Supplier SAP_BR_BUPA_MASTER_SPECIALIST Master Data Specialist Business – Partner Data Accounts Receivable (Customer) SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant Open Item Accounts Payable (Vendor) Open SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant Item Fixed Asset SAP_BR_AA_ACCOUNTANT Asset Accountant G/L Account Balance SAP_BR_GL_ACCOUNTANT General Ledger Accountant G/L Account Open Item SAP_BR_GL_ACCOUNTANT General Ledger Accountant Exchange Rate SAP_BR_GL_ACCOUNTANT General Ledger Accountant Inventory Balance SAP_BR_INVENTORY_MANAGER Inventory Manager Material SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist Product Data – Material Price Changefor global SAP_BR_INVENTORY_ACCOUNTANT Cost Accountant Inventory – currencies Material classification SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist Product Data – Material inspection type SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist Product Data – Purchasing Info Record SAP_BR_PURCHASER Purchaser Purchase Order SAP_BR_PURCHASER Purchaser Pricing Condition SAP_BR_PRICING_SPECIALIST Pricing Specialist SAP_BR_PRICING_SPECIALIST_PRSV Pricing Specialist Professional – Service Contract (Purchasing) SAP_BR_PURCHASER Purchaser Scheduling agreement SAP_BR_PURCHASER Purchaser Source List SAP_BR_PURCHASER Purchaser Order SAP_BR_SALES_MANAGER (only display) Sales Manager SAP_BR_INTERNAL_SALES_REP (create) Internal Sales Representative SAP_BR_INTERNAL_SALES_REP_PRSV
Supplier SAP_BR_BUPA_MASTER_SPECIALIST Master Data Specialist – Business Partner Data Accounts Receivable (Customer) Open Item SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant Accounts Payable (Vendor) Open Item SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant Fixed Asset SAP_BR_AA_ACCOUNTANT Asset Accountant G/L Account Balance SAP_BR_GL_ACCOUNTANT General Ledger Accountant G/L Account Open Item SAP_BR_GL_ACCOUNTANT General Ledger Accountant Exchange Rate SAP_BR_GL_ACCOUNTANT General Ledger Accountant Inventory Balance SAP_BR_INVENTORY_MANAGER Inventory Manager Material SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist – Product Data Material Price Changefor global currencies SAP_BR_INVENTORY_ACCOUNTANT Cost Accountant – Inventory Material classification SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist – Product Data Material inspection type SAP_BR_PRODMASTER_SPECIALIST Master Data Specialist – Product Data Purchasing Info Record SAP_BR_PURCHASER Purchaser Purchase Order SAP_BR_PURCHASER Purchaser Pricing Condition SAP_BR_PRICING_SPECIALIST SAP_BR_PRICING_SPECIALIST_PRSV Pricing Specialist Pricing Specialist – Professional Service Contract (Purchasing) SAP_BR_PURCHASER Purchaser Scheduling agreement SAP_BR_PURCHASER Purchaser Source List SAP_BR_PURCHASER Purchaser Order SAP_BR_SALES_MANAGER (only display) SAP_BR_INTERNAL_SALES_REP (create) SAP_BR_INTERNAL_SALES_REP_PRSV Sales Manager Internal Sales Representative
BH5_S4CLD1705_BPD_EN_XX.docx