ale-dp/sap-fiori-apps · Datasets at Hugging Face

Get Material

SAP GUI

Material Master

Master Data Specialist - Product Data

Get Material

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Master Data Specialist - Product Data : Maintains Product master data.

Get Material

BD11

S28OP

Distribute Material Object List

SAP GUI

Bills of Material

Distribute Material Object List

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Distribute Material Object List

BD30

S28OP

Distribute Document Object List

SAP GUI

Bills of Material

Distribute Document Object List

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Distribute Document Object List

BD31

S28OP

Distr. Plant Allocations (Matl BoM)

SAP GUI

Bills of Material

Distr. Plant Allocations (Matl BoM)

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Distr. Plant Allocations (Matl BoM)

BD32

S28OP

Distribute material variants (ALE)

SAP GUI

Bills of Material

Distribute material variants (ALE)

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Distribute material variants (ALE)

BD33

S28OP

Distribute Order BoM

SAP GUI

Bills of Material

Distribute Order BoM

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Distribute Order BoM

BD34

S28OP

Send Characteristic

SAP GUI

Classification

Master Data Specialist - Product Data (Retail)

Send Characteristic

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Send Characteristic

BD91

S28OP

Send Class

SAP GUI

Classification

Send Class

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Send Class

BD92

S28OP

Send Classification

SAP GUI

Classification

Send Classification

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Send Classification

BD93

S28OP

Transfer BIC Data

SAP GUI

Bank Master Data

Transfer BIC Data

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Basic Bank Account Management

BFA

Transfer BIC Data

BIC2

S28OP

Import Bank Directories

SAP GUI

Bank

Cash Management Specialist| Master Data Specialist - Bank Data

Import Bank Directories

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Manager : Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Cash Management Specialist : Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Import Bank Directories

BIC2S

S28OP

Selected batches can be stored in the Batch Worklist in a structured way (for example, according to the required work steps), and can then be "held" for further processing. You can directly call up the batch master for changing and displaying master data, classification data, and the batch where-used list containing information about the lifecycle of a batch. You can integrate and trigger follow-up actions for mass changes using Business Add-Ins (BAdIs). Several functions are integrated into the BIC: Batch master Batch where-used list Stock overview with batch attributes Shelf life list Batch-specific availability overview Batch worklist

Batch Information Cockpit

SAP GUI

Batch Management

Master Data Specialist - Batch Data| Quality Technician

Batch Information Cockpit

SAP S/4HANA 2023 FPS01

With this app you can perform comprehensive analysis and batch control options. You can use the batch where-used list, for example, to monitor the creation and usage of a batch in production across several production steps. You can make a top-down or bottom-up analysis to trace batches depending on their level in a material structure: At the top level starting from finished goods produced in-house. At the bottom level starting from raw materials procured externally. For example, a materials manager can start a top-down analysis when a defect or complaints have been reported for a finished goods material batch sold to customers. The materials manager can view the in-house process or production orders, and can trace down to review associated batches of raw materials, components, or semi-finished goods consumed during manufacture of the finished product. Additional information such as the related supplier number, purchase order, and delivery details can be reviewed to identify the source of the defective batch and to plan remedial action. Quality inspection results can also be traced, allowing the material manager to check whether quality control procedures were in place before a defective batch was approved for consumption or for delivery to customers. Bottom-up analysis allows you to track batches of raw materials purchased from suppliers, and to trace their usage upwards through semi-finished and finished goods levels. The BIC enables you to answer the following questions: Which batches should be consumed if their shelf-life expires soon? Which unrestricted batch stocks are there for a certain product group? With which attributes are the batches indicated? Which batch stocks exist in the area of responsibility of a certain MRP controller? How are the stocks divided across alternative units of measure (product or proportion units of measure)? You can use the BIC to: Select batches Display information relevant to batches Call up detail functions Trigger follow-up actions

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies. Master Data Specialist - Batch Data : Maintains Batch master data.

Batch Management

BLF

Batch Information Cockpit

BMBC

S28OP

Assign Worklist Folders to Own User

SAP GUI

Batch Management

Master Data Specialist - Batch Data

Assign Worklist Folders to Own User

SAP S/4HANA 2023 FPS01

You can use worklist folders to structure your Batch Worklist. With this activity, you maintain the assignment of the worklist folders to your worklist. Note In Customizing for Batch Management, you can assign worklist folders to users by choosing Worklist  Assign Worklist Folders to Users.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Master Data Specialist - Batch Data : Maintains Batch master data. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies.

Assign Worklist Folders to Own User

BMUW

S28OP

Approve Bank Payments

SAP GUI

Direct Bank Communication

Approve Bank Payments

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Advanced Payment Management

4MT

Approve Bank Payments

BNK_APP

S28OP

Create Batches

SAP GUI

Direct Bank Communication

Create Batches

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Create Batches

BNK_BATCH

S28OP

Monitor Incoming Status Messages

SAP GUI

Financial Supply Chain Management

Monitor Incoming Status Messages

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Monitor Incoming Status Messages

BNK_INCMNG_MSG_MONI

S28OP

Digital Signature Logs for Approval

SAP GUI

Direct Bank Communication

Digital Signature Logs for Approval

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Digital Signature Logs for Approval

BNK_LG_SGN

S28OP

Reset Payment Media Batch Runs

SAP GUI

Direct Bank Communication

Reset Payment Media Batch Runs

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Reset Payment Media Batch Runs

BNK_MERGE_RESET

S28OP

Monitor Batches and Payments

SAP GUI

Direct Bank Communication

Monitor Batches and Payments

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Advanced Payment Management

4MT

Monitor Batches and Payments

BNK_MONI

S28OP

Display Batch Approver Lists

SAP GUI

Financial Supply Chain Management

Display Batch Approver Lists

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Display Batch Approver Lists

BNK_MONIA

S28OP

Display Payment Status for Batch Processing

SAP GUI

Financial Supply Chain Management

Display Payment Status for Batch Processing

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Display Payment Status for Batch Processing

BNK_MONIP

S28OP

Create BoE for AP Claim - China, Create BoE for AR Claim - China, Create BoE for Collection - China, Create BoE for Custody - China, Create BoE for Discount - China, Create BoE for Endorsement - China, Create BoE for Payment - China, Create BoE for Pledge - China

Web Dynpro

China

Accounts Payable Accountant for China| Accounts Receivable Accountant for China| Cash Management Specialist for China

Create BoE for AP Claim - China, Create BoE for AR Claim - China, Create BoE for Collection - China, Create BoE for Custody - China, Create BoE for Discount - China, Create BoE for Endorsement - China, Create BoE for Payment - China, Create BoE for Pledge - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China,China,China,China,China,China,China,China

Create BoE for AP Claim,Create BoE for AR Claim,Create BoE for Collection,Create BoE for Custody,Create BoE for Discount,Create BoE for Endorsement,Create BoE for Payment,Create BoE for Pledge

BOE_ACTION_REQUEST (AC_BOE_ACTION_REQUEST)

S28OP

Process Blank BoE - China

Web Dynpro

China

Cash Management Specialist for China

Process Blank BoE - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

Process Blank BoE

BOE_BLANK_NOTES (AC_BOE_BLANK_NOTES)

S28OP

BoE Payable – Due Date - China

Web Dynpro

China

Cash Manager for China

BoE Payable – Due Date - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

BoE Payable – Due Date

BOE_CHART_OVP (AC_BOE_CHART_AP_DAYS_OVP)

S28OP

BoE Payable – Status - China

Web Dynpro

China

Cash Manager for China

BoE Payable – Status - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

BoE Payable – Status

BOE_CHART_OVP (AC_BOE_CHART_AP_STA_OVP)

S28OP

BoE Receivable – Due Date - China

Web Dynpro

China

Cash Manager for China

BoE Receivable – Due Date - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

China

BoE Receivable – Due Date

BOE_CHART_OVP (AC_BOE_CHART_AR_DAYS_OVP)

S28OP

BoE Receivable – Status - China

Web Dynpro

China

Cash Manager for China

BoE Receivable – Status - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China

BoE Receivable – Status

BOE_CHART_OVP (AC_BOE_CHART_AR_STA_OVP)

S28OP

Pledge Pool - China

Web Dynpro

China

Cash Manager for China

Pledge Pool - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China

Pledge Pool

BOE_CHART_OVP (AC_BOE_CHART_PLE_P_OVP)

S28OP

Create Counting Job - China

Web Dynpro

China

Cash Management Specialist for China

Create Counting Job - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

Create Counting Job

BOE_COUNTING (AC_BOE_COUNTING_CREATOR)

S28OP

Create BoE Payable - China, Create BoE Receivable - China, Create Electronic BoE Payable - China

Web Dynpro

China

Cash Management Specialist for China

Create BoE Payable - China, Create BoE Receivable - China, Create Electronic BoE Payable - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

China,China,China

Create BoE Payable,Create BoE Receivable,Create Electronic BoE Payable

BOE_DOC (AC_BOE_BOL_DOC)

S28OP

Create BoE Payable in Batch - China, Create BoE Receivable in Batch - China

Web Dynpro

China

Cash Management Specialist for China

Create BoE Payable in Batch - China, Create BoE Receivable in Batch - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China,China

Create BoE Payable in Batch,Create BoE Receivable in Batch

BOE_IMPORT_EXCEL (AC_BOE_IMPORT_EXCEL)

S28OP

Import Batch Claims of BoE Payable - China, Import Batch Claims of BoE Receivable - China

Web Dynpro

China

Accounts Payable Accountant for China| Accounts Receivable Accountant for China

Import Batch Claims of BoE Payable - China, Import Batch Claims of BoE Receivable - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

China,China

Import Batch Claims of BoE Payable,Import Batch Claims of BoE Receivable

BOE_IMPORT_EXCEL_TRANS (AC_BOE_IMPORT_EXCEL_TRANS)

S28OP

Counting Lists - China

Web Dynpro

China

Cash Management Specialist for China

Counting Lists - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

Counting Lists

BOE_OVP_POWL (AC_BOE_POWL_COUNTING)

S28OP

BoE Payable for Accountant - China, BoE Payable for Cashier - China, BoE Payable for Treasury Manager - China, BoE Receivable for Accountant - China, BoE Receivable for Cashier - China, BoE Receivable for Treasury Manager - China

Web Dynpro

China

Accounts Payable Accountant for China| Accounts Receivable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Payable for Accountant - China, BoE Payable for Cashier - China, BoE Payable for Treasury Manager - China, BoE Receivable for Accountant - China, BoE Receivable for Cashier - China, BoE Receivable for Treasury Manager - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China,China,China,China,China,China

BoE Payable for Accountant,BoE Payable for Cashier,BoE Payable for Treasury Manager,BoE Receivable for Accountant,BoE Receivable for Cashier,BoE Receivable for Treasury Manager

BOE_OVP_POWL (AC_BOE_POWL_QUERY)

S28OP

BoE Payable Transactions for Accountant - China, BoE Payable Transactions for Cashier and Treasury Manager - China, BoE Receivable Transactions for Accountant - China, BoE Receivable Transactions for Cashier and Treasury Manager - China

Web Dynpro

China

Accounts Payable Accountant for China| Accounts Receivable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Payable Transactions for Accountant - China, BoE Payable Transactions for Cashier and Treasury Manager - China, BoE Receivable Transactions for Accountant - China, BoE Receivable Transactions for Cashier and Treasury Manager - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

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Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China,China,China,China

BoE Payable Transactions for Accountant,BoE Payable Transactions for Cashier and Treasury Manager,BoE Receivable Transactions for Accountant,BoE Receivable Transactions for Cashier and Treasury Manager

BOE_OVP_POWL (AC_BOE_POWL_TASK)

S28OP

BoE Receivable Journal Entries - China

Web Dynpro

China

Accounts Receivable Accountant for China

BoE Receivable Journal Entries - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China

BoE Receivable Journal Entries

BOE_OVP_REPORT (AC_BOE_FI_AR_DETAIL_REP)

S28OP

BoE Payable Details - China

Web Dynpro

China

Accounts Payable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Payable Details - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

China

BoE Payable Details

BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP)

S28OP

BoE Payable Journal Entries - China

Web Dynpro

China

Accounts Payable Accountant for China

BoE Payable Journal Entries - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

China

BoE Payable Journal Entries

BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP_FI)

S28OP

BoE Payable Summary - China

Web Dynpro

China

Accounts Payable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Payable Summary - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

China

BoE Payable Summary

BOE_OVP_REPORT (AC_BOE_MD_AP_SUMMARY_REP)

S28OP

BoE Receivable Details - China

Web Dynpro

China

Accounts Receivable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Receivable Details - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

China

BoE Receivable Details

BOE_OVP_REPORT (AC_BOE_MD_AR_DETAIL_REP)

S28OP

BoE Receivable Summary - China

Web Dynpro

China

Accounts Receivable Accountant for China| Cash Manager for China| Cash Management Specialist for China

BoE Receivable Summary - China

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Cash Management Specialist for China: (is an add-on role to the Cash Management Specialist) Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Cash Manager for China: (is an add-on role to the Cash Manager) Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

China

BoE Receivable Summary

BOE_OVP_REPORT (AC_BOE_MD_AR_SUMMARY_REP)

S28OP

Maintain User Groups - Goods Receipt Automotive

SAP GUI

Goods Receipt Process

Maintain User Groups - Goods Receipt Automotive

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Goods Receipt Automotive

Maintain User Groups

BORC1

S28OP

Goods Receipt Automotive

SAP GUI

Goods Receipt Process

Goods Receipt Automotive

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Goods Receipt Automotive

BORGR

S28OP

Goods Receipt Automotive - Posting

SAP GUI

Goods Receipt Process

Goods Receipt Automotive - Posting

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Posting

Goods Receipt Automotive

BORGR_B

S28OP

Goods Receipt Automotive - Clearing

SAP GUI

Goods Receipt Process

Goods Receipt Automotive - Clearing

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Clearing

Goods Receipt Automotive

BORGR_C

S28OP

Goods Receipt Automotive - Preliminary Entry

SAP GUI

Goods Receipt Process

Goods Receipt Automotive - Preliminary Entry

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Preliminary Entry

Goods Receipt Automotive

BORGR_V

S28OP

Transfer Service Lines to Purchasing

SAP GUI

Customer Bill of Services

Transfer Service Lines to Purchasing

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Transfer Service Lines to Purchasing

BOSMM

S28OP

You can use the following functions: Business Partner FunctionsFunction Comment Search for business partners using different search criteria You can also search for business partners using the quick entry function in the input help. Creating business partners Depending on the settings made in Customizing and the role selected, different tab pages and data are available to edit business partners. Displaying and changing business partner data Making Mass Changes to business partner data Using the Temporal Validity for business partner data Displaying Business Partner Relationships on the SAP GUI in a figure Displaying the Change History for a business partner Authorization Management of business partners Configuring and extending business partner data with the help of the Business Data Toolset Distribution of Business Partner Data Integrating business partner data in SAP NetWeaver Business Intelligence (BI) For more information, see SAP Help Portal at http://help.sap.com/bicontent. Select BI Content  Cross-Application Components  Business Partner in the application help for the relevant release.

Brokers, Define Business Partner, Maintain Business Partner

SAP GUI

Dialog SAP-GUI

Brokers, Define Business Partner, Maintain Business Partner

SAP S/4HANA 2023 FPS01

You can create, edit, and manage business partners, and integrate them with other functions. You can use the following channels: Dialog (SAP GUI) Business Application Programming Interfaces (BAPIs) Central API

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Brokers,,

Accounts Payable Manager : Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing. Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant) Is responsible for posting activities of Lease Contracts. General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy. Project Financial Controller : Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. General Ledger Accountant for Belgium: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Belgium. Treasury Specialist - Back Office : Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Trade Compliance Specialist : Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents. Shipping Specialist : Processes outbound deliveries. Administrator - Legal Content Management : Is responsible for the adminstration in Legal Content Management. External Auditor for Austria: (is an add-on role to the External Auditor) Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records for Austria. Bank Back Office Employee : Is responsible for manually processing service requests from customers and for resolving errors that occur during automatic or manual processes. Acts according to pre-set guidelines. Does not directly interact with customers. Project Manager - Commercial Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Asset Accountant : Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Development Manager - Discrete Industries: (is an add-on role to the Development Manager) Manages a team of design enegineers and analyzes changes and their impact in line with given targets. General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland. BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company. Inventory Manager : Manages inventory with respect to quantity and value. Legal Counsel : Provides, composes, consumes and manages Legal content like Contracts, Templates, Clauses etc. Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Intrastat Specialist : Generates Intrastat reporting in different EU countries. Cost Accountant - Sales : Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. Employee : Performs all work related activities which are not directly relevant for one's work performance. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Billing Specialist - Projects : Prepares the billing data for the billing elements across a customer project and triggers creation of a billing document request. Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant) Is responsible for posting activities of Lease Contracts. Transportation Planner : Manages transportation planning activities. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Administrator (Convergent Invoicing) : Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management. Invoicing Specialist (Convergent Invoicing) : Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills. Master Data Specialist - Transportation Management : Maintains master data documents related to Transportation Management, like Locations, Schedules, Default Routes, Trade Lanes, Resources. Customer Service Manager : Understands overall status and performance of the service management process, which gives insights into financial performance of the service process. Project Steering Committee Member : Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives. Real Estate Specialist - Location Management : Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types. Dispatcher (Transportation Management) : Monitors incoming transportation demands. Initiates necessary actions in case of planning backlog. Monitors planning and execution of transportation orders. Executes initial delivery creation. Quality Planner : Sets up master data (specification, inspection planning, FMEA) and advanced quality planning. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Solution Order Specialist : Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc. General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand. Employee - Procurement : Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services. Project Controller - Resourcing and Procurement : Enables transparency to all stakeholders on assigned resources and procurement of materials and services needed for capital projects and for providing support to Project Managers. Customer Service Manager - In-House Repair : Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Warehouse Operative (Extended Warehouse Management) : Executes daily warehouse operations, such as picking, putaway and physical inventory. Cash Manager : Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Administrator - Revenue Accounting : Schedules and runs periodic jobs for RAIs processing, revenue postings, etc. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. General Ledger Accountant for Finland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Finland. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Service Technician - In-House Repair : Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs. Treasury Accountant : Makes postings in accounting to reflect treasury activities. Pricing Specialist - Professional Services : Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. General Ledger Accountant for Norway: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Norway. General Ledger Accountant for Denmark: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Denmark. Maintenance Planner : Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely. Grant Specialist : Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing. Tax Specialist : Maintains SD tax rates. Customer Service Representative - In-House Repair : Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing. External Auditor - Product Compliance : Reviews and checks product compliance documents like compliance assessments and compliance disclosures at the end of their information lifecycle. Design Engineer : Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets. External Auditor : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Purchaser : Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders. Cash Management Specialist for Hungary: (is an add-on role to the Cash Management Specialist) Executes cash transactions, centrally manages bank accounts with attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and regular inventory/auditing process in Hungary. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Quality Engineer : Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM. General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany. Data Privacy Specialist - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Data Privacy Specialist) Maintains and performs appropriate tasks specific for Accounts Payable/Receivable (FI-CA) to comply with the corporate privacy policies and procedures. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Cash Management Specialist : Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Warehouse Clerk : Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc. General Ledger Accountant : Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Contract Specialist - Freight Management : Negotiates contracts with suppliers, carriers, and customers. Creates and updates freight agreements and rates in the system based on negotiated contracts. General Ledger Accountant for Austria: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Austria. Configuration Expert - Business Process Configuration : Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration. Project Manager - Professional Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Revenue Accountant : Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. General Ledger Accountant for France: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in France. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. General Ledger Accountant for Switzerland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Switzerland. General Ledger Accountant for Portugal: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Portugal. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. External Auditor - Accounts Payable and Receivable (FI-CA) : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures. General Ledger Accountant for Hungary: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Hungary. Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures. Cost Accountant - Overhead : Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred. Project Manager : Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same. Accounts Receivable Manager : Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing. Warehouse Clerk (Extended Warehouse Management) : Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data. Maintenance Technician : Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely. Pricing Specialist : Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. Service Technician - Customer Service : Is responsible for fixing the issue with the equipment at site. Travels to the customer location and identifies the issue with the equipment. Proceeds with the necessary steps for fixing the issue which may include procuring additional spare parts. General Ledger Accountant for Luxembourg: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Luxembourg. Transportation Buyer : Deals with tendering of transportation contracts and manages relationship with carriers.

BD9|J82|J60|BDT|2UN|19M|J59|BFC|1WV|1MI|BMD

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Brokers,Define Business Partner,Maintain Business Partner

BP

S28OP

Analysis report: Bdgting/Overall pl.

SAP GUI

Funds management

Analysis report: Bdgting/Overall pl.

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Analysis report: Bdgting/Overall pl.

BPSHOW00

S28OP

Create Budget Period Group

SAP GUI

Controlling

Budget Specialist - Funds Management

Create Budget Period Group

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Budget Specialist - Funds Management : Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Create Budget Period Group

BP_SETS_1

S28OP

Change Budget Period Group

SAP GUI

Controlling

Budget Specialist - Funds Management

Change Budget Period Group

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Budget Specialist - Funds Management : Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Change Budget Period Group

BP_SETS_2

S28OP

Display Budget Period Group

SAP GUI

Controlling

Budget Responsible - Funds Management

Display Budget Period Group

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Budget Responsible - Funds Management : Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Display Budget Period Group

BP_SETS_3

S28OP

Classification/Configuration CDS Views - Generate Analytical Views

SAP GUI

Classification HANA based Analytics

BOM Engineer| Product Configuration Modeler

Classification/Configuration CDS Views - Generate Analytical Views

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Generation of Classification/Configuration CDS Views

Product Configuration Modeler : Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues. BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Generate Analytical Views

Classification/Configuration CDS Views

BSCL_CDS_GENERATE

S28OP

Classification/Configuration CDS Views with Pre-defined Scenario - Generate Advanced Analytical Views, Variant Configuration CDS Views Pre-defined Scenarios - Generate Advanced Analytical Views

SAP GUI

Classification HANA based Analytics

BOM Engineer| Product Configuration Modeler

Classification/Configuration CDS Views with Pre-defined Scenario - Generate Advanced Analytical Views, Variant Configuration CDS Views Pre-defined Scenarios - Generate Advanced Analytical Views

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Generation of Advanced Classification/Configuration CDS Views for Pre-defined scenario,Generation of Advanced Classification/Configuration CDS Views for Pre-defined scenario

Product Configuration Modeler : Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues. BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Generate Advanced Analytical Views,Generate Advanced Analytical Views

Classification/Configuration CDS Views with Pre-defined Scenario,Variant Configuration CDS Views Pre-defined Scenarios

BSCL_CDS_GENERATE_PD

S28OP

Manage Business Partner - Governance

Web Dynpro

Business Partner (Central Parts)

Master Data Specialist - Business Partner Data

Manage Business Partner - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Manage Business Partner

BS_OVP_BP (BS_OVP_BP)

S28OP

Change Business Partner (All Data) - Governance

Web Dynpro

Business Partner (Central Parts)

Master Data Specialist - Business Partner Data

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

BS_OVP_BP (BS_OVP_BP_ALL)

S28OP

Manage Customer - Governance

Web Dynpro

Customer (Central Parts)

Master Data Specialist - Business Partner Data

Manage Customer - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Manage Customer

BS_OVP_BP (BS_OVP_CU)

S28OP

Manage ERP Customer - Governance

Web Dynpro

Customer (Central Parts)

Master Data Specialist - Business Partner Data

Manage ERP Customer - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Manage ERP Customer

BS_OVP_BP (BS_OVP_CU_CL)

S28OP

Manage Supplier - Governance

Web Dynpro

Supplier (Central Parts)

Master Data Specialist - Business Partner Data

Manage Supplier - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Manage Supplier

BS_OVP_BP (BS_OVP_SP)

S28OP

Manage ERP Vendor - Governance

Web Dynpro

Supplier (Central Parts)

Master Data Specialist - Business Partner Data

Manage ERP Vendor - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Manage ERP Vendor

BS_OVP_BP (BS_OVP_SP_VL)

S28OP

Cleansing Case - Governance

Web Dynpro

Business Partner (Central Parts)

Master Data Specialist - Business Partner Data

Cleansing Case - Governance

SAP S/4HANA 2023 FPS01

This app is a Web Dynpro for ABAP application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for Web Dynpro for ABAP (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Governance

Cleansing Case

BS_OVP_CC (BS_OVP_CC)

S28OP

BuPR: Create BP relationship

SAP GUI

Business Partner

BuPR: Create BP relationship

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland.

BuPR: Create BP relationship

BUB1

S28OP

BuPR: Change BP relationship

SAP GUI

Business Partner

BuPR: Change BP relationship

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

BuPR: Change BP relationship

BUB2

S28OP

BuPR: Display BP relationship

SAP GUI

Business Partner

BuPR: Display BP relationship

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. General Ledger Accountant for Switzerland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Switzerland. Cash Management Specialist for Hungary: (is an add-on role to the Cash Management Specialist) Executes cash transactions, centrally manages bank accounts with attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and regular inventory/auditing process in Hungary. General Ledger Accountant for Belgium: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Belgium. Warehouse Clerk (Extended Warehouse Management) : Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data. Billing Specialist - Projects : Prepares the billing data for the billing elements across a customer project and triggers creation of a billing document request. Legal Counsel : Provides, composes, consumes and manages Legal content like Contracts, Templates, Clauses etc. Design Engineer : Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets. Treasury Accountant : Makes postings in accounting to reflect treasury activities. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant) Is responsible for posting activities of Lease Contracts. Purchaser : Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders. Warehouse Clerk : Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc. Administrator - Legal Content Management : Is responsible for the adminstration in Legal Content Management. Pricing Specialist - Professional Services : Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies. General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand. General Ledger Accountant for Austria: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Austria. External Auditor - Accounts Payable and Receivable (FI-CA) : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures. Invoicing Specialist (Convergent Invoicing) : Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. General Ledger Accountant : Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Development Manager - Discrete Industries: (is an add-on role to the Development Manager) Manages a team of design enegineers and analyzes changes and their impact in line with given targets. Cash Management Specialist : Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. Treasury Specialist - Back Office : Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation. Quality Planner : Sets up master data (specification, inspection planning, FMEA) and advanced quality planning. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Administrator (Convergent Invoicing) : Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management. Employee : Performs all work related activities which are not directly relevant for one's work performance. Service Technician - In-House Repair : Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs. BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company. Employee - Procurement : Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services. External Auditor - Product Compliance : Reviews and checks product compliance documents like compliance assessments and compliance disclosures at the end of their information lifecycle. Cash Manager : Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Customer Service Representative - In-House Repair : Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures. Project Financial Controller : Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. Inventory Manager : Manages inventory with respect to quantity and value. Maintenance Technician : Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely. Real Estate Specialist - Location Management : Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types. General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Maintenance Planner : Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely. General Ledger Accountant for Norway: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Norway. Tax Specialist : Maintains SD tax rates. Service Technician - Customer Service : Is responsible for fixing the issue with the equipment at site. Travels to the customer location and identifies the issue with the equipment. Proceeds with the necessary steps for fixing the issue which may include procuring additional spare parts. Shipping Specialist : Processes outbound deliveries. General Ledger Accountant for Hungary: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Hungary. Project Manager - Commercial Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. Cost Accountant - Overhead : Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred. Project Controller - Resourcing and Procurement : Enables transparency to all stakeholders on assigned resources and procurement of materials and services needed for capital projects and for providing support to Project Managers. Master Data Specialist - Transportation Management : Maintains master data documents related to Transportation Management, like Locations, Schedules, Default Routes, Trade Lanes, Resources. Revenue Accountant : Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. Administrator - Revenue Accounting : Schedules and runs periodic jobs for RAIs processing, revenue postings, etc. General Ledger Accountant for Denmark: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Denmark. Trade Compliance Specialist : Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents. Intrastat Specialist : Generates Intrastat reporting in different EU countries. Project Manager : Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same. Customer Service Manager - In-House Repair : Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management. Quality Engineer : Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Project Steering Committee Member : Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Project Manager - Professional Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Accounts Payable Manager : Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing. Pricing Specialist : Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. Data Privacy Specialist - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Data Privacy Specialist) Maintains and performs appropriate tasks specific for Accounts Payable/Receivable (FI-CA) to comply with the corporate privacy policies and procedures. Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant) Is responsible for posting activities of Lease Contracts. Cost Accountant - Sales : Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. General Ledger Accountant for France: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in France. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Dispatcher (Transportation Management) : Monitors incoming transportation demands. Initiates necessary actions in case of planning backlog. Monitors planning and execution of transportation orders. Executes initial delivery creation. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Accounts Receivable Manager : Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Contract Specialist - Freight Management : Negotiates contracts with suppliers, carriers, and customers. Creates and updates freight agreements and rates in the system based on negotiated contracts. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. External Auditor for Austria: (is an add-on role to the External Auditor) Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records for Austria. Configuration Expert - Business Process Configuration : Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Solution Order Specialist : Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. General Ledger Accountant for Luxembourg: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Luxembourg. General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany. General Ledger Accountant for Finland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Finland. Warehouse Operative (Extended Warehouse Management) : Executes daily warehouse operations, such as picking, putaway and physical inventory. External Auditor : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Transportation Buyer : Deals with tendering of transportation contracts and manages relationship with carriers. Asset Accountant : Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets. General Ledger Accountant for Portugal: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Portugal. General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland. Customer Service Manager : Understands overall status and performance of the service management process, which gives insights into financial performance of the service process. General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy.

BuPR: Display BP relationship

BUB3

S28OP

BuPR: Create BP role definition

SAP GUI

Business Partner

BuPR: Create BP role definition

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

BuPR: Create BP role definition

BUB4

S28OP

BuPR: Change BP role definition

SAP GUI

Business Partner

BuPR: Change BP role definition

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

BuPR: Change BP role definition

BUB5

S28OP

BuPR: Display BP role definition

SAP GUI

Business Partner

BuPR: Display BP role definition

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

General Ledger Accountant for Norway: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Norway. Accounts Receivable Accountant : Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution. General Ledger Accountant for Austria: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Austria. Master Data Specialist - Transportation Management : Maintains master data documents related to Transportation Management, like Locations, Schedules, Default Routes, Trade Lanes, Resources. Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures. Cash Management Specialist for Hungary: (is an add-on role to the Cash Management Specialist) Executes cash transactions, centrally manages bank accounts with attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and regular inventory/auditing process in Hungary. Credit Controller : Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant. Transportation Buyer : Deals with tendering of transportation contracts and manages relationship with carriers. External Auditor - Product Compliance : Reviews and checks product compliance documents like compliance assessments and compliance disclosures at the end of their information lifecycle. Accounts Receivable Accountant for Poland: (is an add-on role to the Accounts Receivable Accountant) Carries out the most important functions in accounts receivable accounting in Poland. Tax Specialist : Maintains SD tax rates. Pricing Specialist : Keeps prices current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. Configuration Expert - Business Process Configuration : Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration. Project Manager : Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same. Treasury Specialist - Back Office : Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation. Administrator - Legal Content Management : Is responsible for the adminstration in Legal Content Management. Project Manager - Commercial Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Maintenance Planner : Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely. Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant) Carries out the most important functions in accounts payable accounting in Poland. Treasury Accountant : Makes postings in accounting to reflect treasury activities. General Ledger Accountant for Denmark: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Denmark. Accounts Payable Manager : Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing. Trader (Agricultural Contract Management) : Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM. General Ledger Accountant for Finland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Finland. General Ledger Accountant for Germany: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Germany. General Ledger Accountant for Belgium: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Belgium. Settlement Clerk (Agricultural Contract Management) : Compiles and computes payment due and recoveries to be made for ACM. General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland. Inventory Manager : Manages inventory with respect to quantity and value. Purchaser : Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders. Project Steering Committee Member : Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives. General Ledger Accountant for France: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in France. Project Controller - Resourcing and Procurement : Enables transparency to all stakeholders on assigned resources and procurement of materials and services needed for capital projects and for providing support to Project Managers. Asset Accountant : Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets. Administrator - Revenue Accounting : Schedules and runs periodic jobs for RAIs processing, revenue postings, etc. Data Privacy Specialist - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Data Privacy Specialist) Maintains and performs appropriate tasks specific for Accounts Payable/Receivable (FI-CA) to comply with the corporate privacy policies and procedures. External Auditor : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Accounts Payable and Receivable Accountant (FI-CA) : Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification. Real Estate Specialist - Location Management : Manages the overall Location Portfolio of Real Estate Objects (Sites, Buildings, Floors, Spaces, Land) and processes them for different usage and occupancy (internal, inter-company, external) types. Accounts Payable Accountant : Carries out the most important functions in accounts payable accounting with a special focus on creation and execution. General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies. Warehouse Clerk : Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc. Pricing Specialist - Professional Services : Keeps prices for services current, makes them available on time. Sets up price lists, maintains prices, carries out mass changes of prices, issues price lists, changes prices, cross-checks prices and discounts for customers. Collections Specialist (FI-CA) : Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements). Solution Order Specialist : Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc. Warehouse Operative (Extended Warehouse Management) : Executes daily warehouse operations, such as picking, putaway and physical inventory. Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator) Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. Revenue Accountant : Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. Trade Compliance Specialist : Is responsible for trade compliance topics such as Legal Control (export and import) and Sanctioned Party List (SPL) screening. Releases also the relevant documents. Project Manager - Professional Services : Manages execution of commercial projects ensuring scope, time, budget & client satisfaction. Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant) Is responsible for posting activities of Lease Contracts. Administrator (Convergent Invoicing) : Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management. Insurance Policy Clerk : Creates, changes and reverses policies on a daily basis. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Design Engineer : Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets. Cash Manager : Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc. Grant Specialist - Grantor Programs : Is involved in creating and searching Grantor Programs, Applications, Agreements and Claims. Accounts Receivable Manager : Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing. Shipping Specialist : Processes outbound deliveries. Quality Engineer : Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM. General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy. External Auditor - Accounts Payable and Receivable (FI-CA) : Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures. Contract Specialist - Freight Management : Negotiates contracts with suppliers, carriers, and customers. Creates and updates freight agreements and rates in the system based on negotiated contracts. Intrastat Specialist : Generates Intrastat reporting in different EU countries. Employee : Performs all work related activities which are not directly relevant for one's work performance. Maintenance Technician : Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely. Legal Counsel : Provides, composes, consumes and manages Legal content like Contracts, Templates, Clauses etc. External Auditor for Austria: (is an add-on role to the External Auditor) Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records for Austria. Dispatcher (Transportation Management) : Monitors incoming transportation demands. Initiates necessary actions in case of planning backlog. Monitors planning and execution of transportation orders. Executes initial delivery creation. Operations Clerk (Agricultural Contract Management) : Perform clerical or administrative duties in a variety of business for ACM. Development Manager - Discrete Industries: (is an add-on role to the Development Manager) Manages a team of design enegineers and analyzes changes and their impact in line with given targets. BOM Engineer : Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company. Billing Specialist - Projects : Prepares the billing data for the billing elements across a customer project and triggers creation of a billing document request. Service Technician - In-House Repair : Is responsible for repairing devices or components which have been sent to the In-House Repair service. Executes and documents repairs. Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant) Is responsible for posting activities of Lease Contracts. Project Financial Controller : Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. Accounts Payable and Receivable Manager (FI-CA) : Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs. General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Cost Accountant - Overhead : Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred. Customer Service Manager : Understands overall status and performance of the service management process, which gives insights into financial performance of the service process. General Ledger Accountant for Luxembourg: (is an add-on role to the General Ledger Accountant) Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Luxembourg. Quality Planner : Sets up master data (specification, inspection planning, FMEA) and advanced quality planning. General Ledger Accountant : Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements. Master Data Specialist (Agricultural Contract Management) : Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. General Ledger Accountant for Portugal: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Portugal. Employee - Procurement : Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services. Cash Management Specialist : Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process. General Ledger Accountant for Switzerland: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Switzerland. Customer Service Representative - In-House Repair : Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing. Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts. Warehouse Clerk (Extended Warehouse Management) : Plans and controls processes in a simple warehouse with a strong focus on inbound, outbound, physical inventory, and maintenance of warehouse specific master data. Cost Accountant - Sales : Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. General Ledger Accountant for Hungary: (is an add-on role to the General Ledger Accountant) Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Hungary. Customer Service Manager - In-House Repair : Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management. Service Technician - Customer Service : Is responsible for fixing the issue with the equipment at site. Travels to the customer location and identifies the issue with the equipment. Proceeds with the necessary steps for fixing the issue which may include procuring additional spare parts. Invoicing Specialist (Convergent Invoicing) : Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

BuPR: Display BP role definition

BUB6

S28OP

Block Master Data - Business Partner

SAP GUI

Business Partner

Data Privacy Specialist

Block Master Data - Business Partner

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.

Business Partner

Block Master Data

BUPA_PRE_EOP

S28OP

Monitor Start of Retention Time - Business Partner

SAP GUI

Business Partner

Data Privacy Specialist

Monitor Start of Retention Time - Business Partner

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.

Business Partner

Monitor Start of Retention Time

BUPA_SORT_MONITOR

S28OP

Define Tax Number Categories

SAP GUI

Country/Region -Specific Application Interface Objects

Master Data Specialist - Business Partner Data

Define Tax Number Categories

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Define Tax Number Categories

BUPA_TAXNUMTYPE

S28OP

Unblock Master Data - Business Partner

SAP GUI

Business Partner

Unblock Master Data - Business Partner

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Business Partner

Unblock Master Data

BUPA_UNBLK_MD

S28OP

Approve/Reject Blocking - Business Partner

SAP GUI

Business Partner

Data Privacy Specialist

Approve/Reject Blocking - Business Partner

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.

Business Partner

Approve/Reject Blocking

BUP_APPR_BLK

S28OP

Unblock Request - Master Data

SAP GUI

Business Partner

Data Privacy Specialist

Unblock Request - Master Data

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.

Master Data

Unblock Request

BUP_REQ_UNBLK

S28OP

Delete Start of Retention Time - Business Partner

SAP GUI

Business Partner

Data Privacy Specialist

Delete Start of Retention Time - Business Partner

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Data Privacy Specialist : Maintains and performs appropriate tasks to comply with the corporate privacy policies and procedures.

Business Partner

Delete Start of Retention Time

BUP_SORT_MONITOR_DEL

S28OP

You classify master recipes by assigning similar recipes to the same task list class. You assign recipe-specific values to the characteristics of this class. When you call master recipes, you can then use a matchcode to search for recipes by entering their class or its characteristics. This matchcode helps you find, for example: All the recipes in a class All the recipes in a class that have particular characteristic values

Create Master Recipe

SAP GUI

Master Recipe

Production Engineer - Process Manufacturing

Create Master Recipe

SAP S/4HANA 2023 FPS01

Using the classification system , you can group recipes according to your own requirements. This also provides you with additional criteria for finding recipes.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Create Master Recipe

C201

S28OP

Change Master Recipe

SAP GUI

Master Recipe

Production Engineer - Process Manufacturing

Change Master Recipe

SAP S/4HANA 2023 FPS01

The BOM is part of the master data of production planning and is also used in discrete manufacturing. However, note that the following features are specific to process industries: In general, the BOM is created and edited directly from within the master recipe for which it is required. By creating a production version, you can uniquely combine a master recipe with an alternative BOM. The material components of the alternative BOM can then be assigned to the operations or phases of the master recipe and be taken into account in material quantity calculation. See also: SAP Library PP - Bills of Material Guide

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Change Master Recipe

C202

S28OP

Display Master Recipe

SAP GUI

Master Recipe

Display Master Recipe

SAP S/4HANA 2023 FPS01

You can use this procedure to maintain characteristic-based process instructions on the characteristic overview. You can also use the characteristic-based process instruction assistant to maintain process instructions for the PI sheet that are not of type 0, Universal process instruction category ( see Maintaining Process Instructions in the PI Assistant ). The process instruction assistant facilitates process instruction maintenance by providing specific selection screens and prompts that guide you through the definition procedure. In this case, the system creates the characteristic structure that you must otherwise maintain yourself on the characteristic overview. You can maintain process control data in the form of XSteps. To do this you can use the XStep editor ( XSteps). For more information, see XSteps .

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies. Production Operator - Process Manufacturing : Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system. Production Supervisor - Discrete Manufacturing : Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc. Production Operator - Discrete Manufacturing : Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Quality Engineer : Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM. Production Planner : Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners. Production Supervisor - Process Manufacturing : Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Display Master Recipe

C203

S28OP

Manage Production Versions, Manage Production Versions - C223

SAP GUI

Basic Data

Production Engineer - Discrete Manufacturing| Production Engineer - Process Manufacturing

Manage Production Versions, Manage Production Versions - C223

SAP S/4HANA 2023 FPS01

Production versions are used both in discrete manufacturing and process manufacturing. Production versions are used in material requirements planning (MRP), process order creation, and product costing to select the most suitable task list or recipe and the corresponding material list.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

,

Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Make-to-Stock - Process Manufacturing Based on Production Order|Make-to-Stock Production - Discrete Manufacturing

2UG|BJ5

C223,

Manage Production Versions,Manage Production Versions

C223

S28OP

Print Master Recipes

SAP GUI

Master Recipe

Print Master Recipes

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Print Master Recipes

C251

S28OP

The consistency check determines a check status for the objects assigned (task list/recipe or BOM). All change statuses within the validity period of the production version are taken into account. Warning and error messages about inconsistencies are displayed in the check result. The check status for each object is displayed as an icon in the production version. The following icons may be displayed: Check Status Meaning Possible Reasons Error The object does not continuously exist throughout the entire validity period of the production version. The lot-size range of the object does not comprise the entire lot-size range of the production version. Warning No check was carried out for the object. The deletion flag is set for the object. The header material of the production version is not assigned to the task list/recipe. O.K. None of the above inconsistencies occurred. At the production version level, the check status is summarized as follows: If no task list/master recipe or alternative BOM is assigned to the production version, the yellow traffic-light is displayed. Otherwise, the check status of the object with the worst check result is displayed. A red traffic-light is, for example, displayed whenever a red traffic-light exists at the object level.

Print Production Versions

SAP GUI

Basic Data

Print Production Versions

SAP S/4HANA 2023 FPS01

You use this function to check whether the data of a production version is consistent with the data of the assigned task lists/master recipes and the assigned alternative BOM. In this way, you make sure that a valid task list or valid BOM really exists for the entire validity period of the production version.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Print Production Versions

C252

S28OP

Recipe Development on Time Basis

SAP GUI

Master Recipe

Recipe Development on Time Basis

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Recipe Development on Time Basis

C260

S28OP

Change Document Display Master Rec.

SAP GUI

Master Recipe

Change Document Display Master Rec.

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Change Document Display Master Rec.

C261

S28OP

Delete Master Recipes

SAP GUI

Master Recipe

Delete Master Recipes

SAP S/4HANA 2023 FPS01

Archiving Master Recipes You can archive and delete master recipes with archiving object PI_PLAN . This archiving object includes individual master recipes, which are uniquely identified by recipe group and recipe key, but not entire recipe groups. Therefore, you can archive and delete individual master recipes within a group any time you like. You can still archive and delete entire recipe groups, as was the case before. You can access the archiving function from the system administration area menu as well as from the master recipe area menu. Note You cannot reload archived recipe data.At a later release, you will be able to display archived data. Flag for XStep Archiving For master recipes which contain XSteps, the system sets the flag for XSteps archiving for every XStep tree if the corresponding master recipes have been archived and deleted from the database. You can then subsequently archive those XStep trees that have been flagged for archiving. See also: Archiving Master Recipes Archiving XSteps that are Contained Within a Master Recipe When working with master recipes with XSteps, you can archive the corresponding XSteps in the second step. To do this use archiving object CMX_XSTEPS with application MRC (master recipe). All XStep trees are archived, which flagged for archiving by the system during the deletion of the process orders. The system stores the archived XStep trees as XML documents. See also: Archiving of XSteps Data Archiving (CA-ARC) XSteps (Execution Steps)

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Delete Master Recipes

C298

S28OP

Create Routing

SAP GUI

Routing

Production Engineer - Discrete Manufacturing

Create Routing

SAP S/4HANA 2023 FPS01

The SAP system differentiates between the following types of production resources/tools, according to their properties and business function: Materials that are accounted for in materials management, for instance in inventory management, requirements planning and procurement. Documents, for instance drawings or programs, which use the document management system. Miscellaneous production resources/tools (with a PRT master record), that require less maintenance in the system. Production resources/tools can be assigned to operation, activities or phases in task lists (including standard networks and recipes), production orders and maintenance orders as well as networks. Production resources/tools that are used for testing during production, can be assigned to the corresponding inspection characteristic in the inspection plan. At the moment you cannot use PRTs in process orders.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Create Routing

CA01

S28OP

Change Routing

SAP GUI

Routing

Production Engineer - Discrete Manufacturing

Change Routing

SAP S/4HANA 2023 FPS01

In this process you edit the data in the routing header. This is the data that is valid for the whole routing. You edit both general entries for processing the routing as well as data for various specialist areas (for example quality management). Use the current process, if you want to edit all the header data at once, irrespective of whether they are thematically linked or not. You can find some of process steps below in other process documentation, which describes more specialist aspects of editing routing data.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Make-to-Order Production with Variant Configuration|Make-to-Stock - Process Manufacturing Based on Production Order|Rework Processing - Work-in-Process|Setup Configurable Model using Variant Configuration

1YT|2UG|BJQ|22T

Change Routing

CA02

S28OP

Display Routing

SAP GUI

Routing

Display Routing

SAP S/4HANA 2023 FPS01

In this process you edit the data in the routing header. This is the data that is valid for the whole routing. You edit both general entries for processing the routing as well as data for various specialist areas (for example quality management). Use the current process, if you want to edit all the header data at once, irrespective of whether they are thematically linked or not. You can find some of process steps below in other process documentation, which describes more specialist aspects of editing routing data.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Planner : Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners. Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Production Operator - Process Manufacturing : Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system. Production Supervisor - Discrete Manufacturing : Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc. Quality Planner : Sets up master data (specification, inspection planning, FMEA) and advanced quality planning. Production Supervisor - Process Manufacturing : Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc. Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Production Operator - Discrete Manufacturing : Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system. Development Manager - Process Industry : Manages a team of formula developers and analyzes changes and their impact in line with given targets. Quality Engineer : Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM. Quality Technician : Prepares and executes quality inspections of products and materials and manages inconsistencies.

Quality Management in Discrete Manufacturing

1E1

Display Routing

CA03

S28OP

Manage Standard Text

SAP GUI

Routing

Manage Standard Text

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing. Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Manage Standard Text

CA10C

S28OP

Create Reference Routing

SAP GUI

Routing

Production Engineer - Discrete Manufacturing

Create Reference Routing

SAP S/4HANA 2023 FPS01

This process describes how to create or change a reference operation set or a reference rate routing and reference them in routings or rate routings. Note This process is valid for both reference operation sets and reference rate routings that are included in routings or rate routings. For simplicity’s sake only reference operation sets and routings are discussed in the following topic.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Create Reference Routing

CA11

S28OP

Change Reference Routing

SAP GUI

Routing

Production Engineer - Discrete Manufacturing

Change Reference Routing

SAP S/4HANA 2023 FPS01

The SAP system differentiates between the following types of production resources/tools, according to their properties and business function: Materials that are accounted for in materials management, for instance in inventory management, requirements planning and procurement. Documents, for instance drawings or programs, which use the document management system. Miscellaneous production resources/tools (with a PRT master record), that require less maintenance in the system. Production resources/tools can be assigned to operation, activities or phases in task lists (including standard networks and recipes), production orders and maintenance orders as well as networks. Production resources/tools that are used for testing during production, can be assigned to the corresponding inspection characteristic in the inspection plan. At the moment you cannot use PRTs in process orders.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Change Reference Routing

CA12

S28OP

Display Reference Routing

SAP GUI

Routing

Production Engineer - Discrete Manufacturing

Display Reference Routing

SAP S/4HANA 2023 FPS01

This process describes how to create or change a reference operation set or a reference rate routing and reference them in routings or rate routings. Note This process is valid for both reference operation sets and reference rate routings that are included in routings or rate routings. For simplicity’s sake only reference operation sets and routings are discussed in the following topic.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Display Reference Routing

CA13

S28OP

You can link routings and the material to be produced in the following ways (see graphic): A routing can be used to produce several materials (for example red and green chairs). Material and routing can belong to different plants, for example the planning plant and the production plant must not be the same. A material can be produced with different routings. The different routings can be from different plants.

Create Rate Routing

SAP GUI

Routing

Create Rate Routing

SAP S/4HANA 2023 FPS01

You use this function to determine which material is to be produced with a routing or rate routing. On the basis of this assignment, the routing can be used for sales and operations planning, material requirements planning, creating production orders and product costing for this material.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Create Rate Routing

CA21

S28OP

Change Rate Routing

SAP GUI

Routing

Change Rate Routing

SAP S/4HANA 2023 FPS01

This process describes how to create or change a routing or rate routing. Editing a routing is often a very simple process consisting of only a few steps, which can all be carried out by a single person. Sometimes however, the process is more complicated, for instance if the production of a material is planned by several departments according to their own business points of view. This process documentation describes those aspects of editing routings and rate routings that are generally the most important. Possibly some of the steps described here are not so important for your individual needs. For more detailed information about the individual process steps, refer to the special process documentation

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Change Rate Routing

CA22

S28OP

Display Rate Routing

SAP GUI

Routing

Display Rate Routing

SAP S/4HANA 2023 FPS01

In this process, you prepare the individual steps to be carried out in manufacturing a material. You enter general data relating to the production steps and data that is required in downstream processes (for instance scheduling and costing). The process steps described in the following are also taken into account in the other processes for working on routings, which describe the initial steps for doing this as well as various other aspects. Use this process if you want to process all the operation and suboperation data at once, irrespective of whether or not they are thematically linked. If you control processes in manufacturing with execution steps (XSteps) (see XSteps in Shop Floor Control ), you can invoke the XStep editor in the operation overview. In the XStep editor, you can assign standard XSteps that you have already created in the standard XStep repository to the header of the routing and the individual operations, or you can create XSteps directly.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Display Rate Routing

CA23

S28OP

Display Task List Changes

SAP GUI

Routing

Display Task List Changes

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Task List Changes

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Display Task List Changes

CA60D

S28OP

Display Task List Changes

SAP GUI

Routing

Display Task List Changes

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Task List Changes

Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Display Task List Changes

CA60P

S28OP

You can specify which task list types should be evaluated in a where-used list by using different selection criteria , such as task list usage or material number. Note To enable accessibility for this transaction, set parameter ACC_MODE to X in the user profile. If you do not set this parameter to X , you can select an overview variant. The overview variant determines which task list objects (for example, header, sequence or operation) and which fields of the objects are displayed. Overview variants are defined in Customizing for Routings under General Data  Define Overview Variants for Object Views/Where-Used Lists .

Display Usage of PRTs in Routings

SAP GUI

Production Resources/Tools

Display Usage of PRTs in Routings

SAP S/4HANA 2023 FPS01

A where-used list produces a list of the task lists in which a work center or production resource/tool is used.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Display Usage of PRTs in Routings

CA70

S28OP

Replace PRTs in Routings

SAP GUI

Production Resources/Tools

Replace PRTs in Routings

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Replace PRTs in Routings

CA75N

S28OP

You can specify which task list types should be evaluated in a where-used list by using different selection criteria , such as task list usage or material number. Note To enable accessibility for this transaction, set parameter ACC_MODE to X in the user profile. If you do not set this parameter to X , you can select an overview variant. The overview variant determines which task list objects (for example, header, sequence or operation) and which fields of the objects are displayed. Overview variants are defined in Customizing for Routings under General Data  Define Overview Variants for Object Views/Where-Used Lists .

Usage of Work Centers - In Routings

SAP GUI

Routing

Usage of Work Centers - In Routings

SAP S/4HANA 2023 FPS01

A where-used list produces a list of the task lists in which a work center or production resource/tool is used.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

In Routings

Usage of Work Centers

CA80

S28OP

Usage of Resources - In Master Recipes

SAP GUI

Master Recipe

Usage of Resources - In Master Recipes

SAP S/4HANA 2023 FPS01

The where-used list lists the recipes in which a resource is used.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Production Engineer - Process Manufacturing : Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

In Master Recipes

Usage of Resources

CA81

S28OP

Replace Work Centers - In Routings

SAP GUI

Routing

Replace Work Centers - In Routings

SAP S/4HANA 2023 FPS01

This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

SAP Fiori theme for SAP GUI for HTML (SAP S/4HANA Cloud Private Edition and SAP S/4HANA)

SAP Fiori visual theme for classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA

Replace Work Centers

Production Engineer - Discrete Manufacturing : Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

In Routings

Replace Work Centers

CA85N

S28OP