BP Op Entpr S4hana1611 Function List en Us

Scop Scope Item Description
e
Item
ID
16R 16R - Bank Integration with Financial Services Network
18J 18J - Requisitioning
19C 19C - Supplier Activity Management
19E 19E - Supplier Classification and Segmentation
19E 19E - Supplier Classification and Segmentation
19O 19O - Ariba - Integration for Finance
1A0 1A0 - Ariba - Sourcing Integration
1BM 1BM - Make-to-Order Production - Semifinished Goods Planning and Assembly
1E1 1E1 - Quality Management in Discrete Manufacturing
1E3 1E3 - Manufacturing with Kanban Supply into Production
1EZ 1EZ - Credit Memo Processing
1F1 1F1 - Debit Memo Processing
1FS 1FS - Basic Inbound Processing from Supplier
1FU 1FU - Initial Stock Upload
1FW 1FW - Physical Inventory
1FY 1FY - Replenishment
1G0 1G0 - Scrapping
1G0 1G0 - Scrapping
1G0 1G0 - Scrapping
1G0 1G0 - Scrapping
1G0 1G0 - Scrapping
1G0 1G0 - Scrapping
1G2 1G2 - Basic Outbound Processing to Customer
1GA 1GA - Accounting and Financial Close - Parallel Ledger
1GB 1GB - Asset Accounting - Parallel Ledger
1GF 1GF - Asset Under Construction - Parallel Ledger
1GF 1GF - Asset Under Construction - Parallel Ledger
BD3 BD3 - Sales Processing using Third Party (w. Shipping Notification)
BD6 BD6 - Credit Management
BD9 BD9 - Sales Order Processing: Sale from Stock
BDA BDA - Free of Charge Delivery
BDD BDD - Customer Returns
BDG BDG - Sales Quotation
BDH BDH - Sales Order Processing for Prospect
BDK BDK - Sales Processing using Third Party (without Shipping Notification)
BDN BDN - Sales of Nonstock Item with Order specific Procurement
BDQ BDQ - Invoice Correction Process with Debit Memo
BDW BDW - Returnables Processing
BEA BEA - Revenue Planning
BEG BEG - Standard Cost Calculation
BEI BEI - Period End Closing "General" Plant
BEJ BEJ - Inventory Valuation for Year End Closing
BEU BEU - Internal Order Planning
BEU BEU - Internal Order Planning
BEV BEV - Internal Order Actual
BEX BEX - General Cost Center Planning
BF7 BF7 - Period End Closing - Maintenance Orders
BFH BFH - Asset Acquisition for Constructed Assets
BH1 BH1 - Corrective Maintenance
BH2 BH2 - Emergency Maintenance
BH2 BH2 - Emergency Maintenance
BJ2 BJ2 - Preventive Maintenance
BJ5 BJ5 - Make-to-Stock Production - Discrete Industry
BJ8 BJ8 - Make-to-Stock Production - Process Industry
BJE BJE - Make-to-Order Production w/o Variant Configuration
BJH BJH - Repetitive Manufacturing
BJK BJK - Production Subcontracting (External Processing)
BJN BJN - Rework Processing (Stock-Manufactured Material)
BJQ BJQ - Rework Processing (Work-in-Process)
BKA BKA - Rebate Processing: Free Goods
BKJ BKJ - Sales Order Processing with Customer Down Payment
BKK BKK - Sales: Period End Closing Operations
BKL BKL - Invoice Correction Process with Credit Memo
BKN BKN - Sales Process Performance Monitoring
BKZ BKZ - Sales Order Processing with Collective Billing
BLL BLL - Serial Number Management
BMC BMC - Stock Handling: Rework, Scrap, Blocked Stock
BMD BMD - Purchase Contract
BMK BMK - Return to Supplier
BML BML - Physical Inventory / Inventory Count and Adjustment
BMR BMR - Procurement & Consumption of Consigned Inventory
BMY BMY - Subcontracting
BNX BNX - External Procurement of Third-party resources
I9I I9I - Sales Contract Management
J44 J44 - Material Requirements Planning
J45 J45 - Procurement of Direct Materials
J54 J54 - Overhead Cost Accounting
J55 J55 - Profitability and Cost Analysis
J58 J58 - Accounting and Financial Close
J59 J59 - Accounts Receivable
J60 J60 - Accounts Payable
J62 J62 - Asset Accounting
J77 J77 - Bank Account Management
J78 J78 - Cash Daily Operation
J82 J82 - Business Network Integration
Process Step
Create Payment Medium

Import Electronic Bank Statement
Pull Bank Statement from FSN
Pull Status Message from FSN
Send Payment Instruction to FSN
Approve of Purchase Order
Confirm of Goods Receipt
Convert Purchase Requisition to Purchase Order
Create Purchase Requisition
Create Supplier Invoice
Create Activity
Create Tasks
Monitor Tasks
Submit Tasks
Assign Material Groups to Purchasing Category
Create and maintain Purchasing Categories
Approve buyer initiated payment proposal
Check Remittance Advice
Invoice Entry
Accepting Supplier's bidding (as a Buyer in Ariba Sourcing)
Creating Request for Quotation
Creating Sourcing Project (as a Buyer in Ariba Sourcing)
Confirm Production Order for Semifinished Product
Create Planned Independent Requirements
Create Production Order
Create Sales Order for finished good
Material Requirements Planning
Material Requirements Planning for finished good
Release Production Order
Confirm Production Order Operation
Display Inspection Lot
Display Inspection Plan for Inspection Characteristics
Display Material Stock Before Quality Inspection
Display Routing for Inspection Characteristics
Displaying Material Stock after Quality Inspection
Post the Goods Receipt for the Production Order
Record Inspection Results
Record Usage Decision
Check Dependent Requirements for Material
Create Replenishment Element: Firmed Planned Order
Deliver Material to Demanding Source
Feeder Line: produces according to Kanban Requirements
Realize that Kanban is consumed
Reduce Forecast Planned Orders by actual Kanban Quantities
Set Available Kanban to EMPTY
Create Credit Memo
Create Credit Memo Request
Remove Billing Block
Create Debit Memo
Create Debit Memo Request
Check the Inbound Delivery
Create Warehouse Tasks to Move Handling Units from the Clarification Zone
Move Product to Clarification Zone
Move the Product from Clarification Zone to Mezzanine
Processing the goods receipt
Putaway Products to the Mezzanine
Putaway of Products from the Handover Point to the High Rack Pallet Buffer
Repack at the Clarification Zone
Check the Material Documents in SAP S/4HANA
Update Stock in SAP S/4HANA
Upload Initial Stock in the SAP EWM in SAP S/4HANA
Check Physical Inventory Progress
Count the bins or products and enter results in mobile device
Count the bins or products and note the results on the printout
Create Physical Inventory documents
Enter Count Results in System
Post Physical Inventory Differences to SAP S/4HANA
Post the Physical Inventory Documents
Post the remaining Physical Inventory documents (Optional)
Print Physical Inventory Documents
Review remaining differences with Difference Analyzer and post them to SAP S/4HANA
Move Handling Unit between the Handover Points
Create Ad-Hoc Warehouse Task
Create Posting Change with Warehouse Task
Empty the Scrapping Zone and Post Goods Issue
Move Stock to Handover Point (Optional)
Move Stock to the Scrapping Zone
Select Stock to be Scrapped
Check Outbound Delivery (Optional)
Close Shipping HU at the Packing Work Center
Create Billing Document
Create Outbound Delivery
Create Sales Order
Create Shipping Hus at the Packing Work Center
Create Warehouse Tasks
Display Loading Overview (Optional)
Display Warehouse Order and Warehouse Tasks (Optional)
Distribute Delivery to WMS (Create EWM Outbound Delivery Order)
Load Shipping HU
Pick Warehouse Orders
Post Goods Issue
Stage Shipping HU
Audit Journal
Carry Forward Balances
Change Parked Journal Entry
Clear G/L Account for Ledger Group
Display Changes in Parked Journal Entry
Display Financial Statement
Display G/L Account Balance
Display G/L Account Line Items
Enter Accrual/ Deferral Journal Entry
Manage Journal Entries
Park Journal Entry (G/L) for Ledger Group
Perform Foreign Curreny Valuation
Post General Journal Entries
Post Parked Journal Entry
Post with Clearing for Ledger Group
Process Batch Input Session
Regroup Receivables/Payables
Reset Cleared Items
Reverse Accrual/ Deferral Jorunal Entry
Run Automatic Clearing Specific to Ledger Groups
Run Financial Statement: Ledger Comparison
Trial Balance
Trial Balance Comparison
Asset Balances
Asset Revaluation
Asset Total Depreciation
Asset Unplanned Depreciation
Create Subnumber
Depreciation Reporting - Year End Closing
Manage Depreciation Run - Month End Closing
Undo Year-End Close for Deprec
Assets Under Construction - Parallel Ledger Maintaining Settlement Rules for Asset under Construction
Settlement of Assets under Construction (Periodic Processing)
Approval of Purchase Orders
Change Order Quantity (Optional)
Convert Assigned Requisitions to Purchase Orders
Create Customer Billing
Create Purchase Requisitions automatically
Create Third-Party Sales Order
Display List of assigned Purchase Requisitions and Convert it to Purchase Orders
Invoice verification: Enter Vendor Invoice
Post Statistical Goods Receipt
Release or reject sales orders
Review blocked sales orders
Review blocked sales orders
Review of blocked sales orders
Set Limit Manually
Various credit check steps
Adding Freight Costs in the Outbound Delivery (Optional)
Billing
Check Batches (optional)
Delivery Creation
Picking
Post Goods Issue
Sales Order Entry
Create Delivery
Picking
Post Goods Issue
Sales Order Entry
Billing
Create Return Delivery
Post Goods Issue
Sales Quotation Change
Sales Quotation Entry
Sales Quotation Rejection
Billing
Change Sales Order
Delivery Due List
Picking
Sales Order Entry with Material Determination
Change Order Quantity (optional)
Convert Assigned Requisitions to Purchase Orders
Create Billing Document
Create Purchase Requisition automatically
Create Third-Party Sales Order
Display List of Purchase Requisitions to be Assigned
Invoice Verification: Enter Vendor Invoice
Purchase Order
Approval of Purchase Orders (optional)
Billing
Delivery Creation
Goods Receipt
Invoice Verification
Picking
Post Goods Issue
Sales Order Entry
Create Debit Memo
Create dedit Memo Request
Adding Delivery Item for Pallet
Billing
Check Batches
Create Pallets Return Order
Create Return Delivery
Creating Debit Memo Request for Unreturned Pallets
Creating Delivery Pallets Return w/o Order Reference Outbound Delivery w/o Order Reference
Delivery Due List
Display Pallets Stock
Picking
Post Goods Receipt
Posting Goods Issue
Posting Unreturned Pallets
Releasing Debit Memo Request for Billing
Sales Order Entry
Copy Last Year's Sales Data to template
Market Segment Report
Plan Market Segment (MS Office Step)
Create Costing Run
Enter Activity Price
Execute Costing Run
Analyse Variances
Actual Overheads Calculation Production Order
Calculation of Work in Progress (WIP)
Close Completed Production Orders
Ensure Goods Movemenets are Complete
Open new MM Period
Production and Process Order Variance Calculation
Release Blocked Invoices
Run assessment cycle for Quality Costs
Settle Variances
Analyzing Stock Valuation for Materials Using Price Comparison for Each Material Stock Account/Material T
Stock Valuation for Raw Materials, packaging materials and trading goods: Determination of Lowest Value
Stock Valuation of semi-finished and finished projects
Stock Value Adjustment
Execute Settlement of other overhead internal orders
Settlement Rule Creation
Create Internal order
Internal order Actual Data Report
Internal order Actual Data Report
Post Goods Issue to R&D Internal Order
Settle Internal Order
Final Planning Steps: Transfer data from ERP to IBP (MS Office Step)
Plan Accrual Costs
Plan Statistical Key figures for Cost Center Assessments only
Transfer Plan Depreciation of Assets
Transfer Plan Depreciation to Analysis Office Integrated Business Planning
Complete Maintenance Order
Settle Maintenance Order
Report on Maintenance Order
Create Assets for Complete AuC Settlement
Confirm Maintenance Order
Create Malfunction Report
Print Job Card
Release Maintenance Order
Show Costs on Maintenance Order
Technically Complete Maintenance Order
Confirm Unplanned Job
Confirm Maintenance Order
Create Maintenance Plan
Create Task List for Equipment
Maintain Maintenance Strategies
Print Job Card
Release Preventive Maintenance Order
Schedule Maintenance Plan
Show Costs on Maintenance Order
Confirm Assembly Activities / Final Confirmation
Create Production Order
Evaluate Stock/Requirements Situation
Material Staging
Pick Components
Post Goods Receipt for Production Order
Release Production Order
Review Order Operations
Check Backflushed Components
Confirm Production incl. Component Back Flush
Create Process Order
Goods Issue of batch managed components manually
Goods issue of batch managed components via pick list
Monitor Order Progress
Post Goods Receipt for Process Order
Review Process Order Confirmation
Review Process Orders
Confirm assembly activities
Create Invoice, Print Closing Payment Request and Send to Customer
Create Invoice, Print Payment Request and Send to Customer
Create Sales Order with Reference to Follow-On Quotation and Print Order Confirmation
Create follow-on quotation and send to customer
Create invoice, print down payment request and send to customer
Create production order
Create, print, and send sales quotation to customer
Evaluate Stock / requirements situation
Material Requirements Planning for Sales Order
Monitor Production Order
Pick components
Post closing invoice
Post customer down payment
Post goods receipt for production order
Post milestone invoice
Release Billing
Release production orders
Review Order Confirmations
Adjust planning in planning table
Check range of stock coverage
Confirm repetitive manufacturing inclusive Backflush ot Materials
Material Staging
Post processing of error records
Create Production Order with subcontract Operation
Create Purchase Order for External Processing
Enter Incoming Vendor Invoice
Post Goods Receipt for Subcontracting Purchase Order
Ship Material to Vendor (Subcontractor) for external processing
Confirmation of Rework Production Activities
Create Rework Production Order
Goods Issue for Defective Material
Post Goods Receipt for Rework Production Order
Release Rework Production Order
Review order confirmations
Confirm Parent Order at Rework Operation
Confirm Scrap Material
Print Shop Floor Papers
Billing
Delivery Creation
Picking (optional)
Post Goods Issue
Sales Order Entry
Billing
Check Batch Determination
Delivery Processing
Execute Picking
Post Goods Issue
Post a Down Payment
Sales Order Change (Remove Billing Block)
Sales Order Change (Removing Billing Block)
Sales Order Entry (Billing Plan)
Credit Blocked Sales Orders
Release Orders for Billing
Review Billing Due List
Review Incomplete SD Documents (Deliveries)
Review Incomplete Sales Orders
Review List Blocked (for Accounting) Billing Documents
Review Log of Collective Delivery Creation
Review Log of Collective Invoice Creation
Review Outbound Deliveries for Goods Issue
Review Sales Documents Blocked for Billing
Review Sales Documents Blocked for Delivery
Review Sales Order Fulfillment Issues
Review Sales Orders Due for Delivery
Create Credit Memo Request
Create Debit Memo
Current Order - Fulfillment Issues
Order to Cash Performance Last Month
Order to Cash Performance Time Series
Billing
Delivery Creation via Collective Processing of Documents Due for Delivery
Picking (optional)
Post Goods Issue
Sales Order Entry
Display Serial Number Action Log
Display Serial Number Changes
Display Serial Number Data
Display Serial Number History
Display Serial Number Status
Display Serial Number Usage List
Maintain Serial Number Master
Block Material - Stock Transfer Unrestricted to Blocked
Customer Returns Scrapping: Goods Issue to CO-PA
General Stock Scrapping: Goods Issue to Cost Center
Unblock Material - Stock Transfer Blocked to Quality Inspection Stock
Unblock Material - Stock Transfer Blocked to Unrestricted
Assign Requisition and Create Purchase Order
Creating a Purchase Requisition
Goods Receipt
Outline Agreement Monitoring
Create Return Purchase Order
Credit Memo
Delivery due list for purchase order - Return Delivery
Manual Review of Pending Credits
Post Goods Issue
Stock Overview (Optional)
Create Physical Inventory Documents
Enter Inventory Count
List Count Differences
Physical Count
Post Inventory Count Differences
Recount
Create Info Record for Consignment (optional)
Creating Scheduling Agreement (optional)
Displaying Stock/Requirements Situation
Execute MRP (optional)
Maintain Delivery Schedule (optional)
Transfer Posting for Vendor Consigned Stock
Approve Purchase Orders
Assigning Purchase Requisition / Creating Subcontract Order
Create Planned Independent RequirementsContext
Create Subcontract Order Manually (without MRP) (Optional)
Initial Requirement Situation
Invoice Receipt from Subcontracting PO
Material Requirements Planning at Plant Level
Receive Goods from Subcontracting PO
Review Invoice Receipt
Stock Transfer to Subcontracting Stock
Create a Purchase Order
Entering the Invoice for external maintenance
Post Goods Receipt for Purchase Order
Create Sales Contract
Create Sales Order refer the sales contract
Create Stock
Monitor List of Sales Contract
Display MRP Key Figures (optional)
Display MRP Material Issues (optional)
Manage PIRs
Monitor and Manage External Requirements (optional)
Monitor and Manage Material Coverage
Schedule MRP Runs
Analyze Stock Overview
Approve Purchase Order
Approve Supplier Invoice (Optional)
Cancel Accounting Document (Optional)
Change Purchase Order
Check Goods Receipt Details
Check Supplier Invoice List
Check valuated Stock (Optional)
Convert Purchase Requisitions to Purchase Orders
Create Credit Memo (Optional)
Create Purchase Order manually
Create Supplier Invoice with PO/GR relation
Display Purchase Requisitions
GR / IR Clearing (Optional)
Invoice Reversal (Optional)
Manage Stock
Preview Purchase Order
Reverse Goods Receipt
Send PO to Supplier(Optional)
Transfer Stock
Accrual calculation
Activity Type
Assessment of shared expenses
Cost Center
Cost Center Group
Enter General Ledger Account Document
Statistical Key Figure
Execute Actual Assesments (CO-PA)
Replicate Runtime Hierarchy
Run Market Segments Actual vs. Plan Report (On-Premise only)
Run Market Segments Plan-Actual (Currency) report (On-premise only)
Run Market Segments Plan-Actual (Year-to-date) report (On-premise only)
Set Report Relevancy
Audit Journal
Carry Out Recurring Entries
Change Assignment of Profit Center to Company Code
Change Parked Journal Entry
Change Parked Journal Entry (Header)
Clear G/L Account for Ledger Group
Clear G/L Accounts
Display Changes in Parked Journal Entry
Display Changes to G/L Accounts
Display Changes to G/L Accounts In Chart of Accounts
Display Changes to G/L Accounts in Company Code
Display Financial Statement
Display GL Account Balances
Display GL Account Line item
Display Parked Journal Entry
Foreign Currency Revaluation /AR/AP)
Maintain Exchange Rates
Maintain Financial Statement Version
Manage Journal Entries
Manage Profit Center Group
Manage Profit Center Master
Mass Maintenance for Profit Centers
Open Posting Periods
Park Journal Entry
Perform Foreign Currency Valuation
Post General Journal Entries
Post Parked Journal Entry
Post with Clearing
Prepare Tax Report
Process Batch Input Session
Repost GR/IR Clearing
Reset Cleared Items
Run Automatic Clearing
Run Financial Statement (Ledger Comparison)
Trial Balance
Verify Data Flow
Complete customer master data
Display Customer Balances
Display Down Payment Request
Dunning Letter
Individual Reversal
Manage Customer Line Items
Manual Clearing of open Items
Overdue receivables
Post Incoming Payments
Reprocess Bank Statement Items
Reset clearing for Invoices and Payments
Aging Analysis
Approve payment
Cash Discount Forecast
Cash Discount Utilization
Check Printing to Spool
Complete Supplier master data
Correspondence
Create BCM Batch
Create Single Outgoing Payment
Display Vendor Balance
Display check details
Future Payables
Invoice Entry
Invoice Processing Time
List checks
Maintain Check Lots
Manage Payment Blocks
Overdue Payables
Pull status message from FSN
Release Payment Proposal
Reset Clearing for Invoices and Payments
Revise Payment Proposal
Schedule Payment Proposal
Send payment instruction to FSN
View Vendor Line Items
Void Checks
360 view on asset (Asset Explorer)
Acquisition without order (integrated AP)
Asset Intra-company transfer
Asset Manual Depreciation
Asset Sale with Invoice (Integrated)
Asset Transaction List
Asset sale without Customer (Non-Integrated)
Block Asset
Change Asset Master
Changes to Asset Master Record
Create Asset Master
Create Subnumber
Delete Asset
Depreciation Reporting
Display Asset Classes Per Chart of Depreciation
Display Asset Master
Post-Capitalization
Retirement Due to Scrapping
Reverse and Delete Asset Document
Approve Bank Account Closing Request
Approve Bank Account Change Request
Approve Bank Account Request
Bank Account Final Confirmation
Confirm Bank Account Closing Request
Confirm Bank Account Request
Confirm Bank Account Yearly Review Completion
Create Bank Account Change Request
Create Bank Account Closing Request
Create Bank G/L Account
Export Bank Accounts
Foreign Bank Account Report
Import Bank Accounts
Initiate Review Process
Manage Banks
Manage House Bank
Notify Bank to Change
Notify Bank to Close Account
Open Bank Account
Review Bank Account
BCM Batch Creation
Bank Statement Monitor (Smart Business)
Bank Transfer
Check Cash Flow Items
Check Cash Flow Items (Check status)
Check Cash Position (Smart Business)
Check Cash Position (Smart Business)
Create Bank Account Group
Create Cash Pooling
Download File
FI Document (Fact Sheet)
Manual Input Bank Statement
Monitor Bank Statement (Smart Business )
Run Cash Concentration
Track Bank Transfer
BUS2012
BUS2081
Change Purchase Order
Create Invoice with or without PO reference
Create Order Confirmation
Create Purchase Order
Create Ship Notice
Create Supplier Invoice with PO/GR relation
Create Supplier Invoice without PO/GR (optional)
Display Purchase Order
Release blocked Invoices
Transaction Code Program ID Web Dynpro Application URL
AUTOMATIC STEP
AUTOMATIC STEP
AUTOMATIC STEP
NO EXECUTABLE
NO EXECUTABLE
MIRO
/SRMSMC/WDA_ACT
/SRMSMC/WDA_TSK
POWL
/SRMSMC/WDA_TSK
/SRMSMC/WDA_PUC
/SRMSMC/WDA_PUC
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
CO11N
QA03
QP03
CA03
MIGO
QA11
AUTOMATIC STEP
MANUAL STEP
NO EXECUTABLE
NO EXECUTABLE
AUTOMATIC STEP
PK13N
VF04
V.23
VL33N
NO EXECUTABLE
/SCWM/RFUI
/SCWM/RFUI
/SCWM/RFUI
/SCWM/RFUI
/SCWM/RFUI
/SCWM/MON
MB51
NO EXECUTABLE
/SCWM/ISU
/SCWM/MON
/SCWM/RFUI
NO EXECUTABLE
/SCWM/PI_CREATE
/SCWM/PI_COUNT
/SCWM/WM_ADJUST
AUTOMATIC STEP
/SCWM/MON
/SCWM/MON
SCWM/DIFF_ANALYZER
/SCWM/RFUI
/SCWM/RFUI
/SCWM/POST
/SCWM/ADGI
/SCWM/RFUI
/SCWM/RFUI
/SCWM/MON
VL03N
/SCWM/RFUI
VL01NO
VA01
/SCWM/PACK
/SCWM/PRDO
/SCWM/MON
/SCWM/MON
NO EXECUTABLE
/SCWM/RFUI
/SCWM/RFUI
/SCWM/PRDO
/SCWM/RFUI
FBV2
FBV2
FBS1
FV50L
FAGL_FCV
FBV0
FBV0
SM35
FAGLF101
FBRA
F.81
S_EBS_44000137
FIS_FPM_OVP_TRIAL2
S_ALR_87011994
ABAWL
S_ALR_87012004
ABAAL
AS01
AR25
OAAR
CJB1
AIBU
ME57
AUTOMATIC STEP
UKM_CASE
UKM_CASE
UKM_CASE
UKM_CASE
UKM_BP
AUTOMATIC STEP
VL02N
VL02N
VL10C
VL06O
VL06O
VL02N
VL10C
VL06O
VL06O
VL06O
VL10C
VL06O
AUTOMATIC STEP
ME57
ME29N
VL10C
MIGO
VL06O
VL06O
V.23
VL02N
MMBE
VL02N
AUTOMATIC STEP
VL01NO
VL10C
MMBE
VL06O
VL06O
VL06O
V.23
KEPM
FIS_FPM_OVP_IPMS1
AUTOMATIC STEP
CK40N
KP26
CK40N
KKBC_HOE_H
CO43
KKAOH
CO02
COGI
MMPV
KKS5
KSU5
CO88
MRN9
MRN0
MM02
K09E
KO02
FIS_FPM_OVP_IPIO4
CO88
MIGO_GI
KO8GH
NO EXECUTABLE
KSA8
KP46
S_ALR_87099918
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
AS01
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_INFOCENTER
NO EXECUTABLE
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_JOBPC_OIF
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_MPLAN_OIF_V2
EAMS_WDA_JOBLIST_OIF
EAMS_WDA_NAV_OIF
NO EXECUTABLE
EAMS_WDA_ORDNTF_OIF
EAMS_WDA_ORDNTF_OIF
CO11N
CO40
MF60
CO41
MIGO
CO05N
CO46
COR6N
COR6N
COR8
MIGO
COIK
CO46
MIGO
CORT
COR3
CO11N
CO40
CO40
VA01
VF04
CO40
CO41
CO40
CO27
F-28
F-29
MIGO
F-28
CO40
CO05N
CO46
MF50
MFBF
CO40
MF47
ME58
MIRO
MIGO
MANUAL STEP
CO11N
CO01
MIGO
MIGO
CO02
COOIS
CO11N
CO11N
CO40
VL10C
VL06O
VL06O
VF04
VL02N
VL10C
VL06O
VL06O
F-29
VKM1
V.23
MANUAL STEP
V_UC
V.02
V.02
V_SA
V.21
VL06O
V.02
VA14L
VL10C
VF01
V.23
VF01
VL02N
VL10C
VL06O
VL06O
IQ03
IQ03
IQ09
IQ03
IQ03
IQ03
IQ08
MIGO
ME21N
VL10B
MIRO
VL02N
MMBE
MI31
MI04
MI20
NO EXECUTABLE
MI20
MI11
ME11
ME31L
MD04
ME38
MIGO_TR
ME21N
MD04
MIRO
MIGO
MIR5
VL02N
MIGO
MR11SHOW
MR11
KSA3
KSU5
FIS_FPM_OVP_IPMS1
FIS_FPM_OVP_IPMS3
FIS_FPM_OVP_IPMS2
F.14
KE56
FBV2
FBV4
FB1SL
FBV5
S_ALR_87012308
FSP4
FSS4
FBV3
F.05
OB08
OB58
FAC_PCG
KE52
KE55
FV50
FAGL_FCV
FBV0
F-04
S_ALR_87012394
SM35
F.19
FBRA
F.13
S_EBS_44000137
FIS_FPM_OVP_TRIAL1
ACC_ECS_MAINTAIN
BP
NO EXECUTABLE
FEB_BSPROC
FBRA
AUTOMATIC STEP
BP
AUTOMATIC STEP
AUTOMATIC STEP
AUTOMATIC STEP
FBRA
AUTOMATIC STEP
AW01N
F-90
ABUMN
ABAA
F-92
AR19
ABAON
AS05
AS02
S_ALR_87012037
AS01
AS11
AS06
AR25
ANKA
AS03
ABNAN
ABAVN
AB08
IBO_WDA_INBOX
IBO_WDA_INBOX
IBO_WDA_INBOX
IBO_WDA_INBOX
IBO_WDA_INBOX
IBO_WDA_INBOX
WDA_FCLM_BAM_REVIEW_REPORT
WDA_FCLM_BAM_HIERARCHY
FAC_GL_ACCOUNT
FCLM_BAM_EXP_IMP
WDA_FCLM_BAM_ACC_REVIEW
FI02
FI02
NO EXECUTABLE
NO EXECUTABLE
IBO_WDA_INBOX
WDA_FCLM_BAM_REVIEW_REPORT
AUTOMATIC STEP
AUTOMATIC STEP
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
NO EXECUTABLE
Fiori Application Name
Execute Workflow Task - My Inbox (F0862)

Post Goods Receipt for Purchase Order (F0843)
Process Purchase Requisition (F1048)
Create Purchase Requisition (F1643)
Manage Supplier Invoices (F0859)
Confirm Production Operations (F0245)

Manage Forecast Demand (F1079)
Monitor Material shortage (F0247, F1256)
Manage Sales Orders (F1873)
Application Job (F1339, F1240, F1478, 1483, F2203, F1119, F1297, F1376, F1482, F1484, F1485, F
Release Production Order Operations (F0260)
Stock - Single Material (F1076)
Record Inspection Results (F1685)

Manage Credit Memo Requests (F1989)
Create Billing Document Worklist (F0798)

Manage Debit Memo Requests (F1988)
Manage Debit Memo Requests (F1988)
Audit Journal (F0997)

Carry Forward Balances (F1596)
Post General Journal Entries (F0718 )
Display Financial Statements - China (F1698)

Display G/L Account Balance (F0707)
Display G/L Account Line Items (F0706)
Manage Journal Entries (F0717)
Trial Balance (F0996)


Manage Purchase Requisitions (F1048)
Supplier Invoices List (F1060)


Create Outbound Delivery with Order Reference (F0869)

Sales Quotation Item (F1871)
Sales Quotation (F1871)

Approve Purchase Order (F0402)



Manage Internal Orders (F1604)




Create Production Order (F0239)

Sales Order Fulfillment (F0029)
Sales Order Fulfillment (F0029)

Order to Cash Performance - Last Month ( F2005 )
Order to Cash Performance - Time Series ( F2006 )
Transfer Stock (F1061)
Manage Stock (F1062)

Create Purchase Requisition (F1643)
Manage Purchase Contracts (F1600)
Create Supplier Invoice (F1060)


Create Purchase Order (F0842)
Manage Sales Contracts (F1851)
Sales Order & Sales Order Item (F1814)
Sales Contract Fulfillment Rates (F1905)

Display MRP Key Figures (F1426)
Display MRP Material Issues (F1425)
Monitor External Requirements (F0246)
Manage Material Coverage and Monitor Material Coverage (F0251)
Approve Supplier Invoice (F0545)
Manage Purchase Orders (F0842)

Material Documents Overview (F1077)
Customer Projects (F0842)

Manage Stock (F1062)
Material Documents Overview (F1077)
Activity Type (F0119 )
Cost Center (Fact Sheet) (F0123)

Cost Center Group (F0124)
Statistical Key Figure (F1731 )
Set Report Relevancy (F1477)

Audit Journal (F0997)
Clear G/L Accounts (F1579)
Display Financial Statement (F0708)

Display G/L Account Balance (F0707)
Display G/L Account Line Item (F0706)
Manage Journal Entries (F0717)
Open Posting Periods (F0806)
Display Customer Balances (F0703)

Manage Customer Down Payment Request (F1689)
Manage GL Document (F1236)

Manage Customer Line Items (F0711)
Clear Incoming Payments (F0773)
Overdue Receivables (F1747)
Post Incoming Payments (F1345)
Aging Analysis (F0694)

Approve Bank Payments (F0673)
Cash Discount Forecast (F0685)
Cash Discount Utilization (F0686)
Create Correspondence (F0744)
Manage Supplier Line Items (F0712)

Display Vendor Balance (F0701)
Manage Outgoing Checks (F1578)
Future Payables (F0594)
Invoice Processing Time (F0748)
Manage Check Books (F1577)
Manage Payment Blocks (F0593)
Overdue Payables (F0687)
Schedule Payment Proposals (F0770)
Revise Payment Proposal (F0771)

Schedule Payment Proposals (F0770)
Manage Supplier Line Items (F0712)

Foreign Bank Account Report (F1575)
Bank Statement Monitor (F1460)

Make Bank Transfers (F0691)
Analyze Payment Details (F0735)
Analyze Payment Details (F0735)
Cash Position (F1737)
Cash Position (F1737)
G/L Accounting Document (F0130)

Manage Bank Statements (F1564)
Bank Statement Monitor (F1460)
Track Bank Transfer (F0692)
Customer Projects (F0842)


Fiori Semantic Object Fiori Semantic Action Interface
WorkflowTask displayInbox
PurchaseOrder createGR
PurchaseRequisition manage
PurchaseRequisition create
SupplierInvoice create
ProductionOrderConfirmation operationConfirmation
ForecastDemand manage
MRPMaterial monitor
SalesOrder manageList
ApplicationJob show
ApplicationJob show
ProductionOrder releaseOperation
Material displayStockOverview
InspectionOperation recordResults
MRPMaterial monitor
CreditMemoRequest manageList
CustomerInvoice createCustomerInvoices
DebitMemoRequest manageList
DebitMemoRequest manageList
AccountingJournalList auditJournal
GLAccount carryForwardBalance
AccountingDocument postGLDocument
FinancialStatement DisplayChina
GLAccount displayBalance
GLAccount displayGLLineItem
AccountingDocument manage
GLAccount analyzeTrialBalance
ApplicationJob show
PurchaseRequisition displayAdvanced
SupplierInvoice list
OutboundDelivery create
SalesQuotationItem displayFactsheet
SalesQuotation displayFactsheet
PurchaseOrder approve
InternalOrder manageInternalOrders
MRPMaterial monitor
ApplicationJob show
ApplicationJob show
MRPMaterial monitor
MRPMaterial monitor
ApplicationJob show
ProductionOrder create
SalesOrderFulfillmentIssue analyzeKPIDetails
SalesOrderFulfillmentIssue analyzeKPIDetails
ProcObsvrFlow analyzeSBKPIDetailsS4HANA
ProcObsvrFlow executeAPFConfigurationS4HANA
Material transferStock
Material manageStock
PurchaseRequisition create
PurchaseContract manage
SupplierInvoice createAdvanced
ApplicationJob show
ApplicationJob show
MRPMaterial monitor
PurchaseOrder create
SalesContract manage
SalesOrder displayFactsheet
SalesContract analyzeSBKPIDetailsS4HANA
MRPRunKeyFigures display
MRPIssuePlantMaterial display
MRPExternalRequirement monitor
MRPMaterial manage
ApplicationJob show
SupplierInvoice approve
EPMPurchaseOrder manage
MaterialMovement displayList
PurchaseOrder manage
Material manageStock
MaterialMovement displayList
ActivityType displayFactsheet
CostCenter displayCostCenter
CostCenterGroup displayFactsheet
StatisticalKeyFigure displayFactsheet
ApplicationJob show
ApplicationJob show
HTMLGUI_FIN setReportRelevancy
AccountingJournalList auditJournal
AccountingDocument manageManualclearing
FinancialStatement display
GLAccount displayBalance
LedgerGLLineItem displayGLLineItem
AccountingDocument manage
PostingPeriod openPostingPeriods
Customer displayBalance
Customer manageDownPaymentRequests
AccountingDocument manageDocument
Customer manageLineItems
Customer clearOpenItems
OverdueReceivablesKPI analyzeSBKPIDetailsS4HANA
Customer postPayment
AmountInCompanyCodeCurrency analyzeSBKPIDetailsS4HANA
BankOutgoingPaymentCollection approve
ExpiringCshDiscInDspCrcy_E analyzeKPIDetails
TakenCshDiscInDspCrcy_E analyzeKPIDetails
Correspondence create
Supplier manageLineItems
Vendor displayBalance
OutgoingCheck manage
TotalNotOvrdAmtInDspCrcy analyzeKPIDetails
TotalOverdueAmtInDspCrcy AnalyzeKPIDetials
Checkbook Manage
Supplier managePaymentBlocks
TotalOverdueAmtInDspCrcy_E analyzeKPIDetails
AccountingDocument schedulePaymentProposal
AccountingDocument revisePaymentProposal
AccountingDocument schedulePaymentProposal
Supplier manageLineItems
BankAccount displayFBAR
FinancialConfiguration configureBankStmtMonitor
BankAccount transfer
BankAccount analyzePaymentDetails
BankAccount analyzePaymentDetails
BankAccount analyzeCash
BankAccount analyzeCash
AccountingDocument displayFactsheet
BankStatement manage
FinancialConfiguration configureBankStmtMonitor
BankAccount trackBankTransfer
BUS2012
BUS2081
PurchaseOrder manage
Business Role
Cash Management Specialist

Cash Manager
Cash Manager
Purchasing Manager
Employee
Purchaser
Employee
Accounts Payable Accountant
Buyer
Buyer
Buyer
Employee - Procurement
Buyer
Buyer
Supplier
Supplier
External System
Purchaser
External System
Production Operator
Production Planner
Production Planner
Internal Sales Representative
Production Planner
Production Planner
Production Supervisor
Production Operator - Discrete Manufacturing
Quality Technician
Quality Technician
Inventory Manager
Production Engineer - Discrete Manufacturing
Inventory Manager
Warehouse Clerk
Quality Technician
Quality Engineer
Production Planner (Demand Source)
Production Planner (Feeder Line View)
Production Planner (Feeder Line View)
Billing Clerk
Billing Clerk
Warehouse Clerk (EWM)
Warehouse Operative
Warehouse Operative
Warehouse Operative
Warehouse Operative
Warehouse Operative
Warehouse Operative
Inventory Manager
Warehouse Operative (EWM)
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
General Ledger Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Purchasing Manager
Purchaser
Billing Clerk
Purchaser
Warehouse Clerk
Credit Controller
Credit Controller
Finance Manager
Finance Manager
Credit Controller
Sales Manager
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Purchasing Manager
Purchaser
Billing Clerk
Purchaser
Purchaser
Purchasing Manager
Billing Clerk
Shipping Specialist
Warehouse Clerk
Accounts Receivable Accountant
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Inventory Manager
Shipping Specialist
Shipping Specialist
Shipping Specialist
Warehouse Clerk
Enterprise Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Inventory Manager
Inventory Manager
Controller
Controller
Controller
Warehouse Clerk
Controller
Cost Center Manager
Controller
Controller
Controller
Asset Accountant
Maintenance Worker
Maintenance Worker
Maintenance Worker
Maintenance Planner
Maintenance Planner
Maintenance Planner
Maintenance Worker
Maintenance Planner
Maintenance Worker
Maintenance Planner
Maintenance Planner
Maintenance Planner
Maintenance Worker
Maintenance Planner
Maintenance Planner
Maintenance Planner
Maintenance Planner
Production Planner
Production Planner
Production Planner
Production Planner
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Production Supervisor - Discrete Manufacturing
Production Supervisor - Process Manufacturing
Production Operator - Process Manufacturing
Production Planner
Production Planner
Warehouse Clerk
Production Operator - Process Manufacturing
Production Planner
Warehouse Clerk
Billing Clerk
Billing Clerk
Billing Clerk
Production Planner
Production Planner
Production Planner
Production Planner
Warehouse Clerk
Production Supervisor - Repetitive Manufacturing
Production Planner
Production Operator - Repetitive Manufacturing
Production Planner
Production Planner
Purchaser
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Billing Clerk
Billing Clerk
Shipping Specialist
Shipping Specialist
Billing Clerk
Shipping Specialist
Sales Process Manager
Billing Clerk
Shipping Specialist
Shipping Specialist
Shipping Specialist
Shipping Specialist
Service Agent
Service Agent
Service Agent
Service Agent
Service Agent
Service Agent
Service Agent
Warehouse Clerk
Inventory Manager
Inventory Manager
Warehouse Clerk
Warehouse Clerk
Purchasing Manager
Purchaser
Purchaser
Warehouse Clerk
Purchaser
Purchaser
Shipping Specialist
Purchaser
Shipping Specialist
Inventory Manager
Inventory Manager
Warehouse Clerk
Inventory Manager
Warehouse Clerk
Inventory Manager
Inventory Manager
Purchaser
Purchaser
Production Planner
Production Planner
Purchaser
Warehouse Clerk
Purchasing Manager
Purchaser
Production Planner
Purchaser
Production Planner
Production Planner
Warehouse Clerk
Warehouse Clerk
Purchaser
Warehouse Operative
Material Planner - External Procurement
Warehouse Manager
Purchasing Manager
Purchaser
Purchaser
Warehouse Clerk
Warehouse Manager
Purchaser
Purchaser
Purchaser
Warehouse Manager
Warehouse Clerk
Purchaser
Warehouse Clerk
Purchaser
Warehouse Clerk
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Controller
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Payable Manager
Cash Manager
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Cash Manager
Cash Manager
Cash Manager
Configuration Expert
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Cash Manager
Purchaser
Supplier
Supplier
Purchaser
Supplier
Purchaser
Purchaser
Supplier
Purchaser
Purchaser

BP Op Entpr S4hana1611 Function List en Us

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Scop Scope Item Description

Create Payment Medium

Execute Workflow Task - My Inbox (F0862)

Manage Supplier Invoices (F0859)

Process Purchase Requisition (F1048)

Confirm Production Operations (F0245)

Stock - Single Material (F1076)

Stock - Single Material (F1076)

Record Inspection Results (F1685)

Monitor Material shortage (F0247, F1256)

Create Billing Document Worklist (F0798)

Create Billing Document Worklist (F0798)

Audit Journal (F0997)

Display Financial Statements - China (F1698)

Manage Journal Entries (F0717)

Post General Journal Entries (F0718 )

Post General Journal Entries (F0718 )

Trial Balance (F0996)

Execute Workflow Task - My Inbox (F0862)

Create Billing Document Worklist (F0798)

Manage Sales Orders (F1873)

Create Billing Document Worklist (F0798)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Create Billing Document Worklist (F0798)

Supplier Invoices List (F1060)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Execute Workflow Task - My Inbox (F0862)

Post General Journal Entries (F0718 )

Manage Internal Orders (F1604)

Monitor Material shortage (F0247, F1256)

Manage Forecast Demand (F1079)

Sales Quotation Item (F1871)

Sales Quotation Item (F1871)

Monitor Material shortage (F0247, F1256)

Manage Forecast Demand (F1079)

Create Production Order (F0239)

Create Billing Document Worklist (F0798)

Manage Sales Orders (F1873)

Manage Sales Orders (F1873)

Sales Order Fulfillment (F0029)

Manage Sales Orders (F1873)

Sales Order Fulfillment (F0029)

Transfer Stock (F1061)

Manage Stock (F1062)

Create Supplier Invoice (F1060)

Execute Workflow Task - My Inbox (F0862)

Monitor Material shortage (F0247, F1256)

Sales Contract Fulfillment Rates (F1905)

Manage Purchase Orders (F0842)

Manage Supplier Invoices (F0859)

Activity Type (F0119 )

Cost Center (Fact Sheet) (F0123)

Set Report Relevancy (F1477)

Display Financial Statement (F0708)

Manage Journal Entries (F0717)

Open Posting Periods (F0806)