Академический Документы
Профессиональный Документы
Культура Документы
Function List
1098
TT
AP
J07
SER 2.12
1
1
1
1
J07
J07
J07
J07
J07
J07
J07
J07
J07
J07
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
10
CUNI
SPRO
SPRO
QS41
QS51
QS29
QS29
SPRO
OQ84
SPRO
10
J09
RH 2.21
J09
J09
J09
J09
J09
J09
J09
J09
J09
J09
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
10
J13
SER 2.23
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
J13
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
1
7
J17
J17
J17
J17
J17
J17
J17
CON
CON
CON
CON
CON
CON
CON
62
N70
FIN
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
N70
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
62
1
25
25
1
2.2
CON
62 Contabilidade Financeira
FB50L (FB50)
FB50L (FB50)
S_ALR_87012289
S_ALR_87012287
FB03L (FB03)
FBL5N/FBL1N/FBL3N
FD10N/FK10N/FAGLB03
FB08
F.80
FBD1
F.15
F.14
F.13
F-32 / F-44 / F-03
FB70
F110
FF67
SM35
FD01
FB75
F-28
F.13
FD32
F.31
F.2B
SP02
FB03
FBL5N
FD10N
FB08
F.13
F-32
FB60
F110
FF67
SM35
FK01
F-47
F-54
FBL1N
FB65
F-53
F.13
FBD1
F.15
F.14
SM35
FB03
FBL1N
FK10N
FB08
F.80
FB65
F.13
F-44
FBCJ
FBCJ
FBCJ
FBCJ
FBCJ
SPRO
SPRO
Quality Management
Travel Expenses
Apply for a Domestic Trip via "Travel Manager"
Individual Approval of the Travel Request via "Travel Manager"
Create Travel Expense Report via "Travel Expense Manager"
Individual Approval of the Trip via "Travel Expense Manager"
Online Settlement of the Trip via "Travel Expense Manager"
Create Posting Run for Trip
Transfer Postings to Financial Accounting
Create Travel Expense Report via "Travel Expense Manager"
Create Characteristic
Maintain Maintenance Planning Plant
Assign Maintenance Planning Plant to Maintenance Plant
Define Default Values for Component Item Categories
Activate Default Value for Current Date as Basic Date
Define Default Values for Units of Operation
Maintain Value Categories
Assign Cost Elements to Value Categories
Define Version for Cost Estimates for Orders
Define Employees Responsible for Work Centers
Define Warranty Types
Define Warranty Counters
Define Account Groups and Field Selection for Customer
Maintain DIP Profile YSP00003 (D41 D43)
Maintain DIP Profile YSP00010 (D42)
Maintain DIP Profile YSP00004 (J45)
Maintain DIP Profile YSP00001 (J46)
Maintain DIP Profile YSP00002 (D48)
Maintain DIP Profile YSP00005 (D48)
Define External Number Range for Warranty Type
Create Master warranty
Define Work Center
Create Maintenance Strategy
7 Demonstrao de Resultados
KEPM
KEPM
KEPM
KEPM
KEPM
KE1E
KE30
Aplicao para uma Viagem Domstica Realizada nos ltimos Dois Dias
Aprovao Individual de Requisio de Viagem
Liquidao On-line da Requisio da Viagem
Aprovao Individual da Viagem
Liquidao On-line da Viagem
Criao de Ciclo de Lanamentos para Viagem
Transferncia de Lanamentos para a Contabilidade Financeira
Criando Relatrio de Despesas de Viagem
Criao de Ciclo de Lanamentos para Viagem
Transferncia de Lanamentos para a Contabilidade Financeira
Informao Adicional
23
23
Descrio
10 Administrao de Qualidade
Profitability Analysis
Enter Planning Data for Current Fiscal Year
Creating Planning Data for Subsequent Fiscal Year
Function List
1098
TT
AP
PKG
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
N71
21
N72
FIN
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
N72
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
31
N73
FIN
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
N73
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
21
1
31
1
4
B46
FIN
B46
B46
B46
B46
FIN
FIN
FIN
FIN
1
20
20
1
27
27
2.6
21 Administrao do Imobilizado
2.4
31 Atividades de Encerramento
FB03L (FB03)
FBL5N / FBL1N / FBL3N
FD10N / FK10N / FAGLB03
S_ALR_87012289
S_ALR_87012287
SA38
S_ALR_87012342
S_ALR_87012341
S_ALR_87012289
S_ALR_87012291
S_ALR_87003642
FAGLGVTR
F.07
F.13
F.19
FB60
FAGL_FC_VAL
F.17 (Customers) or F.18 (Vendors)
FBS1, FBL3N
F.81, FBL3N
ACACTREE01
ACACTREE02
ACACTREE02
ACACACT
ACACPSITEMS
ACACPSDOCITEMS
ACACREVERS
ACACTRANSFER
ACACFIRECON
S_ALR_87012296
S_ALR_87012284
2.5
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
Cash Management
Asset Management
Exibir um Documento
Exibir e Modificar Partidas Individuais
Exibir Saldos
Exibir o Dirio Compacto de Documentos
Exibir o Dirio de Documentos
Encerramento Dirio: Lista de verificao
Lacunas na atribuio de ns do documento
Nmeros de fatura atribudos duplamente
Dirio Compacto de Documentos
Dirio de Partidas
Exerccio e Perodos Contbeis
Transportar Saldos da Conta do Razo
Transportar Saldos de Contas de Clientes e Fornecedores
Compensao Automtica para Partidas em Aberto das Contas EM/EF
Reagrupar Contas de Compensao EM/EF
Lanar Faturas de Fornecedor em moeda estrangeira
Avaliao de Moeda Estrangeira
Confirmaes de Saldos Clientes / Fornecedores
Lanar Proviso
Lanamento de Estorno da Proviso
Criar Objetos da Proviso
Exibir um Objeto da Proviso
Modificar um Objeto da Proviso
Execues Peridicas de Proviso
Exibir Valores Totais no Accrual Engine
Exibir Partidas Individuais
Estornar Execuo de Proviso
Transferir Manualmente os Documentos Accrual Engine
Reconciliao do Accrual Engine com FI
Livro Dirio Geral
Balanos e Demonstrativo de Resultado
4 Administrao de Caixa
FB70
FB60
FF7A
FF7B
Informao Adicional
Activity Type Planning: Set Planner Profile
Activity Type Planning: Change Activity Type/Price Planning
Planning Statistical Key Figures
Primary Cost Planning: Change Cost Element/Activity Input Planning
Planned Results Analysis
Periodic Reposting
Plan Distribution
Plan Assessment
Plan Reconciliation
Price Calculation
Reporting: Cost Centers: Planning Overview
Reporting: Activity Prices
Display Plan Cost Line Items for Cost Centers
Enter G/L Account Documents
Reposting of Primary Costs
Reposting of Line Items: Enter G/L Account Document for Ledger Group
Reposting of Line Items: Enter Line Item Repostings
Direct Activity Allocation
Recording of Statistical Key Figures: Definition of statistical key figures
Reporting: Cost Centers: Actual/Plan/Variance
Accrual Calculation
Periodic Reposting
Actual Distribution
Actual Assessment
AS01
AS02
AW01N
F-90
ABZON
ABZE
F-92
ABAON
ABAVN
ABUMN
AIAB
F-47
F-48
F-54
AFAR
AFAB
AJRW
AJAB, OAAQ, OAAR
AS91
AS92
AS94
Descrio
Planejamento do Tipo de Atividade: Planner Profile
Planejamento do Tipo de Atividade: Change Activity Type/Price Planning
Planejamento de ndices Estatsticos
Planejamento de Custos Primrios
Determinao do Resultado Planejado
Lanamento Peridico
Distribuio Planejada
Rateio Planejado
Reconciliao do Plano
Determinao de Tarifa
Sntese de Planejamento
Tarifas do tipo de atividade
Exibir custo planejado por centro de custo
Entrar Documentos de Conta do Razo
Transferncia de Custos Primrios
Lanamento de Partidas Individuais
Lanamento de Partidas Individuais
Alocao Direta de Atividade
Gravao de ndices Estatsticos
Sistema de Relatrios: Cost Centers: Actual/Plan/Variance
Proviso de Custos (Delimitao)
Transferncia Peridica
Distribuio Real
Rateio Real
Function List
1098
TT
AP
1
19
19
1
11
11
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
19
J46
SER 2.29
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
J46
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
1
19
1
14
14
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
J50
J50
J50
J50
J50
J50
J50
J50
1
11
11
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
J52
J52
J52
J52
J52
J52
MAT
MAT
MAT
MAT
MAT
MAT
J54
J54
J54
J54
J54
J54
VEN
VEN
VEN
VEN
VEN
VEN
J55
J55
VEN
VEN
Procurement Contract
8 Suprimento - Contrato
CK13N
CK11N
CK24
ME31K
ME51N
ME57
MIGO
MIRO
Informao Adicional
Displaying Serviceable Materials
Recording Actual Time Worked
Transferring Time to the Service Order
Checking Planned/Actual Costs
Closing the Service Order Technically
Displaying Equipment using Equipment List
Displaying Status of Repair Order
Creating a Billing Request
Settling the Service Order
Closing the Service Order - Business View
Creating the Billing Document
Display and Print Nota Fiscal
Display and Print Debit Memo
Descrio
Exibindo os Itens da Ordem de Venda de Reparo
Registrando o Tempo Real Trabalhado
Transferindo o Apontamento para Ordem de Servio
Verificando Custos Planejados/ Reais
Encerrando a Ordem de Servio Tecnicamente
Exibindo o Equipamento Usando a Lista de Equipamentos
Exibindo o Status da Ordem de Reparo
Criando uma Solicitao de Faturamento
Liquidando a Ordem de Servio
Encerrando a Ordem de Servio Viso de Negcios
Criando o Documento de Faturamento
Exibir e Imprimir Nota Fiscal
Exibir e Imprimir a Nota de Dbito
Function List
1098
TT
AP
J56
J56
J56
J56
J56
J56
J56
VEN
VEN
VEN
VEN
VEN
VEN
VEN
J57
J57
J57
J57
1
28
28
1
21
21
1
14
14
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
J63
J63
16
16
1
25
25
VEN
VEN
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
Returnables Processing
14 Retirada de lote
VA01
VF01
J1B3N
VC01N_M
SA38
VC01N
VC01N
VL01N
QA32
QA32
MB1B
V.23
VF01
J1B3N
21 Embalagem retornavel
VA01
VL01N
VF01
VA03
J1B3N
MMBE
VA01
VL01N
VF01
J1B3N
MMBE
VA01
VL01N
VL02N
VF01
VA03
J1B3N
VA01
VL01N
VF01
J1B3N
Bought-In Item
28 Devolues e Reclamaes
VA01
VL01N
VF01
J1B3N
QM01
VA01
V23
VF01
VA01
VA03
VL01N
QA32
QA32
MB1B
QE51N
V23
VF01
J1B3N
VA01
VA03
VL01N
QA32
QA32
MB1B
QE51N
V23
VF01
J1B3N
Informao Adicional
Itens Comprados
Pedido de Compras
Entrada de Mercadorias
Processamento da Remessa
Faturamento
Exibir e Imprimir Nota Fiscal
Reviso de Fatura
Descrio
Reviso de Fatura
Faturamento
Exibir e Imprimir Nota Fiscal
Batch Recall
Sales Order Processing and Delivery (optional)
Creating Billing
Displaying and printing Nota Fiscal
Sales Activity Direct Mailing
Generate Follow-up Sales Activities
Processing Follow-up Sales Activities
Returns
Shipping: Returns Delivery
Quality Inspections for Deliveries: Inspecting Goods Receipt
Creating Usage Decision
Booking Returns to Unrestricted or Blocked Stock
Release Credit Memo to Billing
Create Billing
Displaying and Printing Nota Fiscal
Function List
1098
TT
AP
1
25
25
1
14
14
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
15
J14
RH 2.16
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
J14
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
1
15
1
31
31
1
34
34
25 Manufatura discreta - Produo sob encomenda (MTO) / ProcessamenMTO Quotation Processing / Order Processing
VA21
VA21
VA21
VA22
VA22
VA23
VA21
VA22
VA01
VKM4
VA02
MD04
MD02
F-29
MB1C
MD04
MB1A
CO15
MB31
VL01N
VF04
J1B3N
VF03
CO03
F-32
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
RH
31 Administrao de Pessoal
SU3
PA40
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
PA40
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SA38
PA40
SPRO
SPRO
SPRO
SPRO
SPRO
BR3 RH 2.20
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
BR3
14 Produo repetitiva
CK13N
CK11N
CK24
MB1C
MC88
MC74
MD02
MD04
KKF6N
MFBF
CO42, KKBC_PKO
KKS6
KK87
KKBC_PKO
BR1 RH 2.17
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
BR1
Descrio
Informao Adicional
Gerar Receita de Controle
Generating Control Recipe
Enviar Receita de Controle
Sending Control Recipes
Processar Folhas PI
Processing PI Sheets
Enviar Mensagens do Processo
Sending Process Messages
Registrar Sada de Mercadorias para os Componentes da BOM sem Folha PI
Entering Good Issue for BOM Components
Confirmar Ordem de Processo
Confirming Process Order
Controle de Qualidade e Registro de Deciso de Utilizao sem Folha PI
Quality Inspection and Record Usage Decision
Contabilidade de Objetos de Custo em Produo por Processos Clculo de Custos Sim Cost Object Controlling in Process Manufacturing Simultaneous Costing
Contabilidade de Objetos de Custo em Produo por Processos Encerramento de PeroCost Object Controlling in Process Manufacturing Period End Closing
34 Folha de Pagamento
PA03
PA70
PA30
PC00_M37_QGEN
PC00_M37_CALC
PU01
PC_PAYRESULT
PC00_M37_CEDT
PC00_M99_CLGA09
PC00_M99_CLGV00
PC00_M99_CWTR
S_AHR_61019009
PC00_M37_CALC
PC00_M37_CALC
PC00_M37_AVFE
PC00_M37_FERI
PC00_M37_TRM0
PC00_M37_RTER
PC00_M37_GRFC
PC00_M37_SEGD
Repetetive Manufacturing
Create Standard Cost Estimate for Material
Create Standard Cost Estimate for Material
Marking and Releasing Material Price
Creating Initial Stock
Creating Rough Cut Plan
Creating Planned Independent Requirements
Generate the Single-Item Multi-Level MRP Run
Display Planned Orders
Create Product Cost Collector
Perform Repetitive Manufacturing Backflush
Overhead Calculation
Run Variance Calculation
Run Settlement
Display Report for Product Cost Collector
Personnel Administration
Maintain User Profile
Hiring, Organizational Reassignment, Chage in Pay, Leaving
Payroll Brazil
Payroll control record
Fast Entry
Maintain HR Master Data
Generate legal leave entitlement
Payroll accounting program - Brazil
Delete current payroll result
Display payroll results
Remuneration statement
Wage type statement
Wage type Distribution
Wage Type Reporter
Payroll Monthly Report
Function List
1098
TT
AP
1
28
28
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
37
J12
SER 2.24
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
J12
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
37
1
62
62
28 Inventrio Fisico
CK13N
CK11N
CK24
ME41
ME47
ME49
ME21N
ME31K
ME51N
ME21N
ME21N
MIGO
MB52
MIGO
MI31
MI32
MI33
MI21
MI04
MI35
MI20
MI11
MI07
MRN0
MRN1
MRN2
MRN8
MRN9
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
Project management
62 Administrao de Materiais
SA38
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
Informao Adicional
Preparation program - data exchange for several payments
DME Brazil - A/P
Posting to Accounting: Create Posting Run
Display posting runs
Posting to Accounting: Search for payroll results not posted
GREU - General Registry Employed and Unemployed
FRRD Federal revenue collection document
GSW Guide of social welfare
FCSWI FGTS and social welfare data medium list
List and Specification of Contribution Salaries
SIAL Social information annual list
WITD Withholding income tax declaration
Income Declaration
Output Controller: spool request selection screen
37 Sistemas de projetos
SPRO
OPS1
SPRO
OPTX
SPRO
OPS8
OPTY
OPT7
CMPC
OPSM
OPSC
CO82
CNN1
OPL1
OKK4
OKTZ
OPUV
OPU6
OPJK
OPS5
OPUU
OKEP
OK02
OPTM
SPRO
OPSB
OPS9
SPRO
SPRO
OKKT
OKKT
SPRO
OPSPAR3
SPRO
CNR1
IR02
CNR2
Descrio
Programa Preliminar - Intercambio de Dados
Transferncia
Analisar Lanamentos Contbeis
Lanar Valores Gerados nas Respectivas Contas Contbeis
Visualizar Processamentos de Folha e Off-Cycle no Contabilizados
CAGED
DARF
GPS
SEFIP
Salrio de Contribuio
RAIS
DIRF
Informe de Rendimentos
Exibir Relatrios e Formulrios do Spool de Impresso
Material Management
Function List
1098
TT
AP
1
96
96
Descrio
Access Sequence BRWT
Create Number Ranges for Nota Fiscal
Define Nota Fiscal Types
Define Nota Fiscal Item Type
Line Category
Define NCM Codes
Define NCM Code for Material Group
Define CFOP Versions
Assign Validity Date to CFOP Versions
Define the CFOP Codes
Define CFOP Determination for Goods Receipts and Returns (Versioned)
Define CFOP Determination for Goods Issues and Returns (Versioned)
Define Forms for Nota Fiscal
Define Number Groups for Nota Fiscal
Define External Number Ranges for Nota Fiscal
Define Nota Fiscal Numbers and Form Sizes
Maintain Default Tax Rate Values
Define ICMS Tax Fee
Define IPI Tax Fee
Configure MM-IM Movement Types for Brazil
Define Movement Types for Br
Field Selection - Goods Movemet
MIGO: Field Selection per Movement Type
Maintain Nota Fiscal Category Derivation
96 Vendas e Distribuio
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
J04
J04
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
VOV8
SPRO
SPRO
SPRO
SPRO
SPRO
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
SPRO
SPRO
SPRO
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VTLA
VTFA
VTFL
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
J04
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
OVA2
SPRO
VTAF
SPRO
SPRO
Informao Adicional
Function List
1098
TT
AP
1
27
27
J1BTAX
J04
J04
VEN
VEN
J1BTAX
J04
J04
J04
J04
J04
J04
VEN
VEN
VEN
VEN
VEN
VEN
VK15
VK15
J1BG
J1BTAX
J1BTAX
Vk11
27 Servios SD/MM
J24
J24
J24
J24
J24
J24
J24
J24
J24
J24
J24
J24
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
VEN
OVAW
OMSF
OMS3
SPRO
V/76
SPRO
SPRO
OIS2
SPRO
OMSK
SPRO
SPRO
J24
J24
J24
J24
J24
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
SPRO
SPRO
J24
J24
J24
J24
VEN
VEN
VEN
VEN
VOFA
GS01
SPRO
J24
J24
J24
J24
J24
J24
VEN
VEN
VEN
VEN
VEN
VEN
SPRO
SPRO
J1BTAX
SPRO
SPRO
SPRO
1
53
53
1
45
45
SPRO
SPRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
45 Administrao de Lotes
OMCE
OMCT
OMCS
OMCT
OMCZ
OCHA
BMSM
CL01
CU70
OMCV
SPRO
OMJ5
OMJ5
SPRO
SPRO
SPRO
SPRO
SPRO
OPLG
SPRO
SPRO
SPRO
SPRO
Informao Adicional
Descrio
Manual Activities
Maintain specific Tax Type ICMO
Activation of Tax Codes
Master Data
Create Output Tax Record (IBRX)
Create Initial Tax Rates 100%
Create Initial Base Rates 100%
Nota Fiscal Condition Records
Create Initial PIS Tax Rate
Create Initial COFINS Tax Rate
Batch Control
Function List
1098
TT
AP
1
25
25
1
19
19
1
10
10
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
BR2 RH 2.18
BR2
BR2
RH
RH
BR4 RH 2.19
BR4
BR4
BR4
BR4
BR4
BR4
BR4
BR4
BR4
RH
RH
RH
RH
RH
RH
RH
RH
RH
1
14
B32
INS
B32
B32
B32
B32
B32
B32
B32
B32
B32
B32
B32
B32
B32
B32
INS
INS
INS
INS
INS
INS
INS
INS
INS
INS
INS
INS
INS
INS
J30
INS
J30
J30
J30
J30
INS
INS
INS
INS
14
1
4
1
59
J02
INS
J02
J02
J02
J02
J02
J02
INS
INS
INS
INS
INS
INS
59
2 Desenvolvimento de Pessoal
SM30
SM30
OKG1
OKG8
OKG9
OKG3
SPRO
OKG5
OKG4
SPRO
KEI1
SPRO
OPN2
OKKN
OPL1
SPRO
OKG1
OKG9
OKGD
SPRO
SPRO
SPRO
OKGB
OKGA
OKG8
OMXW
OKVW
OKV6
SPRO
KOT2_PKOSA
SPRO
Descrio
Def. Sales and Distribution Search Proc. - Ctrl. data
Allocate SD Search Procedure / Activate Check
Activate Batch Determination SD for Delivery Items
Maintain Item Categories (V_TVAP)
Maintain Item Categories (V_TVAP)
Define And Assign Status Profile
Partner Determination Procedure Assignment p.S.Doc.Item
Text Procedure Assignment p.S.Doc.Item
Assign Incompletion Procedures p.S.Doc.Item
Copying Control: Sales Doc -> Sales Doc (Header)
Maintain Copy Control for Sales Documents - Header
Maintain Copy Control for Sales Documents - Header
Copying Control: Sales Doc -> Sales Doc (Item)
Maintain Copy Control for Sales Documents - Item
Maintain Copy Control for Sales Documents - Item
Def. Item Cat. f. Deliveries - Sales documents: Item categor
Def. Item Cat. f. Deliveries - Deliv. item categories
Define item category for deliveries
Delivery item category determination
Batch Split: Delivery item category determination
Copy Ctrl for Deliveries: Del Doc -> Bill Doc
Batch Split: Copy Ctrl for Deliveries: Del Doc -> Bill Doc
9 Gerenciamento de Tempos
Repetetive Manufacturing
Cost Object Controlling
Cost Object Controlling
Cost Object Controlling
Cost Object Controlling
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Variances & Settlement
Variances & Settlement
Variances & Settlement
CO-PC-OBJ Product Cost Collector
CO-PC-OBJ Product Cost Collector
Make To Order
Results Analysis
Results Analysis
Results Analysis
Results Analysis
Results Analysis
Results Analysis
Results Analysis
Settlement
Settlement
Settlement
Personal Development
Time Management
2.1
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
SPRO
1.0
Informao Adicional
SD Batch Determination and Batch Check
SD Batch Determination and Batch Check
SD Batch Determination and Batch Check
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Sales Orders with batch Split
Deliveries with batch split
Deliveries with batch split
Deliveries with batch split
Deliveries with batch split
Deliveries with batch split
Billing of batch split items
Billing of batch split items
Master Data
2.1
59 Estrutura Organizacional
OVR1
OX15
OKKP
OB45
SM30
OX02
Organizational Structure
Function List
1098
TT
AP
1
15
15
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
18
J47
SER 2.30
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
J47
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
SER
1
18
Descrio
Enter Global Parameters for Company Code
Maintain Company Code for Materials Management
Check for Duplicate Invoices
Configure Price Change in Previous Period/Year
Configure Default Values for Tax Code
Assign Company Code to Controlling Area
Assign Company Code to Company
Assign Company Code to Financial Management Area
Assign Company Code to Credit Control Area
Create Personnel Area
Create Personnel Subareas
Define Sales Organization
Assign Sales Organization to Company Code
Define Distribution Channel
Assign Distribution Channel to Sales Organization
Create Divisions
Assign Division to Sales Organization
Set up Sales Area
Combine Sales Organizations for Sales Documents
Combine Distribution Channels for Sales Documents
Combine Divisions for Sales Documents
Define Common Distribution Channels for Master Data
Define Common Divisions for Master Data
Create Purchasing Organization
Assign Purchasing Organization to Company Code
Define Valuation Area
Assign Valuation Area
Define Plant
Define Plant Parameters
Assign Plant to Company Code
Assign Standard Purchasing Organization to Plant
Assign Organizational Units to Plant
Assign Sales Organization Distribution Channel to Plant
Assign Purchasing Organization to Plant
Define Shipping Points
Assign Shipping Point to Plant
Define Loading Groups
Define Transportation Groups
Define Shipping Conditions
Assign Shipping Points
Create Storage Location
Assign Picking Locations
Create Sales Office
Assign Sales Office to Sales Area
Maintain Sales Group
Assign Sales Group to Sales Office
Maintain Transportation Planning Point
Create Purchasing Group
Create Warehouse
Define Storage Type
Assign Warehouse Number to Plant/Storage Location
Create Business Place
Assign Business Place to Plant
Informao Adicional
Production TO Sock
Cost Object Controlling
Cost Object Controlling
Cost Object Controlling
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Work In Process (WIP)
Variances & Settlement
Variances & Settlement
Variances & Settlement