McLarens Role To Catalog App Project Services Draftv6

McLarens
Document Name: McLarens Security and Authorizations Design Document - Project Services Document Author: Deloitte RA App
Team
Document Owner: Kate Mphahlele
Version: Draftv3
This deliverable is intended solely for the information and internal use of MCLarens and is intended to
be and should not be used by any other person or entity. No other person or entitled to rely, in any
manner, or for any purpose on this deliverable.
not entity is
Control Information
This deliverable is intended solely for the information and internal use of Gold Fields and is not intended to be and should
Document Information
Document Name
Project Name
Client
Document Author
Document Version
Document Status
Date Released
Document Edit History
Version Date
2.0 07/22/2022
2.1 09/09/2022
3.0 09/14/2022
Document Review/Approval History

Date Name
Distribution of Final Document

The following people are designated recipients of the final version of this document:
Name
ns
cLarens Security and Authorizations Design Document - Project Services Document Author: Deloitte RA Application Security
ate Mphahlele
tended solely for the information and internal use of MCLarens and is intended to
e used by any other person or entity. No other person or entitled to rely, in any
urpose on this deliverable.
formation
ded solely for the information and internal use of Gold Fields and is not intended to be and should
n
McLarens Security and Authorizations Design Document
McLarens Business Transformation Project
McLarens
Kate Mphahlele
Draftv3
Draft
07/22/2022
y
Additions/Modifications
Draft Version
Draft Version
updated Org Level sheet
proval History
e
ocument
designated recipients of the final version of this document:
Organization/Title
not be used by any other person or entity.
Prepared/Revised By
Kate Mphahlele
Ahmed Ebrahim
Ahmed Ebrahim
Comments
Sign-off Email
McLarens
Design Approach
Finance
Legal
Legal Legal Entity -
Entity - Entity Legal Company
Trading Company Descriptio Entity Legacy Code Group
Country Partner Code n Address Entity ID Currency Currency
Canada 2901 2901 McLarens In ACA CAD USD
Canada 2901 2901 McLarens In ACA CAD USD
Canada 2902 2902 Lloyd Warw LWC CAD USD
Canada 2903 2903 MGB Claims MGB CAD USD
Ireland 4201 4201 McLarens C MIE EUR USD

Ireland 4201 4201 McLarens C MIE EUR USD
Additional
Functional
Currencies
(add to
company
codes for
both
leading
and non-
leading
ledger)
GBP
GBP
GBP
GBP
GBP
GBP
UK 1101 1101 McLarens G CTC USD USD GBP
UK 1102 1102 McLarens U MFL GBP USD GBP
UK 1103 1103 MYI UK Hol CHK USD USD GBP
UK 1104 1104 MYI Acquiro CAL USD USD GBP
UK 1105 1105 Halliwell Fo AGL GBP USD GBP
UK 1106 1106 MYI US Hol CHS USD USD GBP
UK 1107 1107 Airclaims G AGO GBP USD GBP

UK 1108 1108 MYI Limited MUK GBP USD GBP
UK 1109 1109 McLarens Y AMY GBP USD GBP
UK 1110 1110 Airclaims Li ACL GBP USD GBP
UK 1111 1111 Brawdia Li AGT GBP USD GBP
UK 1112 1112 Agrical Limi AGI GBP USD GBP
UK 1113 1113 Lloyd Warw LWH GBP USD GBP
UK 1114 1114 Lloyd Warw LWL GBP USD GBP

3720
Davinci
Court, Ste
200
Peachtree
Corners, GA
30092
USA
USA 1701 1701 McLarens A MAI USD USD GBP
USA 1702 1702 AEG Holdco AEG USD USD GBP

13100
Wortham
Center Drive
Suite 190
Houston, TX
77065
United
States
USA 1703 1703 Lloyd Warw LWU USD USD GBP

13100
Wortham
Center Drive
Suite 190
Houston, TX
77065
United
States
USA 1703 1703 Lloyd Warw LWU USD USD GBP

3720
Davinci
Court, Ste
200
Peachtree
Corners, GA
30092
USA
USA 1704 1704 McLarens, L MNA USD USD GBP

3720
Davinci
Court, Ste
200
Peachtree
Corners, GA
30092
USA
USA 1705 1705 MYI Acquiro CAC USD USD GBP

3720
Davinci
Court, Ste
200
Peachtree
Corners, GA
30092
USA
USA 1706 1706 Airclaims, L ACI USD USD GBP
USA 1707 1707 McLarens H 3720 Davinci MHL USD USD GBP
3720 Davinci
3720 Davinci
3720 Davinci
USA 1708 1708 McLarens M MMI USD USD
USA 1709 1709 McLarens T MTI USD USD
USA 1710 1710 McLarens M MMG USD USD
USA 1711 1711 Halliwell En HEA USD USD
USA 1712 1712 Halliwell En HPA USD USD

GBP
GBP
GBP
GBP
GBP
Alternativ e
Fiscal Year
Variant
(parallel
ledger)
Standard
Global Fiscal Hierarchy
Operating Group Chart Country Year Variant Service (Cost and
Chart of of Chart of (leading Organizati Profit
Accounts Accounts Accounts Billing Entity ledger) on Centre) Profit Centre
YCOA Yes TBD Yes K4 V3 2901 MC00






Cost Centre
Sales and Marketing Supply Chain
Purchase
Organisati
Sales Purchase on
Functional Organizati Distributio n Organisati Descriptio Purchasing
Area on Sales Area Channel Division Sales Office on n Group
To be
defined as a
separate
structure
2901 2901 10 0 A14 2900 McLarens C P14
To be
defined as a
separate
structure
2902 2902 10 0 A15 2900 McLarens C P15
To be
defined as a
separate
structure
2903 2903 10 0 A17 2900 McLarens C P17
To be
defined as a
separate
structure
4201 4201 10 0 A40 4200 McLarens Ir P40

To be
defined as a
separate
structure
4201 4201 10 0 A40 4200 McLarens Ir P40
To be
defined as a
separate
structure
1101 1101 10 0 A95 1100 McLarens U P95
To be
defined as a
separate
structure
1102 1102 10 0 A96 1100 McLarens U P96
To be
defined as a
separate
structure
1103 1103 10 0 A97 1100 McLarens U P97
To be
defined as a
separate
structure
1104 1104 10 0 A98 1100 McLarens U P98
To be
defined as a
separate
structure
1105 1105 10 0 A99 1100 McLarens U P99
To be
defined as a
separate
structure
1106 1106 10 0 A100 1100 McLarens U P100

To be
defined as a
separate
structure
1107 1107 10 0 A101 1100 McLarens U P101

Plant
2901
2902
2903
4201
4201
1101
1102
1103
1104
1105
1106
1107
To be
defined as a
separate
structure
1108 1108 10 0 A102 1100 McLarens U P102
To be
defined as a
separate
structure
1109 1109 10 0 A103 1100 McLarens U P103
To be
defined as a
separate
structure
1110 1110 10 0 A104 1100 McLarens U P104
To be
defined as a
separate
structure
1111 1111 10 0 A105 1100 McLarens U P105
To be
defined as a
separate
structure
1112 1112 10 0 A106 1100 McLarens U P106
To be
defined as a
separate
structure
1113 1113 10 0 A107 1100 McLarens U P107
To be
defined as a
separate
structure
1114 1114 10 0 A108 1100 McLarens U P108

To be
defined as a
separate
structure
1701 1701 10 0 A109 1700 McLarens U P109
To be
defined as a
separate
structure
1702 1702 10 0 A110 1700 McLarens U P110
To be
defined as a
separate
structure
1703 1703 10 0 A112 1700 McLarens U P112
To be
defined as a
separate
structure
1703 1703 10 0 A112 1700 McLarens U P112
To be
defined as a
separate
structure
1704 1704 10 0 A113 1700 McLarens U P113

To be
defined as a
separate
structure
1705 1705 10 0 A114 1700 McLarens U P114
To be
defined as a
separate
structure
1706 1706 10 0 A115 1700 McLarens U P115
To be
defined as a
separate
structure
1707 1707 10 0 A116 1700 McLarens U P116
To be
defined as a
separate
structure
1708 1708 10 0 A117 1700 McLarens U P117
To be
defined as a
separate
structure
1709 1709 10 0 A118 1700 McLarens U P118
To be
defined as a
separate
structure
1710 1710 10 0 A119 1700 McLarens U P119
To be
defined as a
separate
structure
1711 1711 10 0 A120 1700 McLarens U P120
To be
defined as a
separate
structure
1712 1712 10 0 A121 1700 McLarens U P121

1108
1109
1110
1111
1112
1113
1114
1701
1702
1703
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
Compliance Requiremenrs Human Res
SF -
Business
Unit
Tax Statutory SF-

Requireme Reporting Business
nts Requireme Unit
Storage (Sales/Pur nts Descriptio
Location chase) (Yes/No) Comments n
TBC during TBC during

the Fit-to- the Fit-to-
Standard Standard
Workshops Workshops
2901 BU02 Aviation

Natural
BU03 Resources

Standard Standard
Workshops Workshops
2902 Dormant n/a

Standard Standard
Workshops Workshops
2903 BU01 McLarens

Standard Standard
Workshops Workshops
4201 BU01 McLarens

the Fit-to- the Fit-to- Natural
Standard Standard Resources
Workshops Workshops
4201 BU03
Standard Standard
Workshops Workshops
1101 n/a

Standard Standard
Workshops Workshops
1102 n/a

Standard Standard
Workshops Workshops
1103 n/a

Standard Standard
Workshops Workshops
1104 n/a

Standard Standard
Workshops Workshops
1105 Legal entity BU07

Standard Standard
Workshops Workshops
1106 n/a

Standard Standard
Workshops Workshops
1107 n/a
BU02 Aviation
BU01 McLarens
1108 TBC during TBC during BU05 Group

Standard Standard
Workshops Workshops
1109 n/a

Standard Standard
Workshops Workshops
1110 n/a

Standard Standard
Workshops Workshops
1111 BU06 Brawdia

Standard Standard
Workshops Workshops
1112 n/a

Workshops Workshops
1113 BU03

Workshops Workshops
1114 BU03
Standard Standard
Workshops Workshops
1701 n/a

the Fit-to- the Fit-to- Environme
Standard Standard ntal
Workshops Workshops
1702 not in scop BU08

Standard Standard
Workshops Workshops
Natural
1703 BU03 Resources

Standard Standard
Workshops Workshops
1703 BU02 Aviation

Standard Standard
Workshops Workshops
1704 BU01 McLarens

Standard Standard
Workshops Workshops
1705 n/a

Standard Standard
Workshops Workshops
1706 n/a

Standard Standard
Workshops Workshops
1707 n/a

Standard Standard
Workshops Workshops
1708 n/a

Standard Standard
Workshops Workshops
1709 n/a

Standard Standard
Workshops Workshops
1710 n/a
1711 BU09 Halliwell

Standard Standard
Workshops Workshops
1712 n/a
Business Role Business Role ID
Project Manager BR_PROJECTMANAGER
Project Manager - Professional Services BR_PROJECT_MANAGER_PROF
Project Steering Committee Member BR_PROJECT_STEER_MEMBER
Project Financial Controller BR_PROJ_FIN_CONTROLLER
Project Controller - Procurement BR_PROJ_PROC_CONTROLLER
Billing Specialist - Projects BR_PROJ_BILLG_SPCLST
Internal Sales Representative BR_INTERNAL_SALES_REP
Internal Sales Representative - Professional Services BR_INTERNAL_SALES_REP_PRSV
Billing Clerk BR_BILLING_CLERK
Pricing Specialist BR_PRICING_SPECIALIST
Pricing Specialist - Professional Services BR_PRICING_SPECIALIST_PRSV
Pricing Specialist - Professional Services BR_PRICING_SPECIALIST_PRSV
Resource Manager BR_RESOURCE_MANAGER
Returns and Refund Clerk BR_RETURNS_REFUND_CLERK
Sales Manager BR_SALES_MANAGER
Shipping Specialist BR_SHIPPING_SPECIALIST
Shipping Specialist - Just-In-Time Supply BR_SHIP_SPECIALIST_JIT
Solution Order Specialist BR_SOLN_ORDER_SPCLST
Project Manager - Professional Services
Project Manager
Business Catalog ID Application
SAP_PS_BC_WRKFLW_APP_PC My Inbox x
SAP_PS_BC_WRKFLW_APP_PC My Outbox x
SAP_PPM_BC_PROJ_MGMT_PC My Projects - Detailed Status x
SAP_PPM_BC_PROJ_MGMT_PC My Projects - Key Figures x
SAP_PPM_BC_PROJ_MGMT_PC My Projects - Project Manager x
SAP_PPM_BC_PROJ_MGMT_PC Project Briefs x
SAP_PPM_BC_PROJ_MGMT_PC Project Cost Report x
SAP_FIN_BC_AR_ANALYTICS_PC Accounts Receivable Overview x
SAP_FIN_BC_GL_ANALYTICS_PC Analyze Credit Loss Allowances x
SAP_FIN_BC_GL_ANALYTICS_PC Audit Journal x
SAP_FIN_BC_GL_REPORTING_PC Balance Sheet/Income Statement x
SAP_FIN_BC_GL_REPORTING_PC Balance Sheet/Income Statement - Multidimensional x
SAP_FIN_BC_AR_ANALYTICS_PC Cash Collection Tracker x
SAP_FIN_BC_GL_REPORTING_PC Cash Flow Statement x
SAP_FIN_BC_GL_REPORTING_PC Cash Journal x
SAP_PSP_BC_PROJ_PERIOD_ACT_PC Close Projects x
SAP_MM_BC_PR_PROCESS_PC Confirm Receipt of Goods - New x
SAP_PSP_BC_CUSTOMER_PROJ_PC Create Customer Projects x
SAP_PSP_BC_INTERNAL_PROJ_PC Create Internal Projects x
SAP_MM_BC_PR_PROCESS_PC Create Purchase Requisition x
SAP_FIN_BC_AR_ANALYTICS_PC Days Beyond Terms x
SAP_FIN_BC_AR_ANALYTICS_PC Days Sales Outstanding x
SAP_FIN_BC_GL_ANALYTICS_PC Display G/L Account Balances x
SAP_FIN_BC_AR_ANALYTICS_PC Display Item Change Log x
SAP_FIN_BC_GL_ANALYTICS_PC Display Journal Entries - Cross-Company Code x
SAP_FIN_BC_GL_ANALYTICS_PC Display Journal Entries - In T-Account View x
SAP_FIN_BC_GL_ANALYTICS_PC Display Line Item Entry x
SAP_FIN_BC_GL_ANALYTICS_PC Display Line Items in General Ledger x
SAP_FIN_BC_AR_INC_PAY_PC Display Payment Card Data x
SAP_FIN_BC_AR_ANALYTICS_PC Doubtful Accounts Valuation x
SAP_FIN_BC_AR_ANALYTICS_PC Dunning Level Distribution x
SAP_FIN_BC_AR_ANALYTICS_PC Future Receivables x
Project Steering Committee Member
Project Financial Controller
Project Controller - Procurement

SAP_FIN_BC_GL_ANALYTICS_PC Journal Entry Analyzer x
SAP_PSP_BC_SERVICE_ORG_PC Maintain Service Organizations x
SAP_FIN_BC_APAR_DP_REQ_PC Manage Customer Down Payment Requests x
SAP_FIN_BC_GL_ANALYTICS_PC Manage Global Hierarchies x
SAP_FIN_BC_AR_INC_PAY_PC Manage Journal Entries x
SAP_HCM_BC_EMP_PC Manage My Timesheet x
SAP_SD_BC_PRICE_MANAGE_PSV_PC Manage Prices x
SAP_PSP_BC_PM_REV_PER_PC Manage Real-Time Revenue Recognition Issues x
SAP_PSP_BC_PM_REV_PER_PC Manage Revenue Recognition Issues x
SAP_FIN_BC_APAR_DP_REQ_PC Manage Supplier Down Payment Requests x
SAP_MM_BC_IM_PROCESS Material Documents Overview x
SAP_HCM_BC_PRJ_TIMESHEET_PC Monitor Missing Time Notifications x
SAP_MM_BC_PR_PROCESS_PC My Purchase Requisitions x
SAP_HCM_BC_PRJ_TIMESHEET_PC Notify Missing Time x
SAP_FIN_BC_AR_ANALYTICS_PC Overdue Receivables - Today x
SAP_FIN_BC_AR_ANALYTICS_PC Overdue Receivables - by Risk Class x
SAP_PSP_BC_CUSTOMER_PROJ_PC Plan Customer Projects x
SAP_PSP_BC_INTERNAL_PROJ_PC Plan Internal Projects x
SAP_MM_BC_IM_PROCESS Post Goods Receipt for Purchasing Document x
SAP_FIN_BC_AR_INC_PAY_PC Post Incoming Payments x
SAP_FIN_BC_AR_INC_PAY_PC Post Incoming Payments - For Customers x
SAP_PSP_BC_PROJ_STAFF_ANA_PC Project Staffing Analysis x
SAP_PSP_BC_PROJ_PERIOD_ACT_PC Recalculate Projects x
SAP_FIN_BC_GL_ANALYTICS_PC Replicate Runtime Hierarchy x
SAP_FIN_BC_GL_REPORTING_PC Replicate Runtime Hierarchy x
SAP_FIN_BC_AR_ANALYTICS_PC Reprocessing Rate x
SAP_PSP_BC_PM_REV_PER_PC Revenue Recognition Reversal x
SAP_PSP_BC_CUST_PROJ_REV_PC Review Customer Projects x
SAP_PSP_BC_PM_REV_PER_PC Run Revenue Recognition x
SAP_PSP_BC_PROJ_PERIOD_ACT_PC Set Forecast Month x
SAP_FIN_BC_GL_ANALYTICS_PC Set Report Relevancy x
SAP_FIN_BC_GL_REPORTING_PC Set Report Relevancy x
SAP_SD_BC_PRICE_MANAGE_PSV_PC Set Service Prices x
SAP_FIN_BC_GL_REPORTING_PC Statement of Changes in General Ledger x
SAP_FIN_BC_AR_ANALYTICS_PC Total Receivables x
SAP_MM_BC_IM_PROCESS Transfer Stock x
SAP_FIN_BC_GL_REPORTING_PC Trial Balance x
SAP_FIN_BC_GL_REPORTING_PC Trial Balance Comparison x
SAP_MM_BC_PR_PROCESS_PC Upload Supplier Invoices x
SAP_FIN_BC_GL_REPORTING_PC Year-to-Date Balances x
SAP_PS_BC_WRKFLW_APP_PC My Inbox
SAP_PS_BC_WRKFLW_APP_PC My Outbox
SAP_PPM_BC_PROJSTEER_COM_PC My Projects - Key Figures
SAP_PPM_BC_PROJSTEER_COM_PC My Projects - Steering Committee
SAP_PS_BC_PROJ_CONTRL_MC Display Financial Plan Data Jobs
SAP_PS_BC_FIN_CONTRL_MC Generate Settlement Rules
SAP_PS_BC_PROJ_CONTRL_MC Import Financial Plan Data
SAP_PS_BC_PROJ_CONTRL_MC Manage Budget Documents
SAP_PS_BC_FIN_CONTRL_MC Manage Direct Activity Allocation
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Manage Project Procurement
SAP_PPM_BC_PROJ_RANKING_PC Manage Project Rankings
SAP_PS_BC_PROJ_MASS_CHANGE_PC Mass Changes to Projects
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Monitor Projects
SAP_PS_BC_PROJ_FIN_ANLYTC_MC P&L - Actuals
SAP_PS_BC_PROJ_FIN_ANLYTC_MC P&L - Plan/Actual
SAP_PS_BC_PCM_MC Project Briefs
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Project Budget Report
SAP_PS_BC_PROJ_CONTRL_MC Project Control
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Project Cost Report
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Project Financial Controller Overview
SAP_PS_BC_PROJ_FIN_ANLYTC_MC Projects
SAP_PS_BC_FIN_CONTRL_MC Run Settlement
SAP_PS_BC_FIN_CONTRL_MC Schedule Project Accounting Jobs
SAP_PS_BC_PROJ_DEMAND_MC Manage Project Demand
SAP_PS_BC_PROJ_DEMAND_MC Manage Project Procurement
SAP_PS_BC_PROJ_DEMAND_MC Project Control
SAP_PS_BC_PROJ_BLNG_PC Manage Project Billing
SAP_PS_BC_PR_BIL_SCHDL_BDR_PC Schedule Project Billing Preparation
SAP_PS_BC_PROJ_BLNG_PC Schedule Repricing for Projects
SAP_SD_BC_CC_DSTMT_PC Analyze Detailed Statement
SAP_SD_BC_CC_EC_DSTMT_PC Analyze Detailed Statement
SAP_SD_BC_CC_EC_DSTMT_PC Analyze Detailed Statement Sales Commissions
SAP_SD_BC_CC_DSTMT_PC Analyze Detailed Statement Sales Rebates
SAP_SD_BC_SSA_PC Analyze and Copy Scheduling Agreements
SAP_SD_BC_SSA_MD_MANAGE_PC Assign Sold-to Parties
SAP_SD_BC_MD_MANAGE_MC Change Material Determination Records
SAP_SD_BC_MD_MANAGE_MC Change Material Listings and Exclusions
SAP_SD_BC_MD_MANAGE_MC Change Sales Item Proposals
SAP_SD_BC_SO_PROC_MC Change Sales Orders
SAP_SD_BC_SSA_PC Change Sales Scheduling Agreements
SAP_SD_BC_MD_MANAGE_MC Create Material Determination Records
SAP_SD_BC_MD_MANAGE_MC Create Material Determination Records with Reference
SAP_SD_BC_MD_MANAGE_MC Create Material Listings and Exclusions
SAP_SD_BC_MD_MANAGE_MC Create Material Listings and Exclusions with Reference
SAP_SD_BC_MD_MANAGE_MC Create Sales Item Proposals
SAP_SD_BC_SO_PROC_MC Create Sales Orders
SAP_SD_BC_SO_PROC_MC Create Sales Orders - VA01
SAP_SD_BC_SSA_PC Create Sales Scheduling Agreements
SAP_SD_BC_CUST360_OVP_DSP_PC Customers Overview
SAP_SD_BC_SA_ANALYZE_PC Delivery Schedules
SAP_SD_BC_CC_ANLYS_PC Display Business Volume
SAP_SD_BC_CC_EC_ANLYS_PC Display Business Volume
SAP_SD_BC_CC_DSTMT_PC Display Detailed Statement
SAP_SD_BC_MD_MANAGE_MC Display Material Determination Records
SAP_SD_BC_MD_MANAGE_MC Display Material Listings and Exclusions
SAP_SD_BC_INQ_PROC_MC Display Sales Inquiries
SAP_SD_BC_MD_MANAGE_MC Display Sales Item Proposals
SAP_SD_BC_SO_PROC_MC Display Sales Orders
SAP_SD_BC_QUOT_PROC_MC Display Sales Quotations
SAP_SD_BC_SSA_PC Display Sales Scheduling Agreements
SAP_SD_BC_CC_ANLYS_PC Display Settlement Calendars
SAP_SD_BC_CC_EC_ANLYS_PC Display Settlement Calendars
SAP_SD_BC_CC_EC_SETTLDAT_PC Display Settlement Dates
SAP_SD_BC_CC_SETTLDAT_PC Display Settlement Dates
SAP_SD_BC_SDOC_DISP_PC Display Settlement Document
SAP_SD_BC_SDOC_DISP_PC Display Settlement Documents
SAP_SD_BC_CC_EC_SETTLDAT_PC Due Settlement Dates
SAP_SD_BC_CC_SETTLDAT_PC Due Settlement Dates
SAP_SD_BC_CC_EC_EXT_PC Extend Condition Contracts
SAP_SD_BC_CC_EXT_PC Extend Condition Contracts
SAP_SD_BC_SLSDOC_IMPORT_PC Import Sales Documents
SAP_SD_BC_SO_IMPORT_PC Import Sales Orders
SAP_SD_BC_ANLY_INC_SALES_PC Incoming Sales Orders
SAP_SD_BC_CMR_PROC_MC List Incomplete Credit Memo Requests
SAP_SD_BC_DMR_PROC_MC List Incomplete Debit Memo Requests
SAP_SD_BC_CONTR_PROC_MC List Incomplete Sales Contracts
SAP_SD_BC_SALES_DOC_LIST_PC List Incomplete Sales Documents
SAP_SD_BC_INQ_PROC_MC List Incomplete Sales Inquiries
SAP_SD_BC_ORDERS_OWC_PROC_MC List Incomplete Sales Orders Without Charge
SAP_SD_BC_QUOT_PROC_MC List Incomplete Sales Quotations
SAP_SD_BC_SALES_DOC_LIST_PC List Sales Documents by Object Status
SAP_SD_BC_SO_PROC_MC List Sales Orders
SAP_SD_BC_CMR_PROC_MC Manage Credit Memo Requests
SAP_SD_BC_CC_MAN_PC Manage Customer Condition Contracts
SAP_SD_BC_MD_MANAGE_MC Manage Customer Materials
SAP_SD_BC_DMR_PROC_MC Manage Debit Memo Requests
SAP_SD_BC_SSA_MD_MANAGE_PC Manage Delivery Schedule Processing
SAP_SD_BC_SSA_MD_MANAGE_PC Manage Deviation Profiles
SAP_SD_BC_SALES_DOC_LIST_PC Manage Duplicate Sales Documents
SAP_SD_BC_SALES_DOC_LIST_PC Manage Duplicate Sales Documents - Current Month
SAP_SD_BC_CC_EC_MNG_PC Manage External Sales Commissions
SAP_SD_BC_PH_MANAGE_MC Manage Product Hierarchy Assignments
SAP_SD_BC_CONTR_PROC_MC Manage Sales Contracts
SAP_SD_BC_SO_PROC_MC Manage Sales Docs with Customer-Expected Price
SAP_SD_BC_INQ_PROC_MC Manage Sales Inquiries
SAP_SD_BC_MD_MANAGE_MC Manage Sales Item Proposals
SAP_SD_BC_SO_PROC_MC Manage Sales Orders
SAP_SD_BC_ORDERS_OWC_PROC_MC Manage Sales Orders Without Charge
SAP_SD_BC_QUOT_PROC_MC Manage Sales Quotations
SAP_SD_BC_SSA_PC Manage Sales Scheduling Agreements
SAP_SD_BC_MCC_SLSDOC_PC Mass Change of Sales Documents
SAP_SD_BC_CC_MNG_PC Monitor Customer Condition Contracts
SAP_SD_BC_CC_MON_PC Monitor Customer Condition Contracts
SAP_SD_BC_CC_EC_MON_PC Monitor External Sales Commissions
SAP_SD_BC_MCC_SLSDOC_PC Monitor Mass Changes of Sales Documents
SAP_SCM_BC_ATP_DSP_MC Monitor Product Availability
SAP_SD_BC_SDOC_EC_MON_PC Monitor Settlement Documents
SAP_SD_BC_SDOC_MON_PC Monitor Settlement Documents
SAP_SD_BC_MYINBOX_PC My Inbox
SAP_SD_BC_SALES_OVP_DISPL_PC My Sales Overview
SAP_SD_BC_DELIV_DLY_PRDT_PC Predicted Delivery Delay
SAP_SD_BC_QUOT_PROC_MC Quotation Conversion Rates
SAP_SD_BC_SALES_DOC_PAYC_PC Resolve Payment Card Issues - Reauthorizations
SAP_SD_BC_SALES_DOC_PAYC_PC Resolve Payment Card Issues - Schedule Job
SAP_SD_BC_CONTR_PROC_MC Sales Contract Fulfillment Rates
SAP_SD_BC_SLS_ORD_MNTRG_PC Sales Order Fulfillment
SAP_SD_BC_ANLY_OPERATIONAL_PC Sales Order Items - Backorders
SAP_SD_BC_ANLY_OPERATIONAL_PC Sales Order Items - Confirmed as Requested
SAP_SD_BC_QUOT_PROC_MC Sales Quotations
SAP_SD_BC_SA_ANALYZE_PC Sales Scheduling Agreements
SAP_SD_BC_ANLY_OPERATIONAL_PC Sales Volume - Check Open Sales
SAP_SD_BC_ANLY_OPERATIONAL_PC Sales Volume - Open Sales by Org
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Intelligent Product Proposal
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Sales Document Output
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Update of Down Payment Status
SAP_SD_BC_SO_PROC_MC Track Sales Orders
SAP_SD_BC_SO_ADV_PROC Create Credit Memo Requests
SAP_SD_BC_SO_ADV_PROC Create Debit Memo Requests
SAP_SD_BC_SO_PROC_INTCO Create Sales Orders
SAP_PS_BC_INTERCOMPBILLING_PC Generate Intercompany Billing Request
SAP_SD_BC_SO_PROC_INTCO List Sales Orders
SAP_SD_BC_SO_ADV_PROC Manage Credit Memo Requests
SAP_SD_BC_SO_ADV_PROC Manage Debit Memo Requests
SAP_SD_BC_SO_PROC_INTCO Manage Debit Memo Requests
SAP_SD_BC_SO_PROC_PS Manage Sales Orders
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Intelligent Product Proposal
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Sales Document Output
SAP_SD_BC_SLS_SCHEDULE_PC Schedule Update of Down Payment Status
SAP_SD_BC_CC_DSTMT_PC Analyze Detailed Statement
SAP_SD_BC_CC_EC_DSTMT_PC Analyze Detailed Statement
SAP_SD_BC_CC_EC_DSTMT_PC Analyze Detailed Statement Sales Commissions
SAP_SD_BC_CC_DSTMT_PC Analyze Detailed Statement Sales Rebates
SAP_SD_BC_BIL_DOC_PC Change Billing Documents
SAP_SD_BC_INV_LIST_PC Change Invoice Lists
SAP_SD_BC_PRE_BIL_DOC_PC Change Preliminary Billing Documents
SAP_SD_BC_SDOC_CHG_PC Change Settlement Document
SAP_SD_BC_SDOC_EC_CHG_PC Change Settlement Document
SAP_SD_BC_SDOC_COL_PC Collect Settlement Documents
SAP_SD_BC_CC_SETLC_COR_PC Correct Settlements
SAP_SD_BC_CC_SETLS_COR_PC Correct Settlements
SAP_SD_BC_BIL_DOC_PC Create Billing Documents
SAP_SD_BC_BIL_DOC_PC Create Billing Documents - VF01
SAP_SD_BC_BIL_DOC_PC Create Billing Documents - VF04
SAP_SD_BC_BIL_DOC_RETRO_PC Create Credit Memos and Debit Memos
SAP_SD_BC_INV_LIST_PC Create Invoice Lists - VF21
SAP_SD_BC_INV_LIST_PC Create Invoice Lists - VF24
SAP_SD_BC_PRE_BIL_DOC_PC Create Preliminary Billing Documents
SAP_SD_BC_GLO_EDOC_PC Create eDocument Summary
SAP_SD_BC_BIL_DOC_REQ_PC Display Billing Document Requests
SAP_SD_BC_BIL_DOC_PC Display Billing Documents
SAP_SD_BC_CC_MAINT_PC Display Contracts
SAP_SD_BC_CC_DSTMT_PC Display Detailed Statement
SAP_SD_BC_INV_LIST_PC Display Invoice Lists
SAP_SD_BC_PRE_BIL_DOC_PC Display Preliminary Billing Documents
SAP_FICA_BC_PC_FOR_SALES_PC Display Provider Contract for Sales Billing
SAP_SD_BC_SDOC_DISP_PC Display Settlement Document
SAP_SD_BC_SDOC_DISP_PC Display Settlement Documents
SAP_SD_BC_CC_MAINT_PC Maintain Contract
SAP_SD_BC_BIL_DOC_REQ_PC Manage Billing Document Requests
SAP_SD_BC_BIL_DOC_PC Manage Billing Documents
SAP_SD_BC_CC_MAN_PC Manage Customer Condition Contracts
SAP_SD_BC_GLO_EDOC_PC Manage Document and Reporting Compliance
SAP_SD_BC_GLO_EDOC_PC Manage Electronic Documents
SAP_SD_BC_CC_EC_MNG_PC Manage External Sales Commissions
SAP_SD_BC_INV_LIST_PC Manage Invoice Lists
SAP_SD_BC_PRE_BIL_DOC_PC Manage Preliminary Billing Documents
SAP_SD_BC_SWL_EC_MNG_PC Manage Scheduling Worklists
SAP_SD_BC_SWL_MNG_PC Manage Scheduling Worklists
SAP_SD_BC_SDOC_EC_MNG_PC Manage Settlement Documents
SAP_SD_BC_SDOC_MNG_PC Manage Settlement Documents
SAP_SD_BC_BIL_MYINBOX_PC My Inbox
SAP_SD_BC_SDOC_EC_OUT_PC Output Settlement Documents
SAP_SD_BC_SDOC_OUT_PC Output Settlement Documents
SAP_SD_BC_GLO_EDOC_PC Process eDocument Inbound Messages
SAP_SD_BC_SDOC_EC_MSG_PC Redetermine Output
SAP_SD_BC_SDOC_MSG_PC Redetermine Output
SAP_SD_BC_SDOC_EC_REL_PC Release Settlement Documents
SAP_SD_BC_SDOC_REL_PC Release Settlement Documents
SAP_SD_BC_CC_RACC_PC Reverse Accruals
SAP_SD_BC_CC_RACS_PC Reverse Accruals
SAP_SD_BC_SDOC_REV_PC Reverse Settlement Document
SAP_SD_BC_CC_SETLC_COR_PC Reverse Settlement Documents
SAP_SD_BC_CC_SETLS_COR_PC Reverse Settlement Documents
SAP_SD_BC_SDOC_REV_PC Reverse Settlement Documents
SAP_SD_BC_CC_RACC_JOB_PC Schedule Accruals Reversal
SAP_SD_BC_CC_RACS_JOB_PC Schedule Accruals Reversal
SAP_SD_BC_CC_UACC_JOB_PC Schedule Accruals Update
SAP_SD_BC_CC_UACS_JOB_PC Schedule Accruals Update
SAP_SD_BC_BIL_SCHEDULE_PC Schedule Billing Creation
SAP_SD_BC_BIL_SCHEDULE_PC Schedule Billing Creation for Preliminary Billing Docs
SAP_SD_BC_BIL_SCHEDULE_PC Schedule Billing Output
SAP_SD_BC_BIL_SCHEDULE_PC Schedule Billing Release
SAP_SD_BC_CC_SETLC_JOB_PC Schedule Contract Settlement
SAP_SD_BC_CC_SETLS_JOB_PC Schedule Contract Settlement
SAP_SD_BC_BIL_SCHEDULE_PC Schedule Creation of Preliminary Billing Documents
SAP_SD_BC_SDOC_COL_JOB_PC Schedule Document Collection
SAP_SD_BC_ABDOC_CLS_JOB_PC Schedule Document Completion
SAP_SD_BC_ABDOC_EC_CLS_JOB_PC Schedule Document Completion
SAP_SD_BC_ABDOC_EC_OUT_JOB_PC Schedule Document Output
SAP_SD_BC_ABDOC_OUT_JOB_PC Schedule Document Output
SAP_SD_BC_ABDOC_EC_REL_JOB_PC Schedule Document Release
SAP_SD_BC_ABDOC_REL_JOB_PC Schedule Document Release
SAP_SD_BC_ABDOC_REV_JOB_PC Schedule Document Reversal
SAP_SD_BC_ABDOC_EC_PCG_JOB_PC Schedule Mass Pricing
SAP_SD_BC_ABDOC_PCG_JOB_PC Schedule Mass Pricing
SAP_SD_BC_GLO_EDOC_PC Schedule eDocument Jobs
SAP_SD_BC_GLO_EDOC_PC Set eDocument Status to Completed
SAP_SD_BC_CC_SETLC_PC Settle Condition Contracts
SAP_SD_BC_CC_SETLS_PC Settle Sales Commissions
SAP_SD_BC_BIL_DOC_REQ_TST_PC Test Billing Document Request API
SAP_SD_BC_CC_UACC_PC Update Accruals
SAP_SD_BC_CC_UACS_PC Update Accruals
SAP_SD_BC_GLO_EDOC_PC Upload Incoming Messages
SAP_SD_BC_GLO_EDOC_PC eDocument Cockpit
SAP_SD_BC_PRICE_MANAGE_MC Maintain Variant Conditions
SAP_SD_BC_PRICE_MANAGE_MC Manage Free Goods
SAP_SD_BC_PRICE_MANAGE_MC Manage Prices - Sales
SAP_SD_BC_PRICE_MYINBOX_PC My Inbox
SAP_SD_BC_PRICE_MANAGE_MC Pricing Elements - Flexible Analysis
SAP_SD_BC_PRICE_MANAGE_MC Set Material Prices
SAP_SD_BC_PRICE_MANAGE_PSV_PC Manage Prices
SAP_SD_BC_PRICE_MANAGE_PSV_PC Set Service Prices
SAP_PSP_BC_CUSTOMER_PROJ_PC Create Customer Projects
SAP_PSP_BC_INTERNAL_PROJ_PC Create Internal Projects
SAP_PSP_BC_CUSTOMER_PROJ_PC Plan Customer Projects
SAP_PSP_BC_INTERNAL_PROJ_PC Plan Internal Projects
SAP_CA_BC_RSH_BRES_MNG_PSP_PC Resource Management for Projects
SAP_SD_BC_RETURNS_PROC_PC Create Customer Return Without Reference
SAP_SD_BC_RETURNS_ANA_PC Customer Returns - Flexible Analysis
SAP_SD_BC_RETURNS_ANA_PC Customer Returns - Return Rate
SAP_SD_BC_RETURNS_ANA_PC Customer Returns Overview
SAP_SD_BC_CMR_PROC_MC List Incomplete Credit Memo Requests
SAP_SD_BC_ORDERS_OWC_PROC_MC List Incomplete Sales Orders Without Charge
SAP_SD_BC_CMR_PROC_MC Manage Credit Memo Requests
SAP_SD_BC_RETURNS_PROC_PC Manage Customer Returns
SAP_SD_BC_ORDERS_OWC_PROC_MC Manage Sales Orders Without Charge
SAP_SD_BC_RETURNS_ANA_PC Customer Returns - Flexible Analysis
SAP_SD_BC_RETURNS_ANA_PC Customer Returns - Return Rate
SAP_SD_BC_RETURNS_ANA_PC Customer Returns Overview
SAP_SD_BC_SALES_ANALYTICS Delivery Performance - Delivered as Committed
SAP_SD_BC_SALES_ANALYTICS Delivery Performance - Delivered as Requested
SAP_SD_BC_SALES_ANALYTICS Incoming Sales Orders
SAP_SD_BC_SP_PROC_PC Manage Sales Plans
SAP_SD_BC_ANA_SLS_SRVC_PC Order to Cash Dashboard
SAP_SD_BC_SALES_ANALYTICS Pricing Elements - Flexible Analysis
SAP_SD_BC_SALES_ANALYTICS Quotation Conversion Rates
SAP_SD_BC_SALES_ANALYTICS Sales Contract Fulfillment Rates
SAP_SD_BC_SLSMGR_OVP_PC Sales Management Overview
SAP_SD_BC_SLS_ORD_TRACKING_PC Sales Order Fulfillment
SAP_SD_BC_SALES_ANALYTICS Sales Order Items - Backorders
SAP_SD_BC_SALES_ANALYTICS Sales Order Items - Confirmed as Requested
SAP_SD_BC_SALES_ANALYTICS Sales Orders
SAP_SD_BC_SALES_PREDICTION_PC Sales Performance
SAP_SD_BC_SP_PROC_PC Sales Performance - Plan/Actual
SAP_SD_BC_QUOT_ANA_PC Sales Quotations
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Check Open Sales
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Credit Memo
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Detailed Analysis
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Flexible Analysis
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Open Sales by Org
SAP_SD_BC_SALES_ANALYTICS Sales Volume - Profit Margin
SAP_S4CRM_BC_SOLN_ORD_ANA_PC Solution Order Profitability
SAP_SD_BC_SLS_ORD_TRACKING_PC Track Sales Orders
SAP_LE_BC_ODLV_PROC_MC Analyze Delivery Logs
SAP_LE_BC_OD_ANALYTICS_PC Analyze Delivery Performance
SAP_LE_BC_OD_PROC_MC Automatic Confirmation
SAP_LE_BC_OD_PROC_MC Change Delivery Group
SAP_LE_BC_OD_PROC_MC Change Outbound Delivery
SAP_LE_BC_OD_PROC_MC Change Outbound Delivery - Proof of Delivery
SAP_LE_BC_OD_PROC_MC Create Delivery Group
SAP_LE_BC_ODLV_PROC_MC Create Outbound Deliveries
SAP_LE_BC_OD_PROC_MC Create Outbound Delivery - With Order Reference
SAP_LE_BC_OD_PROC_MC Create Outbound Delivery - Without Order Reference
SAP_MM_BC_IM_MONITORING_PC Dead Stock Analysis
SAP_LE_BC_OD_PROC_MC Deliveries Worklist
SAP_LE_BC_OD_PROC_MC Display Delivery Change Documents
SAP_LE_BC_OD_PROC_MC Display Delivery Group
SAP_LE_BC_OD_PROC_MC Display Incomplete SD Documents
SAP_LE_BC_OD_PROC_MC Display Outbound Delivery
SAP_LE_BC_OD_PROC_MC Display Outbound Delivery - Proof of Delivery
SAP_LE_BC_OD_PROC_MC General Outbound Delivery List
SAP_LE_BC_ODLV_PROC_MC Manage Outbound Deliveries
SAP_LE_BC_OD_PROC_MC Manage Outbound Deliveries
SAP_LE_BC_ODLV_PROC_MC Manage Output Items for Deliveries
SAP_LO_BC_HU_MON_MANAGE_PC Monitor Handling Units
SAP_LE_BC_OD_PROC_MC My Collective Run Logs
SAP_LE_BC_OD_PROC_MC My Documents
SAP_LE_BC_OD_PROC_MC My Items
SAP_LE_BC_OD_PROC_MC My Purchase Order Items
SAP_LE_BC_OD_PROC_MC My Purchase Order Schedule Lines
SAP_LE_BC_OD_PROC_MC My Purchase Orders
SAP_LE_BC_OD_PROC_MC My Sales Order Due for Delivery
SAP_LE_BC_OD_PROC_MC My Sales Order Items
SAP_LE_BC_OD_PROC_MC My Sales Order Schedule Lines
SAP_LE_BC_OD_PROC_MC My Sales Orders
SAP_LE_BC_OD_PROC_MC My Schedule Lines
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Confirmation
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Goods Issue
SAP_LO_BC_HU_SHIP_PC Outbound Deliveries for Handling Units
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Loading
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Picking
SAP_MM_BC_IM_MONITORING_PC Overdue Materials - GR Blocked Stock
SAP_MM_BC_IM_MONITORING_PC Overdue Materials - Stock in Transit
SAP_LE_BC_ODLV_PROC_MC Pick Outbound Delivery
SAP_LE_BC_OD_PROC_MC Print Outbound Delivery
SAP_LE_BC_OD_PROC_MC Reverse GI
SAP_LE_BC_ODLV_PROC_MC Schedule Delivery Creation
SAP_LE_BC_ODLV_PROC_MC Schedule Goods Issue for Deliveries
SAP_LE_BC_ODLV_PROC_MC Schedule Output for Deliveries
SAP_MM_BC_IM_MONITORING_PC Slow or Non-Moving Materials
SAP_LE_BC_OD_PROC_MC Split Outbound Delivery
SAP_MM_BC_IM_MONITORING_PC Stock - Multiple Materials
SAP_MM_BC_IM_MONITORING_PC Stock - Single Material
SAP_LE_BC_OD_PROC_MC Subsequent Processing
SAP_LE_BC_ODLV_PROC_MC Analyze Delivery Logs
SAP_LE_BC_OD_ANALYTICS_PC Analyze Delivery Performance
SAP_LE_BC_JIT_OUT_DELIV_PC Application Logs
SAP_LE_BC_OD_PROC_MC Automatic Confirmation
SAP_LE_BC_OD_PROC_MC Change Delivery Group
SAP_LE_BC_OD_PROC_MC Change Outbound Delivery
SAP_LE_BC_OD_PROC_MC Change Outbound Delivery - Proof of Delivery
SAP_LE_BC_OD_PROC_MC Create Delivery Group
SAP_LE_BC_ODLV_PROC_MC Create Outbound Deliveries
SAP_LE_BC_JIT_OUT_DELIV_PC Create Outbound Deliveries - From Sequenced JIT Calls
SAP_LE_BC_JIT_OUT_DELIV_PC Create Outbound Deliveries - From Summarized JIT Calls
SAP_LE_BC_OD_PROC_MC Create Outbound Delivery - With Order Reference
SAP_LE_BC_OD_PROC_MC Create Outbound Delivery - Without Order Reference
SAP_MM_BC_IM_MONITORING_PC Dead Stock Analysis
SAP_LE_BC_OD_PROC_MC Deliveries Worklist
SAP_LE_BC_OD_PROC_MC Display Delivery Change Documents
SAP_LE_BC_OD_PROC_MC Display Delivery Group
SAP_LE_BC_OD_PROC_MC Display Incomplete SD Documents
SAP_LE_BC_OD_PROC_MC Display Outbound Delivery
SAP_LE_BC_OD_PROC_MC Display Outbound Delivery - Proof of Delivery
SAP_LE_BC_OD_PROC_MC General Outbound Delivery List
SAP_LE_BC_ODLV_PROC_MC Manage Outbound Deliveries
SAP_LE_BC_OD_PROC_MC Manage Outbound Deliveries
SAP_LE_BC_ODLV_PROC_MC Manage Output Items for Deliveries
SAP_LE_BC_OD_PROC_MC My Collective Run Logs
SAP_LE_BC_OD_PROC_MC My Documents
SAP_LE_BC_OD_PROC_MC My Items
SAP_LE_BC_OD_PROC_MC My Purchase Order Items
SAP_LE_BC_OD_PROC_MC My Purchase Order Schedule Lines
SAP_LE_BC_OD_PROC_MC My Purchase Orders
SAP_LE_BC_OD_PROC_MC My Sales Order Due for Delivery
SAP_LE_BC_OD_PROC_MC My Sales Order Items
SAP_LE_BC_OD_PROC_MC My Sales Order Schedule Lines
SAP_LE_BC_OD_PROC_MC My Sales Orders
SAP_LE_BC_OD_PROC_MC My Schedule Lines
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Confirmation
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Goods Issue
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Loading
SAP_LE_BC_OD_PROC_MC Outbound Deliveries for Picking
SAP_MM_BC_IM_MONITORING_PC Overdue Materials - GR Blocked Stock
SAP_MM_BC_IM_MONITORING_PC Overdue Materials - Stock in Transit
SAP_LE_BC_ODLV_PROC_MC Pick Outbound Delivery
SAP_LE_BC_OD_PROC_MC Print Outbound Delivery
SAP_LE_BC_OD_PROC_MC Reverse GI
SAP_LE_BC_ODLV_PROC_MC Schedule Delivery Creation
SAP_LE_BC_ODLV_PROC_MC Schedule Goods Issue for Deliveries
SAP_LE_BC_JIT_OUT_DELIV_PC Schedule Outbound Delivery Creation - For Sequenced JIT Call s
SAP_LE_BC_JIT_OUT_DELIV_PC Schedule Outbound Delivery Creation - For Summarized JIT Ca lls
SAP_LE_BC_ODLV_PROC_MC Schedule Output for Deliveries
SAP_LE_BC_JIT_OUT_DELIV_PC Schedule Packing Group Creation/ Update
SAP_MM_BC_IM_MONITORING_PC Slow or Non-Moving Materials
SAP_LE_BC_OD_PROC_MC Split Outbound Delivery
SAP_MM_BC_IM_MONITORING_PC Stock - Multiple Materials
SAP_MM_BC_IM_MONITORING_PC Stock - Single Material
SAP_LE_BC_OD_PROC_MC Subsequent Processing
SAP_SD_BC_SO_PROC_MC Change Sales Orders
SAP_PSP_BC_CUSTOMER_PROJ_PC Create Customer Projects
SAP_SD_BC_RETURNS_PROC_PC Create Customer Return Without Reference
SAP_SD_BC_SO_PROC_MC Create Sales Orders
SAP_SD_BC_SO_PROC_MC Create Sales Orders - VA01
SAP_FICA_BC_PC_FOR_SALES_PC Display Provider Contract for Sales Billing
SAP_SD_BC_SO_PROC_MC Display Sales Orders
SAP_SD_BC_SO_PROC_MC List Sales Orders
SAP_CINV_BC_BIP_FOR_SALES_PC Manage Billing Plans
SAP_SD_BC_RETURNS_PROC_PC Manage Customer Returns
SAP_SD_BC_SO_PROC_MC Manage Sales Docs with Customer-Expected Price
SAP_SD_BC_SO_PROC_MC Manage Sales Orders
SAP_S4CRM_BC_SERV_CONTR_PC Manage Service Contracts
SAP_S4CRM_BC_SERV_MGR_PC Manage Service Order Templates
SAP_S4CRM_BC_SERV_MGR_PC Manage Service Orders
SAP_S4CRM_BC_SERV_MGR_PC Manage Service Quotations
SAP_S4CRM_BC_SOLN_ORD_PROC_PC Manage Solution Orders
SAP_CA_BC_COM_ERR_PC Message Dashboard
SAP_CA_BC_COM_ERR_PC Message Monitoring
SAP_CA_BC_COM_ERR_PC Message Monitoring Overview
SAP_CA_BC_COM_ERR_PC Message Monitoring for Integration Experts
SAP_S4CRM_BC_SERV_CONTR_PC Monitor Auto Renewal Logs
SAP_PSP_BC_CUSTOMER_PROJ_PC Plan Customer Projects
SAP_S4CRM_BC_SERV_MGR_PC Release For Billing
SAP_PSP_BC_CUST_PROJ_REV_PC Review Customer Projects
SAP_SD_BC_SLS_ORD_TRACKING_PC Sales Order Fulfillment
SAP_S4CRM_BC_SERV_CONTR_PC Schedule Billing Document Request Creation
SAP_SD_BC_SLS_ORD_TRACKING_PC Track Sales Orders
SAP_SD_BC_SO_PROC_MC Track Sales Orders
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Project Services
Billing Specialist- Projects
Internal Sales Representative
Internal Sales Representative- Professional Services
Billing Clerk
Pricing Specialist
Pricing Specialist - Professional Services
Resource Manager
Returns and Refunds Clerk
Sales Manager
Shipping Specialist
Shipping Specialist - Just in Time Supply
Solution Order Specialist

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Business Role Business Role ID
Business Catalog ID
SAP_PS_BC_PROJ_BLNG_PC
SAP_SD_BC_CC_DSTMT_PC
SAP_SD_BC_CC_EC_DSTMT_PC
SAP_SD_BC_SSA_PC
SAP_SD_BC_SSA_MD_MANAGE_PC
SAP_SD_BC_MD_MANAGE_MC
SAP_SD_BC_SO_PROC_MC
SAP_SD_BC_SSA_PC
SAP_SD_BC_SSA_PC
SAP_SD_BC_CUST360_OVP_DSP_PC
SAP_SD_BC_SA_ANALYZE_PC
SAP_SD_BC_CC_ANLYS_PC
SAP_SD_BC_CC_EC_ANLYS_PC
SAP_SD_BC_INQ_PROC_MC
SAP_SD_BC_QUOT_PROC_MC
SAP_SD_BC_SSA_PC
SAP_SD_BC_CC_EC_SETTLDAT_PC
SAP_SD_BC_CC_SETTLDAT_PC
SAP_SD_BC_SDOC_DISP_PC
SAP_SD_BC_CC_EC_EXT_PC
SAP_SD_BC_CC_EXT_PC
SAP_SD_BC_SLSDOC_IMPORT_PC
SAP_SD_BC_SO_IMPORT_PC
SAP_SD_BC_ANLY_INC_SALES_PC
SAP_SD_BC_CMR_PROC_MC
SAP_SD_BC_DMR_PROC_MC
SAP_SD_BC_CONTR_PROC_MC
SAP_SD_BC_SALES_DOC_LIST_PC
SAP_SD_BC_ORDERS_OWC_PROC_MC
SAP_SD_BC_CC_MAN_PC
SAP_SD_BC_DMR_PROC_MC
SAP_SD_BC_CC_EC_MNG_PC
SAP_SD_BC_PH_MANAGE_MC
SAP_SD_BC_SSA_PC
SAP_SD_BC_MCC_SLSDOC_PC
SAP_SD_BC_CC_MNG_PC
SAP_SD_BC_CC_MON_PC
SAP_SD_BC_CC_EC_MON_PC
SAP_SD_BC_MCC_SLSDOC_PC
SAP_SCM_BC_ATP_DSP_MC
SAP_SD_BC_SDOC_EC_MON_PC
SAP_SD_BC_SDOC_MON_PC
SAP_SD_BC_MYINBOX_PC
SAP_SD_BC_SALES_OVP_DISPL_PC
SAP_SD_BC_DELIV_DLY_PRDT_PC
SAP_SD_BC_SALES_DOC_PAYC_PC
SAP_SD_BC_SLS_ORD_MNTRG_PC
SAP_SD_BC_ANLY_OPERATIONAL_PC
SAP_SD_BC_SA_ANALYZE_PC
SAP_SD_BC_SO_ADV_PROC
SAP_SD_BC_SO_PROC_INTCO
SAP_PS_BC_INTERCOMPBILLING_PC
SAP_SD_BC_SO_PROC_PS
SAP_SD_BC_BIL_DOC_PC
SAP_SD_BC_INV_LIST_PC
SAP_SD_BC_PRE_BIL_DOC_PC
SAP_SD_BC_SDOC_CHG_PC
SAP_SD_BC_SDOC_EC_CHG_PC
SAP_SD_BC_SDOC_COL_PC
SAP_SD_BC_CC_SETLC_COR_PC
SAP_SD_BC_CC_SETLS_COR_PC
SAP_SD_BC_BIL_DOC_RETRO_PC
SAP_SD_BC_GLO_EDOC_PC
SAP_SD_BC_BIL_DOC_REQ_PC
SAP_SD_BC_CC_MAINT_PC
SAP_FICA_BC_PC_FOR_SALES_PC
SAP_SD_BC_CC_MAINT_PC
SAP_SD_BC_BIL_DOC_REQ_PC
SAP_SD_BC_CC_MAN_PC
SAP_SD_BC_CC_EC_MNG_PC
SAP_SD_BC_SWL_EC_MNG_PC
SAP_SD_BC_SWL_MNG_PC
SAP_SD_BC_SDOC_EC_MNG_PC
SAP_SD_BC_SDOC_MNG_PC
SAP_SD_BC_CC_MNG_PC
SAP_SD_BC_CC_MON_PC
SAP_SD_BC_CC_EC_MON_PC
SAP_SD_BC_SDOC_EC_MON_PC
SAP_SD_BC_SDOC_MON_PC
SAP_SD_BC_BIL_MYINBOX_PC
SAP_SD_BC_SDOC_EC_OUT_PC
SAP_SD_BC_SDOC_OUT_PC
SAP_SD_BC_SDOC_EC_MSG_PC
SAP_SD_BC_SDOC_MSG_PC
SAP_SD_BC_SDOC_EC_REL_PC
SAP_SD_BC_SDOC_REL_PC
SAP_SD_BC_CC_RACC_PC
SAP_SD_BC_CC_RACS_PC
SAP_SD_BC_SDOC_REV_PC
SAP_SD_BC_CC_SETLC_COR_PC
SAP_SD_BC_CC_SETLS_COR_PC
SAP_SD_BC_SDOC_REV_PC
SAP_SD_BC_CC_SETLC_PC
SAP_SD_BC_CC_SETLS_PC
SAP_SD_BC_BIL_DOC_REQ_TST_PC
SAP_SD_BC_RETURNS_PROC_PC
SAP_SD_BC_RETURNS_ANA_PC
SAP_SD_BC_MYINBOX_PC
SAP_PSP_BC_CUSTOMER_PROJ_PC
SAP_FICA_BC_PC_FOR_SALES_PC
SAP_CINV_BC_BIP_FOR_SALES_PC
SAP_S4CRM_BC_SERV_CONTR_PC
SAP_S4CRM_BC_SERV_MGR_PC
SAP_S4CRM_BC_SOLN_ORD_PROC_PC
SAP_CA_BC_COM_ERR_PC
SAP_S4CRM_BC_SERV_CONTR_PC
SAP_PSP_BC_CUSTOMER_PROJ_PC
SAP_PSP_BC_CUST_PROJ_REV_PC
SAP_SD_BC_SLS_ORD_TRACKING_PC
SAP_SD_BC_SLS_ORD_TRACKING_PC
Application
Manage Project Billing
Analyze Detailed Statement
Analyze Detailed Statement Sales Commissions
Analyze Detailed Statement Sales Rebates
Analyze and Copy Scheduling Agreements
Assign Sold-to Parties
Change Material Determination Records
Change Material Listings and Exclusions
Change Sales Item Proposals
Change Sales Orders
Change Sales Scheduling Agreements
Create Material Determination Records
Create Material Determination Records with Reference
Create Material Listings and Exclusions
Create Material Listings and Exclusions with Reference
Create Sales Item Proposals
Create Sales Orders
Create Sales Orders - VA01
Create Sales Scheduling Agreements
Customers Overview
Delivery Schedules
Display Business Volume
Display Detailed Statement
Display Material Determination Records
Display Material Listings and Exclusions
Display Sales Inquiries
Display Sales Item Proposals
Display Sales Orders
Display Sales Quotations
Display Sales Scheduling Agreements
Display Settlement Calendars
Display Settlement Dates
Display Settlement Document
Display Settlement Documents
Due Settlement Dates
Extend Condition Contracts
Extend Condition Contracts
Import Sales Documents
Import Sales Orders
Incoming Sales Orders
List Incomplete Credit Memo Requests
List Incomplete Debit Memo Requests
List Incomplete Sales Contracts
List Incomplete Sales Documents
List Incomplete Sales Inquiries
List Incomplete Sales Orders Without Charge
List Incomplete Sales Quotations
List Sales Documents by Object Status
List Sales Orders
Manage Credit Memo Requests
Manage Customer Condition Contracts
Manage Customer Materials
Manage Debit Memo Requests
Manage Delivery Schedule Processing
Manage Deviation Profiles
Manage Duplicate Sales Documents
Manage Duplicate Sales Documents - Current Month
Manage External Sales Commissions
Manage Product Hierarchy Assignments
Manage Sales Contracts
Manage Sales Docs with Customer-Expected Price
Manage Sales Inquiries
Manage Sales Item Proposals
Manage Sales Orders
Manage Sales Orders Without Charge
Manage Sales Quotations
Manage Sales Scheduling Agreements
Mass Change of Sales Documents
Monitor Customer Condition Contracts
Monitor External Sales Commissions
Monitor Mass Changes of Sales Documents
Monitor Product Availability
Monitor Settlement Documents
My Inbox
My Sales Overview
Predicted Delivery Delay
Quotation Conversion Rates
Resolve Payment Card Issues - Reauthorizations
Sales Contract Fulfillment Rates
Sales Order Fulfillment
Sales Order Items - Backorders
Sales Order Items - Confirmed as Requested
Sales Quotations
Sales Scheduling Agreements
Sales Volume - Check Open Sales
Sales Volume - Open Sales by Org
Track Sales Orders
Create Credit Memo Requests
Create Debit Memo Requests
Create Sales Orders
Generate Intercompany Billing Request
List Sales Orders
Manage Sales Orders
Analyze Detailed Statement Sales Commissions
Analyze Detailed Statement Sales Rebates
Change Billing Documents
Change Invoice Lists
Change Preliminary Billing Documents
Change Settlement Document
Change Settlement Document
Collect Settlement Documents
Correct Settlements
Correct Settlements
Create Billing Documents
Create Billing Documents - VF01
Create Billing Documents - VF04
Create Credit Memos and Debit Memos
Create Invoice Lists - VF21
Create Invoice Lists - VF24
Create Preliminary Billing Documents
Create eDocument Summary
Display Billing Document Requests
Display Billing Documents
Display Contracts
Display Detailed Statement
Display Invoice Lists
Display Preliminary Billing Documents
Display Provider Contract for Sales Billing
Display Settlement Document
Display Settlement Documents
Maintain Contract
Manage Billing Document Requests
Manage Billing Documents
Manage Customer Condition Contracts
Manage Document and Reporting Compliance
Manage Electronic Documents
Manage External Sales Commissions
Manage Invoice Lists
Manage Preliminary Billing Documents
Manage Scheduling Worklists
Manage Scheduling Worklists
Manage Settlement Documents
Manage Settlement Documents
Monitor External Sales Commissions
My Inbox
Output Settlement Documents
Output Settlement Documents
Process eDocument Inbound Messages
Redetermine Output
Redetermine Output
Release Settlement Documents
Release Settlement Documents
Reverse Accruals
Reverse Accruals
Reverse Settlement Document
Reverse Settlement Documents
Set eDocument Status to Completed
Settle Condition Contracts
Settle Sales Commissions
Test Billing Document Request API
Upload Incoming Messages
eDocument Cockpit
Create Customer Return Without Reference
Customer Returns - Flexible Analysis
Customer Returns - Return Rate
Customer Returns Overview
List Incomplete Credit Memo Requests
List Incomplete Sales Orders Without Charge
Manage Customer Returns
Manage Sales Orders Without Charge
My Inbox
Change Sales Orders
Create Customer Projects
Create Customer Return Without Reference
Create Sales Orders
Create Sales Orders - VA01
Display Provider Contract for Sales Billing
Display Sales Orders
List Sales Orders
Manage Billing Plans
Manage Customer Returns
Manage Sales Docs with Customer-Expected Price
Manage Sales Orders
Manage Service Contracts
Manage Service Order Templates
Manage Service Orders
Manage Service Quotations
Manage Solution Orders
Message Dashboard
Message Monitoring
Message Monitoring Overview
Message Monitoring for Integration Experts
Monitor Auto Renewal Logs
Plan Customer Projects
Release For Billing
Review Customer Projects
Sales Order Fulfillment
Track Sales Orders
Track Sales Orders
x
x
x
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x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Administrative Services/ Support
Project Services
Staff
Gatekeeper
Biller
x
x
x
x
x
x
Manager - Billing
Rate table specialist
Tax Specialist
Need to Confirm
x
x
x
x
x
x
x
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x
Inputs provided to Bikram
McLarens Roles
Administrative Services/Support Staff
Gatekeeper
Biller
Rate table specialist
Tax Specialist
Generic description of Roles
Team member - Support Services
Support Staff - Advanced Access
Team member - Billing
Pricing Specialist
Tax Specialist
Details
Subfile creations
Policy data update
Claim data at file level in S4. (All additional fields not
present in MC1)
Office Notes
Remove from hold
Transfer time
Time for Subcontractors (US)
Changes fields locked to support staff in general. (e.g.,
Billing or primary client/Producer (Sub files), Date of loss
(Subfiles)/Billing Currency/File
description(Subfiles)/Aircraft Type changes/Rate changes
View WIP reports

Billing statuses
Execute Billing
Adjustments
Transaction entry (Time + Exp)
Time for Subcontractors (UK)
Billing Rates
Surcharges
Discounts
Taxes
Cost/Capex Projects
Recommendation from Bikram
SAP S4 Role Mapping
BR_RESOURCE_MANAGER
BR_PROJECT_MANAGER_PROF
Custom Role for custom apps (TBD)
BR_RESOURCE_MANAGER
BR_PROJECT_MANAGER_PROF
BR_BILLING_CLERK
BR_INTERNAL_SALES_REP
BR_INTERNAL_SALES_REP_PRSV
BR_PROJ_BILLG_SPCLST
BR_RETURNS_REFUND_CLERK
BR_SOLN_ORDER_SPCLST
BR_PRICING_SPECIALIST
BR_PRICING_SPECIALIST_PRSV
Customer Master Setup - This is one time setup at the

time customer creation (This needs to be covered under a
finance role)
BR_PROJ_FIN_CONTROLLER
BR_PROJ_PROC_CONTROLLER
BR_PROJECT_STEER_MEMBER BR_PROJECTMANAGER

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Canada 2901 2901 McLarens In ACA CAD USD

Canada 2901 2901 McLarens In ACA CAD USD

Canada 2902 2902 Lloyd Warw LWC CAD USD

Canada 2903 2903 MGB Claims MGB CAD USD

Ireland 4201 4201 McLarens C MIE EUR USD

UK 1102 1102 McLarens U MFL GBP USD GBP

UK 1103 1103 MYI UK Hol CHK USD USD GBP

UK 1104 1104 MYI Acquiro CAL USD USD GBP

UK 1105 1105 Halliwell Fo AGL GBP USD GBP

UK 1106 1106 MYI US Hol CHS USD USD GBP

UK 1107 1107 Airclaims G AGO GBP USD GBP

UK 1109 1109 McLarens Y AMY GBP USD GBP

UK 1110 1110 Airclaims Li ACL GBP USD GBP

UK 1111 1111 Brawdia Li AGT GBP USD GBP

UK 1112 1112 Agrical Limi AGI GBP USD GBP

UK 1113 1113 Lloyd Warw LWH GBP USD GBP

UK 1114 1114 Lloyd Warw LWL GBP USD GBP

USA 1701 1701 McLarens A MAI USD USD GBP

USA 1702 1702 AEG Holdco AEG USD USD GBP

USA 1703 1703 Lloyd Warw LWU USD USD GBP

USA 1703 1703 Lloyd Warw LWU USD USD GBP

USA 1704 1704 McLarens, L MNA USD USD GBP

USA 1705 1705 MYI Acquiro CAC USD USD GBP

USA 1706 1706 Airclaims, L ACI USD USD GBP

USA 1708 1708 McLarens M MMI USD USD

USA 1709 1709 McLarens T MTI USD USD

USA 1710 1710 McLarens M MMG USD USD

USA 1711 1711 Halliwell En HEA USD USD

USA 1712 1712 Halliwell En HPA USD USD

YCOA Yes TBD Yes K4 V3 2901 MC00

YCOA Yes TBD Yes K4 V3 2901 MC00

YCOA Yes TBD Yes K4 V3 2902 MC00

YCOA Yes TBD Yes K4 V3 2903 MC00

YCOA Yes TBD Yes K4 V3 4201 MC00

YCOA Yes TBD Yes K4 V3 1101 MC00

YCOA Yes TBD Yes K4 V3 1102 MC00

YCOA Yes TBD Yes K4 V3 1103 MC00

YCOA Yes TBD Yes K4 V3 1104 MC00

YCOA Yes TBD Yes K4 V3 1105 MC00

YCOA Yes TBD Yes K4 V3 1106 MC00

YCOA Yes TBD Yes K4 V3 1108 MC00

YCOA Yes TBD Yes K4 V3 1109 MC00

YCOA Yes TBD Yes K4 V3 1110 MC00

YCOA Yes TBD Yes K4 V3 1111 MC00

YCOA Yes TBD Yes K4 V3 1112 MC00

YCOA Yes TBD Yes K4 V3 1113 MC00

YCOA Yes TBD Yes K4 V3 1701 MC00

YCOA Yes TBD Yes K4 V3 1702 MC00

YCOA Yes TBD Yes K4 V3 1703 MC00

YCOA Yes TBD Yes K4 V3 1703 MC00

YCOA Yes TBD Yes K4 V3 1705 MC00

YCOA Yes TBD Yes K4 V3 1706 MC00

YCOA Yes TBD Yes K4 V3 1707 MC00

YCOA Yes TBD Yes K4 V3 1708 MC00

YCOA Yes TBD Yes K4 V3 1709 MC00

YCOA Yes TBD Yes K4 V3 1711 MC00

YCOA Yes TBD Yes K4 V3 1712 MC00

2901 2901 10 0 A14 2900 McLarens C P14

2902 2902 10 0 A15 2900 McLarens C P15

2903 2903 10 0 A17 2900 McLarens C P17