Professional Documents
Culture Documents
Master data shall be defined following the related naming conventions for IDs to ensure redundant-free and reusable data.
Naming convention for Products/Material Master Records: Naming Conventions for Business Partne
<material type abbrev.><string>, e.g. FG0012 see here for detailed information
PPT
Contacts: Shilpa Reddy M; Akshay Sinha DOC
Material type abbrev.: abbreviation of the material type Contacts: Shilpa Reddy M; Vinutha Yediyu
IPD Products
RMIPD001 ARM Hardware 1
RMIPD002 ARM Hardware 2
SWNIPD001 ARM Software 1
SWNIPD002 ARM Software 1
FGIPD001 Seat
PLM DI - AIN Products
SG-CFP Centrifugal Pump
SG-CFP-COUPLER Coupler
SG-CFP-HOUSING Pump Housing
SG-CFP-SEAL Seal
SG-CFP-IMPELLER Impleller
SG-CFP-ADAPTER Adapter
SG-CFP-B-BRNG Ball Bearing
SG-CFP-INBRD_CVR Inboard Cover
SG-CFP-SHAFT Shaft
SG-CFP-BRNG-BRKT Bearing Bracket
SG-CFP-CON_BK Connector Back
SG-CFP-CON_BX_CVR Connector Box Cover
SG-CFP-CON Connector
SG-CFP-HARNESS Harness
SG-CFP-V-SENSOR Vibration Sensor
SG-CFP-F-SENSOR Flow Sensor
SWN-CFG-SW-S1 Software S1
Operating supplies
Operating Supply 01,Purchasing ##10
HB01
PLM DI -PSM
CM-WPR-SYSTEM Wiper System
SG-WPR-BOTTLE Wiper Bottle
SG-WPR-CTRLR Wiper Controller
SG-WPR-BLADE-L Wiper Blade - Large
SG-WPR-BLADE-M Wiper Blade - Medium
SG-WPR-BLADE-S Wiper Blade - Small
SG-WPR-ARM-1 Wiper Arm - 1
SG-WPR-ARM-2 Wiper Arm - 2
SG-WPR-ARM-3 Wiper Arm - 3
SG-WPR-WHEELBOX Wiper Wheel Box
SG-WPR-MOTOR Wiper Motor
SG-WPM-MOTOR-HSG Motor Housing
SG-WPM-RING-GEAR Ring Gear
SG-WPM-ELEC-PLUG Electrical Plug
SG-WPM-GEAR-HSNG Gear Housing
SWN-WPR-SW-S1 Wiper Software S1
Consumption Based Subscription Products
CBPTS002 Consume-Based Power Tools Subscr. Lean
CBPTS001 Consumption-Based Power Tools
CBPTS003 CBP Tools Subscr. Lean -relevant for RAR
Material for Process MTS
OUTPUT 1 ##10
SGPI001-V00
Material for Capacity Planning
RM1_CP CP-RM1, Steel ##10
RM2_CP CP-RM2, Rolling Bearing ##10
RM3_CP CP-RM3, Retaining Ring ##10
RM4_CP CP-RM4, Packaging Material ##10
FG1_CP CP-FG1, Shaft with Rolling Bearings ##10
SG1_CP CP-SG1, Shaft ##10
Materials for Two Tier Scenario
SG35 SEMI35 – Assembly Unit 1 (2T) ##10
RM35 RAW35 – Assembly Component 1 (2T) ##10
RM36 RAW36 – Assembly Component 2 (2T) ##10
Event Based Revenue Recognition Demo for IFRS & USGAAP
##10
IF11 IFRS SFS Test Material 1
##10
IF12 IFRS SFS Test Material 2
SMIF01 IFRS Service Material 01 ##10
PIF1 PBS: Fixed Price-Bundling 1 ##10
PIF3 PBS-Periodic Service-Bundling 2 ##10
S/4HANA Customer Management
SRV_01 Service Product ##10
SRV_02 Expenses for Service Product ##10
EHS Materials
Raw PMA 01 ##10
RMPC01
Raw PMA 02 ##10
RMPC02
Raw PMA 03 ##10
RMPC03
Raw PMA 04 ##10
RMPC04
Raw PMA 05 ##10
RMPC05
Raw PMA 06 ##10
RMPC06
SGPCPMA01 Semi PMA 01 ##10
SGPCPMA02 Semi PMA 02 ##10
SGPCPMA03 Semi PMA 03 ##10
SGPCDG01 Semi DG 1 ##10
SGPCDG02 Semi DG 2 ##10
Finished PMA 01 ##10
FGPCPMA01
Finished PMA 02 ##10
FGPCPMA02
Finished PMA 03 ##10
FGPCPMA03
Finished PMA 04 ##10
FGPCPMA04
Finished Good DG 1 ##10
FGPCDG01
Finished Good DG 2 ##10
FGPCDG02
Finished Good DG 3 ##10
FGPCDG03
SRV_03 Spare Part Service Product ##10
SRV_03 Spare Part ##10
SRV_04 Managed Spare Part (non-stock) ##10
SRV_CONTRACT Service Contract Product ##10
Material for Just-In-Time
FGJIT01 Finished Goods Material For JIT 01 ##10
RAW01,JIT,RepetitiveManuf. ##10
RMJIT01
SGJIT01 SEMI01,JIT,RepetitiveManuf. ##10
FGJIT02 Finished Goods Material For JIT 02 ##10
RAW02,JIT,RepetitiveManuf. ##10
RMJIT02
SGJIT02 SEMI02,JIT,RepetitiveManuf. ##10
FGJIT03 Finished Goods Material For JIT 03 ##10
PKGJITSEQ Packaging Material For JIT Sequenced ##10
PKGJITHU Packaging Material For JIT Handling Unit ##10
Material for PP/PI
RM1420 RM1420, PD, Solvent ##10
RM1430 ##10
SG2200 ##10
SG7100 ##10
SG9100 ##10
SG1010 ##10
FG29-1 ##10
Country Specific Materials
TS001 ##10
Work scheduling -A
Production resources/tools -F
Purchasing Org
Valuation Class
Costing -G
Material Type
Basic data -K
Sales Org
Storage -L
MRP Type
Division
Forecasting -P
Quality management -Q
Warehouse management -S
Sales -V
Plant stocks -X
Storage location stocks -Z
##10 KE NLAG PC
##10
KEB NLAG PC YB01
##10 ##10 10 00 VEB NLAG PC YB01
##10 ##10 10 00 VEB NLAG MHV YB01
K ROH EA
K ROH EA
K SWNV PC
K SWNV PC
K FERT EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KL SWNV EA
##1B / 1C ##10 ##10 10 00
KVEDBGL HIBE VB PC 3030
KA KMAT EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KA HALB EA
KL SWNV EA
KV SERV PC
KV KMAT PC
KV SERV PC
Created in Building
1.Enhanced in BB
Manufacturing
Profit Center
Service
Trade
Block
01 YB110 L001 V J07 J51
02 4JQ 4JR
02 4JQ 4JR
03 YB110 L004 S BM1 BM2
BDV BDZ
L001 V 1V9
L001 V BL5 BL9
L001 V BL5 BL9
BL5 BL9
BL5 BL9
BL5 BL9
BL5 BL9
BL5 BL9
BL5 BL9
24D
3IO 3IQ
3IO 3IQ
3IO 3IQ
03 YB110 L004 S
2M4 2M4
2M4 2M4
2M4 2M4
2M4 2M4
2M4 2M4
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
3BM 3BN
< > YB111 L002 V 3BF 3BG
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JF
3JR 3JS
3HN 3IR
3NX 3NY
03 S
S
S
S
S
S
03 S
S
S
03 S
S
S
03 S
S
S PS2
S PS2
S PS2
S PS2
S PS2
S PS7
S PS7
03 S 5L4
S 5PX
S 5PX
03 YB110 L004 5PX
03 YB110 L004 5PX
03 YB110 L004 5PX
S 5PX
01 YB111 L001 V 5Q9
2.Enhanced in BB
BLI
2Z6
3.Enhanced in BB
Srv.
OP
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
X
X
X
Sales Order Processing: Sale from Stock (109)
J00
X
X
X
x
x
x
x
Customer Returns
BDD
x
x
x
x
Sales Quotation
BDG
J86
J86
BN7 X X
BN7 X X X X
X X X X
X
X
BLQ
BLP X X X X
BLP X X X X
BJR
BJ4 BJV
BJR
BJL
BR4
BJU
1O2 BJL X X X
BJV BJU
BJV BJU
X X X
1O2 BJL X X X
1O2 BJL X X X
X
X
BLW
BLW
BLW
BLW
BLW
BLW
BLW
2AI
2AI
2AI
2AI
BLW
BLW
BLW
BLW
BLW
BLW
BRQ
BRQ
BRQ
BRQ
X
2B7
2B7
2B7
2B7
X X X
x
x
x
Sales Order Processing for Prospect
BDH
x
x
x
x
BDK
x
x
Returnables Processing
BDW
x
x
X X X X X X
X
X
X X X X X X X
X X X X X X X
X X X X X X
X X X X X X
X X X X X X
X X X X X X
X
X X X X X X
x
x
x
x
Sales Order Processing - SEPA Direct Debit Handling
BKX
X
X
X
x
x
x
x
Intrastat Processing
BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Professional Services
X
X
X
X
X
X
x
x
x
X
X
X
X
X
X
X
X
X
X
X
X
X
X
x
x
x
X
X
X
X
X
X
x
x
x
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X X
X X
X
X
X
X
X
X
X
X
x
X
x
x
x
Service and Material Procurement - Project-Based Services
J13
X
x
x
x
16T
Inventory and Warehouse Management
x
x
x
Batch Management
BLF
x
x
x
X
X
x
x
X
X
x
x
Return to Supplier
BMK
x
x
x
x
X
X
X
X
X X X X
X
X X
X X
X X
X X
X X X
X X
X
X X
X X
X
X
X
X
X
X
X
X
X
X
X X
X X
X X
X X
X X
X
X
X X
X
X X
X
Sourcing & Operational Procurement
x
x
x
Subcontracting
BMY
x
x
x
Consumable Purchasing
BNX
X
X
x
x
x
x
x
X
X
x
x
x
X
X
X
X
X
X
Quotation for Procurement
BM9
x
x
x
Purchase Contract
BMD
Product & Project Management
Manufacturing Execution
x
x
x
X
X
X X
X X
X X
X
X
X X
X X X
X X X
X X X
X X X
X X
X X
X
X X X
X
X X
X
X
X X
X
X
X
X
X
X
X X X
X
X X X
x
x
x
Production Subcontracting - External Processing
BJK
x
x
x
BJN
x
x
x
Financials
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
X X X
X X X
Liquidity Management
x
x
x
x
x
Asset Accounting
J62
Asset Acquisition through Direct Capitalization
BFG
x
x
x
x
Revenue Planning
BEA
x
BEV
x
x
x
BEG
Period End Closing Service Orders
BN2
x
x
x
Human Resources
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
Integration EC - Employee Record and Enterprise Structure
Integration EC - Payroll
Corrective Maintenance
Preventive Maintenance
Marketing
Analytics
x
Analytical Content for S/4HANA: Core Finance
BHA
x
BHF
x
Miscellaneous
Collections Management
J63
Dispute Management
J64
x
x
x
x
x
x
Material Requirements Planning
J44
x
x
x
x
x
J45
Plant Maintenance
x
x
Corrective Maintenance
BH1
x
x
Emergency Maintenance
BH2
x
x
Preventive Maintenance
BJ2
X
X
X
x
x
X
x
x
x
x
Requisioning
18J
x
x
x
19C
x
x
x
X X
X X
X X
X
X
X
X
X
x
x
x
x
Profit and Loss Plan Data Load from File
1HB
x
x
x
1IL
Event-based Revenue Recognition - Project-Based Services
x
Commercial Analytics
BGI
x
x
x
Utilization Analytics
BGJ
x
x
I9I
X
X
x
x
x
x
Employee Integration - Employee Central Integration
JB1
x
x
x
x
x
Direct Debit
19M
x
x
x
1I9
X
X
X
X
X
X
X
X
X
X
x
x
x
1JI
Fiori Overview pages for procurement
Replenishment in Warehouse
1FY
x
Scrapping in Warehouse
1G0
x
X X X X X X
X X X X X X
X X X X X
X X X X X
X X X X X X
X
X X X
X X
X X X
X X
X
X
X
x
x
x
General Ledger Allocation Cycle
1GI
x
x
x
1HO
x
1I5
Master Data Catalog for Enterprise Management Cloud
x
1I7
Data Aging
1K8
x
x
x
x
1KU
X
X
x
x
1L2
x
x
x
x
Output Management
1LQ
x
Customer Consignment
1IU
X X
X X
X X
X X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Fieldglass - Contingent Labor and Invoice Integration for Fi
19W
x
x
x
x
1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x
X
X
X
x
x
x
x
x
x
Vendor Invoice Management by OpenText
1LE
x
x
1MP
x
x
x x
x
x
X X
x
Specification/Ingredient Management
1QA
x
Recipe development/formulation
1QC
x
X
X
x
Responsibility Determination
1NJ
x
x
X
X
X
X
X
X
X
X
X
X
X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X
X
X
x
x
Time Recording
1Q4
x
x
1QI
x
x
x
x
X X
X X
X
X X
X X
X X
X X
X X
X
X X
X X
X
X X
X X
X X
X X
X X
X X
X
X X
X X
x
x
x
x
Credit Agency Integration
1RY
x
Cloud Consolidation - Data Preparation
1S8
x
x
x
x
Cash Journal
1GO
x
Convergent Billing
1MC
x
1NN
x
1O0
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x
Lease-In Accounting
1T6
x
x
x
1WV
x
x
x
1X1
x
x
x
1XI
1Y2
x
1Y5
x
x
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
1ZI
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
x
Predictive Analytics for Stock in Transit in Warehouse Mana
20N
x
21D
x
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Procurement of Services
22Z
x
x
x
24F
x
24H
x
X
X
X
X X
X
X
X
X
x
Production Integration - Component Consumption and Rece
1VB
x
x
x
X
2R7
x
x
X
x
x
x
X
X X X
X X X
X X X
X
X
X
X
X
X
x
x
Make-to-Stock with Silo Material - Process Manufacturing
3UL
x
x
54U
x
x
X
X
X
X
X
X
X
X
X
X X X X
X X X X
X X X X
X X X X
X X X X
X
X
X
X
X X X
X X
X X
X X
X X
X X
X X
X
Org. Model Classification Scope Option
Company Code
Account Group
Manufacturing
Search Term
Purch. Org
Country
Vendor
Name
Trade
S / 4 HANA Content
Standard Procurement Processing
##200001 Supplier/CustomeSUPL ##10 ##10 ##
##300001 Domestic Suppli SUPL ##10 ##10 ##
##300002 Domestic Suppli SUPL ##10 ##10 ##
##300003 Domestic Supplier 3 with ERS
##300006 Domestic ## Sup SUPL ##10 ##10 ##
##300007 Domestic ## Sub SUPL ##10 ##10 ##
##300080 Domestic ## Sup SUPL ##10 ##10 ##
##300081 Domestic ## Sup SUPL ##10 ##10 ##
##300082 Domestic ## Sup SUPL ##10 ##10 ##
##300083 Domestic ## Sup SUPL ##10 ##10 ##
##300084 Domestic ## Sup SUPL ##10 ##10 ##
##300085 Domestic ## Sup SUPL ##10 ##10 ##
##300086 Domestic ## Sup SUPL ##10 ##10 ##
##300090 Domestic ## Sup SUPL ##10 ##10 ##
10301710 Firma 1710 als L SUPL ##10 ##10 ##
##40##10 Company Code #SUPL ##10 ##10 ##
##40##10 Company Code #SUPL ##20 ##30 ##
##40##20 Company Code #SUPL ##10 ##10 ##
##300063 Domestic Supplier 3 with ERS
Additional Data Country Specific
30300030 Domestic with Withholding
SUPL Tax
##10
(AU) ##10 ##
30300031 Domestic with Withholding
SUPL Tax
##10
(AU) ##10 ##
29300030 Domestic with Withholding
SUPL Tax
##10
(CA) ##10 ##
29300031 Domestic with Withholding
SUPL Tax
##10
(CA) ##10 ##
17300030 Domestic US Supplier
SUPL30 (WT)
##10
(US) ##10 ##
17300031 Foreign US Supplier
SUPL 31 (DE)
##10(WT) (US)
##10 ##
17300010 Domestic US SSUPL ##10 ##10 ##
10300010 Inlandsliefera SUPL ##10 ##10 ##
14300011 Domestic BR Su SUPL ##10 ##10 ##
14300012 Domestic BR Su SUPL ##10 ##10 ##
14300030 Domestic with Withholding
SUPL Tax
##10
(BR) ##10 ##
14300031 Domestic with Withholding
SUPL Tax
##10
(BR) ##10 ##
14300032 Domestic BR Su SUPL ##10 ##10 ##
14300033 Domestic BR Su SUPL ##10 ##10 ##
14300035 Domestic BR Su
SUPL ##10 ##10 BR
TM - specific Suppliers
##386001 TM CARRIER 1 ( SUPL ##10 ##10 ##
##386002 TM Carrier Self- SUPL ##10 ##10 ##
##386003 (Domestic) TM CARRIER 3 (Basic Proceses)
##386004 (Domestic) TM CARRIER 4 (Basic Proceses)
##386005 (Domestic) TM Supplier
BP Supplier for Two Tier Scenario
10100088 Domestic DE Supplier 88
17100088 Domestic US Supplier 88
AP - Supplier Financing
##300015 Domestic Suppli SUPL ##10 ##10 ##
##300016 Domestic Suppli SUPL ##10 ##10 ##
##300017 Domestic Suppl SUPL ##10 ##10 ##
##300019 Domestic Card I SUPL ##10 ##10 ##
JVA (Joint Venture Accounting) BizPartner Customer & Supplier (see Customer tab as well)
##258001 Domestic JVA B SUPL ##10 ##10 ##
##258002 Domestic JVA B SUPL ##10 ##10 ##
##258003 Domestic JVA B SUPL ##10 ##10 ##
Service
2IS
BLI
J88
J88
J88
J88
JA2
JA2
JA2
JA2
47A
47A
BL2
BLS
BN5
BN6
BLU
1HO_workaround
1.Enhanced in Building Block
Configuration
1HO_workaround
2.Enhanced in Building Block
Srv.
OP
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
X
X
x
x
x
BL8
BLR
4DE
4DE
3AN
3AN
4CH
4CH
4CH
4CH
r tab as well)
3JY
3JY
3JY
x
x
x
Customer Returns
BDD
x
x
x
x
Sales Quotation
BDG
x
x
x
X
X
x
x
x
x
X
X
x
x
Returnables Processing
BDW
x
x
X
x
x
x
BKL
x
x
x
x
BKZ
x
x
x
x
X
x
x
x
x
Intrastat Processing
BDT
Corrective Maintenance
Preventive Maintenance
Professional Services
x
x
x
J14
x
x
x
J12
X
x
x
x
X
x
x
x
X
x
x
x
Batch Management
BLF
x
x
x
BMK
X
x
x
x
x
BML
Sourcing & Operational Procurement
X
x
x
x
Subcontracting
BMY
X
x
x
x
X
x
x
x
x
Consumable Purchasing
BNX
X
x
x
x
x
x
X
x
x
x
x
x
X
x
x
x
4GH
Sourcing and Contract Management
X
Quotation for Procurement
BM9
X
x
x
x
Purchase Contract
BMD
Manufacturing Execution
x
x
x
X
x
x
x
Make-to-Order Production - Finished Goods Sales and Final Assembly
BJE
x
x
x
BJH
x
x
x
Financials
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
X
X
x
x
x
x
x
Accounts Payable
J60
X
X
x
x
x
x
x
Cash Daily Operation - Extended
J78
x
x
x
x
x
J77
Liquidity Management
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
J62
Revenue Planning
BEA
x
J54
x
BEU
x
x
x
x
Integration EC - Payroll
Corrective Maintenance
Preventive Maintenance
Marketing
JC2
Analytics
x
Miscellaneous
J63
Dispute Management
J64
X
X
x
x
x
X
x
x
x
x
Plant Maintenance
X
x
x
Corrective Maintenance
BH1
x
x
Emergency Maintenance
BH2
x
x
Preventive Maintenance
BJ2
x
x
1A8
x
x
x
x
x
16R
X
x
x
x
x
Requisioning
18J
X
x
x
x
X
x
x
x
1GB
x
x
x
x
1GF
x
x
x
x
1IL
Commercial Analytics
BGI
x
x
x
Utilization Analytics
BGJ
x
x
X
X
x
x
x
x
Accelerated Customer Returns
BKP
x
x
x
I9I
Sales Contract Management
x
x
x
x
Direct Debit
19M
x
x
x
X
X
x
x
x
1I9
BKN
x
x
x
x
x
1FD
x
x
x
1JI
Fiori Overview pages for procurement
Replenishment in Warehouse
1FY
x
Scrapping in Warehouse
1G0
x
X
X
x
x
1FM
x
x
x
X
X
x
x
x
1I5
1I7
Data Aging
1K8
X
X
x
x
x
x
Information Life Cycle Management
1KA
x
x
1KC
x
x
x
X
x
x
Output Management
1LQ
x
1NR
x
x
Customer Consignment
1IU
x
Sales Inquiry
1IQ
x
x
x
x
X
x
x
1N5
x
x
x
x
1N7
X
x
x
x
x
X
x
x
x
x
Master Data Catalog for Manufacturing Cloud
1NV
x
Specification/Ingredient Management
1QA
x
Recipe development/formulation
1QC
x
Responsibility Determination
1NJ
x
x
Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud
1NX
x
x
x
1P7
x
x
Time Recording
1Q4
x
x
1RO
x
x
x
x
1RW
x
x
x
x
Cash Journal
1GO
x
Convergent Billing
1MC
x
1MN
x
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x
Lease-In Accounting
1T6
x
x
x
1WA
x
1WO
x
x
x
1XI
1XN
x
1XV
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
1ZI
1ZQ
x
1ZT
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
22Z
x
x
x
23D
x
X
X X
x
Warehouse Outbound Processing to Customer with Batch Management
1V7
x
1V9
x
X
x
x
Supplier financing
4AV
x
x
X X X
X
X
X
X
Sales Area
Storage Location
Account Group
Sales Channel
Sales Org.
Division
Plant
EWM-specific BP-Customers
EWM##-CU01 EWM ## CuCUST ##10 10 00
EWM##-CU02 EWM ## CuCUST ##10 10 00
EWM##-CU03 EWM ## CuCUST ##10 10 00
TM - specific Customers ("Side by side initial project - not yet official SAP reference content)
##186001 TM Domestic Customer 1 (2002)
##186002 TM Domestic Customer 2 (2002)
##186003 (Domestic) US TM Customer 3 (Basic Processes)
##186004 (Domestic) US TM Customer 4 (Basic Processes)
##186005 (Domestic) US TM Customer 5 (Basic Processes)
##186006 (Domestic) US TM Customer 6 (Basic Processes)
##186007 (Domestic) US TM Customer 7 (Basic Processes)
##186008 (Domestic) US TM Customer 8 (Basic Processes)
##186009 (Domestic) US TM Customer 9 (Basic Processes)
##186010 (Domestic) US TM Customer 10 (Basic Processes)
##186011 (Domestic) US TM Customer 11 (Basic Processes)
##186012 (Domestic) US TM Customer 12 (Basic Processes)
FS (Financial Services) - Counter Party
##537001 ????
BP Customer for Two Tier Scenario
Domestic
DE
Customer
10101011 11
Domestic
US
Customer
17101011 11
JIT
Customer
10154801 01 ##10 10 00
JIT
Customer
17154801 01 ##10 10 00
JVA (Joint Venture Accounting) BizPartner Customer & Supplier (see Supplier tab as well)
##258001 Domestic JVA Business Partner 1
##258002 Domestic JVA Business Partner 2
##258003 Domestic JVA Business Partner 3
Classification Scope Option Configuration
Manufacturing
Search Term
Country
Service
T-Zone
Trade
ence content)
3AO
3AO
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
Order and Contract Management
126
203
102
X
X
X
X
x
x
x
x
X
x
x
x
X
x
x
x
X
x
x
x
Customer Returns
BDD
X
x
x
x
x
Sales Quotation
BDG
X
x
x
x
X
x
x
x
x
BDN
X
x
x
x
BDQ
X
x
x
x
Returnables Processing
BDW
X
x
x
X
x
x
x
X
x
x
x
X
X
x
x
x
x
Intrastat Processing
BDT
X
X
X
X
X
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Professional Services
X
x
x
x
X
x
x
x
X
x
x
x
X
x
x
x
x
x
x
BLL
x
x
x
Batch Management
BLF
x
x
x
X
x
x
x
x
Return to Supplier
BMK
x
x
x
x
X
x
x
x
Subcontracting
BMY
x
x
x
Procurement and Consumption of Consigned Inventory
BMR
x
x
x
x
Consumable Purchasing
BNX
x
x
x
x
x
Purchase Contract
BMD
BL1
Project Financials Baseline
BLA
Manufacturing Execution
x
x
x
X
X
x
x
x
x
x
x
x
x
J58
X
X
x
x
x
x
x
Accounts Receivable
J59
X
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
Liquidity Management
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
J62
BFC
x
x
x
x
BFH
Cost & Profitability Management
x
Revenue Planning
BEA
x
BEI
x
x
x
x
x
J55
x
x
x
x
Human Resources
Integration EC - Payroll
Preventive Maintenance
Marketing
X
X
(Cloud Marketing) Consumer and Customer Analytics
JC1
X
X
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC2
Analytics
x
x
x
x
x
Collections Management
J63
Dispute Management
J64
x
x
x
Plant Maintenance
x
x
Corrective Maintenance
BH1
x
x
Emergency Maintenance
BH2
x
x
Preventive Maintenance
BJ2
x
x
Requisioning
18J
x
x
x
1BM
x
x
x
1BS
X
x
x
x
x
X
x
x
x
x
X
X
X
X
X
X
X
X
X
x
x
x
x
x
1IL
BGG
x
x
x
Commercial Analytics
BGI
x
x
x
Utilization Analytics
BGJ
x
x
X
x
x
x
x
X
x
x
x
I9I
X
x
x
x
x
x
Direct Debit
19M
x
x
x
1E3
x
x
x
x
x
1EG
x
1I9
Master Data Catalog for SAP S/4HANA - on premise
x
x
x
x
x
1JI
1FU
x
1FW
x
Replenishment in Warehouse
1FY
x
Scrapping in Warehouse
1G0
x
X
x
x
x
1I5
X
X
X
x
1I7
Master Data Catalog for Professional Services Cloud
x
x
x
x
1JB
x
x
Data Aging
1K8
x
x
x
x
x
x
x
x
1N9
x
x
x
x
Output Management
1LQ
x
X
X
x
x
x
X
X
x
x
Customer Consignment
1IU
x
X
X
x
x
x
Sales Inquiry
1IQ
x
x
x
x
Concur - Financial Integration
1M1
x
x
SL4
x
x
x
x
X
x
x
1GP
X
X
x
x
1B6
x
x
x
Specification/Ingredient Management
1QA
x
Recipe development/formulation
1QC
x
1IH
x
x
x
1K2
x
Responsibility Determination
1NJ
x
x
Time Recording
1Q4
x
x
X
x
x
x
x
1QR
x
1R3
x
x
1VG
x
x
1VP
x
Cash Journal
1GO
x
Convergent Billing
1MC
x
1S0
x
x
Digital Payments
1S2
x
x
x
Lease-In Accounting
1T6
x
x
x
1X7
x
x
x
1X9
x
x
x
1XI
1YF
x
1YT
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
1ZI
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Procurement of Services
22Z
x
x
x
28B
x
x
2AP
EWM Since 1709 OP
x
X
X
X
Sales Area
Storage Location
Account Group
Sales Channel
Sales Org.
Division
T-Zone
Plant
Custome
r Previous Name
S / 4 HANA Content
Contacts assigned to BP-Customers
##910005 n / an assigned t n / an
##910006 n / an assigned t n / an
##910007 n / an assigned t n / an
##910008 n / an assigned t n / an
Company Code
Search Term
##910008
##910007
##910006
##910005
##
##
##
##
Classification
Country
Department
0003
0002
0002
0003
(0003 = Sales, 0002 = Purchasing)
Function
0003
0002
0002
0003
(0003 = Sales Mngr., 0002=Purch. Mngr.)
Other Attributes
Manufacturing
Scope Option
Trade
Service
Created in Building Block
JA2
JA2
JA2
JA2
1.Enhanced in Building Block
Configuration
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
Customer Returns
BDD
x
x
x
x
Sales Quotation
BDG
x
x
x
BDH
x
x
x
x
Returnables Processing
BDW
x
x
BKZ
x
x
x
x
BKX
x
x
x
x
Intrastat Processing
BDT
Corrective Maintenance
Preventive Maintenance
Professional Services
x
x
x
J12
x
x
x
J13
x
x
x
Batch Management
BLF
x
x
x
Return to Supplier
BMK
x
x
x
x
Physical Inventory - Inventory Count and Adjustment
BML
Sourcing & Operational Procurement
x
x
x
Subcontracting
BMY
x
x
x
Consumable Purchasing
BNX
x
x
x
x
x
BM9
x
x
x
Purchase Contract
BMD
Product & Project Management
Manufacturing Execution
x
x
x
BJK
x
x
x
BJN
x
x
x
Financials
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
x
x
x
x
x
Asset Accounting
J62
Asset Acquisition through Direct Capitalization
BFG
x
x
x
x
Revenue Planning
BEA
x
BEV
x
x
x
BEG
Period End Closing Service Orders
BN2
x
x
x
Human Resources
Integration EC - Payroll
Corrective Maintenance
Preventive Maintenance
Marketing
X
X
X
X
(Cloud Marketing) Consumer and Customer Analytics
JC1
X
X
X
X
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC2
Analytics
x
Analytical Content for S/4HANA: Core Finance
BHA
x
BHF
x
Miscellaneous
Collections Management
J63
Dispute Management
J64
x
x
x
Material Requirements Planning
J44
x
x
x
x
J45
Plant Maintenance
x
x
Corrective Maintenance
BH1
x
x
Emergency Maintenance
BH2
x
x
Preventive Maintenance
BJ2
x
x
18J
x
x
x
19C
x
x
x
1HB
x
x
x
1IL
Event-based Revenue Recognition - Project-Based Services
x
Commercial Analytics
BGI
x
x
x
Utilization Analytics
BGJ
x
x
I9I
JB1
x
x
x
x
x
Direct Debit
19M
x
x
x
1I9
1JI
Fiori Overview pages for procurement
EWM, 1610 OP
x
Replenishment in Warehouse
1FY
x
Scrapping in Warehouse
1G0
x
1GI
x
x
x
1HO
x
1I5
Master Data Catalog for Enterprise Management Cloud
x
1I7
Data Aging
1K8
x
x
x
x
1KU
x
x
1L2
x
x
x
x
Output Management
1LQ
x
Customer Consignment
1IU
x
Fieldglass - Contingent Labor and Invoice Integration for Finance
19W
x
x
x
x
1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x
1LE
x
x
1MP
x
x
1QA
x
Recipe development/formulation
1QC
x
Responsibility Determination
1NJ
x
x
1Q4
x
x
1QI
x
x
x
x
1RY
x
Cloud Consolidation - Data Preparation
1S8
x
x
x
x
Cash Journal
1GO
x
Convergent Billing
1MC
x
1NN
x
1O0
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x
Lease-In Accounting
1T6
x
x
x
1WV
x
x
x
1X1
x
x
x
1XI
1Y2
x
1Y5
x
x
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
1ZI
20N
x
21D
x
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Procurement of Services
22Z
x
x
x
24F
x
24H
x
EWM, 1709 OP
x
1VB
Description
Work Work
Center Center
Work Level 2 Category Level 3 Category
Level 1 Descripti Center Work Descripti / Work Descripti /
Work Center on Category Center on Capacity Center on Capacity
S / 4 HANA Content
##10
##10 0001 ##101310
##10 0008 ##101310
##10 0008 ##101310
##10 0008 ##101310
##10 0007 ##101310
##10 0007 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0001 ##101310
##10 0005 ##101710
##10 0005 ##101710
##10 0005 ##101710
Service
Trade
X BJ3
X BJ3
X BJ3
X BJ3
X BJ3
X BJ3
X 4EQ
X BJ3
X BJ3
X BJ3
X BJ3
X 1YM
X BJ3
X BJ3
X BJ3
X BFL
X BFL
X BFL
X JB3
X 2D9
X 2D9
X 2D9
X 2D9
X
1.Enhanced in Building Block
Configuration
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
96
76
Customer Returns
BDD
x
x
x
x
Sales Quotation
BDG
x
x
x
Sales Order Processing for Prospect
BDH
x
x
x
x
BDK
x
x
Returnables Processing
BDW
x
x
BKX
x
x
x
x
Intrastat Processing
BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Professional Services
x
x
x
J13
x
x
x
16T
Inventory and Warehouse Management
x
x
x
Batch Management
BLF
x
x
x
Return to Supplier
BMK
x
x
x
x
x
x
x
Subcontracting
BMY
x
x
x
Consumable Purchasing
BNX
x
x
x
x
x
BMD
Product & Project Management
Manufacturing Execution
X
x
x
x
X
x
x
X
x
x
x
X
x
x
x
X
x
x
x
BJN
X
x
x
x
BJQ
X
x
x
x
Financials
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
x
x
x
x
x
Asset Accounting
J62
Asset Acquisition through Direct Capitalization
BFG
x
x
x
x
Revenue Planning
BEA
x
BEV
x
x
x
BEG
Period End Closing Service Orders
BN2
x
x
x
Human Resources
Integration EC - Payroll
Corrective Maintenance
Preventive Maintenance
Marketing
Analytics
x
Analytical Content for S/4HANA: Core Finance
BHA
x
BHF
x
Miscellaneous
Collections Management
J63
Dispute Management
J64
x
x
x
Material Requirements Planning
J44
x
x
x
x
J45
Plant Maintenance
x
x
Corrective Maintenance
BH1
x
x
Emergency Maintenance
BH2
x
x
Preventive Maintenance
BJ2
x
x
X X
x
x
x
x
Requisioning
18J
x
x
x
19C
x
x
x
1HB
x
x
x
1IL
Event-based Revenue Recognition - Project-Based Services
x
Commercial Analytics
BGI
x
x
x
Utilization Analytics
BGJ
x
x
I9I
JB1
x
x
x
x
x
Direct Debit
19M
x
x
x
X
x
x
x
1I9
1JI
Fiori Overview pages for procurement
EWM, 1610 OP
x
Replenishment in Warehouse
1FY
x
Scrapping in Warehouse
1G0
x
1GI
x
x
x
1HO
x
1I5
Master Data Catalog for Enterprise Management Cloud
x
1I7
Data Aging
1K8
x
x
x
x
1KU
x
x
1L2
x
x
x
x
Output Management
1LQ
x
Customer Consignment
1IU
x
Fieldglass - Contingent Labor and Invoice Integration for Finance
19W
x
x
x
x
1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x
1LE
x
x
1MP
x
x
1QA
x
Recipe development/formulation
1QC
x
Responsibility Determination
1NJ
x
x
1Q4
x
x
1QI
x
x
x
x
1RY
x
Cloud Consolidation - Data Preparation
1S8
x
x
x
x
Cash Journal
1GO
x
Convergent Billing
1MC
x
1NN
x
1O0
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
x
Lease-In Accounting
1T6
x
x
x
1WV
x
x
x
1X1
x
x
x
1XI
1Y2
x
1Y5
x
x
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
1ZI
20N
x
21D
x
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Procurement of Services
22Z
x
x
x
24F
x
24H
x
EWM, 1709 OP
x
1VB
Added Scope Items 2105 Cloud