Anda di halaman 1dari 745

SAP Best Practices Baseline Package - Function List

BB ID 107 107 107 107 107 107 107 107 107 108 108 109 109 109 109 109 109 109 109 109 109 109 109 109 109 109 110 110 110 110 110 110 110 110 110 110 110 110 110 111 111 111 111 111 111 111 111 111 112 112 112 113 Scenario Name Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Credit Management Credit Management Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Sales Order Processing: Sale from stock Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Free of Charge Delivery Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Returns and Complaints Sales Quotation Sales Quotation Sales Quotation Sales Order Processing for Prospect Transaction Code VA01 VA02 VA03 ME57 ME28 MIGO MIRO VF04 VF03 FD32 VKM1 MIGO VA01 VA03 VL10C LT31 VL06O VL02N VL02N VL06O VL03N VL03N VF04 VF03 J1IIN J1IJ MIGO VA01 VA03 VL10C LT31 VL06O VL02N VL02N VL06O VL03N VL03N J1IIN J1IJ VA01 VA03 VL01N VL02N VL06O VF04 VF03 J1IIH J1IG VA21 VA23 VA22 MIGO

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 114 114 114 114 114 114 114 114 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 116 116 116 116 116 117 117 117 118 118 118 118 118 118 118

Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales Processing using Third Party (without Shipping Notification) Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Sales of Nonstock Item with Order specific Procurement Debit Memo Processing Debit Memo Processing Debit Memo Processing Debit Memo Processing Debit Memo Processing Batch Management Batch Management Batch Management Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing

VA01 VA02 VA03 VL10C LT31 VL06O VL02N VL02N VL06O VL03N VL03N VF01 VF03 J1IIN J1IJ VA01 VA03 VA02 ME57 ME28 MIRO VF04 VF03 VA01 VA03 ME21N VA03 ME28 MIGO VL10C LT31 VL06O VL06O VL03N VL03N VF01 VF03 MIRO J1IIN J1IJ VA01 V23 VF04 VF03 J1IS MIGO MSC2N BMBC MIGO VA01 VA03 VL10C LT31 VL02N VL06O

118 118 118 118 118 118 118 118 118 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 119 120 120 120 120 120 120 120 120 120

Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Customer Consignment Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing

VL02N VL06O VL03N VF01 VIB4 VF04 VF03 J1IIN J1IA101 MIGO VA01 VA03 VL10C LT31 VL06O VL02N VL06O VL03N VL03N MMBE VA01 VA03 VL10C VL02N VL02N VL06O VF01 VF03 J1IJ J1IIN VA01 VL01N VL02N VL02N VL06O VA01 VL01N VL02N VL02N VL06O V23 VF04 VF03 VFX3 J1IG J1IIH MIGO MMBE VA01 VA03 VL10C LT31 VL02N VL06O VL02N

120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 121 121 121 121 121 121 121 121 121 121 121 121 121 122 122 122 122 122 122 122 122 122 122 122 122 123 123 123 123 123 123 123 123 123 123 123

Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Returnables Processing Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Rebate Processing: Free Goods Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Batch Recall Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing

VL06O VL03N VL03N MMBE VF04 VF03 J1IJ J1IIN VA01 VA03 VL06O VL03N MMBE VL01NO VA01 V23 VF04 VF03 MIGO MMBE MIGO VA01 VA03 VL10C LT31 VL06O VL06O VL03N VL03N VF04 VF03 J1IIN J1IA101 VC01N_M SA38 VC01N VL01N VL02N VL06O V23 VF04 VF03 VFX3 J1IH J1IG MIGO VA01 VA03 VL10C LT31 VL06O VL06O VL02N VL02N VL06O VL03N

123 123 123 123 123 123 123 124 124 126 126 126 127 127 127 127 127 127 127 127 127 127 127 128 128 128 128 128 129 129 129 129 129 129 129 130 130 130 130 130 130 130 130 130 130 130 130 130 130 131 131 131 131 131 131 131

Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Cross-Company Sales Order Processing Lean Warehouse Management Lean Warehouse Management Serial Number Management Serial Number Management Serial Number Management Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quality Management for Procurement with Vendor Evaluation Quotation for Procurement Quotation for Procurement Quotation for Procurement Quotation for Procurement Quotation for Procurement Consumable Purchasing Consumable Purchasing Consumable Purchasing Consumable Purchasing Consumable Purchasing Consumable Purchasing Consumable Purchasing Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Procurement without QM Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock Stock Handling: Scrap and Blocked Stock

VL03N VF04 VF03 VF03 VF04 VF03 VF03 VL02N LT31 MIGO IQ08 IQ09 MIGO QA32 QE01 QA11 ME61 QF11 QA11 QM10 VL02N QM11 ME61 ME41 ME4S ME47 ME49 ME05 ME21N ME29N MIGO_GR ME21N ML81N ML81N MIRO MD61 MD04 ME57 ME57 ME21N ME22N ME28 ME9F MIGO MIRO MIRO J1IS J1IJ MIGO_TR MIGO MIGO J1IH MIGO J1IH MIGO MIGO

131 133 133 133 133 133 133 133 133 133 133 134 134 134 134 134 134 134 134 134 134 134 134 134 134 135 135 135 135 135 135 135 135 135 136 136 136 136 136 136 136 136 136 136 137 137 137 137 137 137 138 138 138 138 138 138

Stock Handling: Scrap and Blocked Stock Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Procurement Contract Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer with Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Stock Transfer without Delivery Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Return to Vendor Physical Inventory / Inventory Count & Adjustment Physical Inventory / Inventory Count & Adjustment Physical Inventory / Inventory Count & Adjustment Physical Inventory / Inventory Count & Adjustment Physical Inventory / Inventory Count & Adjustment Physical Inventory / Inventory Count & Adjustment MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting

MIGO ME31K ME51N ME57 ME29N ME80RN MIGO J1IEX MIRO MIRO MR90 MD61 MD04 MIGO MD04 ME57 ME22N ME21N VL10B VL02N MB5T VF01 J1IIN J1IP MIGO MIGO MIGO J1IS J1IG ME21N MIGO_GI J1IS MB5T MIGO ME21N MD04 MIGO MIGO_TR MMBE VL10B VL02N J1IS ME2L MIRO MI31 MI21 MI04 MI20 MI11 MI20 MD04 MIGO MDBT ME57 ME21N ME28

138 138 138 138 138 138 138 138 138 139 139 139 139 139 139 139 139 139 139 139 141 141 141 141 141 141 141 141 141 141 141 141 144 144 144 144 144 144 144 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145

MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting MM Subcontracting Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Procurement and Consumption of Consigned Inventory Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Internal Procurement Cross-Company Stock Transfer Logistics Planning Logistics Planning Logistics Planning Logistics Planning Logistics Planning Logistics Planning Logistics Planning Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS)

MIGO MB11 J1IF01 MIGO J1IFQ J1IF13 MIRO MIR5 MR90 ME11 ME31L ME38 ME01 MD04 MD03 MD04 MIGO J1IEX MIGO_TR MRKO MIGO ME21N VL10B VL06O VL02N MMBE VF04 VF03 VF03 J1IS MIGO MIRO MC76 MC75 MS31 MS01 CM38 MS32 MS64 MM02 MD04 SU01 MD61 MD02 MD04 MIGO MD04 or C040: Convert planned order to productio MF60 CO05N CO11N MIGO MD04 or C041: Convert planned order to productio MF60 CM28 CO05N COOIS

145 145 145 145 145 146 146 146 146 146 146 146 146 146 146 146 146 146 146 146 147 147 147 147 147 147 147 147 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148 148

Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production - Discrete Industry (MTS) Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Stock Production Process Industry Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production with Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration

CO02 CO03 CO27 CO11N MIGO MD04 MD61 MD02 MD04 MIGO CM05 MD12 COR8 CO24 MF60 COOISPI COIK MIGO COR6N CORT MD04 SU01 VA01 MD4C MIGO VL10I VL06O VF04 MM02 MD04 SU01 VA21 VA22 VA21 VA22 VA01 VA02 VF04 F-29 MD04 MIGO MD04(Convert planned order to production order) MF60 CO05N CO11N COOIS MIGO CSKB CK51N MD04 VA02 MIGO MD04 MF60 CO05N CO02

148 148 148 148 148 148 148 148 148 148 149 149 149 149 149 149 149 149 150 150 150 150 151 151 151 151 151 151 151 151 154 154 154 154 154 154 154 154 154 155.01 155.01 155.01 155.02 155.03 155.03 155.03 155.03 155.04 155.04 155.04 155.04 155.05 155.05 155.05 155.05 155.05

Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Make-to-Order Production w/o Variant Configuration Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Production Subcontracting (External Processing) Production Subcontracting (External Processing) Production Subcontracting (External Processing) Production Subcontracting (External Processing) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Rework Processing (Stock-Manufactured Material) Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Prerequisite Process Steps Create Accounts and Account Groups Create Accounts and Account Groups Create Accounts and Account Groups Create Assets Create Cost Center / Cost Center Group Create Cost Center / Cost Center Group Create Cost Center / Cost Center Group Create Cost Center / Cost Center Group Create Cost Center Standard Hierarchy Create Cost Center Standard Hierarchy Create Cost Center Standard Hierarchy Create Cost Center Standard Hierarchy Create Cost Element and Cost Element Group Create Cost Element and Cost Element Group Create Cost Element and Cost Element Group Create Cost Element and Cost Element Group Create Cost Element and Cost Element Group

CO03 CO27 CO11N MIGO VA02 VF04 J1IS F-28 VF04 F-28 MD61 MDBT MF50 MD04 MIGO MF60 MFBF MF47 COOIS ME58 MIGO MIRO MIGO SU01 CO01 CO02 / COHVOMRELEASE MIGO CO11N COOIS MIGO_GO MMPV CK40N CK40N KKF6M MF30 MDAB CA97 MDBT SE38 FS00 FS00 FS00 AS01 OKKS KS01 KSH1 KSH2 OKKS OKKP OKEON OKENN OKKS KA01 KA06 KAH1 KAH2

155.06 155.06 155.07 155.07 155.07 155.07 155.07 155.08 155.08 155.08 155.08 155.09 155.09 155.09 155.09 155.12 155.12 155.12 155.12 155.12 155.12 155.12 155.12 155.13 155.14 155.14 155.14 155.14 155.14 155.15 155.16 155.17 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.18 155.19 155.19 155.20 155.21 155.21 155.22 155.23 155.24

Create Cost Collector Create Cost Collector Maintain Assessment Cycles Maintain Assessment Cycles Maintain Assessment Cycles Maintain Assessment Cycles Maintain Assessment Cycles Create Standard Cost for Individual Material Create Standard Cost for Individual Material Create Standard Cost for Individual Material Create Standard Cost for Individual Material Create Activity Type/ Group Create Activity Type/ Group Create Activity Type/ Group Create Activity Type/ Group Create Internal Order Create Internal Order Create Internal Order Create Internal Order Create Internal Order Create Internal Order Create Internal Order Create Internal Order Maintain Vendor Evaluation Create Vendor Master Create Vendor Master Create Vendor Master Create Vendor Master Create Vendor Master Creating Purchasing Information Record Create Source List Create Purchasing Contract Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Sales Price Conditions Create Sales Price Conditions Maintain Capacity Create Work Center Create Work Center Work Center Hierarchy Create Resource for Process Industry Create Product Group

OKKS KKF6N OKKS KSU1 / S_ALR_87005742 KSU1 / KSU2 KEU1 KEU2 OKKS CK11N CK24 CK24 OKKS KL01 KLH1 KLH2 KO01 KO01 KO01 KO01 KO02 KO02 KO02 KO02 ME61 XK01 XK01 XK01 XK01 XK01 ME11 ME01 ME31K XD01 XD03 XD01 XD03 XD02 XD03 FD32 FD33 XD01 XD03 XD01 XD03 FD01 FD03 FD01 FD03 VK31 VK11 CR11 CR01 IR01 CR21 CRC1 MC84

155.25 155.26 155.27 155.28 155.29 155.30 155.32 155.32 155.32 155.33 155.36 155.36 155.37 155.38 155.39 155.40 155.40 155.41 155.42 155.43 155.44 155.45 155.45 155.46 155.47 155.48 155.49 155.50 155.50 155.50 155.50 155.50 155.51 155.51 155.52 155.53 155.54 155.54 155.56 155.56 155.58 155.59 155.60 155.60 155.60 155.60 155.60 155.60 155.61 155.61 155.62 155.62 155.62 155.62 155.62 155.62

Create Raw (ROH) Material MM01 Create Semi-finished (HALB) Material MM01 Create Trading Good (HAWA) Material MM01 Create Finished Good (FERT) Material (non configurable) MM01 Create Finished Good (FERT) Material (configurable) MM01 Create Finished Good (FERT) Material (material variant for configurable MM01 material) Create Engineering Change Number CC01 Create Engineering Change Number MM02 Create Engineering Change Number CS02 Create Production Version MM02 Create Serial/Equipment Number MM02 Create Serial/Equipment Number IQ01 Create New Bill of Material CS01 Bill of Materials - Configurable Material Link CS40 Create Routing CA01 Create Reference Operation Set CA11 Create Reference Operation Set CA02 Maintain Material Scheduling via Routing CA97 Create Master Recipe C201 Attach Material Variants Routing to Parent Material Routing CA02 Create Configuration Profile CU41 Create Variant Classification CT04 Create Variant Classification CL02 Load BOM Dependencies CS02 Create Standard Work Breakdown Structure (WBS) CJ91 Create Standard Network CN01 Allocate Material to Standard Network CN08 Create Output Conditions SD VV11 Create Output Conditions SD VV21 Create Output Conditions SD VV31 Create Output Conditions SD VV51 Create Output Conditions SD VV31 Create Tax Conditions SD VK11 Create Tax Conditions SD VK11 Create Material Determination Info Record VB11 Create Free Good Determination Record VBN1 Maintain Catalogs Create Code Groups and Codes QS41 Maintain Catalogs Create Code Groups and Codes QS41 Maintain Catalogs Create Selected Sets and Selected Set Codes QS51 Maintain Catalogs Create Selected Sets and Selected Set Codes QS51 Create Master Inspection Characteristic QS21 Maintain Material Specification QS61 Segment and Profit Center Maintenance OKKS Segment and Profit Center Maintenance KCH1 Segment and Profit Center Maintenance KCH2 Segment and Profit Center Maintenance KE51 Segment and Profit Center Maintenance KS02 Segment and Profit Center Maintenance MM02 Functional Area Maintenance OB_GLACC11 Functional Area Maintenance KS02 Create Batch Classification CT04 Create Batch Classification CL01 Create Batch Classification CU70 Create Batch Classification MBC1 Create Batch Classification VCH1 Create Batch Classification COB1

155.63 155.63 155.63 155.63 155.64 155.65 155.66 155.67 155.68 155.69 155.70 155.71 155.72 155.72 155.73 155.74 156 156 156 156 156 156 156 156 156 156 156 156 156 156 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 157 158 158 158 158 158

Maintain Material Master Extensions Maintain Material Master Extensions Maintain Material Master Extensions Maintain Material Master Extensions Create Employee Create Sales Representative Create Task List Create Service Master Create Service Product Create Warranty Create Service (DIEN) Material Create Document Info Record Create Scheduling Agreement Create Scheduling Agreement Create Returnable Packaging (LEIH) Material Create Functional Location General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable

MM01 MM01 MMSC MM01 PA40 PA30 IA05 AC01 OISD BGM1 MM01 CV01N ME31L ME38 MM01 IL01 FB50 FB03 FAGLL03 FAGLB03 S_ALR_87012289 S_ALR_87012287 S_PL0_86000030 FB08 F.80 FBD1 F.15 F.14 F.13 F-03 F-37 F-29 FB70 FB75 FB75 F-39 F110 F-31 F-28 F.13 F-32 FF67 FEBA_BANK_STATEMENT F150 FINT FB70 FD32 F.31 FB03 FBL5N FD10N F-47 F110 FB60 F-54 FB65

158 158 158 158 158 158 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 160 160 160 160 160 160 160 160 160 160 160 160 161 161 161 161

Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Period End Closing Financial Accounting Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cash Management Status Analysis and Cash Concentration Cost of Sales Accounting Cost of Sales Accounting Cost of Sales Accounting Cost of Sales Accounting

MRBR F110 F110 F110 F110 F-53 S_BCE_68000174 S_ALR_87012342 S_ALR_87012341 S_ALR_87012289 S_BCE_68000174 S_ALR_87012342 S_ALR_87012341 S_ALR_87003642 (OB52) FBD1 F.14 SM35 F.13 F.19 F.13 F-44 FB50 FAGL_FC_VAL SP01 FAGLF03 S_ALR_87003642 (OB52) F.52 FB50 OB42 F107 S_ALR_87012287 S_ALR_87012284 S_PL0_86000028 SCAL F.07 FAGLGVTR FAGLF101 S_ALR_87012284 S_ALR_87003642 S_ALR_87012287 FB70 FB60 SA38 FF63 FF6B FF_5 FF67 FEBA_BANK_STATEMENT FF73 FF.D F111 FF7A OKKS FB50 FB60 KB61

161 161 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 163 163 163 163 163 163 163 163 163 164 164 164 164 164 164 164 165 166 166 166 166

Cost of Sales Accounting Cost of Sales Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Accounting Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition through Direct Capitalization Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Asset Acquisition for Constructed Assets Activate Document Splitting Segment Reporting Segment Reporting Segment Reporting Segment Reporting

S_PL0_86000028 GR55 AS02 AW01N J1INBLKOWDV F-90 ABZON F-92 ABAON ABAVN ABUMN ABNAN ABZU ABAA AIAB F-47 F-48 F-90 F-54 AIAB AFAB SM37 AFAR SM37 S_ALR_87012936 J1INBLKTRNS J1INBLKADJST J1IDEPCALPOST J1IDISPBLK J1IPROJDEPCAL S_ALR_87099918 S_ALR_87003642 (OB52) ABST2 AJRW AJAB KO22 ME51N AS01 ME21N ME22N ME28 S_ALR_87013019 MIGO MIRO KO04 KO22 KO04 FB60 S_ALR_87013019 KO8G KO04 FB03 FB60 FAGLGA35 S_PL0_86000028 GR55

166 166 167 167 167 167 167 167 167 167 172 172 172 172 172 172 172 172 172 172 172 172 172 172 173 173 173 173 173 173 174 174 174 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 176 176 176 176 176

Segment Reporting Segment Reporting Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Foreign Trade Import Processing Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning Revenue Planning SOP through Long Term Planning Transfer to LIS/PIS/Capacity SOP through Long Term Planning Transfer to LIS/PIS/Capacity SOP through Long Term Planning Transfer to LIS/PIS/Capacity SOP through Long Term Planning Transfer to LIS/PIS/Capacity SOP through Long Term Planning Transfer to LIS/PIS/Capacity SOP through Long Term Planning Transfer to LIS/PIS/Capacity Purchased Material Price Planning Purchased Material Price Planning Purchased Material Price Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning General Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning

S_PCO_36000218 S_PCO_36000219 ME21N ME22N ME28 ME9F MIRO MIGO J1IEX_P MIRO KEPM KEPM KEPM KEPM KE13N KEPM KEPM KEPM KEPM KE1E MC83 KEPM KEUB KE30 MC76 MC76 MC75 MS31 MS01 CM38 MS70 MCEC MM02 OKKS S_ALR_87005830 KP98 KP97 KSBL S_ALR_87099918 KP04 KP04 KP34 (S_ALR_87005852) KP06 KP06 KSBL KP46 KSUB KSA8 KP97 KSBL S_ALR_87005830 OKKS KSPP KSBL KP04 KP26

176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 177 177 177 177 177 177 177 177 177 177 178 178 178 178 178 178 178 179 179 179 179 179 179 180 180 180 180 180 180 180 180 180

Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Manufacturing Cost Center Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Internal Order R&D Planning Standard Cost Calculation Standard Cost Calculation Standard Cost Calculation Standard Cost Calculation Standard Cost Calculation Standard Cost Calculation Standard Cost Calculation Quarterly Plan - Sales Quantity Forecast with CO-PA Quarterly Plan - Sales Quantity Forecast with CO-PA Quarterly Plan - Sales Quantity Forecast with CO-PA Quarterly Plan - Sales Quantity Forecast with CO-PA Quarterly Plan - Sales Quantity Forecast with CO-PA Quarterly Plan - Sales Quantity Forecast with CO-PA Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning Internal Order for Marketing and Other Overhead Planning

S_ALR_87013647 KPSI KSBL KL02 KP26 KP04 KP06 KSBL KP04 KP06 KSBL KP04 KP34 (S_ALR_87005852) KP06 KP06 KSBL KP46 KSUB KSUB KSA8 S_ALR_87013611 KSPI KSBL S_ALR_87013611 OKKS KP04 KPF6 KABL KO04 KO04 KOSRLIST_OR KO9G KABL S_ALR_87012993 OKKS CK40N CK40N CK40N CK40N CK40N CK40N KEPM KE13N KEPM KE1E MC83 KE30 OKKS KP04 KPF6 KABL KO22 KO04 KOSRLIST_OR KO9G S_ALR_87012993

180 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 181 182 182 182 182 182 182 182 182 182 182 182 182 182 182 184 184 184 184 184 184 184 184 184 184 184 185 185 185 185 185 185 185

Internal Order for Marketing and Other Overhead Planning Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Period-End Closing General Plant Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Inventory Valuation for Year-End Closing Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Overhead Cost Accounting - Actual Internal Order R&D Actual Internal Order R&D Actual Internal Order R&D Actual Internal Order R&D Actual Internal Order R&D Actual Internal Order R&D Actual Internal Order R&D Actual

S_ALR_87013019 KSU5 MIRO MRBR COGI CO16N MMPV S_ALR_87008275 CO43 CO8A KKAO KKAQ KKBC_ORD KKS1 KKS5 CO88 S_ALR_87012993 KKRC KKBC_HOE CO02 COOIS KEU5 KE30 KE30 OKKS MRN0 KP98 KSBL KP26 KPSI KSBL KP26 KSPI KSBL CK11N CK24 MRN9 FB50 or FB50L(for ledger group) OKKS FB50 (FB50L) KB11N FB50 (FB50L) KB61 KB31N S_ALR_87013611 KSU5 KSA3 S_ALR_87005830 OKP1 OKKS MIGO_GI KO04 KO04 KOSRLIST_OR KO8G S_ALR_87012993

186 186 186 186 186 186 186 187 187 187 187 189 189 189 189 189 189 191 191 191 193 193 193 193 193 193 193 193 194 194 194 194 195 195 195 195 195 195 195 195 196 196 196 196 196 196 196 196 196 196 196 197 197 197 198 198

Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Internal Order for Marketing Expenses and Other Overhead Actual Reference and Simulation Costing Reference and Simulation Costing Reference and Simulation Costing Reference and Simulation Costing Period-End Closing Service Orders Period-End Closing Service Orders Period-End Closing Service Orders Period-End Closing Service Orders Period-End Closing Service Orders Period-End Closing Service Orders Travel Management Travel Management Travel Management Internal Maintenance Internal Maintenance Internal Maintenance Internal Maintenance Internal Maintenance Internal Maintenance Internal Maintenance Internal Maintenance Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Internal Projects Internal Projects Internal Projects Service with Time and Material Based Billing Service with Time and Material Based Billing

OKKS FB50 KO04 KOSRLIST_OR KO8G S_ALR_87012993 S_ALR_87013019 OKKS KKE1 KKE2 S_ALR_87013028 MIRO MRBR VL10 MMPV KO8G CO99 PR05 PR05 PRRW IE01 IW31 ME21N MIGO_GR MIRO IE02 IW33 IW32 VA01 VA03 VF01 VF03 VA21 VA01 VA03 VK11 VF01 VF03 DP90 VF01 VA21 VA01 VK11 CJB2 CJ20N CJR2 VF01 VF03 DP90 VF01 CJ02 CJ20N CJB2 CJ02 MIGO IW51

198 198 198 198 198 198 198 198 198 198 198 198 199 199 199 199 199 199 199 199 199 199 199 199 199 200 200 200 200 200 200 200 200 200 200 200 200 200 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201

Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service with Time and Material Based Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service Contract with Periodic Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Service with Fixed Price Billing Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment

IW52 OISD IA07 IW52 VA02 IW72 IW41 MB11 DP90 VA02 VF04 IW32 MIGO VA41 IW51 IW52 IW58 IW32 MB11 ME21N MIGO_GR MIRO IW33 IW32 VF04 MIGO IW51 IW58 VA22 OISD IA07 VA01 VA02 IW72 IW41 MB11 VF04 IW32 MIGO VA01 VA03 VA02 VF04 VF03 F-29 VL10C LT31 VL06O VL02N VL02N VL06O VL03N VL03N VA02 VF04 VF03

201 201 201 202 202 202 202 203 203 203 203 203 203 203 203 203 203 203 203 203 203 203 203 203 204 204 204 204 204 205 205 205 205 205 205 205 205 205 205 205 205 205 205 205 207 207 207 207 207 207 207 207 208 208 208

Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Rework Processing (Work-in-Process) Rework Processing (Work-in-Process) Rework Processing (Work-in-Process) Rework Processing (Work-in-Process) Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Sales: Period End Closing Operations Credit Memo Processing Credit Memo Processing Credit Memo Processing Credit Memo Processing Credit Memo Processing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Sales Order Processing with Collective Billing Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Period-End Closing Projects Procurement of Third-party Resources Procurement of Third-party Resources Procurement of Third-party Resources

VF03 J1IS J1IJ CA02 CO11N CO03 CO11N VKM1 V.02 VA14L VL10C V_SA V_UC VL06O V23 VF04 V.21 VFX3 ENGR KKAK VA88 J2I5 J2IUN J2IER1 VA01 V23 VF04 VF03 J1IIH MIGO VA01 VA03 VL10C LT31 VL06O VL02N VL02N VL06O VL03N VL03N VF04 VF03 J1IIN J1IJ MIRO MRBR VL10 MMPV KKAJ CJ8G CJ20N KE30 ME21N MIGO_GR MIRO

209 209 209 209 209 209 209 209 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 211 211 211 212 212 212 212 212 212 212 212 212 212 212 212 212 212 212 217 217 217 217 217 217 217

External Procurement of Services External Procurement of Services External Procurement of Services External Procurement of Services External Procurement of Services External Procurement of Services External Procurement of Services External Procurement of Services PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development PLM Internal Product Development Time Recording Time Recording Time Recording Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Sales of Planned Services Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair

ME21N ML81N ML81N MIRO F-53 J1INCHLN J1INBANK J1INCERT CJ20N CV01N CJ20N CC01 CC11 CC02 CC01 CC11 CS02 CS03 CC02 CS01 CS02 CAT2 CATS_APPR_LITE CAT7 KB21N CJ20N CJB2 CJ88 CJ20N CJ88 CJ20N CAT2 CATS_APPR_LITE CATA ME21N ME21N VA41 IP50 IP10 IP03 IP19 IW32 ME58 ML81N ML81N MIRO IW32 DP90 VF01 MIGO VA41 IW54 IW58 IW53 VL01N MMBE

217 217 217 217 217 217 217 217 217 217 217 217 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 221 222

Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair Depot Repair SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Accounting SAP ERP Reports for Logistics

VA02 IW53 IW32 MB11 VL01N VA03 IW32 IW32 IH10 VA03 DP90 VF01 OKKS S_ALR_87012332 S_ALR_87012346 S_ALR_87012284 S_PL0_86000028 S_ALR_87012289 S_ALR_87012291 S_ALR_87012326 S_ALR_87011979 S_ALR_87011981 AR01 S_ALR_87012048 S_ALR_87012050 S_ALR_87012052 S_ALR_87011990 S_ALR_87012004 S_ALR_87012936 S_ALR_87012075 S_ALR_87012037 KSB5 KOK5 S_ALR_87013611 S_ALR_87013612 S_ALR_87013613 KSBL S_ALR_87013648 KSBT KOB1 KOB2 S_ALR_87012993 S_ALR_87012995 KABL S_ALR_87013019 CK86_99 CK80_99 KKBC_MAT CK84_99 S_P99_41000111 KKBC_PKO KE30 KKBC_HOE S_ALR_87013531 CJI3 MD05

222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222 222

SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics

ME5A MMBE VL06O VA05 S_ALR_87013104 KKBC_KUN KVBI VF05 VFX3 V.02 VA14L V_UC ME5K ME2K VA25 SDQ1 SDQ2 SDQ3 F.31 F.32 MC+U VE29 VI83 V.15 VC05 MC+M ME80FN ME80RN ME80AN QM11 ME81N ME2M ME2L ME4N MCE1 ME28 ME57 MD04 ME2O MCE3 MKH4 MB51 MB52 MR51 MBGR MCBR CO09 MCBA MCBE MRKO MD15 IW59 IW39 IH10 MCI8 IP24

222 222 222 222 222 222 222 222 222 222 222 222 222 222 222

SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics SAP ERP Reports for Logistics

COOIS CO24 CM01 CM38 MS05 MC82 MD47 S_ALR_87013532 S_ALR_87013531 S_ALR_87013543 CO46 CO14 MD4C COOIS MD04

SAP Menu Path Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Sales Order Display Logistics Materials Management Purchasing Purchase Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goo Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Accounting Financial Accounting Accounts Receivable Credit Management Master Data Change Logistics Sales and Distribution Credit Management Exceptions Blocked SD Documents Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Col Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Sin Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Quotation Display Logistics Sales and Distribution Sales Quotation Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)

Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistic Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Sales Order Change Logistics Materials Management Purchasing Purchase Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Sales and Distribution Sales Order Display Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goo Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other Movements-Excise invoice for other movements. Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Central Functions Batch Management Batch Change Logistics Central Functions Batch Management Batch Information Cockpit Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M

Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Printout Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Document Display CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCre CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processin Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for Billing Logistics Sales and Distribution Billing Billing Document VF04 - Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Logistic Execution Outbound Process GI for Outbound Delivery Outbound Delivery Change Single Docu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Document Display CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document Without Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Col Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCre CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processin Logistics Sales and Distribution Sales Support Sales promotions Edit System Services Reporting Logistics Sales and Distribution Sales Support Sales activities Edit Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create Indian Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot Create/ Change/ Display Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Display Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change S Logistics Logistics Execution Internal Whse Processes Stock Transfer Print Transfer Order Single Print Transfer Orde Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Customer Service Management of Technical Objects Serial numbers List editing Change Logistics Customer Service Management of Technical Objects Serial numbers List editing Display Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Logistics Quality Management Quality Inspection Worklist Inspection Change Data Logistics Quality Management Quality Inspection Inspection Result For Operation Record Logistics Quality Management Quality Inspection Inspection Lot Usage Decision Record Logistics Materials Management Purchasing Master Data Vendor Evaluation Maintain Logistics Quality Management Quality Inspection Defects Record for Inspection Lot Logistics Quality Management Quality Inspection Inspection Lot Usage Decision Record Logistics Quality Management Quality Notification Worklist Notification Change Data Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change S Logistics Quality Management Quality Notification Worklist Notification Display Data

Logistics Materials Management Purchasing Master Data Vendor Evaluation Maintain Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation Create Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays By Collective Nu Logistics Materials Management Purchasing RFQ/Quotation Quotation Maintain Logistics Materials Management Purchasing RFQ/Quotation Quotation Price Comparison Logistics Materials Management Purchasing Master Data Source List Follow-On Functions Generate Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Purchasing Purchase Order Individual Release Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and Process Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and Process Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Purchasing Purchase Order Change Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Purchase Order Messages Print/Transmit Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Indirect taxes Sales / Outbound Movements Excise Invoice For Depot Create/Change/display Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Excise JV Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Excise JV Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)

Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Purchasing Outline Agreement Contract Create Logistics Materials Management Purchasing Purchase Requisition Create Logistics Materials Management Purchasing Purchase Requisition Follow-on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Outline Agreement Reporting General Analysis Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Indirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/displa Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoicew/ PO Reference Logistics Materials Management Logistics Invoice Verification Further Processing Output Messages Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production - Process MRP Evaluations Stock/Requirements list Logistics Materials Management Purchasing Purchasing Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Change Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change S Logistics Materials Management Inventory Management Environment Stock Stock in Transit Logistics Sales and distribution Billing Billing document Create SAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order Outgoing Excise Invoic SAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order Print Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goo Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Indirect taxes Procurement Excise Invoice For Depot Create change display Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO) Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Logistics Materials Management Inventory Management Environment Stock Stock in Transit Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goo Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Inventory Management Environment Stock Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change S Indirect taxes Sales/outbound movements Excise invoice For other movements Logistics Materials Management Purchasing Purchase Order List Display By vendor Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Invento Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Invento Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Di Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Di Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production MRP Planning Total Planning As Background Job Logistics Material Management Purchasing Purchase Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Material Management Purchasing Purchase Order Release Collective Release

Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Management Consumption and Transfers Goods Movement Indirect Taxes Procurement Subcontracting Subcontracting Challans Create Logistics Materials Management Purchasing Purchase Order Follow on functions Goods Receipt Indirect Taxes Procurement Subcontracting Subcontracting Challans Reconcile Quantity Indirect Taxes Procurement Subcontracting Subcontracting Challans Complete/Reverse/Recredit Logistics Materials Management Purchasing Purchase Order Follow on functions Logistics Invoice Verification Logistics Materials Management Logistics Invoice Verification Further Processing Display List of Invoice Documents Logistics Materials Management Logistics Invoice Verification Further Processing Output Messages Logistics Materials Management Purchasing Master Data Info record Create (ME11) Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor known Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule Maintai Logistics Materials Management Purchasing Master Data Source List Maintain Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Production MRP Planning Single-Item, Single-Level Logistics Production MRP Evaluations Stock/Requirements List Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Follow-On Functions Good Indirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/displa Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Logistics Invoice Verification Automatic Settlement Consignment and Pipeline Settleme Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Doc Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Post Goods Issue Outbound Delivery Single Document Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing document Display CIN Menu(J1ILN) Indirect Taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise invoice f Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Production SOP Disaggregation Break Down PG Plan Logistics Production SOP Planning For Product Group Transfer PG to Demand Management Logistics Production Production Planning Long-Term Planning Scenario Create Logistics Production Production Planning Long-Term Planning Long-Term Planning Planning Run Online Logistics Production Production Planning Long-Term Planning Evaluations Capacity Requirements Work Centers Logistics Production Production Planning Long-Term Planning Scenario Change Logistics Production Production Planning Long-Term Planning Planned Independent Requirements Copy Version Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List Tools Administration User Maintenance Users Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Single-Item, Multi-Level Logistics Production MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production MRP Evaluations Stock/Requirements List Logistics Production Shop floor Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production MRP Evaluation Stock/Requirements List Logistics Production MRP Evaluation Stock/Requirements List Logistics Production Shop Floor Control Goods Movements Material Staging Pull List Logistics Production Capacity Planning Leveling Individual Capacity View Planning Table (Tabular) Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Information System Order Information System

Logistics Production Shop Floor Control Order Change Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Goods Movements Material Staging Pick Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock-Stock/Requirements List Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Single-Item, Multi-Level Logistics Production MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production - Process Process Planning Evaluation Resource View Overload Logistics Production - Process Production Planning MRP Planned Order Change Logistics Production Process MRP Planned Order Convert to Process Order Collective Conversion Logistics Production Process Process Order Reporting Missing Parts Info System Logistics Production Shop Floor Control Goods Movements Material Staging Pull List Logistics Production - Process Process Order Reporting Order Information System Process Order Information System Logistics Production - Process Process Order Environment Material Movement Picking Logistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO) Logistics Production- Process Process Order Confirmation Enter for Phase Time ticket Logistics Production - Process Process Order Confirmation Display Logistics Production MRP Evaluations Stock/Requirements List Tools Administration User Maintenance Users Logistics Sales and Distribution Sales Order Create Logistics Production Production Planning Demand Management Evaluations Order Report Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Col Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Materials Management Material Master Material Change (General) Immediately Logistics Materials Management Inventory Management Environment Stock-Stock/Requirements List Tools Administration User Maintenance Users Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Quotation Change Logistics Sales and Distribution-Sales Quotation Create Logistics Sales and Distribution Sales Quotation Change Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Down payment Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production MRP Evaluations Stock/Requirements List Logistics Production Production Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) Logistics Production Master Data Bills of Material Bill of Material Order BOM Order Browser Logistics Sales and Distribution Sales Product Cost by Sales Order Cost Estimate Order BOM Cost Estimate Crea Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Sales and Distribution Sales Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Production Shop Floor Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Order Change

Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Goods Movements Material Staging Pick Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List CIN specific menu(J1ILN)-Indirect Taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise inv Accounting Financial Accounting Accounts Receivable Document Entry Incoming payment Logistics Sales and Distribution Billing Billing Document Process billing due list Accounting Financial Accounting Accounts Receivable Document Entry Incoming payment Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Total Planning As Background Job Logistics Production MRP Planning Planning Table Change Mode Logistics Production Shop Floor Control Control Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production Repetitive Manufacturing Material Staging Pull List - Trigger Replenishment Logistics Production Repetitive Manufacturing Data Entry Repetitive Manufacturing Confirmation Logistics Production Repetitive Manufacturing Data Entry Postprocess Postprocessing List Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Purchasing Purchase Order Create Via Requisition Assignment List Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Tools Administration User Maintenance Users Logistics Production Shop Floor Control Order Create With Material Logistics Production Shop Floor Control Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) Logistics Materials Management Material Master Other Close Period Logistics Production Product Cost Planning Material Costing Costing Run Edit Costing Run Logistics Production Product Cost Planning Material Costing Costing Run Edit Costing Run Logistics Production Repetitive Manufacturing Master Data Product Cost Collector Collective Entry Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Planning Prelimin Logistics Production MRP Planning Total Planning As Background JoborLogistics Materials Management Mater Logistics Production Master Data Routings Extras Material Master Schedule Material Master Logistics Production MRP Planning Total Planning As Background Jobor Logistics Materials Management Mate Tools ABAP Workbench Development ABAP Editor Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting Fixed Assets Asset Create Asset Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Create Accounting Controlling Cost Center Accounting Master Data Cost Center Group Create Accounting Controlling Cost Center Accounting Master Data Cost Center Group Change Accounting Controlling Cost Element Accounting Environment Set Controlling Area Controlling General Controlling Organization Maintain Controlling Area Maintain Controlling Area (Choose Activity Scree Accounting Controlling Cost Center Accounting Master Data Standard Hierarchy Change Accounting Controlling Cost Center Accounting Master Data Standard Hierarchy Display Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Element Accounting Master Data Cost Element Individual Processing Create Primary Accounting Controlling Cost Element Accounting Master Data Cost Element Individual Processing Create Second Accounting Controlling Cost Element Accounting Master Data Cost Element Group Create Accounting Controlling Cost Element Accounting Master Data Cost Element Group Change

Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Master Data Prod Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Period-End Closing Current Settings Define Assessment Accounting Controlling Cost Center Accounting Period-End Closing Current Settings Define Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price update Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price update Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Master Data Activity Type Individual Processing Create Accounting Controlling Cost Center Accounting Master Data Activity Type Group Create Accounting Controlling Cost Center Accounting Master Data Activity Type Group Change Accounting Controlling Internal Orders Master Data Special Functions Order Create Accounting Controlling Internal Orders Master Data Special Functions Order Create Accounting Controlling Internal Orders Master Data Special Functions Order Create Accounting Controlling Internal Orders Master Data Special Functions Order Create Accounting Controlling Internal Orders Master Data Special Functions Order Change Accounting Controlling Internal Orders Master Data Special Functions Order Change Accounting Controlling Internal Orders Master Data Special Functions Order Change Accounting Controlling Internal Orders Master Data Special Functions Order Change Logistics Materials Management Purchasing Master Data Vendor Evaluation Maintain Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Logistics Materials Management Purchasing Master Data Info Record Create Logistics Materials Management Purchasing Master Data Source List Maintain Logistics Materials Management Purchasing Outline Agreement Contract Create Logistics Sales and Distribution Master Data Business Partner Customer Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete. Logistics Sales and Distribution Master Data Business Partner Customer Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Logistics Sales and Distribution Master Data Business Partner Customer Change Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Accounting Financial Accounting Accounts Receivable Credit Management Master data Change Accounting Financial Accounting Customers Credit Management Master data Display Logistics Sales and Distribution Master Data Business Partner Customer Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Logistics Sales and Distribution Master Data Business Partner Customer Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Accounting Accounts Receivable Master Records Create Accounting Accounts Receivable Master Records Display Accounting Accounts Receivable Master Records Create Accounting Accounts Receivable Master Records Display Logistics Sales and Distribution Master Data Conditions Create Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Production Master Data Work Centers Capacity Create Logistics Production Master Data Work Centers Work Center Create (CR01) Logistics Customer Service Service Agreements Environment Work Centers Work Center Create Logistics Production Master Data Work Centers Hierarchy Create Logistics Production Process Master Data Resources Resource Create Logistics Production SOP Product Group Create

Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Production Master Data Engineering Change Management Change Number Create Logistics Materials Management Material Master Material Change Immediately Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Logistics Production Master Data Material Master Material Change Immediately Logistics Materials Management Material Master Material Change Immediately Logistics Customer Service Management of technical objects Serial Numbers Create Logistics Production Master Data Bills of Material Bill of Material Material BOM Create Logistics Production Master Data Bills of Material Bill of Material Material BOM Assignment of Configurable Materi Logistics Production Master Data Routings Routings Standard Routings Create Logistic Production Master Data Routings Routings Reference Operation Sets Create Logistics Production Master Data Routings Routings Standard Routings Change Logistics Production Master Data Routings Extras Material Master Schedule Material Master Logistics Production Process Master Data Master Recipes Recipe and material list Create Logistics Production Master Data Routings Routings Standard Routings Change Logistics Central Functions Variant Configuration Configuration Profile Create Cross-Application Components Classification System Master Data Characteristics Cross-Application Components Classification System Master Data Classes Logistics Materials Management Foreign Trade/Customs Preference Preference Handling Master Data Material BO Logistics Project System Basic Data Templates Standard WBS Create Logistics Project System Basic Data Templates Standard Network Create Logistics Project System Basic Data Templates Network parameters From sales Order EDIT Logistics Sales and Distribution Master Data Output Sales Document Create Logistics Sales and Distribution Master Data Output Shipping Create Logistics Sales and Distribution Master Data Output Billing Document Create Logistics Sales and Distribution Master Data Output Sales Activities Create Logistics Sales and Distribution Master Data Output Billing Document Create Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Sales and Distribution Master Data Products Material Determination Create Logistics Sales and Distribution Master Data Conditions Free Goods Create Logistics Quality Management Basic Data Catalog Code Group Edit Logistics Quality Management Basic Data Catalog Code Group Edit Logistics Quality Management Quality Planning Basic Data Selected Set Edit Logistics Quality Management Quality Planning Basic Data Selected Set Edit Logistics Quality Management Quality Planning Basic Data Inspection Characteristic Create Logistics Quality Management Quality Planning Inspection Planning Material Specification Edit Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Profit Center Accounting Master Data Profit Center Group Create Accounting Controlling Profit Center Accounting Master Data Profit Center Group Change Accounting Controlling Profit Center Accounting Master Data Profit Center Individual Processing Create Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Change Logistics Materials Management Material Master Material Change Immediately Financial Accounting (New) General Ledger Accounting (New) Master Data G/L Accounts G/L Account and Processing Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Change Logistics Central Functions Variant Configuration Environment Classification Master Data Characteristics Logistics Central Functions Variant Configuration Environment Classification Master Data Classes Logistics Central Functions Batch Management Batch Determination Selection and Sort Sort Rule Create Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Inventory Manageme Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Sales and Distributio Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Production Order

Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Other Enter Storage Locations Logistics Materials Management Material Master Material Create (General) Immediately Human Resources Personnel Management Administration HR Master Data Personnel Actions Human Resources Personnel Management Administration HR Master Data Maintain Logistics Plant Maintenance Preventive Maintenance Work Scheduling Task Lists General Maintenance Task Lists Logistics Materials Management Service Master Service Service Master Logistics Customer Service Service Agreements Environment Sales and Distribution Service Products Logistics Customer Service Service Agreements Warranties Master Warranty Create Logistics Materials Management Material Master Material Create (General) Immediately Logistics Production Master Data Bills of Material Environment Document Create Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor known Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule Maintai Logistics Materials Management Material Master Material Create (General) Immediately Logistics Plant Maintenance Management of Technical Objects Functional Location Create Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Financial Accounting General Ledger Document Display Accounting Financial Accounting General Ledger Account Display / Change Line Items (New) Accounting Financial Accounting General Ledger Account Display Balances Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Account Balanc Accounting Financial Accounting General Ledger Document Reverse Individual Reversal Accounting Financial Accounting General Ledger Document Reverse Mass Reversal Accounting Financial Accounting General Ledger Posting Reference Documents Recurring Document Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries Lists Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries Execute Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Cl Accounting Financial Accounting General Ledger Account Clear Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Request Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Down Payment Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo Accounting Financial Accounting Customers Document Entry Down Payment Clearing Accounting Financial Accounting Accounts Receivable Periodic Processing Payments Accounting Financial Accounting Accounts Receivable Document Entry Other Outgoing Payments Accounting Financial Accounting Customer Document Entry Incoming Payments Accounting Financial Accounting Accounts Receivable Periodic Processing Automatic Clearing Without Specification Accounting Financial Accounting Accounts Receivable Account Clear Accounting Financial Accounting Banks Incomings Bank Statement Manual Entry Accounting Financial Accounting Banks Incomings Bank Statement Reprocess Accounting Financial Accounting Accounts Receivable Periodic Processing Dunning Accounting Financial Accounting Accounts Receivable Periodic Processing Interest Calculation Item Interest Calcula Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Receivable Credit Management Master Data Change Accounting Financial Accounting Accounts Receivable Credit Management Credit Management info System Overview Accounting Financial Accounting Accounts Receivable Document Display Accounting Financial Accounting Accounts Receivable Account Display/Change Line Items Accounting Financial Accounting Accounts Receivable Account Display Balances Accounting Financial Accounting Accounts Payable Document Entry Down Payment Request Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Financial Accounting Accounts Payable Document Entry Down Payment Clearing Accounting Financial Accounting Accounts Payable Document Entry Credit Memo

Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment Post Accounting Financial Accounting General Ledger Environment Current Settings Enter Translation Rates Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Environment Current Settings Enter Translation Rates Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Posting Reference Documents Recurring Document Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries Execute System Services Batch Input Sessions Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Cl Accounting Financial Accounting General Ledger Periodic Processing Closing Reclassify GR/IR Clearing Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Cl Accounting Financial Accounting Accounts Payable Account Clear Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Financial Accounting General Ledger Periodic Processing Closing Valuate Foreign Currency Valuation System Services Output Control Accounting Financial Accounting General ledger Periodic Processing Closing Check/Count Reconciliation (New) Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Periodic Processing Interest Calculation Balances Interest Calculat Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Accounts Receivable Environment Current Settings Enter Interest RatesorAccounting Accounts Payable Accounting Financial Accounting General Ledger Periodic Processing Closing Valuate Further Valuations Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial State Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial State Logistics Sales and Distribution Master Data Others Billing Schedule or customizing: SAP NetWeaver General Setti Accounting Financial Accounting Accounts Receivable or Accounts Payable Periodic Processing Closing Carry Forwa Accounting Financial Accounting General Ledger Periodic Processing Closing Carrying Forward Balance Carry Fo Accounting Financial Accounting Accounts Receivable (or Accounts Payable) Periodic Processing Closing Reclassify Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial State Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Payable Document entry Invoice System Services Reporting Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Mem Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Check Plannin Accounting Financial Accounting Banks Incomings Bank statement Import Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Man Accounting Financial Accounting Banks Incomings Bank Statement Reprocess Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Cash Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Gene Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Paym Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Information Syste Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Controlling Cost Center Accounting Actual Posting Repost Line items Enter

Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial State Accounting Financial Accounting Special Purpose Ledger Tools Report Painter Report Writer Report Group Exe Accounting Financial Accounting Fixed Assets Asset Change Asset Accounting Financial Accounting Fixed Assets Asset Asset Explorer Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With Vendor Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition Acquis. w/Autom. Offsetting Accounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue With Customer Accounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue Asset Sale Without Cus Accounting Financial Accounting Fixed Assets Posting Retirement Asset Retirement by Scrapping Accounting Financial Accounting Fixed Assets Posting Transfer Transfer within Company Code Accounting Financial Accounting Fixed Assets Posting Post-Capitalization Accounting Financial Accounting Fixed Assets Posting Manual Value Correction Write-Up Accounting Financial Accounting Fixed Assets Posting Manual Value Correction Unplanned Depreciation Accounting Financial Accounting Fixed Assets Posting Capitalize Asset u. Const. Distribute Accounting Financial Accounting Accounts Payable Document Entry Down Payment Request Accounting Financial Accounting Accounts Payable Document Entry Down Payment Down Payment Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With Vendor Accounting Financial Accounting Accounts Payable Document Entry Down Payment Clearing Accounting Financial Accounting Fixed Assets Postings Capitalize Asset u. Const. Distribute Accounting Financial Accounting Fixed Assets Periodic Processing Depreciation Run Execute System Services Jobs Job Overview Accounting Financial Accounting Fixed Assets Environment Recalculate Values System Services Jobs Job Overview Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Depreciation Foreca Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Sp Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Sp Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Accounting Financial Accounting Fixed Assets Periodic Processing Primary Cost Planning: Depreciation/Interest Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Account Reconciliation Accounting Financial Accounting Fixed Assets Periodic Processing Fiscal Year Change Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Execute Accounting Controlling Internal Orders Budgeting Original Budget Change Logistics Materials Management Purchasing Purchase Requisition Create Accounting Financial Accounting Fixed Assets Asset Create Asset Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Material Management Purchasing Purchase Order Change Logistics Material Management Purchasing Purchase Order Release Collective Release Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List: Budget/ Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Budgeting Original Budget Change Accounting Controlling Internal Orders Master Data Order Manager Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List: Budget/ Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Internal Orders Master Data Order Manager Accounting Financial Accounting General Ledger Document Display Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Financial Accounting General Ledger Periodic Processing Closing Allocation Actual Distribution Exe Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial State Accounting Financial Accounting Special Purpose Ledger Tools Report Painter Report Writer Report Group Exe

Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items O Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items O Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Purchasing Purchase Order Change Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Purchase Order Messages Print/Transmit Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) CIN Menu(J1ILN) Indirect Taxes Procurement Excise Invoice Incoming Excise Invoice Individual Processing Chan Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Integrated Planning Upload from Excel Execute Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Integrated Planning Transfer Quantities to SOP Logistics Production SOP Planning For Product Group Display Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Transfer Cost Center Planning/Process Planning Accounting Controlling Profitability Analysis Information System Execute Report Logistics Production SOP Disaggregation Break Down PG Plan Logistics Production SOP Disaggregation Break Down PG Plan Logistics Production SOP Planning For Product Group Transfer Product Group to Planning Logistics Production Production Planning Long-Term Planning Planning scenario Create Logistics Production Production Planning Long-term Planning Long-term planning Planning run Online Logistics Production Long-Term Planning Evaluations Capacity requirements Work centers Logistics Production Production Planning Long-Term Planning Evaluations Purchasing Info System Set up Data Logistics Production Production Planning Long Term Planning Evaluation Purchasing Info Sys. Material Logistics Materials Management Material Master Material Change Immediately Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Planning Current Settings Maintain Versions Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Actual to Plan Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Plan to Plan Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Planning Planning Aids Transfers Depreciation/Interest FI-AA Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Current Settings Create User-Defined Planner Profiles Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Planning Statistical Key Figures Change Accounting Controlling Cost Center Accounting Planning Allocations Assessment Accounting Controlling Cost Center Accounting Planning Planning Aids Accrual Calculation Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Plan to Plan Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Planning Current Settings Maintain Versions Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Planning Planning Aids Transfers Scheduled activity SOP/LTP Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change

Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting More Report Accounting Controlling Cost Center Accounting Planning Planning Aids Plan Reconciliation Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Master Data Activity Type Individual Processing Change Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overvie Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overvie Accounting Controlling Cost Center Accounting Planning Set Planner Profile Controlling Cost Center Accounting Planning Manual Planning Define User-Defined Planner Profiles Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Planning Statistical Key Figures Change Accounting Controlling Cost Center Accounting Planning Allocations Assessment Accounting Controlling Cost Center Accounting Planning Allocations Assessment Accounting Controlling Cost Center Accounting Planning Planning Aids Accrual Calculation Accounting Controlling Cost Center Accounting Information System Plan Actual Comparisons Cost centers: Actual/Pl Accounting Controlling Cost Center Accounting Planning Allocations Price Calculation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overvie Accounting Controlling Cost Center Accounting Information System Plan Actual Comparisons Cost centers: Actual/Pl Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Internal Orders Planning Set Planner Profile Accounting Controlling Internal Orders Planning Cost and Activity Inputs Change Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Pla Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Accounting Controlling Internal Orders Planning Allocations Settlement Collective Processing Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Pla Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparis Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Accounting Controlling Profitability Analysis Planning foreEdit Planning Data Accounting Controlling Profitability Analysis Planning Integrated Planning Upload from Excel Execute Accounting Controlling Profitability Analysis Planning Edit Planning Data Accounting Controlling Profitability Analysis Planning Integrated Planning Transfer Quantities to SOP Logistics Production SOP Planning For Product group Display Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Internal Orders Planning Set Planner Profile Accounting Controlling Internal Orders Planning Cost and Activity Inputs Change Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Pla Accounting Controlling Internal Orders Budgeting Original Budget Change Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Accounting Controlling Internal Orders Planning Allocations Settlement Collective Processing Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparis

Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List Budget/A Accounting Controlling Cost Center Accounting Period end Closing Single Functions Allocations Assessment Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Logistics Production Shop Floor Control Confirmation Reprocessing Goods Movements Logistics Production Shop Floor Control Confirmation Reprocessing Confirmations Logistics Production Master Data Material Master Other Close Period Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period-End Closing Logistics Production Shop Floor Control Period-End Closing Overhead Calculation Collective Processing Logistics Production Shop Floor Control Period-End Closing Preliminary Settlement for Co-Products, Rework Collecti Logistics Production Shop Floor Control Period-End Processing Work in Process Collective Processing Determine Logistics Production Shop Floor Control Period-End Processing Work in Process Collective Processing Display Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Logistics Production Shop Floor Control Period-End Processing Variances Collective Processing Logistics Production Repetitive Manufacturing Environment Period-end Closing for Prod. Cost Collector Variances Logistics Production Shop Floor Control Period-End Processing Settlement Collective Processing Accounting Controlling Internal Orders Information System Reports for Internal Orders Plan/Actual Comparisons O Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Logistics Production Shop Floor Control Order Change Logistics Production Shop Floor Control Information Systems Order Information Systems Accounting Controlling Profitability Analysis Actual Posting Period End Closing Transfer Cost Center Costs/Process C Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Cost Element Accounting Environment Set Controlling Area Logistics Materials Management Valuation Balance Sheet Valuation Determination of Lowest Value Market Prices Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Actual to Plan Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overvie Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Planning Aids Plan Reconciliation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overvie Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Allocations Price Calculation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overvie Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price Update Logistics Materials Management Valuation Balance Sheet Valuation Results Balance Sheet Value Per Account Accounting Financial Accounting General Ledger Document Entry Enter G/L Account Document Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document for Ledger Group Accounting Controlling Cost Center Accounting Actual Postings Manual Reposting of Costs Enter Accounting Financial Accounting General Ledger Posting Enter G/L Account Document for Ledger Group Accounting Controlling Cost Center Accounting Actual Postings Repost Line Items Enter Accounting Controlling Cost Center Accounting Actual Postings Statistical Key Figures Enter Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual C Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Accrual Calculation IMG Menu: Controlling General Controlling Organization Maintain Versions Accounting Controlling Cost Element Accounting Environment Period Lock Change Accounting Controlling Cost Element Accounting Environment Set Controlling Area Logistics Materials Management Inventory Management Goods Movement Goods Issue Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Internal Orders Information System Reports for Internal Orders Plan/Actual Comparisons O

Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparis Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List Budget/A Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Reference and Simulation Costing Create Ba Accounting Controlling Product Cost Controlling Product Cost Planning Reference and Simulation Costing Change B Accounting Controlling Product Cost Controlling Product Cost Planning Information System Object List For Base P Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Doc Logistics Production Master Data Material Master Other Close Period Accounting Controlling Internal Orders Period-End-Closing Single Functions Settlement Collective Processing Logistics Customer Service Service Processing Completion Order Completion Accounting Financial Accounting Travel Management Travel Expenses Travel Expense Manager Accounting Financial Accounting Travel Management Travel Expenses Travel Expense Manager Accounting Financial Accounting Travel Management Travel Expenses Periodic Processing Transfer to Accounting Logistics Plant Maintenance Management of Technical Objects Equipment Create (General) Logistics Plant Maintenance Maintenance Processing Order Create (General) Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification Logistics Plant Maintenance Management of Technical Objects Equipment Change Logistics Plant Maintenance Maintenance Processing Order Display Logistics Customer Service Service Processing Order Service Order Change Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Sales Order Create Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Project System Financials Period-end Closing Single functions Settlement Rule Individual Processing Logistics Project System Project Project Builder Logistics Project System Financials Planning Costs in WBS Cost and Activity Inputs Change Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Sales and Distribution Billing Billing Document Create Logistics Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) Change Logistics Project System Project Project Builder Logistics Project System Financials Period-end Closing Single functions Settlement Rule Individual Processing Logistics Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Customer Service Service Processing Notification Create (General)

Logistics Customer Service Service Processing Notification Change Logistics Customer Service Service Agreements Environment Sales and Distribution Service Products Logistics Customer Service Service Agreements Maintenance Task Lists Task Lists General Maintenance Task Lists Logistics Customer Service Service Processing Notification Change Logistics Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Order Service Order Service Order List Change Logistics Customer Service Service Processing Confirmation Entry Individual Confirmation (Time) Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Customer Service Service Processing Environment Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Contract Create Logistics Customer Service Service Processing Notification Create (General) Logistics Customer Service Service Processing Notification Change Logistics Customer Service Service Processing Notification List Editing Change Logistics Customer Service Service Processing Service Order Change Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification Logistics Customer Service Service Processing Order Service Order Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Customer Service Service Processing Notification Create (General) Logistics Customer Service Service Processing Notification List Editing Change Logistics Sales and Distribution Sales Quotation Change Logistics Customer Service Service Agreements Environment Sales and Distribution Service Products Logistics Customer Service Service Agreements Maintenance Task Lists Task Lists General Maintenance Task Lists Logistics Sales and Distribution Sales Order Create Logistics Customer Service Service Processing Environment Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Order Service Order Service Order List Change Logistics Customer Service Service Processing Confirmation Entry Individual Confirmation (Time) Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Accounting Financial Accounting Accounts Receivables Document Entry Down Payment Down Payment Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display

Logistics Sales and distribution Billing Billing document Display CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other Movements-Excise invoice for other movements. CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Production Master Data Routings Routings Standard Routings Change Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Confirmation Enter For Operation Time Ticket Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Credit Management Exceptions Blocked SD Documents Logistics Sales and distribution Orders Incomplete Orders Logistics Sales and distribution Credit Management Sales and Distribution Documents Sales and distrib.documents bloc Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Co Logistics Sales and Distribution Shipping and transportation Outbound Delivery Lists and Logs Collective Processing Logistics Sales and Distribution Shipping and transportation Outbound Delivery Lists and Logs Incomplete Outbound Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked For Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Documents Log of Collective Run Logistics Sales and Distribution Billing Billing Document Billing Billing Document Blocked Billing Docs Logistics Sales and Distribution Foreign Trade/Customs Periodic Declaration Cockpit Periodic Declaration Logistics Sales and Distribution Sales Product Cost by Sales Order Period-End Closing Single Functions Results A Logistics Sales and Distribution Sales Order Subsequent Functions Settlement J1ILN(India Localization Menu) Indirect Taxes Registers Excise Tax Extract J1ILN(India Localization Menu) Indirect Taxes Sales/Outbound Movements Fortnightly Payment

Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Col Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery M Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Log Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice cre CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Doc Logistics Production Master Data Material Master Other Close Period Logistics Project System Financials Period-end Closing Single Functions Results Analysis Proceed Collective P Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Logistics Project System Project Project Builder Accounting Controlling Profitability Analysis Information System Execute Report Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification

Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment Post SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Challan Post SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Challan Update Bank Challan Update SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Certificate Print Logistics Project System Project Project Builder Logistics Project System Documents Document Management System Document Create Logistics Project System Project Project Builder Logistics Production Master Data Engineering Change Management Change Number Create Logistics Production Master Data Engineering Change Management Revision Level Material Revision Level Creat Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Logistics Production Master Data Engineering Change Management Change Number Create Logistics Production Master Data Engineering Change Management Revision Level Material Revision Level Creat Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Logistics Production Master Data Bills of Material Bill of Material Material BOM Display Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Logistics Production Master Data Bills of Material Bill of Material Material BOM Create Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Accounting Project System Progress Confirmation Time Sheet CATS Classic Record Working Times Accounting Project System Progress Confirmation Time Sheet Approval Approve Working Times Accounting Project System Progress Confirmation Time Sheet Transfer Accounting Accounting Project System Financials Actual Postings Activity Allocation Enter Logistics Project System Project Project Builder Accounting Project System Financials Period-End Closing Single Functions Settlement Rule Individual Processing Logistics Project System Financials Period-End Closing Single Functions Settlement Individual Processing Logistics Project System Project Project Builder Logistics Project System Financials Period-End Closing Single Functions Settlement Individual Processing Logistics Project System Project Project Builder Human Resources Time Management Time Sheet CATS Classic Record Working Times Human Resources Time Management Time Sheet Approval Approve Working Times

Human Resources Time Management Time Sheet Transfer All Components Application Logistics Material Management Purchasing Purchase Order Create Vendor/Supplying Plant known Logistics Sales and Distribution Sales Contract Create Logistics Plant Maintenance Preventive Maintenance Maintenance Planning Maintenance Plans Create For Contr Logistics Customer Service Service Agreements Maintenance Planning Scheduling for Maintenance Plans Schedule Logistics Customer Service Service Agreements Maintenance Planning Maintenance Plans Display Logistics Customer Service Service Agreements Maintenance Planning Scheduling for Maintenance Plans Schedulin Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Service Entry Sheet Environment Requisition Selection Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Plant Maintenance Maintenance Processing Order Change Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Customer Service Service Processing Completion Billing Document Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Contract Create Logistics Customer Service Service Processing Notification Create (Special) Problem Notification Logistics Customer Service Service Processing Notification List Editing Change Logistics Customer Service Service Processing Notification Display Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document With Re Logistics Customer Service Management of Technical Objects Material Stock Overview

Logistics Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Notification Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document with refe Logistics Sales and Distribution Sales Order Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Management of Technical Objects Equipment List Editing Display Logistics Sales and Distribution Sales Order Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Customer Service Service Processing Completion Billing Document Create Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Financial Statem Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Financial Statem Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Master Data Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Asset Balances In Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Asset Balances In Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Notes to financial St Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activitie Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activitie Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activitie Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Notes to Financial S Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Explanations for P&L Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Depreciation Foreca Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting History Asset His Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Preparation for closi Accounting Controlling Cost Element Accounting Information System Reports for Cost and Revenue Element Accountin Accounting Controlling Cost Element Accounting Information System Reports for Cost and Revenue Element Accountin Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual C Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual C Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual C Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Re Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting More Report Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Prices Co Accounting Controlling Internal Orders Information System Report for internal Orders Line Items Orders: Actual Lin Accounting Controlling Internal Orders Information System Report for internal Orders Line Items Orders: Commitm Accounting Controlling Internal Orders Information System Report for internal Orders Plan/Actual Comparisons Or Accounting Controlling Internal Orders Information System Report for internal Orders Plan/Actual Comparisons Lis Accounting Controlling Internal Orders Information System Report for internal Orders Planning Reports Order: Pla Accounting Controlling Internal Orders Information System Report for internal Orders More Reports List: Budget/A Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For M Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For M Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For M Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For M Accounting Controlling Product Cost Controlling Product Cost Planning Information System Object List For Materia Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Information System Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Information System General Report Selection Controlling Projects Costs/Revenues/Expenditures/Receipts Information System General Report Selection Controlling Projects Line Items Actual Costs/Revenues Logistics Material Management Material Requirements Planning (MRP) MRP Evaluations MRP List Material

Logistics Materials Management Purchasing Purchase Requisition List Displays General Logistics Materials Management Material Master Other Stock Overview Information system General report selection Sales and Distribution Shipping Delivery Monitor for outbound deliveries Logistics Sales and Distribution Sales Information System Orders List of Sales Orders Logistics Sales and Distribution Sales Product Cost by Sales Order Information System Reports for Product Cost by Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sales Order Det Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sales Order Line Logistics Sales and Distribution Sales Support Information System List Billing Documents Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs Logistics Sales and Distribution Credit management Sales and Distribution documents Incomplete SD documents Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Incomplete Outbound Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environment Purchase Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environment Purchase Logistics Sales and Distribution Sales Information System Quotations Quotations List Logistics Sales and Distribution Sales Information System Quotations Expiring Quotations Logistics Sales and Distribution Sales Information System Quotations Expired Quotations Logistics Sales and Distribution Sales Information System Quotations Completed Quotations Logistics Sales and Distribution Credit Management Credit management info system Overview Logistics Sales and Distribution Credit Management Credit management info system Missing Data Logistics Sales and Distribution Sales Information System Information System Material SIS: Credit Memos, Selec. Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring Assignment Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring Check of Cu Logistics Sales and Distribution Sales Information System Orders Display Backorders Logistics Sales and Distribution Sales Support Information System List of Sales Activities Logistics Sales and Distribution Sales Information System Information System Material SIS: Material Returns, Select Logistics Materials Management Purchasing Purchase Order Reporting General Analyses Logistics Materials Management Purchasing Outline Agreement Reporting General Analyses Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation Reporting General Analyses Logistics Quality Management Quality Notification Info System Notification List Logistics Materials Management Purchasing Purchase Order Reporting Analysis of Order Values Logistics Materials Management Purchasing Purchase Order List Displays By material Logistics Materials Management Purchasing Purchase Order List Displays By vendor Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays By RFQ Number Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information System Standard Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and Process Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List Logistics Materials Management Purchasing Purchase Order Reporting SC Stocks per Vendor Logistics Materials Management Purchasing Purchase Order Reporting Purchase Information System Standard A Logistics Materials Management Purchasing Master Data Vendor Activate Planned Changes Batch Input Session Logistics Materials Management Inventory Management Environment List Displays Material Documents Logistics Materials Management Inventory Management Environment Stock Warehouse Stock Logistics Materials Management Inventory Management Environment List Displays Accounting Document for Materia Logistics Materials Management Inventory Management Environment List Displays Reason for Movement Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analysis Bat Logistics Materials Management Inventory Management Environment Stock Availability Overview Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analyses Pla Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analyses Ma Logistics Materials Management Inventory Management Environment Consignment Consignment from Vendor Lia Logistics Materials Management Material Requirements Planning (MRP) MRP Planned Order Convert to Pur. Req. Logistics Customer Service Service Processing Notification List Editing Display Logistics Plant Maintenance Order Order List Display Logistics Customer Service Management of Technical Objects Equipment List Editing Display Logistics Customer Service Information System Standard Analyses Cost Analysis Logistics Plant Maintenance Information System Report Selection Maintenance Planning Maintenance Scheduling O

Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling General Requirem Logistics Production Shop floor control Information system Missing parts info system Logistics Production Process Process Order Environment Process Planning Evaluation Resource view Load Logistics Production - Process Production Planning Long-Term Planning Evaluations Capacity requirements Work Logistics Production - Process Production Planning Long-Term Planning Evaluations MRP list - material Logistics Production SOP Planning For Product Group Change Logistics Production - Process Production Planning MPS Evaluations Situation - Prod.Grp Logistics Project System Information System Financials Costs Plan-Based Hierarchical Plan/Actual/Variance Logistics Project System Information System Financials Costs/Revenues/Expenditures/Receipts Logistics Project System Information System Financials Costs Plan-Based By Cost Element Actual/Plan/Varian Logistics Production MRP Evaluations Order Progress Logistics Production Shop Floor Control Confirmation Display Logistics Production Production Planning Demand Management Evaluations Order Report Logistics Production Shop Floor Control Information System Order Information System Logistics Production Shop Floor Control Control Stock/Requirements List

Business Role Business Role (Technical Name) Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Billing Administrator SAP_NBPR_BILLING_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Purchaser SAP_NBPR_PURCHASER_S Sales Administrator SAP_NBPR_SALESPERSON_S Purchasing Manager SAP_NBPR_PURCHASER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Customs Agent SAP_NBPR_CUSTOMSAGENT_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S oice-For sales Order-Out Going Excise InvoiceCreate SAP_NBPR_IN_EXCISECLERK_S der excise regulations-Exports-Individual processing-Create/Change SAP_NBPR_IN_EXCISECLERK_S /Post ARE1 Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S oice-For sales Order-Out Going Excise InvoiceCreate SAP_NBPR_IN_EXCISECLERK_S der excise regulations-Exports-Individual processing-Create/Change SAP_NBPR_IN_EXCISECLERK_S /Post ARE1 Sales Administrator SAP_NBPR_SALESPERSON_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Excise Clerk SAP_NBPR_IN_EXCISECLERK-S Excise Clerk SAP_NBPR_IN_EXCISECLERK-S-S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSEMANAGER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Warehouse Clerk Billing Administrator Billing Administrator Billing Administrator Billing Administrator Billing Administrator Billing Administrator Warehouse Clerk Warehouse Clerk Warehouse Clerk Service Agent Service Agent Warehouse Clerk Quality Specialist Quality Specialist Quality Specialist Purchaser Quality Specialist Quality Specialist Quality Specialist Warehouse Clerk Quality Specialist

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_PURCHASER_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_QUALMGR_S

Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Purchaser SAP_NBPR_PURCHASER_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Strategic Planner SAP_NBPR_STRATPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S-S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S-S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_BPR_IN_EXCISECLERK _S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Purchaser SAP_NBPR_PURCHASER_S Production Supervisor SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Purchaser SAP_NBPR_PURCHASER_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Production Supervisor SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M

Warehouse Clerk SAP_BPR_WAREHOUSESPECIALIST_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Store Keeper SAP_NBPR_IN_STOREKEEPER Warehouse Clerk SAP_BPR_WAREHOUSESPECIALIST-S Taxation Clerk SAP_NBPR_IN_TAXATIONCLERK Store Keeper SAP_BPR_IN_STOREKEEPER Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Manager SAP_NBPR_AP_CLERK_M Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Production Supervisor SAP_NBPR_PRODPLANNER_M Production Planner SAP_NBPR_PRODPLANNER_S Production Supervisor SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_BPR_IN_EXCISECLERK _S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Manager SAP_NBPR_AP_CLERK_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Billing Administrator SAP_NBPR_BILLING_S Sales Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Engineering Specialist SAP_NBPR_ENGINEER_S Production Planner SAP_NBPR_PRODPLANNER_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Strategic Planner SAP_NBPR_STRATPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Supervisor SAP_NBPR_PRODPLANNER_M

Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Supervisor SAP_NBPR_PRODPLANNER_M Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Sales Administrator SAP_NBPR_SALESPERSON_S Production Planner SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Engineering Specialist SAP_NBPR_ENGINEER_S Production Planner SAP_NBPR_PRODPLANNER_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Supervisor SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Engineering Specialist SAP_NBPR_ENGINEER_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Production Planner SAP_NBPR_PRODPLANNER_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S

Production Planner SAP_NBPR_PRODPLANNER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planer SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Supervisor SAP_NBPR_PRODPLANNER_M Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Production Supervisor SAP_NBPR_PRODPLANNER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S General Ledger Accountant SAP_NBPR_FINACC_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Production Planner SAP_NBPR_PRODPLANNER_S Engineering Specialist SAP_NBPR_ENGINEER_S Production Planner SAP_NBPR_PRODPLANNER_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Asset Accountant SAP_NBPR_ASSET_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M

Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Asset Accountant SAP_NBPR_ASSET_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Asset Accountant SAP_NBPR_ASSET_S Enterprise Controller SAP_NBPR_CONTROLLER_M Purchaser SAP_NBPR_PURCHASER_S Purchasing Administrator SAP_NBPR_PURCHASER-K Purchasing Administrator SAP_NBPR_PURCHASER-K Purchaser SAP_NBPR_PURCHASER_S Purchasing Administrator SAP_NBPR_PURCHASER-K Purchasing Administrator SAP_NBPR_PURCHASER-K Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Strategic Planner SAP_NBPR_STRATPLANNER_S

Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Engineering Specialist SAP_NBPR_ENGINEER_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Engineering Specialist SAP_NBPR_ENGINEER_S Service Agent SAP_NBPR_SERVAGENT_S Production Planner SAP_NBPR_PRODPLANNER_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Production Planner SAP_NBPR_PRODPLANNER_S Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Quality Specialist SAP_NBPR_QUALMGR_S Quality Specialist SAP_NBPR_QUALMGR_S Quality Specialist SAP_NBPR_QUALMGR_S Quality Specialist SAP_NBPR_QUALMGR_S Quality Specialist SAP_NBPR_QUALMGR_S Quality Specialist SAP_NBPR_QUALMGR_S Enterprise Controller SAP_NBPR_CONTROLLER_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Purchasing Administrator SAP_NBPR_PURCHASER-K General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Engineering Specialist SAP_NBPR_ENGINEER_S

Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Engineering Specialist SAP_NBPR_ENGINEER_S Service Agent SAP_NBPR_SERVAGENT_S Administrator (HCM) SAP_NBPR_ADMIN_HCM_M Travel Accountant SAP_NBPR_TRAVEL_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Purchasing Administrator SAP_NBPR_PURCHASER-K Engineering Specialist SAP_NBPR_ENGINEER_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Administrator SAP_NBPR_PURCHASER-K Service Agent SAP_NBPR_SERVAGENT_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Bank Accountant SAP_NBPR_BANKACC_S Bank Accountant SAP_NBPR_BANKACC_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_IN_AR_CLERK_S Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S

Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S General Ledger Accountant SAP_NBPR_FINACC_S Accounts Receivable Account SAP_NBPR_AR_FI_ONLY_S - FI Only Accounts Payable Accountant SAP_NBPR_AP_CLERK_S IT Administrator (Professional SAP_NBPR_IT_ADMIN_S User) Treasurer SAP_NBPR_TREASURER_S Treasurer SAP_NBPR_TREASURER_S Bank Accountant SAP_NBPR_BANKACC_S Bank Accountant SAP_NBPR_BANKACC_S Bank Accountant SAP_NBPR_BANKACC_S Treasurer SAP_NBPR_TREASURER_S Treasurer SAP_NBPR_TREASURER_S Treasurer SAP_NBPR_TREASURER_S Treasurer SAP_NBPR_TREASURER_S Enterprise Controller SAP_NBPR_CONTROLLER_M General Ledger Accountant SAP_NBPR_FINACC_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Enterprise Controller SAP_NBPR_CONTROLLER_M

Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Asset Accountant SAP_NBPR_ASSET_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Employee [Professional SAP_NBPR_EMPLOYEE_S User] Asset Accountant SAP_NBPR_ASSET_S Employee [Professional SAP_NBPR_EMPLOYEE_S User] Asset Accountant SAP_NBPR_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant (IN) SAP_NBPR_IN_ASSET_S Asset Accountant SAP_NBPR_ASSET_S General Ledger Accountant SAP_NBPR_FINACC_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Purchaser SAP_NBPR_PURCHASER_S Asset Accountant SAP_NBPR_ASSET_S Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Asset Accountant SAP_NBPR_ASSET_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S General Ledger Accountant SAP_NBPR_FINACC_S SAP_NBPR_AP_CLERK_S Accounts Payable Accountant General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M

Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Manager SAP_NBPR_PURCHASER_M Purchaser SAP_NBPR_PURCHASER_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Strategic Planner SAP_NBPR_STRATPLANNER_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Strategic Planner SAP_NBPR_STRATPLANNER_S Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Administrator SAP_NBPR_PURCHASER_K Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M

Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Strategic Planner SAP_NBPR_STRATPLANNER_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M

Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S General Ledger Accountant SAP_NBPR_FINACC_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Production Planner SAP_NBPR_PRODPLANNER_S Production Planner SAP_NBPR_PRODPLANNER_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M General Ledger Accountant SAP_NBPR_FINACC_S Enterprise Controller SAP_NBPR_CONTROLLER_M General Ledger Accountant SAP_NBPR_FINACC_S Enterprise Controller SAP_NBPR_CONTROLLER_M General Ledger Accountant SAP_NBPR_FINACC_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M

Enterprise Controller SAP_NBPR_CONTROLLER_M General Ledger Accountant SAP_NBPR_FINACC_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S General Ledger Accountant SAP_NBPR_FINACC_S Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Travel Accountant SAP_NBPR_TRAVEL_S Travel Accountant SAP_NBPR_TRAVEL_S Travel Accountant SAP_NBPR_TRAVEL_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Maintenance Employee SAP_NBPR_MAINTENANCE_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSESPECIALIST_S Service Agent SAP_NBPR_SERVAGENT_S

Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Billing Administrator SAP_NBPR_BILLING_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Billing Administrator SAP_NBPR_BILLING_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S

Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Engineering Specialist SAP_NBPR_ENGINEER_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Sales Administrator SAP_NBPR_SALESPERSON_S Billing Administrator SAP_NBPR_BILLING_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Customs Agent SAP_NBPR_CUSTOMSAGENT_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Billing Administrator SAP_NBPR_BILLING_S Billing Administrator SAP_NBPR_BILLING_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Excise Clerk SAP_NBPR_IN_EXCISECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S General Ledger Accountant SAP_NBPR_FINACC_S Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Purchaser SAP_NBPR_PURCHASER_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S

Purchaser SAP_NBPR_PURCHASER_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable Accountant SAP_BPR_AP_CLERK_S2 2 Taxation Clerk SAP_NBPR_IN_TAXATIONCLERK Taxation Clerk SAP_NBPR_IN_TAXATIONCLERK Taxation Clerk SAP_NBPR_IN_TAXATIONCLERK Project Manager SAP_NBPR_PROJECTMANAGER_M Engineering Specialist SAP_NBPR_ENGINEER_S Project Manager SAP_NBPR_PROJECTMANAGER_M Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Engineering Specialist SAP_NBPR_ENGINEER_S Employee [Professional SAP_NBPR_EMPLOYEE_S User] Project Manager SAP_NBPR_PROJECTMANAGER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Employee [Professional SAP_NBPR_EMPLOYEE_S User] Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Employee [Professional SAP_NBPR_EMPLOYEE_S User] Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Purchaser SAP_NBPR_PURCHASER_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Billing Administrator SAP_NBPR_BILLING_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Service Agent SAP_NBPR_SERVAGENT_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Purchaser SAP_NBPR_PURCHASER_S

Sales Administrator SAP_NBPR_SALESPERSON_S Service Agent SAP_NBPR_SERVAGENT_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Sales Administrator SAP_NBPR_SALESPERSON_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Billing Administrator SAP_NBPR_BILLING_S Enterprise Controller SAP_NBPR_CONTROLLER_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M General Ledger Accountant SAP_NBPR_FINACC_S Finance Manager SAP_NBPR_FINACC_M Finance Manager SAP_NBPR_FINACC_M Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Asset Accountant SAP_NBPR_ASSET_S Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Enterprise Controller SAP_NBPR_CONTROLLER_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Project Manager SAP_NBPR_PROJECTMANAGER_M Project Manager SAP_NBPR_PROJECTMANAGER_M Production Planner SAP_NBPR_PRODPLANNER_S

Purchaser SAP_NBPR_PURCHASER_S Purchasing Administrator SAP_NBPR_PURCHASER-K Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Sales Manager SAP_NBPR_SALESPERSON_M Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Sales Manager SAP_NBPR_SALESPERSON_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Administrator SAP_NBPR_SALESPERSON_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Manager SAP_NBPR_SALESPERSON_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Administrator SAP_NBPR_SALESPERSON_S Customs Agent SAP_NBPR_CUSTOMSAGENT_S Sales Manager SAP_NBPR_SALESPERSON_M Sales Manager SAP_NBPR_SALESPERSON_M Sales Manager SAP_NBPR_SALESPERSON_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Quality Specialist SAP_NBPR_QUALMGR_S Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing Manager SAP_NBPR_PURCHASER_M Purchaser SAP_NBPR_PURCHASER_S Production Supervisor SAP_NBPR_PRODPLANNER_M Purchaser SAP_NBPR_PURCHASER_S Purchaser SAP_NBPR_PURCHASER_S Purchasing Administrator SAP_NBPR_PURCHASER-K Purchaser SAP_NBPR_PURCHASER_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Purchaser SAP_NBPR_PURCHASER_S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Accounts Payable Manager SAP_NBPR_AP_CLERK_M Production Planner SAP_NBPR_PRODPLANNER_S Service Agent SAP_NBPR_SERVAGENT_S Service Employee SAP_NBPR_SERVEMPLOYEE_S Service Agent SAP_NBPR_SERVAGENT_S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Maintenance Employee SAP_NBPR_MAINTENANCE_S

Production Planner Production Planner Production Planner Strategic Planner Strategic Planner Strategic Planner Production Planner Project Manager Project Manager Project Manager Production Planner Shop Floor Specialist Production Supervisor Production Planner Production Supervisor

SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_M

Business Role Menu Sales Customer Cockpit Sales Sales Orders Sales Order Processing Change Sales Order Sales Sales Orders Sales Order Processing Sales Documents Worklist Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Purchasing Documents Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Sales Billing Sales Billing Change Billing Document Accounts Receivable Master Data Customers Sales Credit Management Blocked SD Documents Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Sales Complaints Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Sales Billing Sales Billing Change Billing Document CIN Create Excise JV CIN RG23D register reciept at depot Sales Customer Cockpit Sales Quotation Sales Quotations Warehouse Management Consumption and Transfers Other Goods Movement

Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Sales Orders Sales Order Processing Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Documents Worklist Sales Sales Orders Sales Order Processing Change Sales Order Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Purchasing Documents Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Sales Billing Sales Billing Change Billing Document Sales Customer Cockpit Sales Sales Orders Sales Order Processing Change Sales Order Purchasing Purchase Order Purchase Order Create Purchase Order Sales Sales Orders Sales Order Processing Orders (Homepage) Purchasing Approval Purchasing Documents Warehouse Management Receiving Purchase Order Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document CIN Excise Invoice for other Movement Warehouse Management Consumption and Transfer Other Goods Movement Warehouse Management Batch Change Batch Warehouse Management Batch Batch Information Cockpit Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Create Billing Document Foreign Trade Periodic Declarations Print Transaction: Initial Procg Sales Billing Sales Billing Change Billing Document CIN Excise Bonding ARE-1 procedure Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Sales Customer Cockpit Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document Accounts Receivable Postings Billing Release Blocked Billing Documents for Accounting CIN RG23D register reciept at depot CIN Create Excise JV Warehouse Management Consumption and Transfers Other Goods Movement Warehouse Management Inventory Control Environment Stock Overview Sales Customer Cockpit Sales Sales Orders Sales Order Processing Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Change Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Shipping Outbound Delivery Create Outbound Dlv. w/o Order Ref. Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Warehouse Management Consumption and Transfers Other Goods Movements Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document CIN Excise Bonding ARE-1 procedure Sales Sales Support Edit Mailing IT Administration Administration ABAP Workbench ABAP Reporting Sales Sales Support Edit Sales Activity Warehouse Management Shipping Outbound Delivery Create Delivery Warehouse Management Shipping Outbound Delivery Change Delivery Warehouse Management Shipping Outbound Delivery Sales Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document Accounts Receivable Posting Billing Release Blocked Billing Documents for Accounting CIN Create Excise JV CIN RG23D register receipt at depot Warehouse Management Consumption and Transfers Other Goods Movements Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery

Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document Sales Billing Sales Billing Sales Billing Change Billing Document Sales Billing Warehouse Management Shipping Outbound Delivery Change Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Consumption and Transfer Other Goods Movement Service Processing Management of Technical Objects Serial Numbers Change Material Serial Number Service Processing Management of Technical Objects Serial Numbers Display Material Serial Number Warehouse Management Receiving Purchase Order Quality Management Quality Inspection Inspection Lot Change Data for Inspection Lot Quality Management Quality Inspection Inspection Results Record Characteristic Results Quality Management Quality Inspection Inspection Lot Record Usage Decision Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Quality Management Quality Inspection Defects Record Defects for Inspection Lot Quality Management Quality Inspection Inspection Lot Record Usage Decision Quality Management Quality Notifications Change List of Quality Notifications Warehouse Management Shipping Outbound Delivery Change Delivery Quality Management Quality Notifications Display List of Quality Notifications Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Purchasing RFQ/Quotation RFQ Create Request For Quotation Purchasing Outline Agreement Scheduling Agreement Purchasing Outline Agreement Scheduling Agreement Purchasing RFQ/Quotation Quotation Price Comparison List Purchasing Master Data Source Lists Generate Source List Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Approval Purchasing Documents Warehouse Management Receiving Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order Customer Service Service Processing Time Management Service Entry Sheet Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Production Production Planning Demand Management Create Planned Indep. Requirements Production Evaluations Reports Display Stock/Requirements Situation Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Purchasing Approval Purchasing Documents Purchasing Purchase Order Purchase Order Message Output Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference CIN Excise invoice for other movements CIN Excise invoice selec. at depot sale Warehouse Management Consumption and Transfers MIGO Transfer Posting Warehouse Management Consumption and Transfer Other Goods Movement Warehouse Management Consumption and Transfer Other Goods Movement CIN Create Excise JV (J1IH) Warehouse Management Consumption and Transfer Other Goods Movement CIN Create Excise JV (J1IH) Warehouse Management Consumption and Transfer MIGO Transfer Posting Warehouse Management Consumption and Transfer MIGO Transfer Posting

Warehouse Management Consumption and Transfer MIGO Transfer Posting Purchasing Outline Agreement Contract Create Contract Purchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Release Purchase Order - List Purchasing Purchase Order Purchase Order Warehouse Management Receiving Purchase Order CIN Incoming Excise Invoices Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Output Messages Production Production Planning Demand Management Create Planned Indep. Requirements Production Evaluation Range of Coverage Overview Display Stock/Requirements Situation Warehouse Management Consumption and Transfer Other Goods Movements Production Evaluation Range of Coverage Overview Display Stock/Requirements Situation Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Consumption and Transfers Stock in transit CC Sales Billing Create Billing Document CIN Outgoing Excise Invoice CIN Excise invoice print Warehouse Management Receiving Purchase Order Warehouse Management Consumption and Transfers Other Goods Movement Warehouse Management Consumption and Transfer Other Goods Movement CIN Excise invoice for other movements CIN RG23D register receipt at depot Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Consumption and Transfer MIGO Goods Issue CIN Excise invoice for other movements Warehouse Management Consumption and Transfers Stock in transit CC Warehouse Management Receiving Purchase Order Purchasing Purchase Order Create Purchase Order Production Evaluation Reports Display Stock/Requirements Situation Warehouse Management Consumption and Transfer Other Goods Movement Warehouse Management Consumption and Transfers MIGO Transfer Posting Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Shipping Outbound Delivery Change Delivery CIN Excise invoice for other movements Purchasing Purchase Order Purchase Order Purchase Orders by Vendor Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Inventory Control Count Results Selected Data for Phys. Inventory Docmts W/o Special Stock Warehouse Management Inventory Control Count Results Print Physical Inventory Document Warehouse Management Inventory Control Count Results Enter Inventory Count Warehouse Management Inventory Control Difference List of Inventory Differences Warehouse Management Inventory Control Count Results Enter Recount Warehouse Management Inventory Control Difference List of Inventory Differences Production Evaluation Reporting Display Stock/Requirements Situation Warehouse Management Consumption and Transfer Other Goods Movement Production Job Planning MRP Run In Batch Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Approval Purchasing Documents Release Purchase Order - List

Warehouse Management Receiving Production Order Goods Movement Warehouse Management Consumption and Transfers Goods Movement CIN Excise Transactions Subcontracting Challan : Create Warehouse Management Consumption and Transfer Other Goods Movement CIN TDS Challan : Reconcile Quantity CIN Excise Transactions Challan Complete/Reverse/Recredit Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Reporting Display List of Invoice Documents Accounts Payable Posting Invoices Output Messages Purchasing Master Data Purchasing Info Records Create Purchasing Info Record Purchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement Purchasing Scheduling Agreements All Outline Agreements Process Scheduling Agmt Purchasing Master Data Source Lists Maintain Source List Production Evaluation / Reports / Stock/Requirements Situation / Individual access Production MRP Planning MRP-Individual Planning-Single Level Production Evaluation / Reports / Display Stock/Requirements Situation Warehouse Management Receiving Purchase Order All Purchasing Documents Ready for Goods Receipt CIN Incoming Excise Invoices Warehouse Management Consumption and Transfers Transfer Posting MIGO_TR Accounts payable Periodic and Closing Activities Settle Consignment/Pipeline Liabs. Warehouse Management Receiving Process Order Goods Movement Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor Warehouse Management Shipping Outbound Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Billing Sales Billing Sales Billing CIN Excise invoice for other movements Warehouse Management Consumption and Transfer Other Goods Movements Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Production SOP Disaggregation Disaggregation: Planning Production SOP Product Group Transfer PG to Demand Management Production Production Planning Long-Term Planning Create Planning Scenario Production Production Planning Long-Term Planning Long-Term Planning: Total Planning Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Change Planning Scenario Production Production Planning Demand Management Create Simulation Version Engineering Master Data Material Master Change Material Production Evaluations Reports Display Stock/Requirements Situation IT Administration User Management User Maintenance Production Production Planning Demand Management Create Planned Indep. Requirements Production MRP Planning MRP - Single-Item, Multi-Level Production MRP Planned Order Warehouse Management Consumption and Transfers Other Goods Receipt Production MRP Planned Order Shop Floor Discrete Goods Movement Material Staging Production Shopfloor Control Production Order Release Production Orders Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Production MRP Planned Order Production MRP Planned Order Shop Floor Discrete Goods Movement Material Staging Production Capacity Planning Capacity Planning Capac.level.: SFC indiv.cap. tab. Production Shopfloor Control Production Order Release Production Orders Production Worklist

Shop Floor Discrete Order Shop Floor Discrete Order Shop Floor Discrete Goods Movement Picking List Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Warehouse Management Receiving Production Order Goods Receipt for Production Order Production Evaluations Reports Display Stock/Requirements Situation Production Production Planning Demand Management Create Planned Indep. Requirements Production MRP Planning MRP - Single-Item, Multi-Level Production Evaluations Reports Display Stock/Requirements Situation Warehouse Management Consumption and Transfers Other Goods Movement Production Evaluations Capacity Overview Production MRP Planned Order Production MRP Planned Order Coll. Conversion of Plnd Orders to Proc. Order Production Evaluations Reports MissingPartsInfoSyst Shop Floor Process Order Processing Material Staging for Planned Orders Shop Floor Process Order Processing Process Order Information System Shop Floor Process Order Processing Picking list Warehouse Management Consumption and Transfers Other Goods Movement Shop Floor Process Order Processing Process Order Work List Shop Floor Process Order Processing Process Order Confirmation Worklists Production Evaluations Reports Display Stock/Requirements Situation IT Administration User Management User Maintenance Sales Sales Orders Sales Order Processing Create Sales Order Production Job Planning Calculation of Multilevel Delay Warehouse Management Consumption and Transfers Other Goods Receipt Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Outbound Delivery Sales Billing Engineering Master Data Material Master Change Material Production Evaluation Reports Display Stock/Requirements Situation Administration User Management User Maintenance Sales Customer Cockpit Sales Quotations Sales Customer Cockpit Sales Quotations Sales Customer Cockpit Sales Sales Orders Sales Orders Processing Orders Sales Billing Accounts Receivable Posting Payments Post Customer Down Payment Production Evaluation Reports Display Stock/Requirements Situation Warehouse Management Consumption and Transfers Other Goods Receipts Production MRP Planned Order Shop Floor Discrete Goods Movement Material Staging Production Shopfloor Control Production Order Release Production Orders Shop Floor Discrete Confirmation Enter Time Ticket for Production Order Production Evaluation List of Confirmations Warehouse Management Consumption and Transfers Other Goods Movement Engineering Master Data BOM Start Order Browser Product Cost Controlling Order Maintenance Create Order BOM Cost Estimate Production Evaluation Reports Display Stock/Requirements Situation Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Consumption and Transfers Other Goods Receipts Production Evaluation Reports Display Stock/Requirements Situation Shop Floor Discrete Goods Movement Material Staging Production Shopfloor Control Production Order Release Production Orders Production Shopfloor Control Production Order

Production Shopfloor Control Production Order Shop Floor Discrete Goods Movement Picking List Shop Floor Discrete Confirmation Enter Time Ticket for Production Order Warehouse Management Receiving Production Order Goods Receipt for Production Order Sales Sales Orders Sales Order Processing Orders (Homepage) Sales Billing CIN Excise invoice for other movements Accounts Receivable Posting Payments Post Incoming Payments Sales Billing Accounts Receivable Posting Payments Post Incoming Payments Production Production Planning Demand Management Create Planned Indep. Requirements Production Job Planning MRP Run In Batch Production MRP Planning Planning Table - Change Production Job Planning Evaluation Report Ranges of Coverage Warehouse Management Consumption and Transfers Other Goods Receipt Shop Floor Repetitive Order Processing Material Staging for Planned Orders Shop Floor Repetitive Order Processing REM Backflush Shop Floor Repetitive Order Processing Postprocessing List for Components on Line Production Worklist Purchasing Purchase Requisition Purchase Requisition Ordering: Assigned Requisitions Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Consumption and Transfers Other Goods Receipt IT Administration User Management User Maintenance Production Shopfloor Control Production Order Create Production Order Production Shopfloor Control Production Order Warehouse Management Consumption and Transfer MIGO Goods Issue Shop Floor Discrete Confirmation Enter Time Ticket for Production Order Production Evaluations Confirmation Warehouse Management Receiving Production Order Goods Receipt for Production Order General Ledger Periodic Processing Closing Periods Close Period for Material Master Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Create Multiple Product Cost Collectors for Production Versions Product Cost Controlling Product Cost Planning Creation of Preliminary Cost Estimates for Product Cost Collectors Production Job Planning Planning File - Set Up BATCH Engineering Master Data Material Master Update Material Master Production Job Planning MRP Run In Batch IT Administration Administration ABAP Workbench ABAP Editor General Ledger Master Records G/L Accounts Maintain G/L Account General Ledger Master Records G/L Accounts Maintain G/L Account General Ledger Master Records G/L Accounts Maintain G/L Account Asset Accounting Master Data Assets Create Asset Master Record Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Centers Create Cost Center Overhead Cost Controlling Master Data Cost Centers Create Cost Center Group Overhead Cost Controlling Master Data Cost Centers Change Cost Center Group Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Centers Change Standard Hierarchy Overhead Cost Controlling Master Data Cost Centers Change Standard Hierarchy Overhead Cost Controlling Master Data Cost Centers Display Standard Hierarchy Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Elements Create Cost Element Overhead Cost Controlling Master Data Cost Elements Create Secondary Cost Element Overhead Cost Controlling Master Data Cost Elements Create Cost Element Group Overhead Cost Controlling Master Data Cost Elements Change Cost Element Group

Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Display Product Cost Collector Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Actual Postings Actual Posting Preparation Create Actual Assessment Cycle Overhead Cost Controlling Actual Postings Actual Posting Preparation select tab All Actual Assessment Cycles (Cost Cen Overhead Cost Controlling Actual Postings Actual Posting Preparation Create Actual Assessment Cycle Overhead Cost Controlling Actual Postings Actual Posting Preparation Select tab All Actual Assessment Cycles (Profit.Ana Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Create Material Cost Estimate with Quantity Structure Product Cost Controlling Product Cost Planning Price Update: Mark Standard Price Product Cost Controlling Product Cost Planning Price Update: Mark Standard Price Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Activity Types Create Activity Type Overhead Cost Controlling Master Data Activity Types Create Activity Type Group Overhead Cost Controlling Master Data Activity Types Change Activity Type Group Overhead Cost Controlling Master Data Internal Orders Create Internal Order Asset Accounting Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders (Homepage) Overhead Cost Controlling Master Data Internal Orders Homepage Asset Accounting Master Data Internal Orders Overhead Cost Controlling Master Data Internal Orders Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Purchasing Master Data Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Master Data Purchasing Info Records Create Purchasing Info Record Purchasing Master Data Source Lists Maintain Source List Purchasing Outline Agreement Contract Create Contract Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Accounts Receivable Credit Management Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer (Accounting) Accounts Receivable Master Data Customers Display Customer (Accounting) Accounts Receivable Master Data Customers Create Customer (Accounting) Accounts Receivable Master Data Customers Display Customer (Accounting) Sales Pricing Condition Maintenance: Create Sales Pricing Create Condition Engineering Master Data Work Centers Create Capacity Engineering Master Data Work Centers Create Work Center Product Maintenance Management of Technical Objects Work Center Create Work Center Engineering Master Data Work Centers Create Hierarchy Engineering Production - Process Resource Create Resource Production SOP Product Group Create Product Group

Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Engineering Master Data Material Master Create Material Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Engineering Change Management Change Number Create Change Master Service Processing Management of Technical Objects Material Change Material Production Master Data Change Material BOM Service Processing Management of Technical Objects Material Change Material Service Processing Management of Technical Objects Material Change Material Service Processing Management of Technical Objects Serial Numbers Create Material Serial Number Product Maintenance Management of Technical Objects BOM Create Material BOM Engineering Variant Configuration Create Link to Configurable Material Engineering Master Data Routings Create Routing Engineering Master Data Routings Create Reference Operation Set Engineering Master Data Routings Change Routing Engineering Master Data Material Master Update Material Master Engineering Production - Process Recipe Create Master Recipe Engineering Master Data Routings Change Routing Engineering Variant Configuration Create Configuration Profile Engineering Master Data Characteristics Characteristics Engineering Master Data Classes Change Class Production Master Data Change Material BOM Project Management Basic Data & Project Settings Standard WBS Create Std. WBS Project Management Basic Data & Project Settings Standard Network Standard Network Create Project Management Basic Data & Project Settings Standard Network Allocate Material to Standard Network Sales Output Conditions Sales Create Output: Sales Sales Output Conditions Shipping Create Output: Shipping Sales Output Conditions Billing Create Output : Billing Sales Output Conditions Sales Activity Create Output for Sales Activity Sales Output Conditions Billing Create Output : Billing Sales Pricing Create Condition Sales Pricing Create Condition Sales Additional Order Processing Create Material Substitution Sales Additional Order Processing Free goods - Create (SD) Quality Management Quality Planning Maintain Catalog Quality Management Quality Planning Maintain Catalog Quality Management Quality Planning Edit Selected Sets Quality Management Quality Planning Edit Selected Sets Quality Management Quality Planning Create Master Inspection Characteristic Quality Management Quality Planning Maintain Material Specification Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Master Records Profit Center Create Profit Center Group General Ledger Master Records Profit Center Change profit center hierarchy General Ledger Master Records Profit Center Create Profit Center General Ledger Master Records Profit Centers Change Cost Center Purchasing Master Data Material Change Material General Ledger Master Records G/L Accounts G/L Account Mass Maintenance General Ledger Master Records Profit Center Change cost center Engineering Master Data Characteristics Characteristics Engineering Master Data Classes Create Class Engineering Batch Management Create Sort Sequence Warehouse Management Customer Returns Create MM Batch Search Strategy Sales Additional Order Processing Create Batch Search Strategy Engineering Batch Management Create batch search strategy - prod.

Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Engineering Master Data Material Master Enter Storage Locations Collectively Service Processing Management of Technical Objects Material Create Material Human Resources HR Master Data Personnel Actions Travel Management Master Data Maintenance Maintain HR Master Data Service Processing Preventative Maintenance Work Scheduling Create General Task List Service Processing Management of Technical Objects Service Master Service Master Service Processing Notifications Other Service Activities Generation of PM Order from SD Service Processing Service Agreements Warranties Create Master Warranty Purchasing Master Data Material Create Material Engineering Document Management Create Document Purchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement Purchasing Outline Agreement Scheduling Agreement Maintain Sched. Agreement Schedule Purchasing Master Data Material Create Material Product Maintenance Management of Technical Objects Functional Location Create Functional Location General Ledger Posting Posting Post G/L Account Document General Ledger G/L Account Processing Display Document General Ledger G/L Account Processing G/L Account Line Items General Ledger G/L Account Processing (All GL Accounts Homepage) General Ledger Periodic Processing Reporting Compact Document Journal General Ledger Periodic Processing Reporting Document Journal General Ledger Reporting G/L Accounts G/L Account Balances (New) General Ledger G/L Account Processing Display G/L Account Items General Ledger Posting Posting Mass Reversal of Documents General Ledger Posting Recurring Documents Enter Recurring Entry General Ledger Posting Recurring Documents (All Recurring Entry Documents homepage) General Ledger Periodic Processing Recurring Entries Execute Recurring Entries General Ledger Periodic Processing Clearing Automatic Clearing General Ledger G/L Account Processing (All GL Accounts homepage) Accounts Receivable Posting Payments Customer Down Payment Request Accounts Receivable Posting Payments Post Customer Down Payment Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Receivable Posting Invoice Enter Outgoing Credit Memos Accounts Receivable Posting Invoice Enter Outgoing Credit Memos Accounts Receivable Posting Payments Clear Customer Down Payment Accounts Receivable Posting Payments Automatic Payment Accounts Receivable Posting Payments Post Outgoing Payments Accounts Receivable Posting Payments Post Incoming Payments Accounts Receivable Periodic and Closing Activities Automatic Clearing Accounts Receivable Posting Document Processing (homepage) Bank Accounting Incomings Manual Account Statement Bank Accounting Incomings Postprocessing Bank Statement Accounts Receivable Periodic and Closing Activities Dunning Run Accounts Receivable Periodic and Closing Activities Item Interest Calculation Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Receivable Master Data Customers (Homepage) Accounts Receivable Credit Management Credit Management - Overview Accounts Receivable Posting Document Processing Accounts Receivable Posting Document Processing Accounts Receivable Master Data Customers Accounts Payable Posting Payments Vendor Down Payment Request Accounts Payable Posting Payments Automatic Payment Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference Accounts Payable Posting Document Processing (homepage) Accounts Payable Posting Invoices -- Enter Vendor Credit Memo w/o PO Reference

Accounts Payable Posting Invoices Release Blocked Invoice w/PO Reference Accounts Payable Posting Payments Automatic Payment Accounts Payable Posting Payments Automatic Payment Accounts Payable Posting Payments Automatic Payment Accounts Payable Posting Payments Automatic Payment Accounts Payable Posting Payments Post Outgoing Payments General Ledger Periodic Processing Foreign Currency Valuation Update Exchange Rates General Ledger Reporting Documents Gaps in Document Number Assignment General Ledger Reporting Documents Invoice Numbers Allocated Twice General Ledger Reporting Document Journal Compact Document Journal General Ledger Periodic Processing Foreign Currency Valuation Update Exchange Rates General Ledger Reporting Documents Gaps in Document Number Assignment General Ledger Reporting Documents Invoice Numbers Allocated Twice General Ledger Periodic Processing Closing Periods Open / Close Posting Periods General Ledger Posting Recurring Documents Enter Recurring Entry General Ledger Periodic Processing Recurring Entries Execute Recurring Entries General Ledger Periodic Processing Closing Preparation Batch Input Monitoring General Ledger Periodic Processing Clearing Automatic Clearing General Ledger Periodic Processing Clearing Analyze Goods / Invoice Received Clearing Accounts General Ledger Periodic Processing Clearing Automatic Clearing Accounts Payable Posting Document Processing Clear Vendor General Ledger Posting Posting Post G/L Account Document General Ledger Periodic Processing Foreign Currency Valuation Foreign Currency Valuation IT Administration Administration Print Output Controller General Ledger Periodic Processing Reporting Reconciliation General Ledger Periodic Processing Closing Periods Open / Close Posting Periods General Ledger Periodic Processing Interest Calculation G/L: Acct Bal.Interest Calculation General Ledger Posting Posting Post G/L Account Document General Ledger Periodic Processing Other Valuation Enter Interest Rates General Ledger Periodic Processing Other Valuation - FI Valuation Run General Ledger Reporting Document Journal Document Journal General Ledger Periodic Processing Reporting Balance Sheet/P+L Statement General Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison General Ledger Periodic Processing Closing Preparation Maintain Factory Calendar General Ledger Periodic Processing Carry Forward G/L: Balance Carryforward A/R and A/P General Ledger Periodic Processing Carry Forward Balance Carry Forward G/L General Ledger Periodic Processing Reclassify Sorted List/Regrouping General Ledger Periodic Processing Reporting Balance Sheet/P+L Statement General Ledger Periodic Processing Closing Periods Open / Close Posting Periods General Ledger Reporting Document Journal Document Journal Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Payable Posting Invoices Enter Vendor Invoices w/o PO Reference IT Administration Administration ABAP Workbench ABAP Reporting Cash Management Cash Management Planning Create Planning Memo Record Cash Management Cash Management Planning Change Memo Record Bank Accounting Incomings Import Electronic Bank Statement Bank Accounting Incomings Manual Account Statement Bank Accounting Incomings Postprocessing Bank Statement Cash Management Cash Management Planning Cash Concentration Cash Management Cash Management Planning Generate payt req. from advices Cash Management Cash Management Planning Automatic Payment of PRequest Cash Management Cash Management Reporting Cash Position Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference Overhead Cost Controlling Planning Actual Postings Enter Reposting of CO Line Items

General Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison General Ledger Periodic Processing Reporting Execute Report Group Asset Accounting Master Data Assets Asset Accounting Asset Explorer Asset Explorer Accounting Financial Accounting Fixed Assets Information System Reports on Asset AccountingSpecific ValuationsCou Asset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor Asset Accounting Postings Day-to-Day Activities Acquis. w/Autom. Offsetting Entry Asset Accounting Postings Day-to-Day Activities Asset Retire. frm Sale w/ Customer Asset Accounting Postings Day-to-Day Activities Asset Sale without Customer Asset Accounting Postings Day-to-Day Activities Asset Retirement by Scrapping Asset Accounting Postings Day-to-Day Activities Transfer within Company Code Asset Accounting Postings Post-Capitalization Asset Accounting Postings Day-to-Day Activities Write-up Asset Accounting Postings Day-to-Day Activities Unplanned depreciation Asset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule Accounts Payable Posting Payments Vendor Down Payment Request Accounts Payable Posting Payments Post Vendor Down Payment Asset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor Accounts Payable Posting Document Processing Asset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule Asset Accounting Period-End Closing Activities Depreciation Run Control Panel IT Services Background Processes Overview of Job Selection Asset Accounting Period-End Closing Activities Recalculate Depreciation Control Panel IT Services Background Processes Overview of Job Selection Asset Accounting Reporting Depreciation Depreciation Forecast Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specif Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations C Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specif Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations C Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations C Asset Accounting Reporting Depreciation Primary Cost Planning Dep./Interest General Ledger Periodic Processing Closing Periods Open / Close Posting Periods Asset Accounting Reporting Consistency Checks Reconciliation FI-AA (Accts w/ differences) Asset Accounting Period-End Closing Activities Fiscal Year Change Asset Accounting Period-End Closing Activities Year-End Closing Asset Accounting Master Data Internal Orders Change Order Budget Purchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition Asset Accounting Master Data Assets Create Asset Master Record Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchasing Approval Purchasing Documents Asset Accounting Reporting Internal Orders / Maintenance Orders List: Budget/Actual/Commitments Warehouse Management Consumption and Transfers Other Goods Movement Accounts Payable Posting Invoices Asset Accounting Master Data Internal Orders Order Manager Asset Accounting Master Data Internal Orders Change Order Budget Asset Accounting Master Data Internal Orders Order Manager Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference Asset Accounting Reporting Internal Orders / Maintenance Orders List: Budget/Actual/Commitments Asset Accounting Period-End Closing Activities Act. Settlment: Int.-/Maint. Orders Asset Accounting Master Data Internal Orders Order Manager General Ledger G/L Account Processing Display Document Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference General Ledger Periodic Processing Allocation Gen. Ledger:Execute Act.Distribution General Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison General Ledger Periodic Processing Reporting Execute Report Group

General Ledger Reporting Receivables Receivables: Segment General Ledger Reporting Payables Payables: Segment Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Purchasing Approval Purchasing Documents Purchasing Purchase Order Purchase Order Message Output Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Receiving Purchase Order CIN PostIncoming Excise Invoices Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Flexible Upload Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Transfer Plan Data to SOP Production SOP Product GroupDisplay Plan for Product Group Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Transfer of Overhead Execute Plan Assessment Cycle for Profitability Analysis Profitability Analysis Reporting Execute profitability report Production SOP Dissagregation Disaggregation: Planning Production SOP Dissagregation Disaggregation: Planning Production SOP Product Group Transfer PG to Demand Management Production Production Planning Long-Term Planning Create Planning Scenario Production Production Planning Long-Term Planning Long-Term Planning: Total Planning Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Evaluation Plng Scenario for PURCHIS Purchasing Reporting Order Analysis Long-Term Planning- Material Analysis Purchasing Master Data Material Change Material Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Planning Planning: Cost Centers Copy Actual to Plan Overhead Cost Controlling Planning Planning: Cost Centers Copy Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Primary Cost Planning: Depreciation/Interest Overhead Cost Controlling Planning Planning: Cost Centers Set Planner Profile Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning Preparation CO Maintain Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Stat. Key Figure Plan Data Overhead Cost Controlling Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Plan Accrual for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Copy Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Planning Planning: Cost Centers Transfer Planned Activity Requirements for Production Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning

Overhead Cost Controlling Reporting Activity Types Scheduled / Plan (Activity Types) Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Reconciliation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Master Data Activity Types select corresponding line and press Change. Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning Preparation CO Maintain Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Stat. Key Figure Plan Data Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Plan Accrual for Cost Centers Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Price Calculation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Planning Planning Preparation Set Controlling Area Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Internal Orders Change CElem/Activity Input Planning Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Planning Planning: Internal Orders Planned Settlement: Internal Orders Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance (Internal Orders) Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Flexible Upload Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Transfer Plan Data to SOP Production SOP Product group Display Plan for Product groupl Profitability Analysis Reporting Execute profitability report Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Internal Orders Change CElem/Activity Input Planning Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Planning Planning: Internal Orders Change Order Budget Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Planning Planning: Internal Orders Planned Settlement: Internal Orders Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variances

Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference Shop Floor Discrete Goods Movement Postprocess Faulty Goods Movements Shop Floor Discrete Confirmation Reprocessing Confirmation General Ledger Periodic Processing Closing Periods Close Period for Material Master Product Cost Controlling Product Cost Planning Change View Percentage Overhead Product Cost Controlling Periodic Processing Overhead Calculation Actual Overhead Calulation: Production/Process Orde Product Cost Controlling Periodic Processing Settlement Presett. Co-Products, Postprocessing Product Cost Controlling Periodic Processing Work in Process Calcuate Work in Process: Collective Processing Product Cost Controlling Periodic Processing Work in Process Display Work in Process: Collective Processing Product Cost Controlling Reporting Production and Process Orders Analyze Order Product Cost Controlling Periodic Processing Variances Variance Calculation (Production Orders) Product Cost Controlling Periodic Processing Variances Variance Calculation (Cost Collectors) Product Cost Controlling Periodic Processing Settlement Actual Settlment: Production/Process Orders Overhead Cost Controlling Orders Orders: Actual/Plan/Variance Product Cost Controlling Periodic Processing Settlement Summarization: CO Object Product Cost Controlling Reporting Sales Orders Analyze Summarization Object Production Shopfloor Control Production Order (homepage) Production Evaluations Reports Production Order Information System Profitability Analysis Transfer of Overhead Execute Actual Assessment Cycle for Profitability Analysis Profitability Analysis Reporting Execute profitability report Profitability Analysis Reporting Execute profitability report Overhead Cost Controlling Planning Planning Preparation Set Controlling Area Warehouse Management Balance Sheet Valuation Deter. Lowest Value: Market Prices Overhead Cost Controlling Planning Planning: Cost Centers Copy Actual to Plan Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Reconciliation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Price Calculation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Product Cost Controlling Product Cost Planning Create Material Cost Estimate with Quantity Structure Product Cost Controlling Product Cost Planning Price Update: Mark Standard Price Warehouse Management Balance Sheet Valuation Balance Sheet Values by Account General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Actual Postings Actual Postings Enter Manual Repostings of Costs General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Actual Postings Actual Postings Enter Reposting of CO Line Items Overhead Cost Controlling Actual Postings Actual Postings Enter Statistical Key Figures Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Overhead Cost Controlling Period End Closing Actual Accrual for Cost Centers Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Period End Closing Change Period Lock Overhead Cost Controlling Actual Postings Actual Posting Preparation Warehouse Management Consumption and Transfers MIGO Goods Issue Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Period End Closing Actual Settlment: Orders Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance

Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Period End Closing Actual Settlment: Orders Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Add Base Planning Object Product Cost Controlling Product Cost Planning Change Base Planning Object Product Cost Controlling Reporting Costs Base Planning Object Overview Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference Warehouse Management Shipping Delivery Due Edit User-specific Delivery List General Ledger Periodic Processing Closing Periods Close Period for Material Master Overhead Cost Controlling Period End Closing Actual Settlment: Orders Product Cost Controlling Periodic Processing Settlement Set Order Status "Closed" (Collective Processing) Control Panel Employee Services Record Travel &Expense Travel Management Trip Approval Travel Expense Manager Travel Management Travel Accounting Post Accounting Data Product Maintenance Management of Technical Objects Equipment Create Equipment Product Maintenance Maintenance Processing Orders Create Order Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Product MaintenanceManagement of Technical Objects Equipment Change Equipment Product Maintenance Maintenance Processing Orders Display PM Order Product Maintenance Maintenance Processing Orders Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Billing Sales Billing Change Billing Document Sales Customer Cockpit Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Pricing Create Condition Record Sales Billing Sales Billing Change Billing Document Sales Resource-Related Billing Sales Billing Sales Customer Cockpit Sales Customer Cockpit Sales Pricing Create Condition Record Project Management Project Execution Financials Generate Settmt Rule: Indiv.Proc. Project Management Project Planning Project Project Builder Project Management Project Execution Financials Planning Cost Elements/Activity Inputs Change Sales Billing Sales Billing Change Billing Document Sales Resource-Related Billing Sales Billing Project Management Project Planning WBS Change Work Breakdown Structure Project Management Project Planning Project Project Builder Project Management Project Execution Financials Generate Settmt Rule: Indiv.Proc. Project Management Project Planning WBS Change Work Breakdown Structure Warehouse Management Consumption and Transfers Other Goods Movement (MIGO) Service Processing Notification General Create Service Notification-General

Service Processing Notification General Change Service Notification Service Processing Notification Other Service Activities Generation of PM Orders from SD Service Processing Preventative Maintenance Work Scheduling Display General Task List Service Processing Notification General Change Service Notification Sales Sales Orders Sales Order Processing Orders (Homepage) Customer Service Service Processing Service Order Change Order List Form Customer Service Service Processing Confirmation Enter PM Order Confirmation Customer Service Service Processing Other Service Activities Goods Movement Customer Service Service Processing Billing Sales Sales Orders Sales Order Processing Orders (Homepage) Sales Billing Customer Service Service Processing Service Order Change Order Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Service Agreements Contracts Create Contract Service Processing Notification General Create Service Notification-General Service Processing Notification General Change Service Notification Service Processing Notification List Editing Change Service Notifications Customer Service Service Processing Service Order Customer Service Service Processing Other Service Activities Goods Movement Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Customer Service Service Processing Service Order Display PM- Order Customer Service Service Processing Service Order Sales Billing Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Notification General Create Service Notification-General Service Processing Notification List Editing Change Service Notifications Sales Quotations Service Processing Notification Other Service Activities Generation of PM Orders from SD Service Processing Preventative Maintenance Task Lists Display General Task List Sales Sales Orders Sales Order Processing Create Sales Order Sales Sales Orders Sales Order Processing Change Sales Order Customer Service Service Processing Service Order Change Order - List Form Customer Service Service Processing Confirmation Enter PM Order Confirmation Customer Service Service Processing Other Service Activities Goods Movement Sales Billing Customer Service Service Processing Service Order Change Order Warehouse Management Consumption and Transfers Other Goods Movement Sales Sales Orders Sales Order Processing Create Sales Order Sales Sales Orders Sales Order Processing Orders Sales Sales Orders Sales Order Processing Change Sales Orders Sales Billing Sales Billing Change Billing Document Accounts Receivable Posting Payments Post Customer Down Payment Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Sales Orders Sales Order Processing Change Sales Order Sales Billing Sales Billing

Sales Billing Change Billing Document CIN Excise Invoice for other Movement CIN Excise invoice selec. at depot sale Engineering Master Data Routings Change Routing Shop Floor Discrete Order Display Production Order Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Sales Customer Cockpit Sales Credit Management Sales Sales Orders Sales Order Processing Sales Sales Orders Sales Order Processing Warehouse Management Shipping Outbound Delivery Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Analysis Collective Processing Outbo Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomplete Outbound Deliveri Warehouse Management Shipping Outbound Delivery Sales Billing Sales Documents Blocked For Billing Sales Billing Sales Billing Log of Collective Run Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting Foreign Trade Foreign Trade/Customs Periodic Declarations Product Cost Controlling Periodic Processing Results Analysis Actual Results Analysis: Sales Ordrs Product Cost Controlling Periodic Processing Settlement Actual Settlement: Sales Orders CIN Extract CIN Monthly utilization CIN Monthly er1 report Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document CIN Create Excise JV Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document CIN Excise invoice selec. at depot sale Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference Warehouse Management Shipping Delivery Due Edit User-specific Delivery List General Ledger Periodic Processing Closing Periods Close Period for Material Master Project Management Project Execution Financials Actual Results Analysis: WBS Elem. Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Project Management Project Planning Project Project Builder Profitability Analysis Reporting Execute profitability report Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices

Purchasing Purchase Order Create Purchase Order Customer Service Service Processing Time Management Service Entry Sheet-(classic view) Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Accounts Payable Posting Payments Post Outgoing Payments CIN TDS Challan Number Updation CIN TDS Bank challan updation CIN TDS Print Vendor WH Tax Certificates Project Management Project Planning Project Project Builder Engineering Document Management Create Document Project Management Project Planning Project Project Builder Engineering Change Management Change Number Create Change Master Engineering Master Data Material Master Create Material Revision Level Engineering Master Data BOM Change Material BOM Engineering Change Management Change Number Create Change Master Engineering Master Data Material Master Create Material Revision Level Engineering Master Data BOM Change Material BOM Engineering Master Data BOM Display Material BOM Engineering Master Data BOM Change Material BOM Engineering Master Data BOM Create Material BOM Engineering Master Data BOM Change Material BOM Control Panel Employee Services Time Sheet: Maintain Times Project Management Project Execution Time Management Approve Working Times Overhead Cost Controlling Period End Closing CATS: Transfer Data to CO Control Panel Employee Services Enter Direct Activity Allocation Project Management Project Execution Project Builder Project Management Project Execution Financials Generate Settlmt Rule: Indiv.Proc. Project Management Project Execution Financials Settle Projects and Networks Project Management Project Execution Project Builder Project Management Project Execution Financials Settle Projects and Networks Project Management Project Execution Project Builder Control Panel Employee Services Time Sheet (WD): Projects/ Time Sheet (WD): Sales Order/ Time Sheet (WD): Service Orde Project Management Project Execution Time Management Approve Working Times Project Management Project Execution Time Management Transfer to Target Components Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order Service Processing Service Agreements Contracts Create Contract Service Processing Preventative Maintenance Maintenance Planning Create ref. for maint. contract item Customer Service Service Agreements Maintenance Plans Schedule Maintenance Plan Customer Service Service Agreements Maintenance Plans Display Maintenance Plan Customer Service Service Agreements Maintenance Plans Maintenance Scheduling Overview Customer Service Service Processing Service Order Change Order Purchasing Purchase Requisition Purchase Requisition Ordering: Assigned Requisitions Customer Service Service Processing Time Management Service Entry Sheet Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Customer Service Service Processing Service Order Customer Service Service Processing Billing Sales Billing Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Service Agreements Contracts Create Contract Service Processing Notification General Create Service Notification-Malfn. Service Processing Notification List Editing Change Service Notifications Service Processing Notification General Display Service Notification Warehouse Management Shipping Outbound Delivery Create Delivery Purchasing Goods Movement and Stocks Stocks Stock Overview

Sales Sales Orders Sales Order Processing Change Sales Orders Service Processing Notification General Display Service Notification Customer Service Service Processing Service Order Change Order Customer Service Service Processing Other Service Activities Goods Movement Warehouse Management Shipping Outbound delivery Sales Sales Orders Sales Order Processing Change Sales order Customer Service Service Processing Service Order Change Order Customer Service Service Processing Service Order Change Order Customer Service Management of Technical Objects Equipment Display Equipment Sales Sales Orders Sales Order Processing Orders (Homepage) Customer Service Service Processing Billing CS :Resource-Related Billing Doc. Sales Billing Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Periodic Processing Reporting Account Statement for Customer / Vendor / G/L Account General Ledger Posting Recurring Documents General Ledger Periodic Processing Reporting Balance Sheet/P+L Statement General Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison General Ledger Periodic Processing Reporting Compact Document Journal General Ledger Periodic Processing Reporting Line Item Journal General Ledger Reporting G/L Accounts Chart of Accounts Asset Accounting Reporting Asset Balances Inventory List by Cost Center Asset Accounting Reporting Asset Balances Inventory List By Asset Class Asset Accounting Reporting Asset Balances Asset Balances Asset Accounting Reporting Day-To-Day Activities Asset Transactions Asset Accounting Reporting Day-to-Day Activities Asset Acquisitions Asset Accounting Reporting Day-to-Day Activities Asset Retirements Asset Accounting Reporting Asset Balances Asset History Sheet Asset Accounting Reporting Depreciation Total Depreciation Asset Accounting Reporting Depreciation Depreciation Simulation Asset Accounting Reporting Asset Balances Asset History (Asset Chart) Asset Accounting Master Data Assets Changes to Asset Master Records Overhead Cost Controlling Actual Postings Actual Postings Controlling Documents: Actual Overhead Cost Controlling Master Data Internal Orders Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Reporting Cost Centers Range: Cost Centers Overhead Cost Controlling Reporting Cost Elements Range: Cost Elements Overhead Cost Controlling Reporting Cost Centers Cost centers: Planning overview Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Budget/Commitments Overhead Cost Controlling Reporting Cost Centers Cost centers: Activity prices Overhead Cost Controlling Reporting Orders Orders: Actual Line Items Overhead Cost Controlling Reporting Orders Orders: Commitment Line Items Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variances Overhead Cost Controlling Reporting Orders List: Orders Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Product Cost Controlling Reporting Costs Multilevel BOM: Value / Amount / Status Product Cost Controlling Reporting Costs Cost Component Split Product Cost Controlling Reporting Sales Orders Analyze Material Cost Estimate: Cost Elements Product Cost Controlling Reporting Costs Itemization Product Cost Controlling Reporting Costs Analyze / Compare Material Cost Estimates Product Cost Controlling Reporting Production and Process Orders Analyze Product Cost Collector Profitability Analysis Reporting Execute profitability report Product Cost Controlling Reporting Sales Orders Analyze Summarization Object Project Management Project Execution Project Reports Costs/Revenues/Expenditures/Receipts Project Management Project Execution Project Reports Display Project Actual Cost Line Items Production Evaluations Reports MRP List Individual Display

Purchasing Purchase Requisition Purchase Requisition Purchase Requisitions: List Display Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor Sales Sales Orders Reports List of Sales Orders Product Cost Controlling Reporting Sales Orders Sales Order Selection Product Cost Controlling Reporting Sales Orders Analyze Sales Order Product Cost Controlling Reporting Sales Orders Sales Documents: Line Items Actual Sales Sales Orders Reports List Billing Documents Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting Sales Sales Orders Reports List of Incomplete Sales Orders Sales Sales Orders Sales Order Processing All Sales Orders blocked Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomplete Outbound Deliveri Purchasing Reporting Purchasing Document Evaluation Requisitions by Account Assignment Purchasing Reporting Purchasing Document Evaluation Purch. Orders by Account Assignment Sales Quotations Reports Quotations List Sales Quotations Reports Expiring Quotations Sales Quotations Reports Expired Quotations Sales Quotations Reports Completed Quotations Accounts Receivable Credit Management Credit Management - Overview Accounts Receivable Credit Management Credit Management - Missing Data Sales Sales Performance Material SIS: Material Credit Memos, Selec. Sales Additional Information Assigned Documents for Each License Foreign Trade Monitoring Check Customer Master/Legal Control Sales Sales Performance Backorders Display Backorders Sales Sales Performance Sales Sales Support Monitor Sales Sales Performance Material SIS: Material Returns, Selection Purchasing Reporting Order Analysis General Analyses (F) Purchasing Reporting Purchasing Document Evaluation General Evaluations for Contracts Purchasing Reporting Purchasing Document Evaluation General Evaluations for RFQs Quality Management Quality Notifications Display List of Quality Notifications Purchasing Reporting Order Analysis Analysis of Order Values Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Material Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Vendor Purchasing Reporting Purchasing Document Evaluation RFQs by RFQ Number Purchasing Reporting Order Analysis Purchasing Group Analysis Purchasing Approval Purchasing Documents Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Production Evaluation Reports Display Stock/Requirements Situation Purchasing Master Data Vendors SC Stock Monitoring for Vendor Purchasing Master Data Vendors Vendor Analysis Purchasing Master Data Vendors Activate Vendors (Batch Input) Purchasing Goods Movement and Stocks Material Documents Material Doc. List Warehouse Management Inventory Control Environment List of Warehouse Stocks on Hand Accounts Payable Reporting Accounting Documents for Material Warehouse Management Warehouse Monitoring Material Flow Displ. Material Docs. by Mvt. Reason Warehouse Management Batch Batch Analysis Purchasing Goods Movement and Stocks Stocks Availability Overview Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Plant Analysis Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Material Analysis Accounts Payable Periodic and Closing Activities Settle Consignment/Pipelines Liabs. Production MRP Planned Order Collective Conversion Of Plnd Ordrs. Service Processing Notification List Editing Display Service Notifications Customer Service Service Processing Service Order Display Order - List Form Service Processing Management of Technical Objects Equipment Equipment Selection Product Cost Controlling Reporting Plant Maintenance Plant Maintenance Order: Cost Analysis Product Maintenance Maintenance Planning Planning Scheduling Overview List Form

Production Evaluations Reports Production Order Information System Production Evaluations Reports MissingPartsInfoSyst Production Capacity Planning Capacity Planning Cap. planning, work center load Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Long-Term Planning: Display MRP List Production SOP Product Group Sales and Operations Planning Production Evaluations Reports Product Group Planning Evaluation Project Management Project Execution Project Reports Selection: Plan/Actual/Variance Project Management Project Execution Project Reports Costs/Revenues/Expenditures/Receipts Project Management Project Execution Project Reports Act/Plan/Variance Abs./% Var Production Evaluations Reports Order progress report Shop Floor Discrete Confirmation Display Production Order Confirmation Production Evaluation Sales Orders with Delay Times Production Evaluations List of Confirmations Production Evaluation Range of Coverage Overview

utbound Delivery Monitor

ntory Docmts W/o Special Stock

utbound Delivery Monitor

r Production Versions Product Cost Collectors

ctual Assessment Cycles (Cost Centers) select required line and choose Change

ctual Assessment Cycles (Profit.Analysis) select required line and choose Change.

countingSpecific ValuationsCountry Specifics India Depreciation Calculation Assign Opening WDV to the Asset Blocks

counting Taxes Country Specifics India Update Asset Transaction Details at Block Level counting Specific Valuations Country Specifics India Depreciation Calculation Adjustment to Asset Block Opening WDV or Transactions counting Taxes Country Specifics India Income Tax Depreciation Calculation Report counting Specific Valuations Country Specifics India Depreciation Calculation Display Transaction Details at Asset Level counting Specific Valuations Country Specifics India Depreciation Calculation Calculation of Projection Depreciation Values

Requirements for Production

Cycle for Cost Centers Cycle for Cost Centers

alulation: Production/Process Orders

ss: Collective Processing : Collective Processing

Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Shop Floor Discrete Confirmation Enter Time Ticket For Production Order

nalysis Collective Processing Outbound Deliveries st of Incomplete Outbound Deliveries

er/ Time Sheet (WD): Service Orders/ Time Sheet (WD): Maintain Times

utbound Delivery Monitor

st of Incomplete Outbound Deliveries

WDV to the Asset Blocks

Asset Block Opening WDV or Transactions

action Details at Asset Level f Projection Depreciation Values

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

ctices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktions

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

ctices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktions

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

ctices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktions

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

ctices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

SAP Best Practices Baseline Package - Funktionsliste