Sales Create Return Delivery: Option 2: With Scheduling VL01N Schedule Delivery Creation
Sales Enter / Check Batches (Optional) VL02N Change Outbound Delivery
Sales Post Goods Receipt: Option 1: Without Scheduling VL02N My Outbound Delivery Monitor
Sales Post Goods Receipt: Option 2: With Scheduling VL02N Schedule Goods Issue for Deliveries
Sales Release Consignment Return Order for Billing VA02 Change Sales Order
Sales Create Credit Memo VF01 Create Billing Documents
Sales Create Sales Order VA01 Create Sales Order / Manage Sales Order
Sales Create Delivery VL01N Create Outbound Deliveries
Sales Perform Picking VL02N My Outbound Delivery Monitor
Sales Create F2 Invoice VF01 Create Billing Documents VF01
Sales Create Intercompany Invoice VF04 Create Billing Documents VF01
Sales Create Delivery VL10C Create Outbound Deliveries
Sales Perform Picking VL06O My Outbound Delivery Monitor
Sales Create F2 Invoice VF04 Create Billing Documents VF01
Sales Create Intercompany Invoice VF01 Create Billing Documents VF01
Sales Scheduling Job for Delivery Creation FIORI TILE Schedule Delivery Creation
Sales Scheduling Job for Goods Issue Deliveries FIORI TILE Schedule Goods Issue For Deliveries
Sales Scheduling Job for Billing Creation FIORI TILE Schedule Billing Creation
Sales Scheduling Job for Billing Release FIORI TILE Schedule Billing Release
Procurement Product Master MM01 Product Master
Procurement Change Material Master MM02 Change Material
Procurement Display Material Master MM03 Display Material
Procurement Display Changes MM04 Display Changes
Procurement Flag for Deletion MM06 Not Available
Procurement Manage Mass Maintenance MASS Manage Mass Maintenance Product
Procurement Change Material Type MMAM Not Available
Procurement Extend Material View(s) MM50 Not Available
Procurement Material List MM60 Not Available
Procurement Maintain Business Partner BP / XD01 / XK01 Maintain Business Partner
Procurement Supplier Master XK01 Supplier Master
Procurement Start Mass maintenance MASS Start Mass Maintenance - Business partner
Procurement Manage Mass Maintenance MASS Manage Mass Maintenance - Business partner
Procurement Display Supplier List MKVZ Display Supplier List
Procurement Create Info Record ME11 Create Purchase Info Record
Procurement Change Info Record ME12 Change Purchase Info Record
Procurement Display Info Record ME13 Display Purchase Info Record
Procurement Display changes to info record ME14 Not Available
Procurement Flag for Deletion ME15 Not Available
Procurement Manage Purchase Info Records ME1M Manage Purchase Info Records
Procurement Quotation Price History ME1E Not Available
Procurement Report Info Records by Vendor ME1L Manage Purchase Info Records
Procurement Report – by Material ME1M Manage Purchase Info Records
Procurement Report – by Material Group ME1W Manage Purchase Info Records
Procurement Purchase Order Price History ME1P Not Available
Procurement Mass Maintenance of Info Record MEMASSIN Mass Changes to Purchasing Info Records
Procurement Maintain Quota Arrangement MEQ1 Manage Quota Arrangements
Procurement Display Quota Arrangement MEQ3 Manage Quota Arrangements
Procurement Display Changes MEQ4 Not Available
Procurement Quota Arrangement by Material MEQM Manage Quota Arrangements
Procurement Delete Quota Arrangement MEQ7 Not Available
Procurement Maintain Source List ME01 Manage Source List
Procurement Display Source List ME03 Manage Source List
Procurement Generate ME05 Not Available
Procurement Analyze Source List ME06 Not Available
Procurement Delete Source List MB5M Not Available
Procurement List Display Source List (By Material) ME0M Manage Source List
Procurement Create Condition MEK1 Not Available
Procurement Change Condition MEK2 Not Available
Procurement Display Condition MEK3 Not Available
Procurement Create Condition VK11 Not Available
Procurement Change Condition VK12 Not Available
Procurement Display Condition VK13 Not Available
Procurement Create Output Condition Purchase Order MN04 Not Available
Procurement Change Output Condition Purchase Order MN05 Not Available
Procurement Display Output Condition Purchase Order MN06 Not Available
Procurement Create Output Condition Outline Agreement MN07 Not Available
Procurement Change Output Condition Outline Agreement MN08 Not Available
Procurement Display Output Condition Outline Agreement MN09 Not Available
Procurement Create Output Condition SA Delivery Schedule MN07 Not Available
Procurement Change Output Condition SA Delivery Schedule MN08 Not Available
Procurement Display Output Condition SA Delivery Schedule MN09 Not Available
Procurement Substance Workbench CG02 Manage Substances
Procurement Create Material BOM CS01 Create Bill of Material
Procurement Change Material BOM CS02 Change Bill of Material
Procurement Display Material BOM CS03 Display Bill of Material
Procurement Material BOM Browser CSMB Start material BOM browser
Procurement Production Version Mass Processing C223 Manage Production Versions
Procurement Display Batch for material MSC3N Display Batch
Procurement Batch Information Cockpit BMBC Batch Information Cockpit
Procurement Stock / Requirement List MD04 Monitor Stock / Requirement List
Procurement Change Planned Order MD12 Change Planned Order
Procurement Display Planned Order MD13 Display Planned Order
Procurement Collective Conversion MD15 Convert Planned Order to Purchase Requisition
Procurement Display Planned Orders MD16 Convert Planned Order to Purchase Requisition
Procurement Create Purchase Requisition ME51N Create Purchase Requisition Advanced
Procurement Change Purchase Requisition ME52N Change Purchase Requisition Advanced
Procurement Display Purchase Requisition ME53N Display Purchase Requisition Advanced
Procurement Manage Purchase Requisition FIORI TILE Manage Purchase Requisition
Procurement Manage Purchase Requisition Professional FIORI TILE Manage Purchase Requisition Professional
Procurement List of Purchase Requisitions General ME5A Monitor Purchase Requisition Items
Procurement Single Purchase Requisition Approval ME54N Not Available
Procurement Collective Release ME55 Not Available
Procurement Assign Source to Purch. Requisition ME56 Not Available
Procurement Convert Assigned Requisitions to Purchase Orders ME57 Assign and Process Purchase Requisitions
Procurement Automatic Generation of POs ME59N Automatic Creation of Purchase Orders from Requisitions

Procurement Schedule Purchasing Jobs Advanced FIORI TILE Automatic Creation of Purchase Orders from Requisitions

Procurement Mass Maintenance for Purchase Requisition MEMASSRQ Monitor Mass Changes Purchase Requisition
Procurement Mass Changes to Purchase Requisitions FIORI TILE Mass Changes to Purchase Requisitions
Procurement Redestribute Workload FIORI TILE Redestribute Workload
Procurement Create Purchase Requisition FIORI TILE Create Purchase Requisition
Procurement My Purchase Requisitions FIORI TILE Display Purchase Requisition Advanced
Procurement My Inbox FIORI TILE My Inbox
Procurement Manage RFQs FIORI TILE Manage RFQs
Procurement Manage Supplier Quotations FIORI TILE Manage Supplier Quotations
Procurement Compare Supplier Quotations FIORI TILE Compare Supplier Quotations
Procurement Create Request for Quotation ME41 Not Available
Procurement Change Request for Quotation ME42 Not Available
Procurement Display Request for Quotation ME43 Not Available
Procurement Maintain Quotation ME47 Not Available
Procurement Price Comparison ME49 Not Available
Procurement Print RFQ ME9A Not Available
Procurement Print RFQ reminder ME91A Not Available
Procurement List Quotation by Vendor ME4L Not Available
Procurement List Quotation by Material ME4M Not Available
Procurement Create Multi Plant RFQs (Temporary Name) FIORI TILE Create Multi Plant RFQs (Temporary Name)
Procurement Compare and award Multi Plant Quotations (Temporary FIORI TILE Compare and award Multi Plant Quotations (Temporary
Name) Name)

Procurement Create Contract ME31K Create Purchase Contract

Procurement Change Contract ME32K Manage Purchase Contract
Procurement Display Contract ME33K Monitor Purchase Contract Items
Procurement Print Contract ME9K Print Purchase Contracts
Procurement Mass Maintenance MEMASSCONTRACT Mass Changes to Purchase Contracts
Procurement Mass Maintenance MEMASSCONTRACT Monitor Mass Changes to Purchase Contracts
Procurement Create Scheduling Agreement ME31L Create Scheduling Agreement
Procurement Change Scheduling Agreement ME32L Change Scheduling Agreement
Procurement Display Scheduling Agreement ME33L Manage Schedule Agreements
Procurement Maintain Sched. Agreement Schedule ME38 Create Scheduling Agreement Releases
Procurement Print Message Output ME9L Print Scheduling Agreements
Procurement Print Message Output ME9E Print Scheduling Agreement Releases
Procurement Mass Maintenance MEMASSSA Mass Changes to Scheduling Agreements
Procurement Mass Maintenance MEMASSSA Monitor Mass Changes to Scheduling Agreements
Procurement Create Purchase Order ME21N Create Purchase Order Advanced
Procurement Change Purchase Order ME22N Change Purchase Order Advanced
Procurement Display Purchase Order ME23N Monitor Purchase Order Items
Procurement Manage Purchase Orders FIORI TILE Manage Purchase Orders
Procurement Mass Maintenance For Purchase Orders MEMASSPO Mass Changes to Purchase Orders
Procurement Monitor Mass Changes Purchase Orders FIORI TILE Monitor Mass Changes Purchase Orders
Procurement Print Purchase Order ME9F Print Purchase Orders
Procurement Print Scheduled Purchase Orders FIORI TILE Print Scheduled Purchase Orders
Procurement Print Reminders/Expediters ME91F Not Available
Procurement Monitor Confirmations ME2A Monitor Supplier Confirmations
Procurement List of Purchase Orders by Material ME2M Display Purchasing Documents by Material
Procurement List of Purchase Orders by Vendor ME2L Display Purchasing Documents by Supplier
Procurement List of Purchase Orders by material group ME2C Not Available
Procurement List of Purchase Orders by tracking number ME2B Not Available
Procurement List of Purchase Orders by PO number ME2N Not Available
Procurement Subcontracting Cockpit ME2ON Display Subcontracting Stocks by Supplier
Procurement Display Inbound Delivery VL33N Display Inbound Delivery
Procurement List of Inbound Deliveries VL06IF General Inbound Delivery List
Procurement Goods Movement MIGO Post Goods Movement
Procurement Material Document List MB51 Material Documents Overview
Procurement Display Warehouse Stocks of Material MB52 Stock - Multiple Materials
Procurement Stock Overview MMBE Display Stock Overview
Procurement Create Service Entry Sheet ML81N Manage Service Entry Sheets
Procurement Collective Release ML85 Not Available
Procurement Manage Service Entry Sheets FIORI TILE Manage Service Entry Sheets
Procurement Plant Stock Availability MB53 Monitor Material Coverage Net Segments
Procurement Plant Stock Availability MB53 Monitor Material Coverage Net/Individual Segments
Procurement Create Supplier Invoice MIRO Create Supplier Invoice Advanced
Procurement Display Supplier Invoice MIR4 Display Supplier Invoice Advanced
Procurement Cancel MR8M Supplier Invoice List (Reverse)
Procurement Display List of Invoice Documents MIR5 Supplier Invoice List
Procurement Invoice Overview MIR6 Not Available
Procurement ERS MRRL Schedule Supplier Invoice Jobs Advanced
Procurement Release Blocked Invoices MRBR Release Blocked Invoice
Procurement Create Consignment and Pipeline Settlement MRKO Create Consignment and Pipeline Settlement
Procurement Output Message in LIV MR90 Not Available
Procurement Vendor Line Item Display FBL1N Manage Supplier Line Items
Procurement Incoming Excise Invoices J1IEX Not Available
Procurement Create Billing Documents FIORI TILE Create Billing Documents
Procurement Change Billing Document VF02 Change Billing Document
Procurement Change Billing Document VF03 Display Billing Documents
Procurement Create Billing Documents VF04 Create Billing Documents
Procurement List Billing Documents VF05 Manage Billing Documents
Procurement Manage Activities FIORI TILE Manage Activities
Procurement Monitor Tasks FIORI TILE Monitor Tasks
Procurement Process Tasks FIORI TILE Process Tasks
Procurement Manage Purchasing Categories FIORI TILE Manage Purchasing Categories
Procurement Translate Purchasing Categories FIORI TILE Translate Purchasing Categories
Procurement Evaluate Suppliers FIORI TILE Evaluate Suppliers
Procurement Manage Questions FIORI TILE Manage Questions
Procurement Manage Questionnaires FIORI TILE Manage Questionnaires
Procurement Manage Templates FIORI TILE Manage Templates
Procurement Monitor Responses FIORI TILE Monitor Responses
Procurement Display Scorecards FIORI TILE Display Scorecards
Procurement Translate Questions FIORI TILE Translate Questions
Procurement Translate Questionnaires FIORI TILE Translate Questionnaires
Procurement Translate Templates FIORI TILE Translate Templates
Procurement Adjust Operational Supplier Evaluation Score FIORI TILE Adjust Operational Supplier Evaluation Score
Procurement Supplier Evaluation Weighting and Scoring FIORI TILE Supplier Evaluation Weighting and Scoring
Procurement General Analysis for Purchase Orders ME80FN Purchase Order Value
Procurement Analysis of Order Values ME81N Not Available
Procurement Procurement Overview FIORI TILE Procurement Overview
Procurement Slow or Non Moving Materials MC46 Slow or Non Moving Materials
Procurement Unused Contracts FIORI TILE Unused Contracts
Procurement Contract Expiry FIORI TILE Contract Expiry
Procurement Contract Leakage FIORI TILE Contract Leakage
Procurement Invoice Price Variance FIORI TILE Invoice Price Variance
Procurement Overdue Purchase Order Items FIORI TILE Overdue Purchase Order Items
Procurement Purchase Order Value FIORI TILE Purchase Order Value
Procurement Spend Variance FIORI TILE Spend Variance
Procurement Purchasing Spend FIORI TILE Purchasing Spend
Procurement Non-Managed Spend FIORI TILE Non-Managed Spend
Procurement Purchase Order Average Delivery Time FIORI TILE Purchase Order Average Delivery Time
Procurement Off-Contract Spend FIORI TILE Off-Contract Spend
Procurement Purchasing Group Activities FIORI TILE Purchasing Group Activities
Procurement Value Contract Consumption FIORI TILE Value Contract Consumption
Procurement Quality Contract Consumption FIORI TILE Quality Contract Consumption
Procurement Purchase Requisition No Touch Rate FIORI TILE Purchase Requisition No Touch Rate
Procurement Purchase Requisition Average Approval Time FIORI TILE Purchase Requisition Average Approval Time
Procurement Purchase Requisition To Order Cycle Time FIORI TILE Purchase Requisition To Order Cycle Time
Procurement Purchase Requisition Item Types FIORI TILE Purchase Requisition Item Types
Procurement Purchase Requisition Item Changes FIORI TILE Purchase Requisition Item Changes
Procurement Supplier Evaluation By Quantity FIORI TILE Supplier Evaluation By Quantity
Procurement Operational Supplier Evaluation FIORI TILE Operational Supplier Evaluation
Procurement Supplier Evaluation By Time FIORI TILE Supplier Evaluation By Time
Procurement Supplier Evaluation By Price FIORI TILE Supplier Evaluation By Price
Procurement Supplier Evaluation By Questionnaire FIORI TILE Supplier Evaluation By Questionnaire
Procurement Overall Supplier Evaluation FIORI TILE Overall Supplier Evaluation
Procurement Supplier Evaluation By Quality FIORI TILE Supplier Evaluation By Quality
Procurement Purchasing Spend FIORI TILE Purchasing Spend
Procurement Stock - Multiple Materials FIORI TILE Stock - Multiple Materials
Procurement Check Material Coverage FIORI TILE Check Material Coverage
Procurement Analyze PIR Quality FIORI TILE Analyze PIR Quality
Procurement Manage Buffer Levels FIORI TILE Manage Buffer Levels
Procurement Display Inspection Results FIORI TILE Display Inspection Results
Procurement Display General QM Evaluations FIORI TILE Display General QM Evaluations
Procurement Manage Usage Decisions FIORI TILE Manage Usage Decisions
Procurement Batch Overview FIORI TILE Batch Overview
Procurement Create Material Cost Estimate with Quantity Structure CK11N Create Material Cost Estimates
Procurement Price Update CK24 Release Material Cost Estimates
Procurement Reorganization of Cost Estimates CKR1 Reorganize Cost Estimates
Procurement Edit Costing Run CK40N Edit Costing Runs
Procurement Change Material Prices MR21 Change Material Costs, Material Price Change
Procurement Display Process Order COR3 Display Process Order
Procurement Process Order Information System COIO Not Available
Procurement Display Master Recipe C203 Display Master Recipe
Procurement Availability Overview CO09 Monitor Product Availability
Procurement Create Inspection Lot Manually QA01 Create Inspection Lot
Procurement Change Inspection Lot Manually QA02 Change Inspection Lot
Procurement Display Inspection Lot Manually QA03 Display Inspection Lot
Procurement Process Inspection Lots - Worklist QA32 Manage Inspection Lots
Procurement Display Inspection Lots - Worklist QA33 Display Inspection Lots - Worklist
Procurement List of Sales Orders VA05 Manage Sales Orders without Charge
Procurement Sales Documents Blocked for Delivery VA14L List Sales Documents - Blocked for Delivery
Procurement /SCWM/MON Warehouse Monitor
Procurement /SCWM/PRDI Change Inbound Delivery
Procurement Manage Workflows for Purchase Requisition FIORI TILE Manage Workflows for Purchase Requisition
Procurement Manage Workflows for Purchase Orders FIORI TILE Manage Workflows for Purchase Orders
Procurement Manage Workflows for Supplier invoices FIORI TILE Manage Workflows for Supplier invoices
Procurement Search for Documents with Relationships ALO1 Not Available
Procurement SMX Not Available
Manufacturing Create Material Master (MRP Views, Work scheduling & MM01 Create Material
Forecast views)

Manufacturing Change Material Master (MRP Views, Work scheduling & MM02 Change Material
Forecast views)

Manufacturing Display Material Master (MRP Views, Work scheduling & MM03 Display Material
Forecast views)

Manufacturing Flag for Deletion MM06 Not Available

Manufacturing Mass Maintenance Material MM17 Mass Maintenance: Material
Manufacturing Manage Mass Maintenance NA Manage Mass Maintenance Product
Manufacturing Change Material Type MMAM Not Available
Manufacturing Product Master NA Product Master
Manufacturing Material List MM60 Not Available
Manufacturing Display BOM Level by Level CS11 Not Available
Manufacturing Multilevel BOM CS12 Not Available
Manufacturing Summarized BOM CS13 Not Available
Manufacturing Mass Changes CS20 Not Available
Manufacturing Change Documents for Material BOM CS80 Not Available
Manufacturing Create Resource CRC1 Create Resource
Manufacturing Change Resource CRC2 Change Resource
Manufacturing Display Resource CRC3 Display Resource
Manufacturing List of Resources CR05 Not Available
Manufacturing Create Master Recipe C201 Create Master Recipe
Manufacturing Change Master Recipe C202 Change Master Recipe
Manufacturing Print Master Recipes C251 Not Available
Manufacturing Maintain Production version C223 Manage Production versions
Manufacturing Print Production versions C252 Not Available
Manufacturing Display of Supplier Master BUP3 Supplier Master
Manufacturing Display of Customer Master BUP3 Customer Master
Manufacturing Create Batch for material MSC1N Create Batch
Manufacturing Change Batch for material MSC2N Change Batch
Manufacturing Display Change Documents for Batch MSC4N Not Available
Manufacturing Production Supply Area Create/Change PK05 Not Available
Manufacturing Control Cycle Create LPK1 Not Available
Manufacturing Assign Bin to PSA /SCWM/PSASTAGE Not Available
Manufacturing Map Production Supply Area /n/SCWM/PSAMAP Not Available
Manufacturing Maintain Warehouse Product /n/SCWM/MAT1 Not Available
Manufacturing Execute Material Forecast MP30 Not Available
Manufacturing Change Forecast MP31 Not Available
Manufacturing Display Forecast MP32 Not Available
Manufacturing Create Customer Requirements MD81 Not Available
Manufacturing Change Customer Requirements MD82 Not Available
Manufacturing Create Planned Indep. Requirements MD61 Create / Manage PIR`s
Manufacturing Change Planned Indep. Requirements MD62 Change PIR`s
Manufacturing Display Planned Indep. Requirements MD63 Display PIR`s
Manufacturing Availibility Overview CO09 Monitor Product Availability
Manufacturing MRP Live Run (HANA) MD01N Schedule MRP Runs
Manufacturing MRP Run MD01 Not Available
Manufacturing MRP - Single-item, Multi-level - MD02 Not Available
Manufacturing MRP-Individual Planning-Single Level MD03 Not Available
Manufacturing Display Stock/Requirements Situation MD04 Monitor Stock / Requirements List
Manufacturing Individual Display Of MRP List MD05 Not Available
Manufacturing Collective Display Of MRP List MD06 Not Available
Manufacturing Current Material Overview MD07 Not Available
Manufacturing Create Planned Order MD11 Create Planned Order
Manufacturing Individual Conversion of Plnned Ord. to PR MD14 Not Available
Manufacturing Collective Conversion Of Plnd Ordrs. To PR MD15 Convert Planned Orders to Purchase Requisitions
Manufacturing Individual Conversion of Plnned Ord. to Process order COR7 Not Available
Manufacturing Collective Conversion Of Plnd Ordrs. To Process orders COR8 Convert Planned Orders to Process Orders
Manufacturing Collective Display of Planned Orders MD16 Not Available
Manufacturing Firm Planned Orders MD19 Not Available
Manufacturing MRP List Evaluation MD45 Not Available
Manufacturing Eval. MRP lists of MRP controller MD46 Not Available
Manufacturing Multilevel Order Report MD4C Not Available
Manufacturing Sales order planning MD50 Not Available
Manufacturing Planning File - Set Up BATCH MDAB Not Available
Manufacturing MRP Run In Batch MDBT Not Available
Manufacturing Print MRP List MDLD Not Available
Manufacturing Convert Planned Orders into PReqs MDUM Not Available
Manufacturing Collective Availability Check MDVP Not Available
Manufacturing Display MRP Run Issues NA Display MRP Run Issues
Manufacturing Display MRP key figures NA Display MRP key figures
Manufacturing Monitor Material Coverage Net Segments NA Monitor Material Coverage Net Segments
Manufacturing Monitor Material Coverage Net/Individual Segments NA Monitor Material Coverage Net/Individual Segments
Manufacturing Manage Material Coverage NA Manage Material Coverage
Manufacturing Create Process Order COR1 Create Process Order
Manufacturing Create Process Order with a Planned Order COR7 Not Available
Manufacturing Create Process Order with a Planned Orders COR8 Convert Planned Orders - To Process Orders
Manufacturing Change Process Order COR2 Change Process Order
Manufacturing Release Process Order COR5 Release Process Orders
Manufacturing Print Process Orders COPI Not Available
Manufacturing Pick Components for Process Orders COIK Pick Components for Process Orders
Manufacturing Process Order Time Ticket Confirmation COR6N Confirm Process Order Phase
Manufacturing Single Process Order Confirmation COR6 Not Available
Manufacturing Collective Entry of Confirmations CORR Not Available
Manufacturing Cancel confirmation of process order CORS Cancel Process Order Confirmation
Manufacturing Display confirmation of process order CORT Display Process Order Confirmation
Manufacturing Enter Time Event CORZ Not Available
Manufacturing Process Order Confirmation CORK Not Available
Manufacturing Recalculate Actual costs COFC Not Available
Manufacturing Order progress report CO46 Monitor Order Progress
Manufacturing Postprocess Faulty Goods Movements COGI Reprocess Goods Movements
Manufacturing Mass Processing Process Orders COHVPI Not Available
Manufacturing Collective Availability Check COMAC Not Available
Manufacturing Goods receipt MIGO Post Goods Movement
Manufacturing Monitor Process Orders NA Monitor Process Orders
Manufacturing Manage Process Orders NA Manage Process Orders
Manufacturing Process Order Information System COOISPI Monitor Process / Planned Orders
Manufacturing Process Order Information System - PP-PI COIO Not Available
Manufacturing Stock Requirement List MD04 Monitor Stock / Requirements List
Manufacturing List Purchase Requisitions ME5K Requisitions by Account Assignment
Manufacturing Slow or Non Moving Materials MC46 Not Available
Manufacturing Display of Sales Order VA03 Sales Order Display
Manufacturing Automatic creation of Purchase orders from Requisitions ME59 Not Available
Manufacturing Warehouse Monitor /SCWM/MON Warehouse Monitor
Manufacturing GR Preparation-Production /SCWM/GRPI Not Available
Manufacturing Create Code Group & Codes and assign Codes to Code QS41 Not Available
Group

Manufacturing Changes Code Group & Codes QS42 Not Available

Manufacturing Changes Code Group & Codes QS43 Display Code Group
Manufacturing Index - Display Catalogs QS49 Not Available
Manufacturing Create Selected Set and Assign relevant Code Groups & QS51 Not Available
Codes

Manufacturing Display Selected Set QS52 Display Slected Set

Manufacturing Index - Display Selected Set QS59 Not Available
Manufacturing Create Sampling Procedure QDV1 Not Available
Manufacturing Change Sampling Procedure QDV2 Not Available
Manufacturing Sampling Procedure Where Used List QDV6 Sampling Procedure Wher Used List
Manufacturing Sampling Procedure Replace QDV7 Not Available
Manufacturing Create Insp. Char. QS21 Not Available
Manufacturing Create new version for Insp. Char. QS22 Not Available
Manufacturing Change Master Insp. Char. QS23 Not Available
Manufacturing Display Master Insp. Char. QS24 Display Master Insp. Char.
Manufacturing List Master Insp. Char. QS28 List Master Insp. Char.
Manufacturing Delete Master Insp. Char. QS25 Not Available
Manufacturing Create QM Work Center CRQ1 Not Available
Manufacturing Change QM Work Center CRQ2 Not Available
Manufacturing Display Work Center CRQ3 Not Available
Manufacturing Work Center List CR05 Not Available
Manufacturing Create Inspection Plan QP01 Not Available
Manufacturing Change Inspection Plan QP02 Not Available
Manufacturing Display Inspection Plan QP03 Display Inspection Plan
Manufacturing Missing or unusable inspection plans QP06 Not Available
Manufacturing Display Inspection Plan Changes QP60 Not Available
Manufacturing Delete Inspection Plan QSR6 Not Available
Manufacturing Workbench – Mass Changes in Inspection Plan CWBQM Not Available
Manufacturing Acivate Inspection type in material master MM02 Change Material
Manufacturing Create QM info record QI01 Create QM info record
Manufacturing Change QM info record QI02 Change QM info record
Manufacturing Display QM info record QI03 Display QM info record
Manufacturing Mass Mainteanace - Q info record. QI06 Mass Mainteanace - Q info record.
Manufacturing Supplier - Display BUP3 Supplier Master
Manufacturing Supplier - Block MK05 Not Available
Manufacturing List Purchase Orders ME2N Display Purchasing Documents
Manufacturing Goods receipt from purchase order MIGO Post Goods Movement
Manufacturing Batch created automatically FIORI TILE Not Available
Manufacturing Certifcate acknowledgment QC51 Create Quality Certificate
Manufacturing Create Inspection lot QA01 Create Inspection Lot
Manufacturing Inspection lot sent to LIMS FIORI TILE Not Available
Manufacturing Change inspection lot QA02 Change Inspection Lot
Manufacturing Display inspection lot QA03 Display Inspection Lot
Manufacturing Change inspection lot QA32 Process Inspection Lots Worklist
Manufacturing Display of all inspection Lots QA33 Display Inspection Lots worklist
Manufacturing Record results for inspection lot QE01 Record Inspection Results
Manufacturing Change results for inspection lot QE02 Record Inspection Results
Manufacturing Display results for inspection lot QE03 Display Inspection Results
Manufacturing Record results via worklist QE51N Record Inspection Results Worklist
Manufacturing Record usage decision QA11 Record Usage Decision
Manufacturing Usage decesion sent to SAP FIORI TILE Not Available
Manufacturing Change usage decision with history QA12 Change Usage Decision
Manufacturing Display usage decision QA13 Display Usage Decision
Manufacturing Create/Change QM notifcation for rejected decisions QM02 Change Quality Notification
Manufacturing Notification - List QM11 Change Quality Notification Worklist
Manufacturing Notification - Key Figures for Supplier MCVC Change Quality Notification Item Worklist
Manufacturing Create batch manually MSC1N Create Batch
Manufacturing Change batch manually MSC2N Change Batch
Manufacturing Display batch manually MSC3N Display Batch
Manufacturing Create batch class CL02 Manage Classes
Manufacturing Create characteristics CT04 Manage Characterisitics
Manufacturing Batch Information Cockpit (replaces the need to use BMBC Batch Information Cockpit
MSC1N, MSC2N, and MB56)

Manufacturing Stock Overview report MMBE Stock Single Material

Manufacturing Find objects in classes CL30N Find objects in classes
Manufacturing Batch Where used list MB56 Not Available
Manufacturing Create C of A Profile QC01 Not Available
Manufacturing Change C of A Profile QC02 Not Available
Manufacturing Display C of A Profile QC03 Display Profile
Manufacturing Create C of A Profile Assignment QC15 Not Available
Manufacturing C of A Profile Delete QC06 Not Available
Manufacturing Change C of A Profile Assignment QC16 Not Available
Manufacturing Display C of A Profile Assignment QC17 Display Profile Assignment
Manufacturing Create C of A Profile Assignment with copy model QC18 Not Available
Manufacturing Create Certificate for Batch QC22 Create Certificate for Batch
Manufacturing Create Quality Notification, set priority and assign partner QM01 Create Quality Notification
(Q1)

Manufacturing Assign Tasks and release tasks QM02 Change Quality Notification
Manufacturing Put-in Process the notification QM02 Change Quality Notification
Manufacturing Perform Tasks QM02/QM12 Change Quality Notification Task
Manufacturing Record Activities QM02 Change Quality Notification
Manufacturing Verify & Close Tasks QM02/QM12 Change Quality Notification Task
Manufacturing Close Notification QM02 Change Quality Notification
Manufacturing Notification - Key Figures for Customer MCOV Change Quality Notification Item Worklist
Manufacturing Create Quality Notification, set priority and assign partner QM01 Create Quality Notification
(Q2)

Manufacturing Create Quality Notification, set priority and assign partner QM01 Create Quality Notification
(Q3)

Manufacturing Notification - Key Figures for Material MCXV Change Quality Notification Item Worklist
Manufacturing Acivate Inspection type in material master MM02 Change Material
Manufacturing List of Production Orders MD04 Monitor Stock / Requirements List
Manufacturing Goods receipt from production MIGO Perform Goods Receipt
Manufacturing Create batch automatically FIORI TILE Not Available
Manufacturing Send inspection lot to LIMS FIORI TILE Not Available
Manufacturing Send usage decision from LIMS to SAP FIORI TILE Not Available
Manufacturing Create QM notifcatoin for rejected decisions QM02 Change Quality Notification
Manufacturing Inspection type in material master QM View MM02 Change Material
Manufacturing Create Quality Info Record – SD QV51 Create Quality Info Record
Manufacturing Change Quality Info Record – SD QV52 Change Quality Info Record
Manufacturing Display Quality Info Record – SD QV53 Display Quality Info Record
Manufacturing List of Sales Orders VA05 List Sales Orders
Manufacturing Delivery creation from sales order VL01N Not Available
Manufacturing Create Sampling Procedure QDV1 Create Sample
Manufacturing Change Sampling Procedure QDV2 Change Sample
Manufacturing Display Sampling Procedure QDV3 Display Samples
Manufacturing Create Master Inspection Characterisitics QS21 Not Available
Manufacturing Create new version for MIC QS22 Not Available
Manufacturing Change Master Inspection Characterisitics QS23 Not Available
Manufacturing Display Master Inspection Characterisitics QS24 Display Master Inspection Characteristics
Manufacturing Create Maintenance Strategy IP11 Not Available
Manufacturing Initiate stability Study QST01 Create Stability Study
Manufacturing Create initial sample QM02 Change Quality Notifications
Manufacturing Confirm Initial Sample QM02 Change Quality Notifications
Manufacturing Create initial inspection lot QM02 Change Quality Notifications
Manufacturing Record usage decision QA11 Manage Usage Decisions
Manufacturing Send usage decesion back to SAP FIORI TILE Not Available
Manufacturing Change usage decision with history QA12 Manage Usage Decisions
Manufacturing Display usage decision QA13 Manage Usage Decisions
Manufacturing Define storage conditions QM02 Change Quality Notifications
Manufacturing Create testing schedule QM02 Change Quality Notifications
Manufacturing Change testing schedule (assign inspection plan) QM02 Change Quality Notifications
Manufacturing Store stability samples QM02 Change Quality Notifications
Manufacturing Complete testing schedule QM02 Change Quality Notifications
Manufacturing Define start date of study QM02 Change Quality Notifications
Manufacturing Automatic Deadline Monitoring (Inspection lot creation) QM02 Change Quality Notifications
Manufacturing Complete study and reporting QM02 Change Quality Notifications
EWM Maintain Fixed Storage Bin /SCWM/BINMAT Create Storage Bins
EWM Create Storage Bin /SCWM/LS01 Not Available
EWM Change Storage Bin /SCWM/LS02 Display Storage Bins
EWM Display Storage Bin /SCWM/LS03 Display Storage Bins
EWM Mass Change Storage Bins /SCWM/LS11 Maintain Product
EWM Whse Product /SCWM/MAT1 Maintain Packaging Specification
EWM Maintain a pack specification /SCWM/PACKSPEC Not Available
EWM Create Inbound Delivery VL31N Create Inbound Delivery
EWM Change Inbound Delivery VL32N Change Inbound Delivery
EWM Maintain Outbound Delivery /SCWM/FD Maintain Outbound Delivery
EWM Maintain Inbound Delivery /SCWM/PRDI Maintain Inbound Delivery
EWM Maintain Outbound Delivery Order /SCWM/PRDO Maintain Outbound Delivery Order
EWM Cancel Picking /SCWM/CANCPICK Cancel Picking
EWM Delivery Due List by Sale Order VL10A Not Available
EWM Delivery Due List by Sale Order Item VL10C Not Available
EWM Delivery Due List for Purchase Orders VL10B Not Available
EWM Outbound Delivery Monitor VL06O Not Available
EWM Outbound Deliveries for Goods Issue VL06G Not Available
EWM My Inbound Delivery Monitor VL06I Not Available
EWM Inbound Deliveries for Goods Receipt VL06IG Not Available
EWM My Outbound Delivery Monitor VL06O Not Available
EWM Outbound Deliveries for Picking VL06P Not Available
EWM My Purchase Order Items - Due for Delivery VL10D Not Available
EWM Inbound Deliveries for Purchase Orders VL34 Not Available
EWM Move Product /SCWM/ADPROD Create Warehouse Task for Product
EWM Move Handling Unit /SCWM/ADHU Create Warehouse Task for HU
EWM Make Posting Chane for Product /SCWM/POST Create Warehouse Task for Posting Change
EWM Maintain Waves /SCWM/WAVE Not Available
EWM Goods Movement MIGO Not Available
EWM Confirm Warehouse Task /SCWM/TO_CONF Not Available
EWM Log On to RF Environment /SCWM/RFUI Not Available
EWM Packing /SCWM/PACK Not Available
EWM Create Physical Inventory Document /SCWM/PI_CREATE Create Physical Inventory Document
EWM Create Physical Inventory Document(Cycle Counting) /SCWM/PI_CC_CREATE Not Available
EWM Count Physical Inventory /SCWM/PI_COUNT Count Physical Inventory
EWM Create Phys. Inventory Count in List /SCWM/PI_COUNTLIST Count Physical Inventory List
EWM Process Physical Inventory Document /SCWM/PI_PROCESS Not Available
EWM Post Differences to ERP System /SCWM/WM_ADJUST Post Differences Automatic
EWM Difference Analyzer /SCWM/DIFF_ANALYZER Analyze Differences
EWM Print Physical Inventory Count Document /SCWM/PRPI_DOC Print Count Documents
EWM Maintain Production Material Request /SCWM/PMR Production Material Requests
EWM Schedule Staging for Production /SCWM/STAGE Stage for Production
EWM Post Consumption /SCWM/MON Post Consumption
EWM Clear Production Supply Area /SCWM/MON Clear Production Supply Area
EWM GR Preparation - Production /SCWM/GRPI Prepare Goods Receipt - Production
EWM Physical goods Receipt /SCWM/GR Not Available
EWM Display Material Document List MB51 Not Available
EWM Display Warehouse Stock MB52 Not Available
EWM Display Plant Stock Availability MB53 Not Available
EWM Consignment Stocks MB54 Not Available
EWM Display Batch Usages MB56 Not Available
EWM Consignment and Returnable Packaging Stocks at MB58 Not Available
Customer

EWM Material Documents List MB59 Not Available

EWM Pick-Up List for Batch Where-Used List, Pick-Up List MB5C Not Available
EWM Check Stock Consistency MB5K Not Available
EWM Display List of Stock Values MB5L Not Available
EWM Display stock in transit MB5T Not Available
EWM Output Material Documents MB90 Not Available
EWM Stock on Posting Date MB5B Not Available
EWM Display Material Documents with Reason for Movement MBGR Not Available
EWM Stocks at Subcontractor MBLB Not Available
EHS Initial Phrase Generation of Phrase Sets CGBB Not Available
EHS Match up Master Data CGCZ Not Available
EHS Check Configuration CGC_ESC_VERIFY_CUST Not Available
EHS Manage Substances CG02 Manage Substances
EHS Call Specification Workbench CG02CALL Not Available
EHS Specification Workbench CG02BD Not Available
EHS Edit Phrase Set-Attrib. Assigmt CGAB Not Available
EHS Display Phrase Set-Attrib. Assigmt CGAC Not Available
EHS Manage Phrases CG12 Manage Phrases
EHS Display Phrases CG13 Display Phrases
EHS Manage Phrase Sets CG1B Manage Phrase Sets
EHS Display Phrase Sets CG1C Display Phrase Sets
EHS Edit Generation Variants CG2B Manage Compliance - Generation Variants
EHS Display Generation Variant CG2C Not Available
EHS Display Compliance Documents - Generation Groups CG2GD Display Compliance Documents - Generation Groups
EHS Manage Compliance Documents - Generation Groups CG2GE Manage Compliance - Generation Groups
EHS Manage WWI Servers CG5Z Manage WWI Servers
EHS WWI and EH&S Expert Server Admin CGSADM Not Available
EHS Edit Report Template CG42 Not Available
EHS Display Report Template CG43 Not Available
EHS Edit Cover Sheet Template CG4B Not Available
EHS Display Cover Sheet Template CG4C Not Available
EHS Edit Report CG50 Manage Compliance Documents
EHS Display Compliance Documents CG54 Display Compliance Documents
EHS Check Compliance Documents CG55 Check Compliance Documents
EHS Release Compliance Documents CG56 Release Compliance Documents
EHS Manage Compliance Documents - Document Version CG57 Manage Compliance Documents - Document Version
EHS Manage Compliance Documents - Set to Historic CG58 Manage Compliance Documents - Set to Historic
EHS Import Phrases CG31 Not Available
EHS Import Sources CG32 Not Available
EHS Import Specifications CG33 Not Available
EHS Import Report Template CG34 Not Available
EHS Import Property Tree CG35 Not Available
EHS Import Reports CG36 Not Available
EHS Import Single Report CG36VEN Not Available
EHS Check Source Import CG3F Not Available
EHS Check Phrase Import CG3G Not Available
EHS Check Specification Import CG3H Not Available
EHS Check Report Import CG3I Not Available
EHS Check Import Log CG3L Not Available
EHS Upload File CG3Z Not Available
EHS Check Report Template Import CG3K Not Available
EHS Check Source Export CG3A Not Available
EHS Check Phrase Export CG3B Not Available
EHS Check Specification Export CG3C Not Available
EHS Check Report Template Export CG3E Not Available
EHS Check Property Tree Export CG3D Not Available
EHS Dowload File CG3Y Not Available
EHS Dangerous Goods Workbench CGCL2 Not Available
EHS Transfer Dangerous Goods Data DGE5 Transfer Dangerous Goods Data
EHS Transfer Dangerous Goods Data - Simulate Transfer DGE6 Transfer Dangerous Goods Data - Simulate Transfer
EHS Create Dangerous Goods Data DGP1 Create Dangerous Goods Data
EHS Change Dangerous Goods Data DGP2 Change Dangerous Goods Data
EHS Display Dangerous Goods Data DGP3 Display Dangerous Goods Data
EHS Manage Dangerous Goods Exceptions DGPEX2 Manage Dangerous Goods Exceptions
EHS Display Dangerous Goods Exceptions DGPEX3 Display Dangerous Goods Exceptions
EHS Release Dangerous Goods DGPREL Release Dangerous Goods
EHS Dangerous Goods Data - List Overview DGR1 Dangerous Goods Data - List Overview
EHS Dangerous Goods Change Document DGR2 Not Available
EHS Manage Labels CBGLWB Manage Labels
EHS Print Labels - Using Barcode Scanner CBGL_BS Print Labels - Using Barcode Scanner
EHS Display Material Change Documents CBGL_CD03 Display Material Change Documents
EHS Change Labels - Customer-Specific CBGL_CL02 Change Labels - Customer-Specific
EHS Display Labels - Customer-Specific CBGL_CL03 Display Labels - Customer-Specific
EHS Change Label Stock CBGL_LS02 Change Label Stock
EHS Display Label Stock CBGL_LS03 Display Label Stock
EHS Print Labels - Manually CBGL_MP01 Print Labels - Manually
EHS Manual Print Dialog for ITS CBGL_MP01_ITS Not Available
EHS Change Material MM02 Not Available
EHS Display Material MM03 Not Available
EHS Display Material Change Documents MM04 Not Available
EHS Delete Change Documents for Label Printing S_SH8_84000399 Not Available
EHS Edit Report Shipping Orders CVD1 Manage Compliance Documents - Monitor Sending
EHS Edit Report Recipient CVD2 Manage Compliance Documents - Document Recipients
EHS Maintain Report Recipient CVD3 Not Available
EHS Edit Data Provider CVD5 Not Available
FICO Chart of Accounts – enter COA, G/L accounts (or all) S_ALR_87012326 Not Available
FICO Chart of Accounts Master Data Report – G/L account (or S_ALR_87012328 Not Available
range), COA – shows all master data selections made

FICO Central Processing GL Account (create,change,display) FS00 Manage G/L Account Master Data
FICO GL Account – Chart of Accounts (create, change, FSP0 Edit G/L Account
display)

FICO GL Account – Company Code (create, change, display) FSS0 Edit G/L Account
FICO Create Profit Center KE51 Manage Profit Center Master Data
FICO Change Profit Center KE52 Not Available
FICO Display Profit Center KE53 Manage Profit Centers
FICO G/LPosting (very similar to FB50 with different format for F-02 Create G/L Account Postings
data entry)

FICO Change FI Document – change assignment field and text FB02 Manage Payment Blocks
only

FICO Enter manual entry FB50 Post General Journal Entries - FB50
FICO Enter adjusting entry non-leading ledger FB50L Post General Journal Entries
FICO Display list of parked documents - Post/ Delete Parked FBV0 Post Parked Journal Entries
Document

FICO Change Parked Document FBV2 Change Parked Journal Entries

FICO Display Park GL Document - Post/ Delete Parked FBV3 Display Parked Journal Entries
Document

FICO Change Parked Document Header FBV4 Change Parked Journal Entries
FICO Reject Parked Document FBV6 Reject Parked Journal Entries
FICO Create a Parked GL document – same format as FB50 FV50 Park General Journal Entries
but the only option is to post which in effect parks the
document

FICO Execute Recurring Entry Document F.14 Carry Out Recurring Entries
FICO List Recurring Entry Documents F.15 Display Recurring Entries (Overview)
FICO Reverse accrual / deferral entries F.81 Reverse Accrual/Deferral Journal Entry
FICO Enter recurring entry FBD1 Enter Recurring Entry
FICO Change Recurring entry FBD2 Change Recurring Entry
FICO Enter accrual/deferral entries FBS1 Enter Accrual/Deferral Journal Entry
FICO GL Easy Entry FB50 Post General Journal Entries - FB50
FICO Foreign Currency Valuation FAGL_FCV Not Available
FICO Enter Exchange Rates S_BCE_68000174 Not Available
FICO GL Line Items FAGLL03H Not Available
FICO PCA Monitor IKE4 Not Available
FICO Reverse multiple documents – provides a list of F.80 Reverse Journal Entries - Multi
entries/transactions that have not yet been processed in
the FI module that can be reversed directly through the
report – this option will only be available to certain key
users due to the capabilities and potential impact.

FICO Reverse Individual Document FB08 Reverse Journal Entries

FICO Create Bank Master Data FI01 Manage Banks
FICO Change Bank Master Data FI02 Change Banks
FICO Display Bank Master Data FI03 Not Available
FICO Mark Bank for Deletion FI06 Set Flags to Delete Banks
FICO Bill of Exchange Payment F-36 Not Available
FICO Bill of Exchange Presentation FBWE Not Available
FICO Payment with Printout F-58 Not Available
FICO Check Lots FCHI Not Available
FICO Park Invoice MIR7 Park Incoming Supplier Invoices
FICO Enter Invoice MIRO Create Supplier Invoice
FICO Maintain GR/IR Clearing Account MR11 Schedule Supplier Invoice Jobs - Advanced
FICO Display/Cancel Account Maintenance Document MR11SHOW Display/Cancel Account Maintenance Document
FICO Cancel Invoice Document MR8M Cancel Supplier Invoice Document
FICO Release Blocked Invoices MRBR Release Blocked Invoices
FICO Generate ERS Settlement MRRL Create Evaluated Receipt Settlement
FICO Automatic Payment Transactions F110 Revise Payment Proposals
FICO Clear Vendor Account- Line Items F-44 Clear Outgoing Payments
FICO Request Down Payment F-47 Create Supplier Down Payment Requests
FICO Post Vendor Down Payment F-48 Post Supplier Down Payments
FICO Post Manual Payment (Wires) F-53 Post Outgoing Payments - For Suppliers
FICO Clear Down Payment F-54 Clear Supplier Down Payment
FICO Manual Invoice Entry FB60 Create Incoming Invoices
FICO Process Credit Memos to Vendor FB65 Not Available
FICO Reset Cleared Items FBRA Reset Cleared Items
FICO Display/Edit Automatic Payment Proposal List FBZ0 Edit Payment Proposals
FICO Display Check FCH1 Manage Outgoing Checks
FICO Display Information for a Payment Document FCH2 Change Checks
FICO Void Unused Checks FCH3 Void Unused Checks
FICO Renumber checks FCH4 Renumber Checks
FICO Create Manual Checks FCH5 Create Manual Checks
FICO Additional Info on Checks FCH6 Change Cashed Checks
FICO Void Check and Cancel Payment FCH8 Void Canceled Payments
FICO Void Issued Check FCH9 Void Issued Checks
FICO Check Register FCHN Display Check Registers
FICO Park Vendor Invoice FV60 Not Available
FICO Park Vendor Credit Memo FV65 Not Available
FICO Create Customer (Accounting) BP / XD01 Maintain Business Partner, Define Business Partner
FICO Post incoming payments F-28 Not Available
FICO Post down payment F-29 Post Customer Down Payments
FICO Clear Customer Account – Line Items (Net to Zero) F-32 Clear Incoming Payments
FICO Post down payment request F-37 Post Customer Down Payment Requests
FICO Enter customer invoice (use for non-product sales) FB70 Create Outgoing Invoices
FICO Enter customer credit memo (use for non-product sales) FB75 Not Available
FICO Park Customer Document FV70 Not Available
FICO Park Customer Credit FV75 Not Available
FICO Post With Clearing FB05 Not Available
FICO Incoming Payments Fast Entry F-26 Not Available
FICO Process Manual Bank Statement FF67 Not Available
FICO Clear G/L Account F-03 Clear G/L Accounts
FICO G/L Post with Clearing F-04 Post with Clearing
FICO Display of Billing Documents VF03 Billing Document
FICO List of Billing Documents VF05 List Billing Documents
FICO Release Billing Documents for Accounting VFX3 Schedule Billing Release
FICO Change asset document AB02 Not Available
FICO Display Asset Document AB03 Fixed Asset (S/4HANA)
FICO Reverse Line Items AB08 Reverse Line Items
FICO Unplanned depreciation ABAA Post Unplanned Depreciation
FICO Asset Sale Without Customer ABAON Post Asset Sale - Without Customer
FICO Asset Retirement by Scrapping ABAVN Post Asset Retirement - By Scrapping
FICO Balance sheet revaluation ABAW Post Revaluation
FICO New value method ABAWN Post Revaluation - With New Value Method
FICO Credit Memo in Year after Invoice ABGF Post Credit Memo - After Year of Invoice
FICO Enter Credit Memo in Year of Invoice ABGL Post Credit Memo - In Year of Invoice
FICO Manual depreciation ABMA Post Manual Depreciation
FICO Manual transfer of reserves ABMR Post Manual Transfer of Reserves
FICO Post-Capitalization ABNAN Post Post-Capitalization
FICO Subsequent Revenue ABNE Post Subsequent Revenue
FICO Subsequent Costs ABNK Post Subsequent Costs
FICO Miscellaneous Transactions ABSO Not Available
FICO Intercompany Asset Transfer ABT1N Post Transfer - Across Company Codes
FICO Transfer within Company Code ABUMN Post Transfer - Within Company Code
FICO Acquis. w/Autom. Offsetting Entry ABZON Not Available
FICO Acquistion from affiliated company ABZP Post Acquisition - From Affiliated Company
FICO Write-up ABZU Post Writeup
FICO Post depreciation AFAB Manage Depreciation Runs (Version 2)
FICO Create depreciation posting log AFBP Not Available
FICO AuC Assignment of Dist. Rule AIAB Define Distribution Rules - For Asset under Construction
FICO Transfer Asset under Const. AIBU Settle Asset under Construction
FICO Reverse Settlement of AuC AIST Reverse Settlement of AuC
FICO Acquisition from purchase w. vendor F-90 Acquisition without Order (Integrated AP)
FICO Asset Acquis. Posted w/Clearing Acct F-91 Not Available
FICO Asset Retire. frm Sale w/ Customer F-92 Asset Sale with Invoice
FICO Take back FI-AA year-end closing OAAQ Undo Year-End Closing - For Entire Company Code
FICO C AM Year-end closing by area OAAR Undo Year-End Closing - By Area
FICO Call Asset List AR01 Asset Balances
FICO Call Up Asset History Sheet AR02 Asset History Sheet
FICO Call Up Depreciation List AR03 Depreciation Lists
FICO Asset Explorer AW01N Asset Values
FICO Cost Components CK80_99 Cost Components
FICO Itemization CK84_99 Itemization
FICO Costed Multilevel BOM CK86_99 Costed Multilevel BOM
FICO Display GL open items report (To review unapplied cash) FAGLL03 Display G/L Account Line Items

FICO Display/Change Line Items FBL1N Invoice Processing Analysis (S/4HANA)

FICO Customer Line Item Display FBL5N Display Customer Summary - China
FICO Customer Balance Display FD10N Display Customer Balances
FICO Display Vendor Balance FK10N Display Supplier Balances
FICO Display Changes to Cost Elements KA05 Not Available
FICO Cost Elements: Master Data Report KA23 Not Available
FICO Create activity type KL01 Manage Activity Type Master Data
FICO Change activity type KL02 Not Available
FICO Display activity type KL03 Activity Type (S/4HANA)
FICO Display changes to activity type KL05 Not Available
FICO Activity Types: Master Data Report KL13 Not Available
FICO Change Internal orders KO02 Not Available
FICO Display internal orders KO03 Internal Order (S/4HANA)
FICO Internal Orders: Actual Line Items KOB1 Display Cost Line Items
FICO Internal Orders: Master Data Report KOK5 Not Available
FICO Create Cost Center KS01 Manage Cost Centers
FICO Change Cost Center KS02 Not Available
FICO Display Cost Center KS03 Cost Center (S/4HANA)
FICO Display Changes to Cost Center KS05 Not Available
FICO Cost Centers: Master Data Report KS13 Not Available
FICO Cost Centers: Actual Line Items KSB1 Display Cost Line Items - Cost Centers - Actual
FICO Controlling Documents: Actual Costs: New KSB5N Display Actual Cost Documents
FICO Cost Centers: Planning Overview KSBL Cost Centers - PlaFIORI TILEctual (Accessible)
FICO Cost Centers: Activity Prices KSBT Analyze Prices for Activity Types - Cost Centers
FICO PO List Display by Vendor ME2L Display Purchasing Documents by Supplier
FICO Display Invoice Document MIR4 Supplier Invoice
FICO Display List of Invoice Documents MIR5 Supplier Invoices List
FICO Invoice Overview MIR6 Not Available
FICO Asset Balances S_ALR_87011994 Asset Balances
FICO Asset History Sheet S_ALR_87011998 Create Asset History Sheet - Austria
FICO Depreciation S_ALR_87012004 Total Depreciation
FICO Depreciation S_ALR_87012006 Not Available
FICO Write-Ups S_ALR_87012011 Write-Ups
FICO Depreciation Comparison S_ALR_87012013 Depreciation Comparison
FICO Manual Depreciation S_ALR_87012015 Not Available
FICO Asset Balances for Group Assets S_ALR_87012017 Not Available
FICO Depreciation and Interest S_ALR_87012018 Depreciation and Interest
FICO Asset Transactions S_ALR_87012039 Asset Transactions
FICO Fixed Asset Ledger S_ALR_87012045 Not Available
FICO Asset Acquisitions(Mid-Quarter-Conv) S_ALR_87012046 Not Available
FICO Asset Acquisitions(Mid-Quarter-Conv) S_ALR_87012047 Asset Acquisitions - For Mid Quarter Convention
FICO Asset Transactions S_ALR_87012048 Not Available
FICO Asset Acquisitions S_ALR_87012050 Asset Acquisitions
FICO Asset Retirements S_ALR_87012052 Asset Retirements
FICO Intracompany Asset Transfers S_ALR_87012054 Intracompany Asset Transfers
FICO Directory of Unposted Assets S_ALR_87012056 Not Available
FICO Depreciation S_ALR_87012064 Not Available
FICO Analysis of Retirement Revenue S_ALR_87012066 Retirement Revenue - Analysis
FICO Scrap Value Depr. (Uniform Depr.) S_ALR_87012072 Calculate Scrap Value Depreciation - South Korea
FICO Depreciation of Tangible Assets S_ALR_87012073 Calculate Tangible Assets Depreciation - South Korea
FICO Intangible Assets: Depreciation S_ALR_87012074 Calculate Intangible Assets Depreciation - South Korea
FICO Asset History S_ALR_87012075 Not Available
FICO Due Date Analysis for Open Items (aging report) S_ALR_87012078 Analyze Due Dates - For Suppliers
FICO Vendor Balances in Local Currency S_ALR_87012082 Not Available
FICO List of Vendor Open Items for Printing S_ALR_87012083 Not Available
FICO Open Items – Vendor Due Date Forecast S_ALR_87012084 Not Available
FICO Vendor Master Data List S_ALR_87012086 Display Supplier List
FICO Vendor Address List S_ALR_87012087 Not Available
FICO Display Changes to Vendors S_ALR_87012089 Display Changes to Suppliers
FICO Customer Balances in Local Currency S_ALR_87012172 Not Available
FICO List of Customer Open Items S_ALR_87012174 Not Available
FICO Run A/R aging report (Out of box standard report) S_ALR_87012178 Not Available
FICO Customer Master Data List S_ALR_87012179 Not Available
FICO Customer Master Data List with Addresses S_ALR_87012180 Not Available
FICO Display Changes to Customers S_ALR_87012182 Display Changes to Customers
FICO List: Internal Orders S_ALR_87012995 Not Available
FICO Preparation of Tax Reports S_ALR_87012394 Not Available
FICO List: Actual/Plan/Commitments Internal Order S_ALR_87013000 Not Available
FICO Internal Orders: Period Comparison Actu S_ALR_87013003 Not Available
FICO InternalOrders: Plan Period Comparison S_ALR_87013006 Not Available
FICO Material vs. Material Cost Components S_ALR_87013047 Cost Component Comparison
FICO Material vs. Material Cost Elements S_ALR_87013048 Cost Element Comparison
FICO Cost Centers: Actual/Plan/Variance S_ALR_87013611 Cost Centers - PlaFIORI TILEctual YTD (Accessible)
FICO Range: Cost Centers S_ALR_87013612 Not Available
FICO Cost Centers: Current Period/Cumulative S_ALR_87013614 Not Available
FICO Cost center Range: Activity Types S_ALR_87013617 Not Available
FICO Cost Center Range: Assigned Orders/WBS Elements S_ALR_87013619 Not Available
FICO Results of Costing Run S_ALR_87099930 Costing Run Results
FICO Price vs Cost Estimate S_ALR_87099931 Material Cost vs. Cost Estimate
FICO Variances Between Costing Runs S_ALR_87099932 Costing Run Comparison
FICO Payment List (Payment history report for automatic S_P99_41000099 Display Payment Lists
payments only)

FICO Analyze/Compare Material Cost Estimates S_P99_41000111 Not Available

FICO Carry Forward AP/AR Balances F.07 Not Available
FICO G/L Account Balances – can be exported to Excel – static F.08 Display G/L Account Balances - F.08
no drill down

FICO GR/IR Clearing F.13 Clear Open Items Automatically

FICO GR/IR Regrouping F.19 Repost GR/IR clearing
FICO General Ledger Line Items – report by G/L account of all F.51 Display G/L Line Items
line items in account by posting date

FICO G/L Account report – drill into period Dr or Cr for FAGLB03 Display G/L Account Balances
individual transactions – drill into source documents

FICO Carry Forward GL Balances FAGLGVTR Carry Forward Balances

FICO Display FI documents – source document and accounting FB03 Controlling Document (S/4HANA)
presented

FICO Vendor Balances FBL1N Invoice Processing Analysis (S/4HANA)

FICO Customer Balances FBL5N Display Customer Summary - China
FICO WIP Calculation Mass KKAO Calculate Work in Process - Orders - Collective
FICO WIP Calculation Individual Order KKAX Calculate Work In Process - Order - Single
FICO Variance Calculation Mass KKS1 Run Variance Calculation - Orders - By Lot
FICO Variance Calculation Individual Order KKS2 Run Variance Calculation - Order - Single
FICO Allocation of Cost - Assessment KSU5 Schedule Actual Overhead Allocation (Cost Centers)
FICO Open/Close FI posting period OB52 Close Posting Periods in Subsidiary Ledgers
FICO List of Vendor Line Items S_ALR_87012103 Not Available
FICO Due Date Analysis for Open Items S_ALR_87012168 Not Available
FICO Open Items - Customer Due Date Forecast S_ALR_87012175 Not Available
FICO Advance Return for Tax on Sales / Purchases S_ALR_87012357 Not Available
FICO Financial Statements – BS and PL with subtotals – can S_ALR_87012284 P&L - PlaFIORI TILEctual
be exported to Excel – some with drill down – alternate
account selection for statutory chart of accounts reports

FICO Document Journal S_ALR_87012287 Document Journal

FICO Compact Document Journal S_ALR_87012289 Compact Document Journal
FICO Recurring Entry Documents S_ALR_87012346 Not Available
FICO Billing Due List VF04 Not Available
FICO Execute Plan Assessment KEUB Not Available
FICO Order Settlement KO88 Not Available
FICO Planned Order Settlement KO9G Not Available
FICO Planned Rate Calculation KSPI Not Available
FICO Execute Plan Assessment KSUB Not Available
FICO Close GL Period S_ALR_87003642 Not Available
FICO Created Condition Records VK11 Not Available
FICO Change Condition Records VK12 Not Available
FICO Revaluation of Actual Prices CON2 Not Available
FICO Automatic Processing of Intercompany Transactions FBICA3 Not Available
FICO Reconcile Remaining Differences FBICS3 Not Available
FICO Vendor Line Items FBL1H Not Available
FICO Execute Actual Price Calculation KSII Not Available
FICO Close Period Controlling Area OKP1 Not Available
FICO Fiscal Year Close Carry Forward KSCF Not Available
FICO Config Plan versions OKEQ Not Available
FICO Copy Document Number Ranges OBH2 Not Available
FICO Run Actual Settlement - Projects - Collective (Optimized) CJ8GH CJ8GH
FICO Settle Orders - Optimized CO88H CO88H
FICO Manage Internal Orders KO01 F1022
FICO Manage Cost Centers KS01 F1023
FICO Manage Cost Center Groups KSH1 F1024
FICO Manage Activity Type Master Data KL01 F1025
FICO Manage Internal Order Groups KOH1 F1026
FICO Manage Activity Type Groups KLH1 F1027
FICO Manage Cost Centers F-47 F1443
FICO Manage Profit Centers KE53 F1444
FICO Schedule Actual Overhead Allocation (Profitability KEU5 F1483
Analysis)

FICO Schedule Actual Settlement For Projects CJ8G F1484

FICO Schedule Results Analysis For Projects KKAJ F1485
FICO Plan Cost Centers on Periods KP06 F1581
FICO Planning Profile KP04 Not Available
FICO Set Planning Profile KP04 Not Available
FICO Copy Actual to Plan Cost Centers KP98 Not Available
FICO Internal Order Planning KPF6 Not Available
FICO Manage Statistical Key Figures KAK3 F1603
FICO Manage Internal Orders (Version 2) KO01 F1604
FICO Manage Activity Types KL01 F1605
FICO Import Financial Plan Data CJ40 F1711
FICO Activity Type (S/4HANA) KL03 F1717
FICO Controlling Document (S/4HANA) FB03 F1720
FICO Cost Center (S/4HANA) KS03 F1721
FICO Cost Center Group (S/4HANA) KSH3 F1722
FICO Internal Order (S/4HANA) KO03 F1729
FICO Statistical Key Figure (S/4HANA) KK03 F1731
FICO Production Cost Analysis KKBC_ORD F1780
FICO Realignment Results - Profitability Analysis NA F2549
FICO Statistical Key Figures - Actuals NA F2766
FICO Edit Planning Indicator FCOM_ACTIVITYTYPE FCOM_ACTIVITYTYPE
FICO Activate Inactive Hierarchies FCOM_AIH FCOM_AIH
FICO Find Where-Used List - Cost Centers FCOM_COSTCENTER FCOM_COSTCENTER
FICO Navigate to Group Utilities - Master Hierarchies FCOM_GROUP FCOM_GROUP
FICO Enter Manual Cost Allocations KB15N KB15N
FICO Display Manual Cost Allocations KB16N KB16N
FICO Reverse Manual Cost Allocations KB17N KB17N
FICO Enter Activity Allocation KB21N KB21N
FICO Display Activity Allocation - Direct Allocation KB23N KB23N
FICO Reverse Activity Allocation - Direct Allocation KB24N KB24N
FICO Post Statistical Key Figures KB31N KB31N
FICO Display Statistical Key Figures KB33N KB33N
FICO Reverse Statistical Key Figures KB34N KB34N
FICO Run Actual Settlement - Internal Orders (Optimized) KO8GH KO8GH
FICO Edit Prices for Activity Types - Cost Centers KP26 KP26
FICO Create Overhead Allocation Cycles - Cost Centers - KSU1 KSU1
Actual

FICO Edit Overhead Allocation Cycles - Cost Centers - Actual KSU2 KSU2
FICO Display Overhead Allocation Cycles - Cost Centers - KSU3 KSU3
Actual

FICO Delete Overhead Allocation Cycles - Cost Centers - KSU4 KSU4

Actual

FICO Run Overhead Allocation - Cost Centers - Actual KSU5 KSU5

FICO Actual Assessment: Overview KSU6 KSU6
FICO Settle Sales Order to Profitability Analysis - Service VA88H VA88H
Provider

FICO Statistical Key Figures - Actuals NA W0075

FICO Internal Orders - PlaFIORI TILEctual YTD S_ALR_87012993 F0929
FICO Internal Orders - PlaFIORI TILEctual YTD S_ALR_87012993 F0929A
FICO Internal Orders - PlaFIORI TILEctual with Currency S_ALR_87013013 F0935
Translation
FICO Internal Orders - PlaFIORI TILEctual with Currency S_ALR_87013013 F0935A
Translation
FICO Internal Orders - Actuals S_ALR_87012993 F0941
FICO Internal Orders - Actuals S_ALR_87012993 F0941A
FICO Internal Orders - PlaFIORI TILEctual S_ALR_87012993 F0948
FICO Internal Orders - PlaFIORI TILEctual S_ALR_87012993 F0948A
FICO Run Overhead Calculation - Internal Orders - Actual KGI2 KGI2
FICO Run Overhead Calculation - Internal Orders - Actual KGI4 KGI4
(Collective)

FICO Run Overhead Calculation - Internal Orders - Plan KGP2 KGP2

FICO Import Order Master Data - Internal Orders KO08 KO08
FICO Edit Original Budget - Internal Orders KO22 KO22
FICO Display Original Budget - Internal Orders KO23 KO23
FICO Edit Budget Supplements - Internal Orders KO24 KO24
FICO Display Budget Supplements - Internal Orders KO25 KO25
FICO Edit Budget Returns - Internal Orders KO26 KO26
FICO Display Budget Returns - Internal Orders KO27 KO27
FICO Edit Budget Documents - Internal Orders, Change budget KO2A KO2A
document

FICO Display budget document, Display Budget Documents - KO2B KO2B

Internal Orders

FICO Activate Availability Control - Internal Orders KO30 KO30

FICO Deactivate Availability Control - Internal Orders KO32 KO32
FICO Run Actual Settlement - Internal Orders (Optimized), Run KO8G KO8G
Actual Settlement - Internal Orders

FICO Internal Orders: Coll. Displ. SettRu KOSRLIST_OR KOSRLIST_OR

FICO List Settlement Rules - Internal Orders, Display KOSRLIST_PP KOSRLIST_PP
Settlement Rules - Production Orders

FICO Edit Order Types - Internal Orders S_ALR_87005266 S_ALR_87005266

FICO Create Material Cost Estimates CK11N CK11N
FICO Display Material Cost Estimates CK13N CK13N
FICO Release Material Cost Estimates CK24 CK24
FICO Edit Costing Runs CK40N CK40N
FICO Delete Costing Runs CK44 CK44
FICO Create Additive Costs CK74N CK74N
FICO Change Additive Costs CK75N CK75N
FICO Display Additive Costs CK76N CK76N
FICO Comparison of Itemizations CK79_99 CK79_99
FICO Cost Components - Materials CK80_99 CK80_99
FICO Material Cost Estimates CK82 CK82
FICO Itemization - Materials CK84_99 CK84_99
FICO Costed Multilevel BOM - Materials CK86_99 CK86_99
FICO Partner Cost Components CK88_99 CK88_99
FICO Edit Procurement Alternatives CK91N CK91N
FICO Change Mixing Ratios CK94 CK94
FICO Display Mixing Ratios CK95 CK95
FICO Display Uncosted Materials CKAPP01 CKAPP01
FICO Check Costing Variants CKC1 CKC1
FICO Material Price Analysis CKM3 CKM3
FICO Material Price Analysis CKM3N CKM3N
FICO Material Price History CKM3PH CKM3PH
FICO Activity Types Value Flow CKMACD CKMACD
FICO Edit Selection Lists CKMATCON CKMATCON
FICO Create Selection Lists CKMATSEL CKMATSEL
FICO Display Material Ledger Documents CKMB CKMB
FICO Change Actual Cost Components CKMCCC CKMCCC
FICO Display Actual Cost Components CKMCCD CKMCCD
FICO Material Transaction History CKMD CKMD
FICO Distribute Activity Differences CKMDUVACT CKMDUVACT
FICO Distribute Inventory Differences CKMDUVMAT CKMDUVMAT
FICO Enter Activity Differences CKMDUVREC CKMDUVREC
FICO Inventory and Activity Differences CKMDUVSHOW CKMDUVSHOW
FICO Release Planned Price Changes CKME CKME
FICO Period Value Comparison CKMLAVRPERD CKMLAVRPERD
FICO Edit Actual Costing Runs CKMLCP CKMLCP
FICO Edit Alternative Valuation Runs CKMLCPAVR CKMLCPAVR
FICO Actual Cost Estimates CKMLMAT CKMLMAT
FICO Delete Alternative Valuation Runs CKMLRUNCUMDEL CKMLRUNCUMDEL
FICO Delete Actual Costing Runs CKMLRUNDEL CKMLRUNDEL
FICO Reorganize Actual Costing Runs CKMLRUNREORG CKMLRUNREORG
FICO Period Status CKMLSTATUS CKMLSTATUS
FICO Change Price Determination CKMM CKMM
FICO Display Price Changes, Display Price Change CKMPCD CKMPCD
Documents

FICO Material Price Change Documents CKMPCSEARCH CKMPCSEARCH

FICO Enter Future Prices CKMPRPN CKMPRPN
FICO Value Flow for Reduced WIP CKMREDWIP CKMREDWIP
FICO Material Ledger Documents CKMS CKMS
FICO Material Ledger Startup CKMSTART CKMSTART
FICO Largest PUP Difference CKMTOPPRICEDIF CKMTOPPRICEDIF
FICO Highest Inventory Value CKMTOPSTOCKVAL CKMTOPSTOCKVAL
FICO Transfer Production Plan CKMVAPP CKMVAPP
FICO Material Value Flow CKMVFM CKMVFM
FICO Reorganize Cost Estimates CKR1 CKR1
FICO Create Unit Cost Estimate - Multi CKUC CKUC
FICO WIP at Actual Costs COMLWIPDISP COMLWIPDISP
FICO Material Inventory Values - Balance Summary MB5L F1422
FICO Material Inventory Values - Balance Summary MB5L F1422A
FICO Material Inventory Values - Line Items MR51 F1423
FICO Material Inventory Values - Line Items CKMD F1423A
FICO Material Inventory Values - Rounding Differences MR23 F1440
FICO Material Inventory Values - Rounding Differences MR23 F1440A
FICO Calculate Work in Process - Orders - Collective KKAO KKAO
FICO Calculate Work In Process - Order - Single KKAX KKAX
FICO Analyze Summarization Hierarchy KKBC_HOE_H KKBC_HOE_H
FICO Analyze Order KKBC_ORD KKBC_ORD
FICO Analyze Product Cost Collectors KKBC_PKO KKBC_PKO
FICO Display CO Production Orders KKF3 KKF3
FICO Create Product Cost Collectors - Production Versions - KKF6M KKF6M
Collective

FICO Maintain Product Cost Collectors KKF6N KKF6N

FICO Create Unit Cost Estimate - Single KKPAN KKPAN
FICO Change Unit Cost Estimate - Single KKPBN KKPBN
FICO Display Unit Cost Estimate - Single KKPCN KKPCN
FICO Run Variance Calculation - Orders - By Lot KKS1 KKS1
FICO Run Variance Calculation - Order - Single KKS2 KKS2
FICO Run Variance Calculation - Orders - By Period KKS5 KKS5
FICO Clear GR/IR Clearing Account, Clear GR/IR Accounts MR11 MR11
FICO Costing Variants - Product Costing OKKN OKKN
FICO Costing Run Results S_ALR_87099930 S_ALR_87099930
FICO Material Cost vs. Cost Estimate S_ALR_87099931 S_ALR_87099931
FICO Costing Run Comparison S_ALR_87099932 S_ALR_87099932
FICO Top Down Distribution Plan Data KE1G Not Available
FICO Logs KE29N Not Available
FICO COPA Plannning KEPM Not Available
FICO Top Down Distribution Actual Data KE28 Not Available
FICO COPA Reports KE30 Not Available
FICO Dunning Run F150 Not Available
FICO Blocked SD Documents VKM1 Not Available
FICO Credit Overview F.31 Not Available
FICO Aged Analysis S_ALR_87013176 Not Available
FICO Credit Master Sheet S_ALR_87012218 Not Available
FICO Released SD Documents VKM2 Not Available
FICO Sales Documents VKM3 Not Available
FICO SD Documents VKM4 Not Available