Count - Unique Id Level 3 Scope - IBM

Process Group TBC Yes NA

Assortment Management 1
Authorizations 1
Bulk Shipment Type 1
Calculation of Excise Duty 1
Calculation of Excise Duty in Inventory Management and Physical 1
Calculation of Excise Duty in Purchasing 1
Calculation of Excise Duty in Sales 1
Compatibility Checking 4
Data Collection 1
Data Processing 2
Default Hierarchy of Excise Duty Data 1
Delivery Confirmation 10
Demand management and planning 38
Displaying Stock Analysis Based on Goods Movements 2
Exchange Agreement 7
Exchange Data Flow 11
Excise Duty Data as Default Values in Master Records 1
Fees 5
Forecasting & Replenishment (CSR) 1
Forecasting (CPR) 2
Goods Movement 1
Hydrocarbon Specific Data in Material Master 1
Integration - HCI Integration , Groupware Integration 1
Integration - HCI Integration ,Groupware Integration 2 1
Integration of Silo/Tank Management with Goods Movements 1
Interface for Delivery Confirmation Processing 1
Licenses 4
Loading Confirmation 9
Location 5
Logical Inventory Adjustment (LIA) 3
Managaing Article Master 3
Management of Tank Dips 3
Managing Article Master 1
Managing Site 4
Managing Vendor Master 5
Marine Scheduling 4
Master Data 1
Material Assignment 2
MDM_Activity Type and Activity Type Group (BNN) 6
MDM_Asset (BNI) 7
MDM_Closing MM Period and Opening New Posting Period (BNZ) 1
MDM_Cost Center and Cost Center Group (BNM) 6
MDM_Cost Element Group (BNP) 3
MDM_Costing Run (BNU) 2
MDM_Customer Master (BND) 3
MDM_G/L Account and Cost Element (BNG) 1
MDM_Material Master -Raw Material-"ROH" (BNR) 5
MDM_Material Master -Trading Goods-"HAWA" (BNF) 6
MDM_Material Master_ Finished Good (“FERT”) (BNT) 5
MDM_Production Bill of Material 1
MDM_Production Routing 1
MDM_Production Work Center 1
MDM_Profit Center (BNH) 2
MDM_SEPA Mandate (BNV) 2
MDM_Supplier Master (BNE) 3
Merchandise Category 2
Movement Scenarios 7
Netting 1
Nomination 13
Oil & Gas Quantity Conversion 5
Oil and Gas Quantity Conversion in TD 2
Oil and Gas Quantity Conversion in the Purchasing Cycle 2
Oil and Gas Quantity Conversion in the Sales Cycle 4
Oil and Gas Quantity Conversion in TSW 1
OTC_Credit Memo Processing 3
OTC_Credit Memo Processing (1EZ) 1
OTC_Credit Memo Processing 8
OTC_Customer Returns 4
OTC_Debit Memo Processing 3
OTC_Fiori Overview Pages for Sales and Distribution (1BS) 1
OTC_Free Goods Processing 7
OTC_Free of Charge Delivery 5
OTC_Invoice Correction Process with Debit Memo 3
OTC_Returnables Processing 21
OTC_Sales Contract Management 3
OTC_Sales of Nonstock Item with Order specific Procurement 9
OTC_Sales Order Processing for Prospect 10
OTC_Sales Order Processing with Collective Billing 8
OTC_Sales Order Processing with Customer Down Payment 12
OTC_Sales Period End Closing Operations 11
OTC_Sales Process Performance Monitoring 3
OTC_Sales Processing using Third-Party 3
OTC_Sales Processing using Third-Party with Shipping Notification (BD3) 9
OTC_Sales Processing using Third-Party without Shipping Notification 11
OTC_Sales Quotation 3
OTC_Sell from Stock 16
Output of Shipment Documents 4
P2P_Basic Inbound Processing from Supplier (1FS) 6
P2P_Basic Inbound Processing from Supplier (1FS) ( Refer Above) 1 1
P2P_Basic Outbound Processing to Customer (1G2) 5
P2P_Basic Outbound Processing to Customer (1G2) ( Refer Above) 1 1
P2P_Fiori Overview Pages for Procurement (1JI) 1
P2P_Initial Stock Upload (1FU) 3
P2P_Initial Stock Upload (1FU) ( Refer Above) 1 1
P2P_Physical Inventory - Inventory Count and Adjustment (BML) 7
P2P_Physical Inventory - Inventory Count and Adjustment (BML) ( Refer Above) 1 1
P2P_Physical Inventory with EWM (1FW) ( Refer Above) 1
P2P_Procurement & Consumption of Consigned Inventory (BMR) 12
P2P_Procurement Contract (BMD) 7
P2P_Procurement of Direct Materials (J45) 28
P2P_Replenishment (1FY) ( Refer Above) 1 1
P2P_Requisitioning (18J) 7
P2P_Return to Vendor (BMK) 8
P2P_Return to Vendor (BMK) ( Refer Above) 1 1
P2P_Scrapping (1G0) ( Refer Above) 1 1
P2P_Stock Handling - Rework, Scrap, Blocked Stock (BMC) 5
P2P_Stock Handling - Rework, Scrap, Blocked Stock (BMC) ( Refer Above) 1 1
P2P_Subcontracting (BMY) ( Refer P2P) 1
P2P_Subcontracting (BMY) 11
Partner Role 2
Planning and Dispatch 4
Pricing 2
Printing an Exchange Statement 1
Procurement of HC Bulk Materials 20
PTM_Corrective Maintenance 11
PTM_Make-to-Stock Production - Process Industry 12
PTM_Make-to-Stock Production - Process Industry (BJ8) ( Refer Above) 1
PTM_Material Requirements Planning 6
PTM_Preventive Maintenance 11
PTM_Production Subcontracting - External Processing 5
PTM_Rework Processing (Stock-Manufactured Material) (BJN) 6
PTM_Rework Processing (Work-in-Process) (BJQ) 2
Quantity Schedule 1
Qulaity Management 9
R2R_Accounting and Financial Close - Parallel Ledger (1GA) 27
R2R_Accounts Receivable ( J59) ( Refer Core Finance) 1
R2R_Asset Accounting - Parallel Ledger (1GB) 7
R2R_Asset Under Construction - Parallel Ledger (1GF) 2
R2R_Bank Integration with File Interface (1EG) 4
R2R_Bank Integration with Financial Services Network (16R) 5
R2R_Period-End Closing - Maintenance Orders (BF7) 3
R2R_Statutory Reporting Framework Reports (1J2) 11
Reporting 1
Reporting and Evaluations 9
Retail Fuels Pricing 1
Revaluation of Excise Duty Inventories 1
RTR_Account Payable (J60) 49
RTR_Account Payable (J60) (Refer Core Finance Stream) 1
RTR_Account Receivable (J59) 30
RTR_Accounting and Financial Close (J58) 58
RTR_Asset Accounting (J62) 27
RTR_Asset Under Construction (BFH) 21
RTR_Bank Account Management (J77) 34
RTR_Cash Daily Operation (J78) 32
RTR_Credit Management (BD6) 16
RTR_General Cost Center Planning (BEX) 11
RTR_Internal Order Actual (BEV) 12
RTR_Internal Order Planning (BEU) 11
RTR_Inventory Valuation for Year End Closing (BEJ) 5
RTR_Overhead Cost Accounting (J54) 15
RTR_Plant Period End Closing (BEI) 12
RTR_Profitability and Cost Analysis (J55) 8
RTR_Revenue Planning (BEA) 7
RTR_Standard Cost Calculation (BEG) 2
RTR_Statutory Reporting Framework Reports (1J2) ( Refer Above) 1
Sales & Analytics Management 1
Sales- B2B & B2C CRM Process 1
Scheduling 14
Service Management 2
Service Operation 2
Settlements 4
Shipment Cost Processing - Delta 1
Shipment Cost Processing - General 1
Store Sales 1
Supply Network Planning 23
Tank Master Data 7
Tenders 1
Terminal Automation System Interface 1
Terminalling for Third-Party Throughput 6
Ticket 8
Transport System 1
Transport Units 4
Transportation Planning Interface 1
Trip Execution 5
Trip Reconciliation 4
TSW Details 1
Vehicles 9
OTC Direct Debit handling in SD 13
OTC_Sales Processing 5
Stock Projection Worksheet / IPW 1
Total Result 19 ### 11
Total Result
1
1
1
1
1
1
1
4
1
2
1
10
38
2
7
11
1
5
1
2
1
1
1
3
1
1
4
9
5
3
3
3
1
4
5
4
1
2
6
7
1
6
3
 2
3
1
5
6
5
1
1
1
2
2
3
2
7
1
13
5
2
2
4
1
3
1
8
4
3
1
7
5
3
21
3
9
10
8
12
11
3
3
9
11
3
16
4
6
2
5
 2
1
3
2
7
2
1
12
7
28
2
7
8
2
2
5
2
1
11
2
4
2
1
20
11
12
1
6
11
5
6
2
1
9
27
1
7
2
4
5
3
11
1
9
1
1
49
 1
30
58
27
21
34
32
16
11
12
11
5
15
12
8
7
2
1
1
1
14
2
2
4
1
1
1
23
7
1
1
6
8
1
4
1
5
4
1
9
13
5
1
1146
 Level 1 Level 2
Unique Id Functional Stream Sub Area / Stream
34 Procure To Pay Sourcing and Contract Management
46 Procure To Pay Operational Procurement
47 Procure To Pay Operational Procurement
48 Procure To Pay Operational Procurement
49 Procure To Pay Operational Procurement
50 Procure To Pay Operational Procurement
51 Procure To Pay Operational Procurement
52 Procure To Pay Operational Procurement
53 Procure To Pay Operational Procurement
54 Procure To Pay Operational Procurement
55 Procure To Pay Operational Procurement
56 Procure To Pay Operational Procurement
57 Procure To Pay Operational Procurement
59 Procure To Pay Operational Procurement
61 Procure To Pay Operational Procurement
62 Procure To Pay Operational Procurement
96 Procure To Pay Inventory and Basic Warehouse Management
97 Procure To Pay Inventory and Basic Warehouse Management
98 Procure To Pay Inventory and Basic Warehouse Management
113 Procure To Pay Inventory and Basic Warehouse Management
114 Procure To Pay Inventory and Basic Warehouse Management
115 Procure To Pay Inventory and Basic Warehouse Management
116 Procure To Pay Inventory and Basic Warehouse Management
117 Procure To Pay Inventory and Basic Warehouse Management
118 Procure To Pay Inventory and Basic Warehouse Management
119 Procure To Pay Inventory and Basic Warehouse Management
120 Procure To Pay Inventory and Basic Warehouse Management
121 Procure To Pay Invoice and Payables Management
152 Plan To Manufacture Production Orchestration and Execution
153 Plan To Manufacture Production Orchestration and Execution
154 Plan To Manufacture Production Orchestration and Execution
155 Plan To Manufacture Production Orchestration and Execution
156 Plan To Manufacture Production Orchestration and Execution
157 Plan To Manufacture Inventory and Basic Warehouse Management
188 Order to Cash Order and Contract Management
189 Order to Cash Order and Contract Management
190 Order to Cash Order and Contract Management
191 Order to Cash Order and Contract Management
192 Order to Cash Order and Contract Management
193 Order to Cash Order and Contract Management
195 Order to Cash Order and Contract Management
196 Order to Cash Order and Contract Management
197 Order to Cash Order and Contract Management
230 Order to Cash Order and Contract Management
231 Order to Cash Order and Contract Management
234 Order to Cash Order and Contract Management
235 Order to Cash Order and Contract Management
236 Order to Cash Order and Contract Management
237 Order to Cash Order and Contract Management
238 Order to Cash Order and Contract Management
239 Order to Cash Order and Contract Management
241 Order to Cash Order and Contract Management
242 Order to Cash Order and Contract Management
244 Order to Cash Order and Contract Management
245 Order to Cash Order and Contract Management
246 Order to Cash Order and Contract Management
252 Order to Cash Order and Contract Management
259 Order to Cash Order and Contract Management
263 Order to Cash Order and Contract Management
264 Order to Cash Order and Contract Management
269 Order to Cash Order and Contract Management
271 Order to Cash Order and Contract Management
272 Order to Cash Order and Contract Management
278 Order to Cash Order and Contract Management
279 Order to Cash Order and Contract Management
282 Order to Cash Order and Contract Management
283 Order to Cash Order and Contract Management
290 Order to Cash Order and Contract Management
291 Order to Cash Order and Contract Management
294 Order to Cash Order and Contract Management
300 Order to Cash Order and Contract Management
306 Order to Cash Order and Contract Management
307 Order to Cash Order and Contract Management
308 Order to Cash Order and Contract Management
311 Order to Cash Order and Contract Management
315 Order to Cash Order and Contract Management
324 Order to Cash Order and Contract Management
326 Order to Cash Order and Contract Management
327 Order to Cash Order and Contract Management
334 Order to Cash Order and Contract Management
335 Order to Cash Order and Contract Management
336 Order to Cash Order and Contract Management
337 Order to Cash Order and Contract Management
345 Order to Cash Order and Contract Management
348 Order to Cash Order and Contract Management
353 Order to Cash Inventory & Basic Warehouse Management
354 Order to Cash Inventory & Basic Warehouse Management
355 Order to Cash Inventory & Basic Warehouse Management
356 Order to Cash Inventory & Basic Warehouse Management
357 Order to Cash Inventory & Basic Warehouse Management
358 Order to Cash Inventory & Basic Warehouse Management
359 Order to Cash Inventory & Basic Warehouse Management
360 Order to Cash Inventory & Basic Warehouse Management
361 Order to Cash Inventory & Basic Warehouse Management
362 Order to Cash Inventory & Basic Warehouse Management
363 Order to Cash Receivables Processing
364 Record to Report FI and CO Master Data
473 Record to Report Accounting and Closing Operations
524 Record to Report Accounting and Closing Operations
525 Record to Report Accounting and Closing Operations
526 Record to Report Accounting and Closing Operations
527 Record to Report Accounting and Closing Operations
528 Record to Report Accounting and Closing Operations
529 Record to Report Accounting and Closing Operations
536 Record to Report Accounting and Closing Operations
537 Record to Report Accounting and Closing Operations
543 Record to Report Accounting and Closing Operations
544 Record to Report Accounting and Closing Operations
545 Record to Report Accounting and Closing Operations
546 Record to Report Accounting and Closing Operations
547 Record to Report Accounting and Closing Operations
548 Record to Report Accounting and Closing Operations
551 Record to Report Accounting and Closing Operations
553 Record to Report Accounting and Closing Operations
555 Record to Report Accounting and Closing Operations
557 Record to Report Accounting and Closing Operations
564 Record to Report Accounting and Closing Operations
575 Record to Report Accounting and Closing Operations
619 Record to Report Accounting and Closing Operations
630 Record to Report Accounting and Closing Operations
631 Record to Report Accounting and Closing Operations
632 Record to Report Accounting and Closing Operations
678 Record to Report Accounting and Closing Operations
681 Record to Report Cost Management and Profitability Analysis
682 Record to Report Cost Management and Profitability Analysis
692 Record to Report Cost Management and Profitability Analysis
701 Record to Report Financial Planning and Analysis
702 Record to Report Financial Planning and Analysis
703 Record to Report Financial Planning and Analysis
704 Record to Report Financial Planning and Analysis
705 Record to Report Financial Planning and Analysis
706 Record to Report Financial Planning and Analysis
707 Record to Report Financial Planning and Analysis
708 Record to Report Financial Planning and Analysis
709 Record to Report Financial Planning and Analysis
710 Record to Report Financial Planning and Analysis
711 Record to Report Financial Planning and Analysis
712 Record to Report Financial Planning and Analysis
713 Record to Report Financial Planning and Analysis
714 Record to Report Financial Planning and Analysis
715 Record to Report Financial Planning and Analysis
716 Record to Report Financial Planning and Analysis
717 Record to Report Financial Planning and Analysis
718 Record to Report Financial Planning and Analysis
719 Record to Report Financial Planning and Analysis
720 Record to Report Financial Planning and Analysis
721 Record to Report Financial Planning and Analysis
722 Record to Report Financial Planning and Analysis
723 Record to Report Financial Planning and Analysis
724 Record to Report Financial Planning and Analysis
725 Record to Report Financial Planning and Analysis
726 Record to Report Financial Planning and Analysis
727 Record to Report Financial Planning and Analysis
728 Record to Report Financial Planning and Analysis
729 Record to Report Financial Planning and Analysis
730 Record to Report Treasury and Financial Risk Management
731 Record to Report Treasury and Financial Risk Management
732 Record to Report Treasury and Financial Risk Management
733 Record to Report Treasury and Financial Risk Management
734 Record to Report Treasury and Financial Risk Management
735 Record to Report Treasury and Financial Risk Management
736 Record to Report Treasury and Financial Risk Management
737 Record to Report Treasury and Financial Risk Management
738 Record to Report Treasury and Financial Risk Management
739 Record to Report Treasury and Financial Risk Management
740 Record to Report Treasury and Financial Risk Management
741 Record to Report Treasury and Financial Risk Management
742 Record to Report Treasury and Financial Risk Management
743 Record to Report Treasury and Financial Risk Management
744 Record to Report Treasury and Financial Risk Management
745 Record to Report Treasury and Financial Risk Management
746 Record to Report Treasury and Financial Risk Management
747 Record to Report Treasury and Financial Risk Management
748 Record to Report Treasury and Financial Risk Management
749 Record to Report Treasury and Financial Risk Management
750 Record to Report Treasury and Financial Risk Management
751 Record to Report Treasury and Financial Risk Management
752 Record to Report Treasury and Financial Risk Management
753 Record to Report Treasury and Financial Risk Management
754 Record to Report Treasury and Financial Risk Management
755 Record to Report Treasury and Financial Risk Management
756 Record to Report Treasury and Financial Risk Management
757 Record to Report Treasury and Financial Risk Management
758 Record to Report Treasury and Financial Risk Management
759 Record to Report Treasury and Financial Risk Management
760 Record to Report Treasury and Financial Risk Management
761 Record to Report Treasury and Financial Risk Management
762 Record to Report Treasury and Financial Risk Management
763 Record to Report Treasury and Financial Risk Management
764 Record to Report Treasury and Financial Risk Management
765 Record to Report Treasury and Financial Risk Management
766 Record to Report Treasury and Financial Risk Management
767 Record to Report Treasury and Financial Risk Management
768 Record to Report Treasury and Financial Risk Management
769 Record to Report Treasury and Financial Risk Management
770 Record to Report Treasury and Financial Risk Management
771 Record to Report Treasury and Financial Risk Management
772 Record to Report Treasury and Financial Risk Management
773 Record to Report Treasury and Financial Risk Management
774 Record to Report Treasury and Financial Risk Management
775 Record to Report Treasury and Financial Risk Management
776 Record to Report Treasury and Financial Risk Management
777 Record to Report Treasury and Financial Risk Management
778 Record to Report Treasury and Financial Risk Management
779 Record to Report Treasury and Financial Risk Management
780 Record to Report Treasury and Financial Risk Management
781 Record to Report Treasury and Financial Risk Management
782 Record to Report Treasury and Financial Risk Management
783 Record to Report Treasury and Financial Risk Management
784 Record to Report Treasury and Financial Risk Management
785 Record to Report Treasury and Financial Risk Management
786 Record to Report Treasury and Financial Risk Management
787 Record to Report Treasury and Financial Risk Management
788 Record to Report Treasury and Financial Risk Management
789 Record to Report Treasury and Financial Risk Management
790 Record to Report Treasury and Financial Risk Management
791 Record to Report Treasury and Financial Risk Management
792 Record to Report Treasury and Financial Risk Management
793 Record to Report Treasury and Financial Risk Management
794 Record to Report Treasury and Financial Risk Management
795 Record to Report Treasury and Financial Risk Management
796 Record to Report Treasury and Financial Risk Management
797 Record to Report Treasury and Financial Risk Management
798 Record to Report Treasury and Financial Risk Management
799 Record to Report Treasury and Financial Risk Management
800 Record to Report Treasury and Financial Risk Management
877 Hydrocarbon Management EXG - Exchanges
896 Hydrocarbon Management TSW - Trader's and Scheduler's Workbench
945 Secondary Distribution and TD - Transportation and Distribution
Fuel Retailing
946 Secondary Distribution and TD - Transportation and Distribution
Fuel Retailing
947 Secondary Distribution and TD - Transportation and Distribution
Fuel Retailing
948 Secondary Distribution and TD - Transportation and Distribution
Fuel Retailing
1020 Convenience Retailing Master Data
1123 Procure To Pay HC Procurement
1124 Procure To Pay HC Procurement
1125 Procure To Pay HC Procurement
1126 Procure To Pay HC Procurement
1127 Procure To Pay HC Procurement
1128 Procure To Pay HC Procurement
1129 Procure To Pay HC Procurement
1130 Procure To Pay HC Procurement
1131 Procure To Pay HC Procurement
1132 Procure To Pay HC Procurement
Level 3 Level 4
Process Group Process Steps Level 3 Scope - IBM
P2P_Subcontracting (BMY) Stock transfer to subcontracting Yes
stock
P2P_Procurement & Consumption of Consigned Create Info Record for Yes
Inventory (BMR) Consignment
P2P_Procurement & Consumption of Consigned Create Scheduling Agreement Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned Maintain Delivery Schedule Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned BD9-Create Demand - Sales Yes
Inventory (BMR) Order Processing - Sale from
P2P_Procurement & Consumption of Consigned Execute
Stock MRP Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned Display Stock/Requirements List Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned Post Goods Receipt for Yes
Inventory (BMR) Scheduling Agreement
P2P_Procurement & Consumption of Consigned Create Purchase Order Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned Post Goods Receipt for Yes
Inventory (BMR) Consignment PO
P2P_Procurement & Consumption of Consigned Transfer Posting for Vendor Yes
Inventory (BMR) Consigned Stock
P2P_Procurement & Consumption of Consigned Settle Liabilities periodically Yes
Inventory (BMR)
P2P_Procurement & Consumption of Consigned J60-Outgoing Payment Yes
Inventory (BMR)
P2P_Procurement of Direct Materials (J45) J44 – Material Requirements Yes
Planning
P2P_Procurement of Direct Materials (J45) Create Info Record (Optional) Yes
P2P_Procurement of Direct Materials (J45) Change Info Record (Optional) Yes
P2P_Return to Vendor (BMK) Delivery Due List for Purchase Yes
Order - Return Delivery
P2P_Return to Vendor (BMK) Picking Confirmation / Post Yes
Goods Issue
P2P_Return to Vendor (BMK) Manual Review of Pending Yes
Credits
P2P_Initial Stock Upload (1FU) Upload Initial Stock Yes
P2P_Initial Stock Upload (1FU) Check Material Documents Yes
(Optional)
P2P_Initial Stock Upload (1FU) Update Stock in System Yes
P2P_Basic Outbound Processing to Customer (1G2) Post Goods Issue for Outbound Yes
Delivery Order
P2P_Basic Outbound Processing to Customer (1G2) Check Outbound Delivery Yes
(Optional)
P2P_Basic Outbound Processing to Customer (1G2) Billing (BD9) (Optional) Yes
P2P_Basic Outbound Processing to Customer (1G2) Sales Order Entry (BD9) Yes
P2P_Basic Outbound Processing to Customer (1G2) Delivery Creation (BD9) Yes
RTR_Account Payable (J60) (Refer Core Finance Yes
Stream)
PTM_Production Subcontracting - External Processing Create Production order with Yes
subcontract Operation
PTM_Production Subcontracting - External Processing Create Purchase Order for Yes
External Processing
PTM_Production Subcontracting - External Processing Ship Material to Vendor Yes
(Subcontractor) for external
PTM_Production Subcontracting - External Processing Post Goods Receipt for
processing Yes
Subcontracting Purchase Order
PTM_Production Subcontracting - External Processing Enter Incoming Vendor Invoice Yes
P2P_Stock Handling - Rework, Scrap, Blocked Stock Yes
(BMC) ( Refer Above)
OTC_Sales Processing using Third-Party Create Purchase Requisitions Yes
automatically
OTC_Sales Processing using Third-Party with Shipping Convert Assigned Requisitions to Yes
Notification (BD3) Purchase Orders
OTC_Sales Processing using Third-Party with Shipping Approve and Release Purchase Yes
Notification (BD3) Order (optional)
OTC_Sales Processing using Third-Party with Shipping Post Statistical Goods Receipt Yes
Notification (BD3)
OTC_Sales Processing using Third-Party with Shipping Enter Vendor Invoice Yes
Notification (BD3)
OTC_Sales Processing using Third-Party with Shipping Accounts Payable (J60) Yes
Notification (BD3)
OTC_Sales Processing using Third-Party with Shipping Period End Closing Operations Yes
Notification (BD3) (BKK)
OTC_Sales Processing using Third-Party with Shipping AR-Incoming Payment (J59) Yes
Notification (BD3)
OTC_Sales Processing using Third-Party with Shipping Display List of Purchase Yes
Notification (BD3) Requisitions to be Assigned
OTC_Sales Order Processing for Prospect Sales: Period End Closing Yes
Operations (BKK)
OTC_Sales Order Processing for Prospect Accounts Receivable (J59) Yes
OTC_Sales Processing using Third-Party without Create Purchase Requisitions Yes
Shipping Notification automatically
OTC_Sales Processing using Third-Party without Display List of Purchase Yes
Shipping Notification Requisitions to be Assigned
OTC_Sales Processing using Third-Party without Convert Assigned Requisitions to Yes
Shipping Notification Purchase Orders
OTC_Sales Processing using Third-Party without Approve and Release Purchase Yes
Shipping Notification Order (optional)
OTC_Sales Processing using Third-Party without Enter Vendor Invoice Yes
Shipping Notification
OTC_Sales Processing using Third-Party without Accounts Payable (J60) Yes
Shipping Notification
OTC_Sales Processing using Third-Party without Period End Closing Operations Yes
Shipping Notification (BKK)
OTC_Sales Processing using Third-Party without AR-Incoming Payment (J59) Yes
Shipping Notification
OTC_Sales of Nonstock Item with Order specific Create Purchase Order Yes
Procurement
OTC_Sales of Nonstock Item with Order specific Approve and Release Purchase Yes
Procurement Order (optional)
OTC_Sales of Nonstock Item with Order specific Post Goods Receipt Yes
Procurement
OTC_Returnables Processing Display Pallets Stock Yes
OTC_Returnables Processing Display Pallets Stock Yes
OTC_Returnables Processing Post Goods Receipt Yes
OTC_Returnables Processing Display Pallets Stock Yes
OTC_Returnables Processing Display Pallets Stock Yes
OTC_Returnables Processing Accounts Receivable (J59) Yes
OTC_Returnables Processing AR-Incoming Payment (J59) Yes
OTC_Free Goods Processing Sales: Period End Closing Yes
Operations (BKK)
OTC_Free Goods Processing AR-Incoming Payment (J59) Yes
OTC_Sales Order Processing with Customer Down Create Down Payment Request Yes
Payment
OTC_Sales Order Processing with Customer Down Post Down Payment Yes
Payment
OTC_Sales Order Processing with Customer Down Sales: Period End Closing Yes
Payment Operations (BKK) (optional)
OTC_Sales Order Processing with Customer Down AR-Incoming Payment (J59) Yes
Payment
OTC_Sales Period End Closing Operations Review Incomplete SD Yes
Documents
OTC_Sales Period End Closing Operations Review Log of Collective Invoice Yes
Creation
OTC_Credit Memo Processing Sell from Stock (BD9) Yes
OTC_Credit Memo Processing Closing Operations (BKK) Yes
(optional)
OTC_Credit Memo Processing Accounts Receivable (J59) Yes
OTC_Credit Memo Processing Void Pre Numbered Document Yes
OTC Direct Debit handling in SD Create Customer Master BND Yes
OTC Direct Debit handling in SD Create Mandate for SEPA Yes
Payment(BNV)
OTC Direct Debit handling in SD Sales: Period End Closing Yes
Operations (BKK)
OTC Direct Debit handling in SD Accounts Receivable: Incoming Yes
Payment (J59)
OTC_Sales Order Processing with Collective Billing Sales: Period End Closing Yes
Operations (BKK) (optional)
OTC_Sales Order Processing with Collective Billing Accounts Receivable (J59) Yes
OTC_Sales Process Performance Monitoring Order-to-Cash Performance - Yes
Last 28 Days
OTC_Sales Process Performance Monitoring Order-to-Cash Performance - Yes
Times Series
OTC_Fiori Overview Pages for Sales and Distribution Overview Page for Order-to-Cash Yes
(1BS) Performance Monitor
OTC_Customer Returns Posting Goods Receipt Yes
P2P_Subcontracting (BMY) ( Refer P2P) NA
P2P_Stock Handling - Rework, Scrap, Blocked Stock NA
(BMC) ( Refer Above)
P2P_Return to Vendor (BMK) ( Refer Above) NA
P2P_Physical Inventory - Inventory Count and NA
Adjustment (BML) ( Refer Above)
P2P_Basic Inbound Processing from Supplier (1FS) NA
( Refer Above)
P2P_Initial Stock Upload (1FU) ( Refer Above) NA
P2P_Physical Inventory with EWM (1FW) ( Refer Above) NA
P2P_Replenishment (1FY) ( Refer Above) NA
P2P_Scrapping (1G0) ( Refer Above) NA
P2P_Basic Outbound Processing to Customer (1G2) NA
( Refer Above)
R2R_Accounts Receivable ( J59) ( Refer Core Finance) NA
MDM_Profit Center (BNH) Creating Profit Center Master Yes
Data – General Data
RTR_Asset Under Construction (BFH) Open Analyze Production Order Yes
RTR_Account Payable (J60) Create BCM Batch Yes
RTR_Account Payable (J60) Approve payment by first Yes
approver
RTR_Account Payable (J60) Approve payment by second Yes
approver
RTR_Account Payable (J60) Send payment instruction to FSN Yes
RTR_Account Payable (J60) Pull status message from FSN Yes
RTR_Account Payable (J60) Check Clash Flow Items Yes
RTR_Account Payable (J60) Cash Discount Forecast Yes
RTR_Account Payable (J60) Cash Discount Utilization Yes
R2R_Bank Integration with File Interface (1EG) Create Payment Medium Yes
R2R_Bank Integration with File Interface (1EG) Download file Yes
R2R_Bank Integration with File Interface (1EG) Upload Bank Statement Yes
R2R_Bank Integration with File Interface (1EG) Import Electronic Bank Statement Yes
R2R_Statutory Reporting Framework Reports (1J2) Run Statutory Report Yes
R2R_Statutory Reporting Framework Reports (1J2) Run Statutory Report Yes
R2R_Statutory Reporting Framework Reports (1J2) Run statutory Report Framework Yes
for Balance of Payments
R2R_Statutory Reporting Framework Reports (1J2) Balance of Payment (BOP) Yes
R2R_Statutory Reporting Framework Reports (1J2) Statutory Reporting Yes
R2R_Statutory Reporting Framework Reports (1J2) Balance of Payments Yes
RTR_Overhead Cost Accounting (J54) Accrual Calculation Yes
RTR_Inventory Valuation for Year End Closing (BEJ) Determination of Lowest Value Yes
for Raw Materials and Trading
RTR_Accounting and Financial Close (J58) Verify
GoodsData Flow
on the basis of Market Yes
RTR_Accounting and Financial Close (J58) Price
European Sales List Yes
RTR_Accounting and Financial Close (J58) Run Foreign Trade Regulations Yes
Z5A
RTR_Accounting and Financial Close (J58) Run Foreign Trade Regulations Yes
Z4
RTR_Statutory Reporting Framework Reports (1J2) Yes
( Refer Above)
RTR_Profitability and Cost Analysis (J55) Set Report Relevancy Yes
RTR_Profitability and Cost Analysis (J55) Replicate Runtime Hierarchy Yes
RTR_Internal Order Actual (BEV) Post Goods Issue to R&D Yes
Internal order
RTR_Revenue Planning (BEA) Copy Last Year's Sales Data Yes
RTR_Revenue Planning (BEA) Display Data Yes
RTR_Revenue Planning (BEA) Enter Plan Data at Product Yes
Group Level
RTR_Revenue Planning (BEA) Increase Sales Values by 5 Yes
Percent
RTR_Revenue Planning (BEA) Connect to the Revenue Yes
Planning template in IBP
RTR_Revenue Planning (BEA) Upload Sales Quantities by Yes
Product Group and Customer
RTR_Revenue Planning (BEA) Revenue
template Planned by Customer & Yes
Product Group
RTR_General Cost Center Planning (BEX) Check Version Validity for Current Yes
Budget Period
RTR_General Cost Center Planning (BEX) Copying Previous Year Actuals Yes
RTR_General Cost Center Planning (BEX) Transfer Planned Depreciation Yes
from Assets
RTR_General Cost Center Planning (BEX) Go to IBP and generate AOP Yes
Templates
RTR_General Cost Center Planning (BEX) Update Budget Values for Income Yes
and Expense in IBP template and
RTR_General Cost Center Planning (BEX) Executing Plan Assessment:
SAVE TO ERP Yes
Overhead Cost
RTR_General Cost Center Planning (BEX) Plan Accrual Costs Yes
RTR_General Cost Center Planning (BEX) Confirming Non-Operating Cost Yes
Center Budget
RTR_General Cost Center Planning (BEX) Final Planning Steps: Yes
Manufacturing Cost Center
RTR_General Cost Center Planning (BEX) Final Planning
Planning (BEQ)Steps: Copying Yes
AOP to Active Version
RTR_General Cost Center Planning (BEX) Check Actual vs Plan Yes
RTR_Internal Order Planning (BEU) Internal Order Actual (BEV) Yes
RTR_Internal Order Planning (BEU) General Cost Center Planning Yes
(BEX)
RTR_Internal Order Planning (BEU) Set Planner Profile for Controlling Yes
RTR_Internal Order Planning (BEU) IBP Order: Top-Down Cost Yes
Elements Group Planning
RTR_Internal Order Planning (BEU) IBP - Cost Element Planning for Yes
Internal Orders
RTR_Internal Order Planning (BEU) Budgeting Yes
RTR_Internal Order Planning (BEU) Maintain Settlement Rules Yes
RTR_Internal Order Planning (BEU) List of Settlement Rules for Yes
Orders
RTR_Internal Order Planning (BEU) Execute Settlement Internal Yes
Order
RTR_Internal Order Planning (BEU) Confirm Correct Settlement of all Yes
R&D Orders
RTR_Internal Order Planning (BEU) Confirm Budget Yes
RTR_Bank Account Management (J77) Create Bank Account Request Yes
RTR_Bank Account Management (J77) My Sent Request Yes
RTR_Bank Account Management (J77) Approve Bank Account Request Yes
RTR_Bank Account Management (J77) Manage Banks Yes
RTR_Bank Account Management (J77) Manage Banks Yes
RTR_Bank Account Management (J77) Confirm Bank Account Request Yes
RTR_Bank Account Management (J77) Create Bank G/L Accounts Yes
RTR_Bank Account Management (J77) Manage House Bank Yes
RTR_Bank Account Management (J77) Bank Account Final Confirmation Yes
RTR_Bank Account Management (J77) Export Bank Accounts Yes
RTR_Bank Account Management (J77) Import Bank Accounts Yes
RTR_Bank Account Management (J77) Create Bank Account Change Yes
Request
RTR_Bank Account Management (J77) My Sent Request Yes
RTR_Bank Account Management (J77) Approve Bank Account Change Yes
Request
RTR_Bank Account Management (J77) Notify Bank to Change Yes
RTR_Bank Account Management (J77) Confirm Bank Account Change Yes
Request
RTR_Bank Account Management (J77) Update Bank G/L Accounts Yes
RTR_Bank Account Management (J77) Bank Account Final Confirmation Yes
RTR_Bank Account Management (J77) Export Bank Accounts ( Optional) Yes
RTR_Bank Account Management (J77) Import Bank Accounts Yes
RTR_Bank Account Management (J77) Create Bank Account Closing Yes
Request
RTR_Bank Account Management (J77) My Sent Request Yes
RTR_Bank Account Management (J77) Approve Bank Account Closing Yes
Request
RTR_Bank Account Management (J77) Notify Bank to Close Yes
RTR_Bank Account Management (J77) Confirm Bank Account Closing Yes
Request
RTR_Bank Account Management (J77) Update Bank G/L Accounts Yes
RTR_Bank Account Management (J77) Bank Account Final Confirmation Yes
RTR_Bank Account Management (J77) Initiate Review Process Yes
RTR_Bank Account Management (J77) Display Bank Account Yes
RTR_Bank Account Management (J77) Confirm Bank Account Yearly Yes
Review Completion
RTR_Bank Account Management (J77) Approve Signatory Maintenance Yes
Change Request
RTR_Bank Account Management (J77) Maintain Signatory in Multiple Yes
Bank Accounts
RTR_Bank Account Management (J77) Confirm Signatory Maintenance Yes
RTR_Bank Account Management (J77) Foreign Bank Account Report Yes
R2R_Bank Integration with Financial Services Network Create Payment Medium Yes
(16R)
R2R_Bank Integration with Financial Services Network Send Payment Instruction to FSN Yes
(16R)
R2R_Bank Integration with Financial Services Network Pull Status Message from FSN Yes
(16R)
R2R_Bank Integration with Financial Services Network Pull Bank Statement from FSN Yes
(16R)
R2R_Bank Integration with Financial Services Network Import Electronic Bank Statement Yes
(16R)
RTR_Cash Daily Operation (J78) J78- Cash Reports Yes
RTR_Cash Daily Operation (J78) J78 - Bank Statement Yes
RTR_Cash Daily Operation (J78) J78 - Bank Tansfer Yes
RTR_Cash Daily Operation (J78) J78 - Cash Pooling Yes
RTR_Cash Daily Operation (J78) Initial Bank Transfer Yes
RTR_Cash Daily Operation (J78) J78 - Approval and Bank Yes
Integration
RTR_Cash Daily Operation (J78) Check Cash Postion Yes
RTR_Cash Daily Operation (J78) Track Bank Transfer Yes
RTR_Cash Daily Operation (J78) Create Bank Account Group Yes
RTR_Cash Daily Operation (J78) Create Cash Pool Yes
RTR_Cash Daily Operation (J78) Run Cash Concerntration Yes
RTR_Cash Daily Operation (J78) J78 - Approval and Bank Yes
Integration
RTR_Cash Daily Operation (J78) Check Cash Position Yes
RTR_Cash Daily Operation (J78) BCM Batch Creation Yes
RTR_Cash Daily Operation (J78) Check Cash Flow Items before Yes
approval
RTR_Cash Daily Operation (J78) Approval of Bank Transfer Yes
RTR_Cash Daily Operation (J78) Check Cash Flow Items after Yes
approval
RTR_Cash Daily Operation (J78) Cash Position Detail Yes
RTR_Cash Daily Operation (J78) 16R - Bank Integration with FSN Yes
- Outgoing
RTR_Cash Daily Operation (J78) 1EG - Bank Integration with file Yes
interface - Outgoing (OP Only)
RTR_Cash Daily Operation (J78) Check Cash Position (Smart Yes
Business)
RTR_Cash Daily Operation (J78) 16R - Bank Integration with Yes
Financial Services Network
RTR_Cash Daily Operation (J78) 1EG - Bank Integration with File
(Incoming) Yes
Interface (Incoming) (OP only
RTR_Cash Daily Operation (J78) Manually Input Bank Statement Yes
RTR_Cash Daily Operation (J78) Bank Statement Monitor Yes
RTR_Cash Daily Operation (J78) Check Cash Position (Smart Yes
Business)
RTR_Cash Daily Operation (J78) Cash Position Details Yes
RTR_Cash Daily Operation (J78) J59 - Accounts Receivable - Yes
Bank Statement
RTR_Cash Daily Operation (J78) Cash Position (Smart Business) Yes
RTR_Cash Daily Operation (J78) Cash Position Details Yes
RTR_Cash Daily Operation (J78) Check Cash Flow Items Yes
RTR_Cash Daily Operation (J78) Bank Statement Monitor Yes
Quantity Schedule Yes
Stock Projection Worksheet / IPW Yes
Compatibility Checking Compatibility Indicators Yes
Compatibility Checking Compatibility Groups Yes
Compatibility Checking Defining Compatibility Groups Yes
Compatibility Checking Assigning Compatibility Yes
Indicators
Managaing Article Master Create Article Yes
Procurement of HC Bulk Materials Create Purchase Contract Yes
Procurement of HC Bulk Materials Approve Purchase Contract Yes
(Optional)
Procurement of HC Bulk Materials Create Purchase Order Yes
(Optional)
Procurement of HC Bulk Materials Approve Purchase Order Yes
(Optional)
Procurement of HC Bulk Materials Create Info Record (Optional) Yes
Procurement of HC Bulk Materials Change Info Record (Optional) Yes
Procurement of HC Bulk Materials View Source of Supply List Yes
(Optional)
Procurement of HC Bulk Materials Convert requisitions to Purchase Yes
Orders (Optional)
Procurement of HC Bulk Materials Post Goods Receipt for Purchase Yes
Order
Procurement of HC Bulk Materials Check Goods Receipt Details Yes
(Optional)
Level 4 Scope - IBM Level 4 Scope - VE VE Comments
Yes Yes STLR Scenario & Battery Water, Brake
Fluids etc.
Yes
Yes TBC Double Check with team on Maintenance
Spares
Yes TBC Double Check with team on Maintenance
Spares
Yes TBC Double Check with team on Maintenance
Spares
Yes TBC Double Check with team on Maintenance
Spares
Yes TBC Double Check with team on Maintenance
Spares
Yes TBC Double Check with team on Maintenance
Spares
Yes
Yes
Yes
Yes
Yes
Yes TBC Retail Service Station Uniforms
Yes
Yes
No Yes Between VE and SVL
No Yes Between VE and SVL
No Yes Between VE and SVL
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No TBC To be confirmed for STLR
No TBC To be confirmed for STLR
No TBC To be confirmed for STLR
No TBC To be confirmed for STLR
No TBC To be confirmed for STLR
No TBC To be confirmed for STLR
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes Morocco LPG and ZA Lubes, Fuels @
OMC in NA
Yes Yes FBAM's require the functionality
Yes Yes FBAM's require the functionality
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes Yes Free goods during promotions/Marketing
Campaigns
Yes Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes Credit Memo both Qty Stock and/or Value
only Impact
Yes
Yes
Yes Agreed We don't prenumber our billing
documents (To be discussed in BCP
No Yes Direct Debit Handling via CitiBank using
Scenario)
European Standard Messaging/File
No Yes Direct
FormatsDebit Handling via CitiBank using
European Standard Messaging/File
No Yes Direct
FormatsDebit Handling via CitiBank using
European Standard Messaging/File
No Yes Direct
FormatsDebit Handling via CitiBank using
European Standard Messaging/File
Yes Formats
Yes
Yes Yes We have several Order Management
Reports and KPI's
Yes Yes We have several Order Management
Reports and KPI's
Yes
Yes
NA TBC Battery Water, Brake Fluids etc.
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
NA TBC SVL STLR (partially manufacturing and
finished Goods at Sales Time)
Yes
Yes TBC Is this used to get a view on the Project
Status and Associated Costs?
TBC
TBC
TBC
TBC Yes Dealer Settlements
TBC Yes Dealer Settlements
TBC Yes Info Pooling (Group Wide)
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
TBC
Yes
No
No
No
No
No
No
No
Yes
No TBC Need to see output of Embedded
Analytics
No TBC Need to see output of Embedded
Analytics
No Yes Own Use Consumption
TBC
TBC
TBC
TBC
TBC Yes We need Plan from HPL and To-Be from
BPC (Retail Site Level)
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC Retail Site Actuals vs Plan (Maintenance,
Overheads etc.)
TBC
TBC
TBC
TBC
TBC
Yes
Yes
Yes
Yes
TBC
TBC
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC Yes We have 3 Options: 1 = TMS; 2 = Directly
in ERP 3 = Via Spreadsheet
TBC Yes We have 3 Options: 1 = TMS; 2 = Directly
in ERP 3 = Via Spreadsheet
Yes Yes AK not compatible with PMS etc.
Yes Yes AK not compatible with PMS etc.
Yes Yes AK not compatible with PMS etc.
Yes Yes AK not compatible with PMS etc.
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No Yes Check on HM area if this is covered.
No TBC Check on HM area if this is covered.
Comments Workshop IBM Owner
Session
P2P02 Surajit Saha
TBC P2P02 Surajit Saha
TBC Surajit Saha
TBC Surajit Saha
TBC TBC Surajit Saha
TBC TBC Surajit Saha
TBC TBC Surajit Saha
TBC Surajit Saha
TBC P2P02 Surajit Saha
TBC P2P02 Surajit Saha
TBC P2P02 Surajit Saha
TBC P2P04 Surajit Saha
TBC P2P04 Surajit Saha
TBC P2P02 Surajit Saha
P2P02 Surajit Saha
P2P02 Surajit Saha
P2P02 Surajit Saha
P2P02 Surajit Saha
P2P04 Surajit Saha
P2P03 Surajit Saha
P2P03 Surajit Saha
P2P03 Surajit Saha
TBC TBC
TBC TBC
TBC TBC
TBC TBC
TBC TBC
P2P04 Surajit Saha & Kaushik Nath
Relevant for Tunisia, Ghana & Kenya LOBP LUB04 TBC
Relevant for Tunisia, Ghana & Kenya LOBP LUB04 TBC
Relevant for Tunisia, Ghana & Kenya LOBP LUB04 TBC
Relevant for Tunisia, Ghana & Kenya LOBP LUB04 TBC
Relevant for Tunisia, Ghana & Kenya LOBP LUB04 TBC
Relevant for Tunisia, Ghana & Kenya LOBP LUB06 TBC
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
 Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Manual Sales for 3rd party stocks Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
LPG Cylinders Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
SEPA removed Dilip + Sajiv
SEPA removed Dilip + Sajiv
SEPA removed Dilip + Sajiv
SEPA removed Dilip + Sajiv
Packed products Dilip + Sajiv
Packed products Dilip + Sajiv
Will be handled through Embedded Analytics Dilip + Sajiv
Will be handled through Embedded Analytics Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Dilip + Sajiv
Covered under P2P Dilip + Sajiv
Covered under P2P Dilip + Sajiv
Covered under R2R Dilip + Sajiv
R2R07 Moonmoon
R2R06 Moonmoon
R2R03 TBC
R2R03 TBC
R2R03 TBC
R2R03 TBC
R2R03 TBC
R2R03 TBC
R2R03 Moonmoon
R2R03 Moonmoon
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R08 Kaushik
R2R08 Kaushik
R2R08 Kaushik
R2R08 Kaushik
R2R08 Kaushik
R2R08 Bhartendu
R2R07 Moonmoon
R2R10 Moonmoon
R2R08 Bhartendu
R2R08 Bhartendu
R2R08 Bhartendu
R2R08 Bhartendu
R2R08 Kaushik
R2R07 Moonmoon
 R2R07 Moonmoon
Oen use consumption can be posted in Cost Center. Please R2R07 Moonmoon
check if IO is required.
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
Handled in BPC R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R09 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
 R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
R2R04 TBC
Martin to Check and confirm., Check if it is covered in Pricing. HCM02, HCM03 Kiran
HCM02, HCM03 Kiran
Kiran to confirm if it is covered under SDM scope Kiran
Kiran to confirm if it is covered under SDM scope Kiran
Kiran to confirm if it is covered under SDM scope Kiran
Kiran to confirm if it is covered under SDM scope Kiran
RET08 Senthil
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
Kiran+Surajit
TSW will be used Kiran+Surajit
TSW will be used Kiran+Surajit
BPDD ID - L3 BPDD Name
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN Manage Pricing and Freight cost
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN Manage Customer Master
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
BPDD_NN
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BPDD_NN BPDD_NN
BPDD_NN BPDD_NN
BPDD_NN TBC
BPDD_NN TBC
BPDD_NN TBC
BPDD_NN TBC
BPDD_NN BPDD_NN
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