Datasets:
ale-dp
/
sap-fiori-apps

Dataset card Data Studio Files
xet
Community
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Information
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Start Bill of Material Transfer
SAP GUI
Product Compliance Management
Product Stewardship Specialist
Start Bill of Material Transfer
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Start Bill of Material Transfer
EHPRC_CPB02
S28OP
Download Result Files - IMDS
SAP GUI
Product Compliance Management
Download Result Files - IMDS
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
IMDS
Download Result Files
EHPRC_CPE03
S28OP
Extract Business Partner - Data for Product Compliance
SAP GUI
Product Compliance Management
Product Stewardship Specialist
Extract Business Partner - Data for Product Compliance
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Data for Product Compliance
Extract Business Partner
EHPRC_CPE06
S28OP
Extract Supplier and Contact Data - Data for Product Stewardship Network
SAP GUI
Product Compliance Management
Product Stewardship Specialist
Extract Supplier and Contact Data - Data for Product Stewardship Network
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Data for Product Stewardship Network
Extract Supplier and Contact Data
EHPRC_CPE07
S28OP
Edit Global Product Number - Import
SAP GUI
Product Compliance Management
Edit Global Product Number - Import
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
Import
Edit Global Product Number
EHPRC_CPH00
S28OP
Harmonize Suppliers/Manufacturers - Import
SAP GUI
Product Compliance Management
Harmonize Suppliers/Manufacturers - Import
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
Import
Harmonize Suppliers/Manufacturers
EHPRC_CPH01
S28OP
Harmonize Customers - Import
SAP GUI
Product Compliance Management
Harmonize Customers - Import
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
Import
Harmonize Customers
EHPRC_CPH02
S28OP
Harmonize Part Numbers - Import
SAP GUI
Product Compliance Management
Harmonize Part Numbers - Import
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
Import
Harmonize Part Numbers
EHPRC_CPH03
S28OP
Download IMDS Files - IMDS
SAP GUI
Product Compliance Management
Download IMDS Files - IMDS
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
IMDS
Download IMDS Files
EHPRC_CPI02
S28OP
Import from Application Server
SAP GUI
Product Compliance Management
Import from Application Server
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
Import from Application Server
EHPRC_CPI03
S28OP
Import from Front End
SAP GUI
Product Compliance Management
Import from Front End
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
Import from Front End
EHPRC_CPI04
S28OP
Import Documents
SAP GUI
Product Compliance Management
Import Documents
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
Import Documents
EHPRC_CPI08
S28OP
Manage Company Data - IMDS
SAP GUI
Product Compliance Management
Manage Company Data - IMDS
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
IMDS
Manage Company Data
EHPRC_CPO01
S28OP
Manage Contact Persons - IMDS
SAP GUI
Product Compliance Management
Manage Contact Persons - IMDS
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
IMDS
Manage Contact Persons
EHPRC_CPO02
S28OP
Search Customer MDSs - IMDS
SAP GUI
Product Compliance Management
Product Stewardship Specialist
Search Customer MDSs - IMDS
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
IMDS
Search Customer MDSs
EHPRC_CPO10
S28OP
Search Supplier MDSs - IMDS
SAP GUI
Product Compliance Management
Product Stewardship Specialist
Search Supplier MDSs - IMDS
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
IMDS
Search Supplier MDSs
EHPRC_CPO20
S28OP
Test Inbound Conversion
SAP GUI
Product Compliance Management
Test Inbound Conversion
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
Test Inbound Conversion
EHPRC_CPU02
S28OP
Test Outbound Conversion
SAP GUI
Product Compliance Management
Test Outbound Conversion
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
Test Outbound Conversion
EHPRC_CPU02O
S28OP
Test Conversion of PDM Data - CSV2XML
SAP GUI
Product Compliance Management
Test Conversion of PDM Data - CSV2XML
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
CSV2XML
Test Conversion of PDM Data
EHPRC_CPU04
S28OP
Start Compliance Workbench
Web Dynpro
Product Compliance Management
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
EHPRC_CW_OIF (EHPRC_CW_OIF)
S28OP
Import Material Declaration
Web Dynpro
Product Compliance Management
Product Stewardship Specialist
Import Material Declaration
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
Product Stewardship Specialist : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Import Material Declaration
EHPRC_IMPORT_FILE_GAF ()
S28OP
Verify Exemption Mapping - Import
SAP GUI
Product Compliance Management
Verify Exemption Mapping - Import
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
Import
Verify Exemption Mapping
EHPRC_IMP_EXEM
S28OP
Verify Exemption List Mapping - Import
SAP GUI
Product Compliance Management
Verify Exemption List Mapping - Import
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
Import
Verify Exemption List Mapping
EHPRC_IMP_EXLI
S28OP
Verify Regulatory List Mapping - Import
SAP GUI
Product Compliance Management
Verify Regulatory List Mapping - Import
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
Import
Verify Regulatory List Mapping
EHPRC_IMP_REGL
S28OP
Verify Compliance Statements Mapping - Import
SAP GUI
Product Compliance Management
Verify Compliance Statements Mapping - Import
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
Import
Verify Compliance Statements Mapping
EHPRC_IMP_STMT
S28OP
Verify Listed Substance Mapping - Import
SAP GUI
Product Compliance Management
Verify Listed Substance Mapping - Import
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
Import
Verify Listed Substance Mapping
EHPRC_IMP_SUB
S28OP
Verify Supplier Mapping - Import
SAP GUI
Product Compliance Management
Verify Supplier Mapping - Import
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
Import
Verify Supplier Mapping
EHPRC_IMP_SUPP
S28OP
Request Compliance Assessment
Web Dynpro
Product Compliance Management
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
EHPRC_RCA_OIF (EHPRC_RCA_OIF)
S28OP
Assign Document Templates - Document Groups
SAP GUI
Product Compliance Management
Assign Document Templates - Document Groups
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
Document Groups
Assign Document Templates
EHPRC_RCST03
S28OP
Import Article Data Response
Web Dynpro
Product Compliance Management
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
EHPRC_SCC_AD_IMP_OIF (EHPRC_SCC_AD_IMP_OIF_AC)
S28OP
Process Article Data Response
Web Dynpro
Product Compliance Management
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
EHPRC_SCC_AD_RESP_OIF (EHPRC_SCC_AD_RESP_OIF_AC)
S28OP
Display Contact Data, Enter Contact Data for Customer, Enter Contact Data for Supplier
Web Dynpro
Product Compliance Management
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
EHPRC_SCC_ECD_OIF ()
S28OP
Send E-Mail to Business Partner
Web Dynpro
Product Compliance Management
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
EHPRC_SCC_EMAIL_OIF ()
S28OP
Verify Incoming E-Mails
Web Dynpro
Product Compliance Management
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
EHPRC_SCC_MAE_OIF ()
S28OP
Display Compliance Data Change Documents
Web Dynpro
Product Compliance Management
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
EHPRC_SUB_CDO_SEARCH_OIF (EHPRC_SUB_CDO_SEARCH_CP)
S28OP
Start Compliance Assessment
Web Dynpro
Product Compliance Management
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
EHPRC_UI_CMPL_ASS_START_QAF (EHPRC_UI_CMPL_ASS_START_QAF)
S28OP
Verify BOM transfer
Web Dynpro
Product Compliance Management
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
EHPRC_VERIFY_BOM_TRANSFER_QAF ()
S28OP
Verify Compliance Requirements
Web Dynpro
Product Compliance Management
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
EHPRC_VER_COMPREQ_QAF (EHPRC_VER_COMPREQ_QAF_AC)
S28OP
Display Compliance Worklist, Process Compliance Worklists
Web Dynpro
Product Compliance Management
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
EHPRC_WL_REGCHG_QAF (EHPRC_WL_REGCHG_QAF_APP_C)
S28OP
Manage Compliance Requirements - Safety Data Sheets
Web Dynpro
Product Compliance - Safety Data Sheets
Dangerous Goods Specialist - Product Compliance| Product Stewardship Specialist - Product Compliance
Manage Compliance Requirements - Safety Data Sheets
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
Hazardous Materials Manager : Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials. Dangerous Goods Specialist - Product Compliance : Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report. Master Data Specialist - Product Compliance : Requests compliance information from customers and suppliers. Product Stewardship Specialist - Product Compliance : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Safety Data Sheets
Manage Compliance Requirements
EHSDS_CR_ENTRY_OIF (EHSDS_CR_ENTRY_OIF)
S28OP
Compl. Requirement Patterns: Rule Based Data, Rule Based Data Application
Web Dynpro
Product Compliance - Safety Data Sheets
Dangerous Goods Specialist - Product Compliance| Product Stewardship Specialist - Product Compliance
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
Master Data Specialist - Product Compliance : Requests compliance information from customers and suppliers. Hazardous Materials Manager : Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials. Dangerous Goods Specialist - Product Compliance : Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report. Product Stewardship Specialist - Product Compliance : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
EHSDS_CR_RBD_OVP (EHSDS_CR_RBD_OVP)
S28OP
Compl. Requirement Pattern: Safety Data Sheet Management
Web Dynpro
Sustainability Foundation
Dangerous Goods Specialist - Product Compliance| Product Stewardship Specialist - Product Compliance
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
Hazardous Materials Manager : Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials. Product Stewardship Specialist - Product Compliance : Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness. Master Data Specialist - Product Compliance : Requests compliance information from customers and suppliers. Dangerous Goods Specialist - Product Compliance : Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
EHSDS_CR_SDS_OVP (EHSDS_CR_SDS_OVP)
S28OP
Allocate Rate Categories
SAP GUI
Intercompany Data Exchange
Allocate Rate 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
Allocate Rate Categories
EIDESP2
S28OP
Payment Plan Procedure The following payment plan categories exist: Budget billing plan (BBP) An average amount is calculated from billing from a specific number of months defined in Customizing. The payment plan amount is determined from the amount of the previous bill period using one of the following procedures: The amount from the previous bill period is adjusted by a factor of the expected increase in consumption and price. The amount from the previous bill period is adjusted using weighting and adjustment factors. The customer pays this average amount for a period of 12 months. At the end of this 12 month period, a new average amount is calculated for the next period. The first payment plan can also be valid for a period of less than 12 months. In addition to the payment plan, the supplier carries out actual billing every month, the results of which are stated on the bill. The system also calculates the difference between the actual consumption amount and the average amount, performs monthly updates and also displays the results on the bill. You can determine the bill period as well as whether the payment plan amount is requested from the customer in the last month or whether only the balance forward amount is charged or reimbursed. You can also make a number of other settings regarding credit and receivables. See Defining Payment Plan Types Average monthly billing (AMB) With this payment plan, the budget billing amount to be paid is determined each month or for every new bill. The amount determined from the mean value of the previous bill period. This mean value is determined using one of the following procedures: The mean value is the arithmetic mean (average value) The mean value is adjusted using weighting and adjustment factors In Customizing, you can define whether the balance forward amount is charged at the end of the payment plan period or whether it is updated until the payment plan is ended completely. See Payment Plan Customizing Note You can only create payment plans from category BBP. Payment plans from category AMB are not actually created but are managed as virtual payment plans in the system based on the start month or alternative start month defined in the contract. When the monthly bill is created, the payment plan data is evaluated and included in the calculation of the payment plan amount.
Create Payment Plan
SAP GUI
Invoicing
Create Payment Plan
SAP S/4HANA 2023 FPS01
You use the Payment Plan component to manage payment plans. In the payment plan, the utility company and the customer decide the amount to be paid with each bill. Instead of paying the actual bill amount, which varies according to season, the customer then has either a fixed payment plan or a payment plan in which the fluctuation of the amount is kept to a minimum. The utility company records the difference between the payment plan amount and the actual bill amount and charges it at a later date. Depending on the settings that you defined in Customizing , you can either enter an amount for a predefined period (generally 12 months) in the payment plan, or you can use the previous bills to calculate an average value for the current bill. Within the payment period, the Balance Forward Amount cumulates the positive and the negative deviations between the calculated payment plan amount and the actual bill amount. Depending on the category to which the payment plan belongs, or depending on the settings in the contract, the difference amount is reimbursed or charged to the customer when the payment plan expires or, at the very latest, when the customers moves out of the premise. Consumption billing must take place for every due date of the payment plan. Because of this, the payment plan is not comparable to a statistical budget billing plan or a partial bill, in which the relevant amounts are charged in between two periodic bills.
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 Payment Plan
EK92
S28OP
Payment Plan Procedure The following payment plan categories exist: Budget billing plan (BBP) An average amount is calculated from billing from a specific number of months defined in Customizing. The payment plan amount is determined from the amount of the previous bill period using one of the following procedures: The amount from the previous bill period is adjusted by a factor of the expected increase in consumption and price. The amount from the previous bill period is adjusted using weighting and adjustment factors. The customer pays this average amount for a period of 12 months. At the end of this 12 month period, a new average amount is calculated for the next period. The first payment plan can also be valid for a period of less than 12 months. In addition to the payment plan, the supplier carries out actual billing every month, the results of which are stated on the bill. The system also calculates the difference between the actual consumption amount and the average amount, performs monthly updates and also displays the results on the bill. You can determine the bill period as well as whether the payment plan amount is requested from the customer in the last month or whether only the balance forward amount is charged or reimbursed. You can also make a number of other settings regarding credit and receivables. See Defining Payment Plan Types Average monthly billing (AMB) With this payment plan, the budget billing amount to be paid is determined each month or for every new bill. The amount determined from the mean value of the previous bill period. This mean value is determined using one of the following procedures: The mean value is the arithmetic mean (average value) The mean value is adjusted using weighting and adjustment factors In Customizing, you can define whether the balance forward amount is charged at the end of the payment plan period or whether it is updated until the payment plan is ended completely. See Payment Plan Customizing Note You can only create payment plans from category BBP. Payment plans from category AMB are not actually created but are managed as virtual payment plans in the system based on the start month or alternative start month defined in the contract. When the monthly bill is created, the payment plan data is evaluated and included in the calculation of the payment plan amount.
Change Payment Plan
SAP GUI
Invoicing
Change Payment Plan
SAP S/4HANA 2023 FPS01
You use the Payment Plan component to manage payment plans. In the payment plan, the utility company and the customer decide the amount to be paid with each bill. Instead of paying the actual bill amount, which varies according to season, the customer then has either a fixed payment plan or a payment plan in which the fluctuation of the amount is kept to a minimum. The utility company records the difference between the payment plan amount and the actual bill amount and charges it at a later date. Depending on the settings that you defined in Customizing , you can either enter an amount for a predefined period (generally 12 months) in the payment plan, or you can use the previous bills to calculate an average value for the current bill. Within the payment period, the Balance Forward Amount cumulates the positive and the negative deviations between the calculated payment plan amount and the actual bill amount. Depending on the category to which the payment plan belongs, or depending on the settings in the contract, the difference amount is reimbursed or charged to the customer when the payment plan expires or, at the very latest, when the customers moves out of the premise. Consumption billing must take place for every due date of the payment plan. Because of this, the payment plan is not comparable to a statistical budget billing plan or a partial bill, in which the relevant amounts are charged in between two periodic bills.
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 Payment Plan
EK93
S28OP
Change Payment Plans in Joint Maintenance
SAP GUI
Invoicing
Change Payment Plans in Joint Maintenance
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 Payment Plans in Joint Maintenance
EK93C
S28OP
Payment Plan Procedure The following payment plan categories exist: Budget billing plan (BBP) An average amount is calculated from billing from a specific number of months defined in Customizing. The payment plan amount is determined from the amount of the previous bill period using one of the following procedures: The amount from the previous bill period is adjusted by a factor of the expected increase in consumption and price. The amount from the previous bill period is adjusted using weighting and adjustment factors. The customer pays this average amount for a period of 12 months. At the end of this 12 month period, a new average amount is calculated for the next period. The first payment plan can also be valid for a period of less than 12 months. In addition to the payment plan, the supplier carries out actual billing every month, the results of which are stated on the bill. The system also calculates the difference between the actual consumption amount and the average amount, performs monthly updates and also displays the results on the bill. You can determine the bill period as well as whether the payment plan amount is requested from the customer in the last month or whether only the balance forward amount is charged or reimbursed. You can also make a number of other settings regarding credit and receivables. See Defining Payment Plan Types Average monthly billing (AMB) With this payment plan, the budget billing amount to be paid is determined each month or for every new bill. The amount determined from the mean value of the previous bill period. This mean value is determined using one of the following procedures: The mean value is the arithmetic mean (average value) The mean value is adjusted using weighting and adjustment factors In Customizing, you can define whether the balance forward amount is charged at the end of the payment plan period or whether it is updated until the payment plan is ended completely. See Payment Plan Customizing Note You can only create payment plans from category BBP. Payment plans from category AMB are not actually created but are managed as virtual payment plans in the system based on the start month or alternative start month defined in the contract. When the monthly bill is created, the payment plan data is evaluated and included in the calculation of the payment plan amount.
Display Payment Plan
SAP GUI
Invoicing
Display Payment Plan
SAP S/4HANA 2023 FPS01
You use the Payment Plan component to manage payment plans. In the payment plan, the utility company and the customer decide the amount to be paid with each bill. Instead of paying the actual bill amount, which varies according to season, the customer then has either a fixed payment plan or a payment plan in which the fluctuation of the amount is kept to a minimum. The utility company records the difference between the payment plan amount and the actual bill amount and charges it at a later date. Depending on the settings that you defined in Customizing , you can either enter an amount for a predefined period (generally 12 months) in the payment plan, or you can use the previous bills to calculate an average value for the current bill. Within the payment period, the Balance Forward Amount cumulates the positive and the negative deviations between the calculated payment plan amount and the actual bill amount. Depending on the category to which the payment plan belongs, or depending on the settings in the contract, the difference amount is reimbursed or charged to the customer when the payment plan expires or, at the very latest, when the customers moves out of the premise. Consumption billing must take place for every due date of the payment plan. Because of this, the payment plan is not comparable to a statistical budget billing plan or a partial bill, in which the relevant amounts are charged in between two periodic bills.
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 Plan
EK94
S28OP
Display Payment Plans in Joint Maintenance
SAP GUI
Invoicing
Display Payment Plans in Joint Maintenance
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 Plans in Joint Maintenance
EK94C
S28OP
Payment Plan Procedure The following payment plan categories exist: Budget billing plan (BBP) An average amount is calculated from billing from a specific number of months defined in Customizing. The payment plan amount is determined from the amount of the previous bill period using one of the following procedures: The amount from the previous bill period is adjusted by a factor of the expected increase in consumption and price. The amount from the previous bill period is adjusted using weighting and adjustment factors. The customer pays this average amount for a period of 12 months. At the end of this 12 month period, a new average amount is calculated for the next period. The first payment plan can also be valid for a period of less than 12 months. In addition to the payment plan, the supplier carries out actual billing every month, the results of which are stated on the bill. The system also calculates the difference between the actual consumption amount and the average amount, performs monthly updates and also displays the results on the bill. You can determine the bill period as well as whether the payment plan amount is requested from the customer in the last month or whether only the balance forward amount is charged or reimbursed. You can also make a number of other settings regarding credit and receivables. See Defining Payment Plan Types Average monthly billing (AMB) With this payment plan, the budget billing amount to be paid is determined each month or for every new bill. The amount determined from the mean value of the previous bill period. This mean value is determined using one of the following procedures: The mean value is the arithmetic mean (average value) The mean value is adjusted using weighting and adjustment factors In Customizing, you can define whether the balance forward amount is charged at the end of the payment plan period or whether it is updated until the payment plan is ended completely. See Payment Plan Customizing Note You can only create payment plans from category BBP. Payment plans from category AMB are not actually created but are managed as virtual payment plans in the system based on the start month or alternative start month defined in the contract. When the monthly bill is created, the payment plan data is evaluated and included in the calculation of the payment plan amount.
Maintain Manual History for Contract
SAP GUI
Invoicing
Maintain Manual History for Contract
SAP S/4HANA 2023 FPS01
You use the Payment Plan component to manage payment plans. In the payment plan, the utility company and the customer decide the amount to be paid with each bill. Instead of paying the actual bill amount, which varies according to season, the customer then has either a fixed payment plan or a payment plan in which the fluctuation of the amount is kept to a minimum. The utility company records the difference between the payment plan amount and the actual bill amount and charges it at a later date. Depending on the settings that you defined in Customizing , you can either enter an amount for a predefined period (generally 12 months) in the payment plan, or you can use the previous bills to calculate an average value for the current bill. Within the payment period, the Balance Forward Amount cumulates the positive and the negative deviations between the calculated payment plan amount and the actual bill amount. Depending on the category to which the payment plan belongs, or depending on the settings in the contract, the difference amount is reimbursed or charged to the customer when the payment plan expires or, at the very latest, when the customers moves out of the premise. Consumption billing must take place for every due date of the payment plan. Because of this, the payment plan is not comparable to a statistical budget billing plan or a partial bill, in which the relevant amounts are charged in between two periodic bills.
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
Maintain Manual History for Contract
EK95
S28OP
Payment Plan Procedure The following payment plan categories exist: Budget billing plan (BBP) An average amount is calculated from billing from a specific number of months defined in Customizing. The payment plan amount is determined from the amount of the previous bill period using one of the following procedures: The amount from the previous bill period is adjusted by a factor of the expected increase in consumption and price. The amount from the previous bill period is adjusted using weighting and adjustment factors. The customer pays this average amount for a period of 12 months. At the end of this 12 month period, a new average amount is calculated for the next period. The first payment plan can also be valid for a period of less than 12 months. In addition to the payment plan, the supplier carries out actual billing every month, the results of which are stated on the bill. The system also calculates the difference between the actual consumption amount and the average amount, performs monthly updates and also displays the results on the bill. You can determine the bill period as well as whether the payment plan amount is requested from the customer in the last month or whether only the balance forward amount is charged or reimbursed. You can also make a number of other settings regarding credit and receivables. See Defining Payment Plan Types Average monthly billing (AMB) With this payment plan, the budget billing amount to be paid is determined each month or for every new bill. The amount determined from the mean value of the previous bill period. This mean value is determined using one of the following procedures: The mean value is the arithmetic mean (average value) The mean value is adjusted using weighting and adjustment factors In Customizing, you can define whether the balance forward amount is charged at the end of the payment plan period or whether it is updated until the payment plan is ended completely. See Payment Plan Customizing Note You can only create payment plans from category BBP. Payment plans from category AMB are not actually created but are managed as virtual payment plans in the system based on the start month or alternative start month defined in the contract. When the monthly bill is created, the payment plan data is evaluated and included in the calculation of the payment plan amount.
Adjust Balance-Forward Amount
SAP GUI
Invoicing
Adjust Balance-Forward Amount
SAP S/4HANA 2023 FPS01
You use the Payment Plan component to manage payment plans. In the payment plan, the utility company and the customer decide the amount to be paid with each bill. Instead of paying the actual bill amount, which varies according to season, the customer then has either a fixed payment plan or a payment plan in which the fluctuation of the amount is kept to a minimum. The utility company records the difference between the payment plan amount and the actual bill amount and charges it at a later date. Depending on the settings that you defined in Customizing , you can either enter an amount for a predefined period (generally 12 months) in the payment plan, or you can use the previous bills to calculate an average value for the current bill. Within the payment period, the Balance Forward Amount cumulates the positive and the negative deviations between the calculated payment plan amount and the actual bill amount. Depending on the category to which the payment plan belongs, or depending on the settings in the contract, the difference amount is reimbursed or charged to the customer when the payment plan expires or, at the very latest, when the customers moves out of the premise. Consumption billing must take place for every due date of the payment plan. Because of this, the payment plan is not comparable to a statistical budget billing plan or a partial bill, in which the relevant amounts are charged in between two periodic bills.
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
Adjust Balance-Forward Amount
EK96
S28OP
You can create meter reading orders at the following levels: Meter reading unitContractInstallationDevice Each level is permitted for certain meter reading reasons only. You can use the F4 input help to display the corresponding meter reading reasons for each level. Each meter reading order creation process is linked to certain dates. You can enter any date, except in the case of periodic meter readings. If the meter reading reason is relevant to billing, enter both a scheduled meter reading date and a scheduled billing date so that a billing order can be created. If you create meter reading orders for a periodic meter reading, the system uses the dates from scheduling. The scheduled meter reading category is always meter reading by the utility company. Each day you can enter one allocation date each for meter reading and for for billing. The allocation date of the meter reading is transferred to the meter reading result. The following three indicators allow you to control single order creation externally: Use MR cat. from sched. rec. If you select this field, the scheduled meter reading category of the schedule record has priority. This allows you to create meter readings by the customer if the schedule record contains the appropriate meter reading category. For more information, see Meter Reading Control. Meter reading interval check If you select this field, the system checks whether a meter reading order or result exists within the meter reading interval. If so, the system suppresses the meter reading order with the lowest priority meter reading reason. You can speed up order creation by not selecting this field. In this case, the order is always created, even if you have defined meter reading reason priorities for interval checks in Customizing. Ignore contracts If you select this field, the contracts for which orders have already been created are not checked again for completeness the next time you carry out billing-related meter reading order creation. This improves performance when you repeat order creation. Suppress service orders If you select this field, the system prevents creation of service orders that are normally created automatically in accordance with the Customizing settings.
Create Order
SAP GUI
Meter Readings
Billing Specialist (Utilities)
Create Order
SAP S/4HANA 2023 FPS01
Single orders are generally created for aperiodic billing. You might need to create single orders for interim and control billings, or if a meter reading unit is handed over to another utility company, for example. You can also create single orders for periodic billing if an order has to be created again due to a mistake, for example.
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
Billing Specialist (Utilities) : Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Create Order
EL01
S28OP
You can only create meter reading orders for one or more meter reading units. There must also be at least one schedule record with an order date within the period entered during mass order creation. You can control mass order creation using the following fields: Scheduled meter reading categ. If you enter a scheduled meter reading category and do not select the Use MR cat. from sched. rec field, the system creates meter reading orders for the scheduled meter reading category entered here. This allows you to create multiple orders for meter reading by the customer and subsequently for meter reading by the utility company. In this case the scheduled meter reading category from the schedule record is ignored. Use MRC from scheduling (Use scheduled meter reading category from scheduling) If you select this field, the system creates orders with the meter reading category in the scheduling component. In the meter reading unit, you can define a schema with schedule records of certain meter reading categories. If you select this field during order creation, the system creates orders with the appropriate meter reading category. This allows you to control the sequence of meter readings with different categories at the level of the meter reading unit or order creation. The system ignores settings for meter reading type control and uses the meter reading category from scheduling. Example If you enter meter reading category 03 (automatic estimation), all meter reading orders are estimated immediately during order creation. Meter reading interval check If you select this field, the system checks wither a meter reading order or result exists within the meter reading interval. If so, the system suppresses the meter reading order with the meter reading reason with the lowest priority. You can speed up order creation by not selecting this field. The order is then always created, even if you have defined meter reading reason priorities for interval checks. Ignore contracts If you select this field, the contracts for which orders have already been created are not checked for completeness the next time you carry out billing-related order creation. This improves performance when you repeat order creation.
Create Multiple Orders
SAP GUI
Meter Readings
Create Multiple Orders
SAP S/4HANA 2023 FPS01
This function allows you to create meter reading orders for more multiple meter reading units and dates.
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 Multiple Orders
EL06
S28OP
Create Orders in Mass Activity
SAP GUI
Meter Readings
Create Orders in Mass Activity
SAP S/4HANA 2023 FPS01
You want to schedule a mass run.
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 Orders in Mass Activity
EL09
S28OP
Run Order Output
SAP GUI
Meter Readings
Run Order Output
SAP S/4HANA 2023 FPS01
You want to schedule a mass run.
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
Run Order Output
EL16
S28OP
Run Estimation
SAP GUI
Meter Readings
Run Estimation
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
Run Estimation
EL18
S28OP
There are two types of fast entry: Fast entry without correction When meter reading results are entered, the meter reading is validated (if there is zero consumption, for example). If the meter reading result fails the validation, it is reset and must be processed in a further step (by the agent, for example). It is not possible to release the meter reading during fast entry without correction. Fast entry with correction If the meter reading fails the validation, it can be released during fast entry with correction.
Run Fast Entry
SAP GUI
Meter Readings
Run Fast Entry
SAP S/4HANA 2023 FPS01
You can use this function to enter a large number of meter reading results manually. Fast entry is normally used for periodic meter readings.
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
Run Fast Entry
EL20
S28OP
There are two types of fast entry: Fast entry without correction When meter reading results are entered, the meter reading is validated (if there is zero consumption, for example). If the meter reading result fails the validation, it is reset and must be processed in a further step (by the agent, for example). It is not possible to release the meter reading during fast entry without correction. Fast entry with correction If the meter reading fails the validation, it can be released during fast entry with correction.
Run Fast Entry With Correction
SAP GUI
Meter Readings
Run Fast Entry With Correction
SAP S/4HANA 2023 FPS01
You can use this function to enter a large number of meter reading results manually. Fast entry is normally used for periodic meter readings.
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
Run Fast Entry With Correction
EL22
S28OP
Meter readings that belong to the same premise can be validated together on one screen. During the validation, the plausible meter readings are also displayed. If only a single-rate meter has been allocated to a premise, you branch directly to the correction screen. You can create a list of implausible meter reading results for several portions or meter reading units. To do this, choose Goto   Implausible MR results and enter the portions or meter reading units for which you want to create the list.
Correct Implausible Meter Reading Results
SAP GUI
Meter Readings
Meter Data Specialist (Utilities)
Correct Implausible Meter Reading Results
SAP S/4HANA 2023 FPS01
Implausible meter reading results are reset when meter reading results are imported via upload or when large amounts of data are entered as part of a fast entry without correction. These meter readings can be processed further via the function for correction of meter reading results.
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
Meter Data Specialist (Utilities) : Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.
Correct Implausible Meter Reading Results
EL27
S28OP
You do not have to create a meter reading order before carrying out single entry. However, if a meter reading order already exists, that order is taken into account. If no meter reading order exists, an order is created using the criteria you have entered. In the case of a meter reading reason that triggers billing, a billing order is created. The meter readings entered are validated. If a meter reading fails the validation, it can be immediately released or reset for later processing.
Run Single Entry
SAP GUI
Meter Readings
Billing Specialist (Utilities)
Run Single Entry
SAP S/4HANA 2023 FPS01
This function enables you to enter meter readings for a single customer, contract, installation or device. For example, you may wish to enter a control meter reading for an installation or an interim meter reading with subsequent billing.
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
Billing Specialist (Utilities) : Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Run Single Entry
EL28
S28OP
After you change meter reading result, it is validated again.
Correct Plausible Meter Reading Results
SAP GUI
Meter Readings
Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Correct Plausible Meter Reading Results
SAP S/4HANA 2023 FPS01
This function allows you to correct plausible meter reading results. You can use this function if, for example, you originally estimated the customer’s meter reading and the customer provides you with the actual meter reading later.
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
Meter Data Specialist (Utilities) : Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data. Billing Specialist (Utilities) : Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Correct Plausible Meter Reading Results
EL29
S28OP
Estimate Meter Reading Results
SAP GUI
Meter Readings
Estimate Meter Reading Results
SAP S/4HANA 2023 FPS01
This component allows you to estimate meter reading results automatically in the case of missing meter readings or implausible consumption.
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
Estimate Meter Reading Results
EL30
S28OP
Monitoring of Meter Reading Results Transaction EL31 You can use this transaction to monitor meter reading results based on different selection criteria. You have different monitoring options depending on the selection criteria you choose. The following table provides an overview of these options. The selection criteria are listed in the first column. The objects that you can monitor using these selection criteria are marked with x in each row.   Lists Selection Criterion: Schedule Record Meter Reading Order Meter Reading Result Billing Order Portion x x (*) x (*) x (*) Meter Reading Unit x x (*) x (*) x (*) Business Partner - x x x Contract - x x x Installation - x x x Device - x x - Premise - x x x (*) At first the system displays a summarized list grouped by date (meter reading date, billing date); from here you can navigate to more detailed lists. Portion or Meter Reading Unit If you start by entering portions or meter reading units, you can display schedule records, billing orders, and meter reading orders. If the business function Utilities, Quantity Determination (ISU_QD_1) is active, you can also display meter reading results. Contract, Installation, Business Partner, or Premise If you start by entering contracts, installations, or business partners, you can display billing orders, meter reading orders, or meter reading results. Device If you start by entering devices, you can display meter reading orders or meter reading results. In almost all of the lists for the monitoring function, you can navigate to the detailed display of an object by choosing Edit  Select or by double clicking on the field in question. Meter Reading Orders If there are meter reading orders for the devices, you can use the pushbutton to navigate to the AMI monitor for one or more orders. Meter Reading Results The following functions are available in the lists of meter reading results: On-demand meter readingFor the right kind of devices, you can use the pushbutton to request on-demand meter readings. Note A prerequisite is that you have activated the business function Advanced Metering Infrastructure (ISU_AMI_1). AMI monitoringIf there are meter readings for the devices, you can use the pushbutton to navigate to the AMI monitor for one or more meter readings. Note A prerequisite is that you have activated the business function Advanced Metering Infrastructure 2 (ISU_AMI_2). Quantity determinationFor meter readings with a quantity determination trigger, you can use the pushbutton to carry out quantity determination. Note A prerequisite is that you have activated the business function Utilities, Quantity Determination (ISU_QD_1). Automatic Monitoring of Meter Reading Data Transaction EL32 You can use this transaction to monitor meter reading data and trigger automatic follow-on processing for selected meter reading orders. For the follow-on processing actions, this transaction interprets the settings in Customizing for the automatic monitoring of meter reading data: Customizing for SAP Utilities  Device Management  Meter Reading  Basic Settings  Automatic Monitoring of Meter Reading Data. For more information about the automatic follow-on processing of meter reading orders, see the documentation for the Customizing activity. Postprocessing of IDocs for Uploading Meter Reading Results Transaction ELDM You can use this transaction to display the successfully and unsuccessfully posted meter reading documents after uploading discrete meter reading data (IDocs from category ISU_MR_UPLOAD). Device Overview Transaction EL43 You can use this transaction to get an overview of the devices of a meter reading unit.
Monitor Meter Reading Data
SAP GUI
Meter Readings
Monitor Meter Reading Data
SAP S/4HANA 2023 FPS01
To monitor meter reading results, you can use the following transactions in the Utilities Industry menu under Device Management  Meter Reading  Monitoring.
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 Meter Reading Data
EL31
S28OP
Manual Monitoring Meter Reading
SAP GUI
Meter Readings
Meter Data Specialist (Utilities)
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
Meter Data Specialist (Utilities) : Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.
EL31_MRUNIT
S28OP
Monitor Meter Reading Results Automatically
SAP GUI
Meter Readings
Monitor Meter Reading Results Automatically
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 Meter Reading Results Automatically
EL32
S28OP
Display Meter Reading Order
SAP GUI
Meter Readings
Display Meter Reading Order
SAP S/4HANA 2023 FPS01
This component allows you to: Print meter reading documents You can print meter reading orders or forms for meter reading by the customer, depending on the type of meter reading scheduled. Download meter reading order via raw data interface (RDI) You can download orders as a spool file or an IDoc. You can transfer orders via an RDI to external entry systems, such as MDE devices (mobile data entry) and document readers (download), or print them from external printing systems. In both methods, the application form you use defines the data output. This allows you to output essentially all data in the system.
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 Meter Reading Order
EL35
S28OP
On the initial screen you can choose whether the meter reading results: Are to be deletedMeter reading orders, meter reading results, and billing orders are deleted. New meter reading orders are created when meter reading order creation is carried out again. Are not to be deletedOnly meter reading orders and billing orders are deleted, not meter reading results. When meter reading order creation is carried out again, ew meter reading orders are only created for devices that were not read. No new meter reading orders are created for devices that have already been read, as the corresponding meter reading results were not deleted. Meter reading orders and results that have already been billed can only be reversed if the corresponding billing documents have been reversed first. You can find the reversal transactions for Billing in the Utilities Industry menu under Billing  Billing Execution  Reversal. Meter reading results that were entered during installation, replacement, or removal of devices can only be reversed in the respective reversal transactions for installation, replacement, or removal. They can then be deleted. You can find the reversal transactions for installation/replacement/removal in the Utilities Industry menu under Device Management  Installation.
Reverse Meter Reading Order Creation
SAP GUI
Meter Readings
Reverse Meter Reading Order Creation
SAP S/4HANA 2023 FPS01
Reversing meter reading deletes all objects generated during creation of meter reading orders and entry of meter reading results: Meter reading ordersMeter reading results (optional)Billing orders Reversal may be necessary in the following cases: You determine the scheduling data was incorrect after you created periodic meter reading orders for a meter reading unit.You enter an incorrect device when creating a control meter reading order.
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
Reverse Meter Reading Order Creation
EL37
S28OP
Maintain Street Route for Meter Reading Unit
SAP GUI
Meter Readings
Maintain Street Route for Meter Reading Unit
SAP S/4HANA 2023 FPS01
You can use this app to define street routes for a meter reading unit.
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
Maintain Street Route for Meter Reading Unit
EL40
S28OP
You can maintain the street route for a single meter reading unit or you can create a shared street route for several meter reading units. Before you can use a shared street route, you must allocate the meter reading units in the relevant schedule records to one another. The following enhancements can be used for the street route: EDMLSORT (IS-U: Sort Meter Reading Orders for Printout and Download) You can use this enhancement to define your own sort sequence for printing or downloading meter reading orders.
Display Street Route for Meter Reading Unit
SAP GUI
Meter Readings
Display Street Route for Meter Reading Unit
SAP S/4HANA 2023 FPS01
You can use this component to define the sequence in which the devices in a service territory are to be read. Doing this can optimize the meter reader’s route. The following criteria are used in defining the street route in a meter reading unit: City Street House Number (connection object) Device Location Device Street Route
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 Street Route for Meter Reading Unit
EL41
S28OP
Display Meter Reading Units
SAP GUI
Meter Readings
Display Meter Reading Units
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 Meter Reading Units
EL42
S28OP
Access Device Overview
SAP GUI
Meter Readings
Access Device Overview
SAP S/4HANA 2023 FPS01
You can use this app to display an overview of all installations fora meter reading unit and all devices foran installation with their corresponding register relationships.
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
Access Device Overview
EL43
S28OP
Plan Meter Reading Orders
SAP GUI
Meter Readings
Plan Meter Reading Orders
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
Plan Meter Reading Orders
EL44
S28OP
To enter or change the period consumption, enter a contract, an installation or a device as well as a date in transaction Maintain Period Consumption and choose Continue. On the next screen, a list of all registers will be displayed with their valid period values according to the date you entered. To display a register's metering pattern from the installation date, position the cursor on the relevant line and choose Maintain History. On this screen, period values and meter reading results are displayed for the selected register. When you change the period consumption, you must pay attention to the following points in order to keep settings consistent: You must enter a period for which the new period consumption is valid. You must ensure that validity periods for the various consumption values do not overlap and are without gaps from installation time to removal time, or from installation time to infinity. The system performs the appropriate consistency checks. You should always enter or change the period consumption on the entry date of meter reading results, for technical installation, for installation relevant to billing or the time of installation. Entries or changes must be complete by the day after at the very latest. If you do not do this and you define the period consumption from a date that is more than one day after the last meter reading, the calculation of the expected consumption for the forecast period is split into two subintervals. This may cause two period consumption values to be created for extrapolation and can lead to distortion when determining the expected consumption. Example A period consumption value of 4500 kWh / year was entered on 01.02. This was changed to 2500 kWh / year on 12.15 (within the forecast period).The sum of the weighting units for one year is 1,000.The expected meter reading is determined as follows:For the period 11.30. to 12.15, when the change was made, the expected meter reading is extrapolated based on the previous period consumption. Determination of consumption per weighting unit by dividing the period consumption by the weight of the validity period:4,500 kWh : 1,000 = 4.5 kWh Extrapolation of consumption for period 11.30. to the date when changes to the period consumption were made on 12.15.:4.5 kWh x 50 = 225 kWh For the period from the period consumption change to 12.31., consumption is extrapolated from the new period consumption: Determination of consumption per weighting unit by dividing the period consumption by the weight of the validity period:2,500 kWh : 1,000 = 2.5 kWh Extrapolation of period consumption for the period from the change date on 12.15. to 12.31.:2.5 kWh x 50 = 125 kWh 1.Determination of the expected meter reading on 12.31. by adding the consumption values from the meter reading on 11.30.:1,200 kWh + 225 kWh + 125 kWh = 1,550 kWh For the first subinterval, the period consumption valid from 01.02. (4500 kWh / year) is created. For the second subinterval, the period consumption valid from 15.12. (2500 kWh / year) is created. As the old period consumption no longer truly reflects the consumption patterns of the customer, the extrapolation results are also distorted.
Change Period Consumption
SAP GUI
Meter Readings
Change Period Consumption
SAP S/4HANA 2023 FPS01
In order to determine the expected meter reading for a register on a specific date, you need data on the metering patterns of the register or the consumption patterns of the customer. You can take this information from previous meter reading results, from a predefined periodic consumption value, or from a predefined period demand. The period consumption or the period demand is required to determine expected values for extrapolation if any of the following points apply: A representative base period does not yet exist (for example, for meter readings after installation and move-in)The consumption patterns of the customer have changed (for example, if the number of people living in the household has changed)The physical conditions of the customer's environment have changed (for example, by converting the measuring accuracy (register factor) of the meter during the extrapolation period)The calculation of meter readings and budget billing amounts to be extrapolated, has been influenced (for example, if the rate framework or the consumption patterns of a customer have changed)
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 Period Consumption
EL56
S28OP
To enter or change the period consumption, enter a contract, an installation or a device as well as a date in transaction Maintain Period Consumption and choose Continue. On the next screen, a list of all registers will be displayed with their valid period values according to the date you entered. To display a register's metering pattern from the installation date, position the cursor on the relevant line and choose Maintain History. On this screen, period values and meter reading results are displayed for the selected register. When you change the period consumption, you must pay attention to the following points in order to keep settings consistent: You must enter a period for which the new period consumption is valid. You must ensure that validity periods for the various consumption values do not overlap and are without gaps from installation time to removal time, or from installation time to infinity. The system performs the appropriate consistency checks. You should always enter or change the period consumption on the entry date of meter reading results, for technical installation, for installation relevant to billing or the time of installation. Entries or changes must be complete by the day after at the very latest. If you do not do this and you define the period consumption from a date that is more than one day after the last meter reading, the calculation of the expected consumption for the forecast period is split into two subintervals. This may cause two period consumption values to be created for extrapolation and can lead to distortion when determining the expected consumption. Example A period consumption value of 4500 kWh / year was entered on 01.02. This was changed to 2500 kWh / year on 12.15 (within the forecast period).The sum of the weighting units for one year is 1,000.The expected meter reading is determined as follows:For the period 11.30. to 12.15, when the change was made, the expected meter reading is extrapolated based on the previous period consumption. Determination of consumption per weighting unit by dividing the period consumption by the weight of the validity period:4,500 kWh : 1,000 = 4.5 kWh Extrapolation of consumption for period 11.30. to the date when changes to the period consumption were made on 12.15.:4.5 kWh x 50 = 225 kWh For the period from the period consumption change to 12.31., consumption is extrapolated from the new period consumption: Determination of consumption per weighting unit by dividing the period consumption by the weight of the validity period:2,500 kWh : 1,000 = 2.5 kWh Extrapolation of period consumption for the period from the change date on 12.15. to 12.31.:2.5 kWh x 50 = 125 kWh 1.Determination of the expected meter reading on 12.31. by adding the consumption values from the meter reading on 11.30.:1,200 kWh + 225 kWh + 125 kWh = 1,550 kWh For the first subinterval, the period consumption valid from 01.02. (4500 kWh / year) is created. For the second subinterval, the period consumption valid from 15.12. (2500 kWh / year) is created. As the old period consumption no longer truly reflects the consumption patterns of the customer, the extrapolation results are also distorted.
Display Period Consumption
SAP GUI
Meter Readings
Display Period Consumption
SAP S/4HANA 2023 FPS01
In order to determine the expected meter reading for a register on a specific date, you need data on the metering patterns of the register or the consumption patterns of the customer. You can take this information from previous meter reading results, from a predefined periodic consumption value, or from a predefined period demand. The period consumption or the period demand is required to determine expected values for extrapolation if any of the following points apply: A representative base period does not yet exist (for example, for meter readings after installation and move-in)The consumption patterns of the customer have changed (for example, if the number of people living in the household has changed)The physical conditions of the customer's environment have changed (for example, by converting the measuring accuracy (register factor) of the meter during the extrapolation period)The calculation of meter readings and budget billing amounts to be extrapolated, has been influenced (for example, if the rate framework or the consumption patterns of a customer have changed)
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 Period Consumption
EL57
S28OP
The Mass Changes to Meter Reading Unit function performs the following changes: All installations that are allocated to certain meter reading units and certain regional structure groups are allocated to a new meter reading unit on the date specified.
Change Multiple Meter Reading Units
SAP GUI
Customer Service
Change Multiple Meter Reading Units
SAP S/4HANA 2023 FPS01
You use this function to change the meter reading unit in several installations for a key date. This function supports the business process for changing meter reading units as a result of organizational changes or changes to areas. If for example new areas are to be supplied, this can mean that existing meter reading units become too large, meaning that new meter reading units are added.
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 Multiple Meter Reading Units
EL59
S28OP
Define Parameter Group
SAP GUI
Customer Service
Define Parameter 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
Define Parameter Group
EL59P
S28OP
Activate MR Results Estimated in Billing for Individual Installations
SAP GUI
Meter Readings
Activate MR Results Estimated in Billing for Individual Installations
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
Activate MR Results Estimated in Billing for Individual Installations
EL60
S28OP
Activate MR Results Estimated in Billing for Multiple Installations
SAP GUI
Meter Readings
Activate MR Results Estimated in Billing for Multiple Installations
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
Activate MR Results Estimated in Billing for Multiple Installations
EL61
S28OP
Monitor Processed IDocs for Meter Reading Upload
SAP GUI
Meter Readings
Monitor Processed IDocs for Meter Reading Upload
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 Processed IDocs for Meter Reading Upload
ELDM
S28OP
Delete Reversed Meter Reading Documents
SAP GUI
Archiving
Delete Reversed Meter Reading Documents
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
Delete Reversed Meter Reading Documents
ELMRDEL
S28OP
Upload Meter Reading Results
SAP GUI
Meter Readings
Upload Meter Reading Results
SAP S/4HANA 2023 FPS01
You want to schedule a mass run.
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
Upload Meter Reading Results
ELMU
S28OP
Access Goods Movement via Serial Number
SAP GUI
Device Management
Access Goods Movement via Serial Number
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
Access Goods Movement via Serial Number
EM10
S28OP
Monitor IDocs for Inbound Shipping Notifications
SAP GUI
Monitors for Automotive
Monitor IDocs for Inbound Shipping Notifications
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 IDocs for Inbound Shipping Notifications
EMASN
S28OP
Update Electronic BoE with EMC Number - Japan
SAP GUI
Japan
Accounts Payable Accountant for Japan
Update Electronic BoE with EMC Number - Japan
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 Japan: (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.
Japan
Update Electronic BoE with EMC Number
EMC_JP
S28OP
Create MDUS Billing Request
SAP GUI
Contract Billing
Create MDUS Billing Request
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 MDUS Billing Request
EMDUSCRTRQ
S28OP
Create MDUS Request in Mass Activity
SAP GUI
Contract Billing
Create MDUS Request in Mass Activity
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 MDUS Request in Mass Activity
EMDUSCRTRQ_MA
S28OP
Monitor IDocs for Delivery Schedules
SAP GUI
Monitors for Automotive
Monitor IDocs for Delivery Schedules
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 IDocs for Delivery Schedules
EMFOR
S28OP
Monitor IDocs for Supplier Invoices
SAP GUI
Monitors for Automotive
Monitor IDocs for Supplier Invoices
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 IDocs for Supplier Invoices
EMINV
S28OP
Monitor Idocs - Inbound JIT Call
SAP GUI
Just-In-Time Processing
Monitor Idocs - Inbound JIT Call
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
Inbound JIT Call
Monitor Idocs
EMJIT
S28OP
Log Analysis and Case Creation
SAP GUI
Contract Accounts Receivable and Payable
Log Analysis and Case Creation
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
Log Analysis and Case Creation
EMMA
S28OP
Create Case
SAP GUI
Contract Accounts Receivable and Payable
Create Case
SAP S/4HANA 2023 FPS01
As part of Enhanced Message Management, you can also create clarification cases manually if the underlying problem does not refer to a message issued in an application log.
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 Case
EMMAC1
S28OP
Change Case
SAP GUI
Contract Accounts Receivable and Payable
Change Case
SAP S/4HANA 2023 FPS01
You use this function to change clarification cases that were created manually or automatically.
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 Case
EMMAC2
S28OP
In clarification processing, depending on their authorization profile, clerks can do the following: Display clarification cases Select clarification cases and place them in processingWhen a clerk processes a clarification case, the system saves their user name in the attributes, the processing status of the case changes, and the case is locked for processing by other users. Forward clarification processes to other clerksYou can assign clarification cases to the clerks responsible for further processing manually in the clarification list. For more information, see Clarification Lists. Alternatively, you can forward clarification cases automatically based on methods that you define according to the clarification case category and priority of a case. Return clarification cases to the clarification worklist Check the status of clarification cases and change their attributes (priority, authorization, status, due date, processor)The system updates the processing status after each user action. By assigning clarification cases to authorization groups, such as particularly important customers, you can restrict clerks' access to the clarification worklist. Create new clarification cases Define processing notes and reasons for creating a new clarification case Trigger the business processes relevant for clarifying a case directly
Display BPEM Clarification Case, Display Case
SAP GUI
Contract Accounts Receivable and Payable
Billing Specialist (Utilities)| Meter Data Specialist (Utilities)| Operations Specialist (Utilities)
Display BPEM Clarification Case, Display Case
SAP S/4HANA 2023 FPS01
The system places the clarification cases created in clarification lists.
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 Specialist (Utilities) : Is responsible for smooth and efficient operation of the business processes within a utility company. Tasks include supervising the performance of the meter to cash processes, monitoring business exceptions, and following up issues of high priority. Billing Specialist (Utilities) : Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes. Meter Data Specialist (Utilities) : Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.
,
Display BPEM Clarification Case,Display Case
EMMAC3
S28OP
The solution processes defined in Customizing reflect the evaluation path for a clarification case. You can configure your own processes for each problem case, that is, for each case category. There are two different types of solution processes: Manual solution processesYou can only execute manual processes online. To do this, choose the pushbutton with the process ID on the Processes tab in the transactions for displaying and changing a clarification case. The date and time of processing and the user are recorded. Automatic solution processesYou can execute automatic processes in the same way as manual processes or automatically with the transaction Clarification with Automatic Processes (EMMACAP). In the case of automatic execution, the system schedules a batch job that runs immediately after the completion of the run for creating clarification cases and executes all automatic processes for the clarification cases generated. For a process to run automatically, you have to set the AP indicator in the configuration of the solution processes.
Run Automatic Processes for Cases
SAP GUI
Contract Accounts Receivable and Payable
Run Automatic Processes for Cases
SAP S/4HANA 2023 FPS01
In the transaction Execute Automatic Processes (EMMACAP), you can process clarification cases automatically instead of processing them manually in the transactions Clarification List (EMMACL) or Change Clarification Case (EMMAC2).
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
Run Automatic Processes for Cases
EMMACAP
S28OP
You have access to the clarification worklist either in the form of a "simple" clarification list and as a clarification list with shortcut keys. Clarification list In transaction EMMACL, you can select clarification cases by technical and customer fields, such as status, user, and due date, and by organizational data, such as plan variant, object category, and evaluation path. The system derives the organizational data from the structure organization of the organizational management. Clarification list with shortcut keys Using transaction EMMACLS, you can select clarification cases according to the filter criteria recorded in Customizing as shortcut keys . You can use shortcut keys to display a filtered clarification list that divides clarification cases between areas covered by business processes or users. You can use the shortcut key “My Inbox” to restrict access to the clarification worklist so that the user who has logged on only sees clarification cases that are relevant to them. By navigating the clarification lists you can: Display the attributes of the clarification cases, such as status, priority, processor, and due date. Check which messages the case has triggered and which business objects or field values are involved. Display and execute the business processes relevant for clarifying a case. In administrator mode you can monitor the status for expired clarification cases and the status of processing. If required, you can integrate your own case attributes and functions in the transaction. For more information, see Enhancements to Clarification Case Processing .
Display Clarification List
SAP GUI
Contract Accounts Receivable and Payable
Display Clarification List
SAP S/4HANA 2023 FPS01
Clarification lists show the attributes of the clarification cases, such as status, priority, processor, and due date and you can use them to process and manage generated clarification cases.
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 Clarification List
EMMACL
S28OP
You have access to the clarification worklist either in the form of a "simple" clarification list and as a clarification list with shortcut keys. Clarification list In transaction EMMACL, you can select clarification cases by technical and customer fields, such as status, user, and due date, and by organizational data, such as plan variant, object category, and evaluation path. The system derives the organizational data from the structure organization of the organizational management. Clarification list with shortcut keys Using transaction EMMACLS, you can select clarification cases according to the filter criteria recorded in Customizing as shortcut keys . You can use shortcut keys to display a filtered clarification list that divides clarification cases between areas covered by business processes or users. You can use the shortcut key “My Inbox” to restrict access to the clarification worklist so that the user who has logged on only sees clarification cases that are relevant to them. By navigating the clarification lists you can: Display the attributes of the clarification cases, such as status, priority, processor, and due date. Check which messages the case has triggered and which business objects or field values are involved. Display and execute the business processes relevant for clarifying a case. In administrator mode you can monitor the status for expired clarification cases and the status of processing. If required, you can integrate your own case attributes and functions in the transaction. For more information, see Enhancements to Clarification Case Processing .
Case List with Shortcut Keys
SAP GUI
Contract Accounts Receivable and Payable
Case List with Shortcut Keys
SAP S/4HANA 2023 FPS01
Clarification lists show the attributes of the clarification cases, such as status, priority, processor, and due date and you can use them to process and manage generated clarification cases.
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
Case List with Shortcut Keys
EMMACLS
S28OP
Monitoring of BPEM Jobs
SAP GUI
Basic Functions
Operations Specialist (Utilities)
Monitoring of BPEM Jobs
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 Specialist (Utilities) : Is responsible for smooth and efficient operation of the business processes within a utility company. Tasks include supervising the performance of the meter to cash processes, monitoring business exceptions, and following up issues of high priority.
Monitoring of BPEM Jobs
EMMAJL
S28OP
Single Processing of BPEM Jobs
SAP GUI
Basic Functions
Operations Specialist (Utilities)
Single Processing of BPEM Jobs
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 Specialist (Utilities) : Is responsible for smooth and efficient operation of the business processes within a utility company. Tasks include supervising the performance of the meter to cash processes, monitoring business exceptions, and following up issues of high priority.
Single Processing of BPEM Jobs
EMMAJP
S28OP
Monitor IDocs for Sales Orders
SAP GUI
Monitors for Automotive
Monitor IDocs for Sales Orders
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 IDocs for Sales Orders
EMORD
S28OP
Run Turbo Billing in Mass Activity
SAP GUI
Contract Billing
Run Turbo Billing in Mass Activity
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
Run Turbo Billing in Mass Activity
EMTB
S28OP
Monitor IDocs for Inbound Shipments
SAP GUI
Monitors for Automotive
Monitor IDocs for Inbound Shipments
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 IDocs for Inbound Shipments
EMTRA
S28OP