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mickaelquesnot
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Scenario Name Transaction Code SAP Menu Path Business Role Business Role (Technical Name) Business Role Menu
Sales Processing using Third Party (w. Shipping Notification) VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales Processing using Third Party (w. Shipping Notification) VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Processing using Third Party (w. Shipping Notification) VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Processing using Third Party (w. Shipping Notification) ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Sales Processing using Third Party (w. Shipping Notification) ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Sales Processing using Third Party (w. Shipping Notification) MIGO Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Sales Processing using Third Party (w. Shipping Notification) MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales Processing using Third Party (w. Shipping Notification) VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Processing using Third Party (w. Shipping Notification) VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Credit Management FD32 Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Change Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Master Data → Customers
Credit Management VKM1 Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents Billing Administrator SAP_NBPR_BILLING_S Sales → Credit Management → Blocked SD Documents
Sales Order Processing: Sale from Stock MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing: Sale from Stock VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales Order Processing: Sale from Stock VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing: Sale from Stock VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing: Sale from Stock VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing: Sale from Stock VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Order Processing: Sale from Stock VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Free of Charge Delivery MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Free of Charge Delivery VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Free of Charge Delivery VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Free of Charge Delivery VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Free of Charge Delivery VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Returns and Complaints VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Returns and Complaints VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Complaints → Sales Documents Worklist
Returns and Complaints VL01N Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints VL06O Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Returns and Complaints VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales Quotation VA21 Logistics → Sales and Distribution → Sales → Quotation → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit → Customer Cockpit
Sales Quotation VA23 Logistics → Sales and Distribution → Sales → Quotation → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Quotations → Sales Documents Worklist
Sales Quotation VA22 Logistics → Sales and Distribution → Sales → Quotation → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Quotations → Sales Documents Worklist
Sales Order Processing for Prospect MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing for Prospect VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales Order Processing for Prospect VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing for Prospect VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing for Prospect VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing for Prospect VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing for Prospect VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Order Processing for Prospect VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales Processing using Third Party (without Shipping Notification) VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales Processing using Third Party (without Shipping Notification) VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Processing using Third Party (without Shipping Notification) VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Processing using Third Party (without Shipping Notification) ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Sales Processing using Third Party (without Shipping Notification) ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Sales Processing using Third Party (without Shipping Notification) MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales Processing using Third Party (without Shipping Notification) VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Processing using Third Party (without Shipping Notification) VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales of Nonstock Item with Order Specific Procurement VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales of Nonstock Item with Order Specific Procurement VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales of Nonstock Item with Order Specific Procurement ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales of Nonstock Item with Order Specific Procurement ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Sales of Nonstock Item with Order Specific Procurement MIGO Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Sales of Nonstock Item with Order Specific Procurement VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales of Nonstock Item with Order Specific Procurement VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales of Nonstock Item with Order Specific Procurement LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales of Nonstock Item with Order Specific Procurement VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales of Nonstock Item with Order Specific Procurement VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales of Nonstock Item with Order Specific Procurement MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales of Nonstock Item with Order Specific Procurement VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Debit Memo Processing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Debit Memo Processing V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Debit Memo Processing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Debit Memo Processing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Batch Management MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Batch Management MSC2N Logistics → Central Functions → Batch Management → Batch → Change Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Batch → Change Batch
Batch Management BMBC Logistics → Central Functions → Batch Management → Batch Information Cockpit Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Batch → Batch Information Cockpit
Customer Consignment Processing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Customer Consignment Processing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Customer Consignment Processing VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Customer Consignment Processing VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Customer Consignment Processing VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Customer Consignment Processing MMBE Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Environment → Stock Overview
Customer Consignment Processing VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Customer Consignment Processing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Customer Consignment Processing VL01N Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Customer Consignment Processing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Customer Consignment Processing VFX3 Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Returnables Processing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Returnables Processing MMBE Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Environment → Stock Overview
Returnables Processing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Returnables Processing VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Returnables Processing VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Returnables Processing LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Returnables Processing VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Returnables Processing VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Returnables Processing VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Returnables Processing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Returnables Processing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Returnables Processing VL01NO Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → Without Order Reference Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.
Returnables Processing V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Rebate Processing: Free Goods MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Rebate Processing: Free Goods VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Rebate Processing: Free Goods VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Rebate Processing: Free Goods VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Rebate Processing: Free Goods VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Rebate Processing: Free Goods LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Rebate Processing: Free Goods VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Rebate Processing: Free Goods VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Rebate Processing: Free Goods VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Batch Recall VC01N_M Logistics → Sales and Distribution → Sales Support → Sales promotions → Edit Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Support → Edit Mailing
Batch Recall SA38 System → Services → Reporting IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → Administration → ABAP Workbench → ABAP Reporting
Batch Recall VC01N Logistics → Sales and Distribution → Sales Support → Sales activities → Edit Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Support → Edit Sales Activity
Batch Recall VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Batch Recall VL01N Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Batch Recall VL06O Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Batch Recall V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Sales Documents Blocked for Billing
Batch Recall VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Batch Recall VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Batch Recall VFX3 Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Cross-Company Sales Order Processing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Cross-Company Sales Order Processing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Cross-Company Sales Order Processing VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Cross-Company Sales Order Processing VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Cross-Company Sales Order Processing LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Cross-Company Sales Order Processing VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery Monitor
Cross-Company Sales Order Processing VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Cross-Company Sales Order Processing VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Cross-Company Sales Order Processing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Cross-Company Sales Order Processing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Lean Warehouse Management VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Lean Warehouse Management LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Serial Number Management MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Serial Number Management IQ08 Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Management of Technical Objects → Serial Numbers → Change Material Serial Number
Serial Number Management IQ09 Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number
Quality Management for Procurement with Vendor Evaluation MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Quality Management for Procurement with Vendor Evaluation QA32 Logistics → Quality Management → Quality Inspection → Worklist → Inspection → Change Data Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Inspection → Inspection Lot → Change Data for Inspection Lot
Quality Management for Procurement with Vendor Evaluation QE01 Logistics → Quality Management → Quality Inspection → Inspection Result → For Operation → Record Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Inspection → Inspection Results → Record Characteristic Results
Quality Management for Procurement with Vendor Evaluation QA11 Logistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → Record Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Quality Management for Procurement with Vendor Evaluation ME61 Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain Purchaser SAP_NBPR_PURCHASER_S Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Quality Management for Procurement with Vendor Evaluation QM10 Logistics → Quality Management → Quality Notification → Worklist → Notification → Change Data Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Notifications → Change List of Quality Notifications
Quality Management for Procurement with Vendor Evaluation VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Quality Management for Procurement with Vendor Evaluation QM11 Logistics → Quality Management → Quality Notification → Worklist → Notification → Display Data Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Notifications → Display List of Quality Notifications
Quotation for Procurement ME41 Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Create Purchaser SAP_NBPR_PURCHASER_S Purchasing → RFQ/Quotation → RFQ → Create Request For Quotation
Quotation for Procurement ME4S Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Collective Number Purchaser SAP_NBPR_PURCHASER_S Purchasing → RFQ/Quotation → RFQ
Quotation for Procurement ME47 Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain Purchaser SAP_NBPR_PURCHASER_S Purchasing → RFQ/Quotation → Quotation
Quotation for Procurement ME49 Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price Comparison Purchaser SAP_NBPR_PURCHASER_S Purchasing → RFQ/Quotation → Quotation → Price Comparison List
Quotation for Procurement ME05 Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate Purchaser SAP_NBPR_PURCHASER_S Purchasing → Master Data → Source Lists → Generate Source List
Consumable Purchasing ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Consumable Purchasing ME29N Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Consumable Purchasing MIGO_GR Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Consumable Purchasing ML81N Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Time Management → Service Entry Sheet
Consumable Purchasing MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Consumable Purchasing MR90 Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Output Messages
Procurement without QM MD61 Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Procurement without QM MD04 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Procurement without QM ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Procurement without QM ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Procurement without QM ME22N Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order
Procurement without QM ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Procurement without QM ME9F Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Message Output
Procurement without QM MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Procurement without QM MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Procurement without QM MR90 Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Output Messages
Procurement without QM MIGO_TR Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Stock Handling: Scrap and Blocked Stock MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Procurement Contract ME31K Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create Purchaser SAP_NBPR_PURCHASER_S Purchasing → Outline Agreement → Contract → Create Contract
Procurement Contract ME51N Logistics → Materials Management → Purchasing → Purchase Requisition → Create Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Create Purchase Requisition
Procurement Contract ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Procurement Contract ME29N Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Procurement Contract ME80RN Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses Purchaser SAP_NBPR_PURCHASER_S Purchasing → Outline Agreement → Contract
Procurement Contract MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Procurement Contract MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Procurement Contract MR90 Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Output Messages
Stock Transfer with Delivery MD61 Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create Production Planner SAP_NBPR_PRODPLANNER_S Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Stock Transfer with Delivery MD04 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
Stock Transfer with Delivery MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Stock Transfer with Delivery ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Stock Transfer with Delivery ME22N Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order
Stock Transfer with Delivery ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Stock Transfer with Delivery VL10B Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Stock Transfer with Delivery VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Stock Transfer with Delivery MB5T Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Stock in transit CC
Stock Transfer without Delivery MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Stock Transfer without Delivery ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Stock Transfer without Delivery MB5T Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Stock in transit CC
Return to Vendor ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Return to Vendor MIGO_TR Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Return to Vendor MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
Return to Vendor MMBE Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Environment → Stock Overview
Return to Vendor VL10B Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Return to Vendor VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Return to Vendor ME2L Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Purchase Orders by Vendor
Return to Vendor MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Physical Inventory / Inventory Count & Adjustment MI31 Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Create → Via Batch Input Session → Without Special Stock Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Count Results → Batch Input: Create Phys. Inv. Doc.
Physical Inventory / Inventory Count & Adjustment MI21 Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Print Warehouse Inventory List Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment MI04 Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → Manually Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment MI20 Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Difference List Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment MI11 Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Recount Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Count Results
Subcontracting MD04 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Subcontracting MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Subcontracting MDBT Logistics → Production → MRP → Planning → Total Planning → As Background Job Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → MRP Run In Batch
Subcontracting ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Subcontracting ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Subcontracting ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Subcontracting MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Subcontracting ME2O Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Monitoring Subcontracting Stock for Vendor
Subcontracting VL02N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Subcontracting LT03 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Create Transfer Order → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Create TO for Delivery
Subcontracting LT12 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Confirm Transfer Order → Single Document → In One Step Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Confirm transfer order
Subcontracting MIRO Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Subcontracting MIR5 Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents Accounts Payable Manager SAP_NBPR_AP_CLERK_M Accounts Payable → Reporting → Display List of Invoice Documents
Subcontracting MR90 Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Output Messages
Procurement & Consumption of Consigned Inventory ME11 Logistics → Materials Management → Purchasing → Master Data → Info Record → Create Purchaser SAP_NBPR_PURCHASER_S Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Procurement & Consumption of Consigned Inventory ME31L Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Procurement & Consumption of Consigned Inventory ME38 Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Maintain Purchaser SAP_NBPR_PURCHASER_S Purchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement Schedule
Procurement & Consumption of Consigned Inventory ME01 Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain Purchaser SAP_NBPR_PURCHASER_S Purchasing → Master Data → Source Lists → Maintain Source List
Procurement & Consumption of Consigned Inventory MD03 Logistics → Production → MRP → Planning → Single-Level Single-Item Planning Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planning → MRP-Individual Planning-Single Level
Procurement & Consumption of Consigned Inventory MD04 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Procurement & Consumption of Consigned Inventory MIGO Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Goods Receipt Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Procurement & Consumption of Consigned Inventory MIGO_TR Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Procurement & Consumption of Consigned Inventory MRKO Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settlement Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
Internal Procurement Cross-Company Stock Transfer MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Internal Procurement Cross-Company Stock Transfer ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Internal Procurement Cross-Company Stock Transfer VL10B Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Internal Procurement Cross-Company Stock Transfer VL02N Logistics → Sales and Distribution → Shipping and Transportation → Post Goods Issue → Outbound Delivery Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Internal Procurement Cross-Company Stock Transfer VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
Internal Procurement Cross-Company Stock Transfer MMBE Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Environment → Stock Overview
Internal Procurement Cross-Company Stock Transfer VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Internal Procurement Cross-Company Stock Transfer VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Internal Procurement Cross-Company Stock Transfer MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Internal Procurement Cross-Company Stock Transfer MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Logistics Planning MC76 Logistics → Production → SOP → Disaggregation → Break Down PG Plan Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Disaggregation → Disaggregation: Planning
Logistics Planning MC75 Logistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand Management Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Product Group → Transfer PG to Demand Management
Logistics Planning MS31 Logistics → Production → Production Planning → Long-Term Planning → Scenario → Create Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Create Planning Scenario
Logistics Planning MS01 Logistics → Production → Production Planning → Long-Term Planning → Long-Term Planning → Planning Run → Online Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Logistics Planning CM38 Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Logistics Planning MS32 Logistics → Production → Production Planning → Long-Term Planning → Scenario → Change Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Change Planning Scenario
Logistics Planning MS64 Logistics → Production → Production Planning → Long-Term Planning → Planned Independent Requirements → Copy Version Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Demand Management → Create Simulation Version
Make-to-Stock Production - Discrete Industry MM02 Logistics → Materials Management → Material Master → Material → Change → Immediately Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → Material Master → Change Material
Make-to-Stock Production - Discrete Industry MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Stock Production - Discrete Industry SU01 Tools → Administration → User Maintenance → Users IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → User Management → User Maintenance
Make-to-Stock Production - Discrete Industry MD61 Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Make-to-Stock Production - Discrete Industry MD02 Logistics → Production → MRP → Planning → Multilevel Single-Item Planning Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planning → MRP - Single-Item, Multi-Level
Make-to-Stock Production - Discrete Industry MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Stock Production - Discrete Industry MF60 Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Goods Movement → Material Staging
Make-to-Stock Production - Discrete Industry CO05N Logistics → Production → Capacity Planning → Requirements → Production Order → Control → Collective Release Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order → Release Production Orders
Make-to-Stock Production - Discrete Industry CO11N Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Make-to-Stock Production - Discrete Industry MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order → Goods Receipt for Production Order
Make-to-Stock Production - Discrete Industry CM28 Logistics → Production → Capacity Planning → Leveling → Individual Capacity View → Planning Table (Tabular) Production Planner SAP_NBPR_PRODPLANNER_S Production → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.
Make-to-Stock Production - Discrete Industry COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Worklist
Make-to-Stock Production - Discrete Industry CO02 Logistics → Production → Shop Floor Control → Order → Change Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Order
Make-to-Stock Production - Discrete Industry CO03 Logistics → Production → Shop Floor Control → Order → Display Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Order
Make-to-Stock Production - Discrete Industry CO27 Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pick Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Goods Movement → Picking List
Make-to-Stock Production – Process Industry MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Stock Production – Process Industry MD61 Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create Production Planner SAP_NBPR_PRODPLANNER_S Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Make-to-Stock Production – Process Industry MD02 Logistics → Production → MRP → Planning → Multilevel Single-Item Planning Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planning → MRP - Single-Item, Multi-Level
Make-to-Stock Production – Process Industry MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Stock Production – Process Industry CM05 Logistics → Production - Process → Process Planning → Evaluation → Resource view → Overload Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → Capacity Overview
Make-to-Stock Production – Process Industry MD12 Logistics → Production - Process → Production Planning → MPS → Planned Order → Change Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planned Order
Make-to-Stock Production – Process Industry COR8 Logistics → Production → MRP → Planned Order → Convert to Process Order → Collective Conversion Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Proc. Order
Make-to-Stock Production – Process Industry COR3 Logistics → Production - Process → Process Order → Process Order → Display Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Process Order → Process Order Work List
Make-to-Stock Production – Process Industry CO24 Logistics → Production - Process → Process Order → Reporting → Missing Parts Info System Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → MissingPartsInfoSyst
Make-to-Stock Production – Process Industry MF60 Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Process → Order Processing → Material Staging for Planned Orders
Make-to-Stock Production – Process Industry COOISPI Logistics → Production - Process → Process Order → Reporting → Order Information System → Process Order Information System Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Process → Order Processing → Process Order Information System
Make-to-Stock Production – Process Industry COIK Logistics → Production - Process → Process Order → Environment → Material Movement → Picking Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Process → Order Processing → Picking list
Make-to-Stock Production – Process Industry MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Make-to-Stock Production – Process Industry COR6N Logistics → Production - Process → Process Order → Confirmation → Enter for Phase → Time Ticket Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Process → Order Processing → Process Order Work List
Make-to-Stock Production – Process Industry CORT Logistics → Production - Process → Process Order → Confirmation → Display Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Process → Order Processing → Process Order Confirmation Worklists
Make-to-Order Production with Variant Configuration MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Order Production with Variant Configuration SU01 Tools → Administration → User Maintenance → Users IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → User Management → User Maintenance
Make-to-Order Production with Variant Configuration VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Create Sales Order
Make-to-Order Production with Variant Configuration MD4C Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → Calculation of Multilevel Delay
Make-to-Order Production with Variant Configuration MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Order Production with Variant Configuration VL10I Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Orders and Purchase Orders (Schedule Lines) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Make-to-Order Production with Variant Configuration VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery Monitor
Make-to-Order Production with Variant Configuration VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Make-to-Order Production w/o Variant Configuration MM02 Logistics → Materials Management → Material Master → Material → Change → Immediately Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → Material Master → Change Material
Make-to-Order Production w/o Variant Configuration MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Order Production w/o Variant Configuration SU01 Tools → Administration → User Maintenance → Users IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → User Management → User Maintenance
Make-to-Order Production w/o Variant Configuration CSKB Logistics → Production → Master Data → Bills of Material → Bill of Material → Order BOM → Order Browser Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → BOM → Start order Browser
Make-to-Order Production w/o Variant Configuration VA21 Logistics → Sales and Distribution → Sales → Quotation → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit → Customer Cockpit
Make-to-Order Production w/o Variant Configuration VA22 Logistics → Sales and Distribution → Sales → Quotation → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Quotations → Reports → Quotations List
Make-to-Order Production w/o Variant Configuration VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Make-to-Order Production w/o Variant Configuration VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Make-to-Order Production w/o Variant Configuration VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Make-to-Order Production w/o Variant Configuration F-29 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Customer Down Payment
Make-to-Order Production w/o Variant Configuration MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Order Production w/o Variant Configuration MF60 Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Goods Movement → Material Staging
Make-to-Order Production w/o Variant Configuration CO05N Logistics → Production → Shop Floor Control → Control → Collective Release Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order → Release Production Orders
Make-to-Order Production w/o Variant Configuration CO11N Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Make-to-Order Production w/o Variant Configuration COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → List of Confirmations
Make-to-Order Production w/o Variant Configuration MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Make-to-Order Production w/o Variant Configuration CK51N Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Cost Estimate → Order BOM Cost Estimate → Create Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Order Maintenance → Create Order BOM Cost Estimate
Make-to-Order Production w/o Variant Configuration CO02 Logistics → Production → Shop Floor Control → Order → Change Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order
Make-to-Order Production w/o Variant Configuration CO03 Logistics → Production → Shop Floor Control → Order → Display Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order
Make-to-Order Production w/o Variant Configuration CO27 Logistics → Production → Capacity Planning → Requirements → Production Order → Goods Movements → Material Staging → Pick Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Goods Movement → Picking List
Make-to-Order Production w/o Variant Configuration F-28 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming Payments Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Incoming Payments
Repetitive Manufacturing MD61 Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create Production Planner SAP_NBPR_PRODPLANNER_S Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Repetitive Manufacturing MDBT Logistics → Production → MRP → Planning → Total Planning → As Background Job Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → MRP Run In Batch
Repetitive Manufacturing MF50 Logistics → Production → MRP → Planning → Planning Table → Change Mode Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planning → Planning Table - Change
Repetitive Manufacturing MD04 Logistics → Production → Shop Floor Control → Control → Stock/Requirements List Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → Evaluation Report Ranges of Coverage
Repetitive Manufacturing MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Repetitive Manufacturing MF60 Logistics → Production → Repetitive Manufacturing → Material Staging → Pull List - Trigger Replenishment Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Repetitive → Order Processing → Material Staging for Planned Orders
Repetitive Manufacturing MFBF Logistics → Production → Repetitive Manufacturing → Data Entry → Repetitive Manufacturing Confirmation Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Repetitive → Order Processing → REM Backflush
Repetitive Manufacturing MF47 Logistics → Production → Repetitive Manufacturing → Data Entry → Postprocess → Postprocessing List Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Repetitive → Order Processing → Postprocessing List for Components on Line
Production Subcontracting (External Processing) COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Worklist
Production Subcontracting (External Processing) ME58 Logistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment List Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Production Subcontracting (External Processing) MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Production Subcontracting (External Processing) MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Rework Processing (Stock-Manufactured Material) MB1C Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Receipts
Rework Processing (Stock-Manufactured Material) SU01 Tools → Administration → User Maintenance → Users IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → User Management → User Maintenance
Rework Processing (Stock-Manufactured Material) CO01 Logistics → Production → Shop Floor Control → Order → Create → With Material Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order → Create Production Order
Rework Processing (Stock-Manufactured Material) CO02 Logistics → Production → Shop Floor Control → Order → Change Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control
Rework Processing (Stock-Manufactured Material) MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Rework Processing (Stock-Manufactured Material) CO11N Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Rework Processing (Stock-Manufactured Material) COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → List of Confirmations
Prerequisite Process Steps MMPV Logistics → Materials Management → Material Master → Other → Close Period General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Prerequisite Process Steps CK40N Logistics → Production → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Edit Costing Run
Prerequisite Process Steps KKF6M Logistics → Production → Repetitive Manufacturing → Master Data → Product Cost Collector → Collective Entry Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Create Multiple Product Cost Collectors for Production Versions
Prerequisite Process Steps MF30 Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Planning → Preliminary Costing for Product Cost Collectors Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Creation of Preliminary Cost Estimates for Product Cost Collectors
Prerequisite Process Steps CA97 Logistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material Master Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → Material Master → Update Material Master
Prerequisite Process Steps MDAB Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planning → Planning File Entry → Set Up in Background Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → Planning File - Set Up BATCH
Prerequisite Process Steps MDBT Logistics → Production → MRP → Planning → Total Planning → As Background Job Production Planner SAP_NBPR_PRODPLANNER_S Production → Job Planning → MRP Run In Batch
Prerequisite Process Steps SE38 Tools → ABAP Workbench → Development → ABAP Editor IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S IT Administration → Administration → ABAP Workbench → ABAP Editor
General Ledger FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
General Ledger FB03 Accounting → Financial Accounting → General Ledger → Document → Display General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing → Display Document
General Ledger FAGLL03 Accounting → Financial Accounting → General Ledger → Account → Display/Change Items (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing → G/L Account Line Items
General Ledger FAGLB03 Accounting → Financial Accounting → General Ledger → Account → Display Balances (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing
General Ledger S_ALR_87012289 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger S_ALR_87012287 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document Journal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Reporting → Document Journal
General Ledger S_PL0_86000030 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balances → General → G/L Account Balances → G/L Account Balances (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Reporting → G/L Accounts → G/L Account Balances (New)
General Ledger FB08 Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual Reversal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing → Display G/L Account Items
General Ledger F.80 Accounting → Financial Accounting → General Ledger → Document → Reverse → Mass Reversal Finance Manager SAP_NBPR_FINACC_M General Ledger → Posting → Posting → Mass Reversal of Documents
General Ledger FBD1 Accounting → Financial Accounting → General Ledger → Document Entry → Reference Documents → Recurring Document Finance Manager SAP_NBPR_FINACC_M General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger F.15 Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Lists Finance Manager SAP_NBPR_FINACC_M General Ledger → Posting → Recurring Documents
General Ledger F.14 Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger F.13 Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger F-03 Accounting → Financial Accounting → General Ledger → Account → Clear General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing
Accounts Receivable F-37 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Request Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Customer Down Payment Request
Accounts Receivable F-29 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Customer Down Payment
Accounts Receivable FB70 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice Accounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY_S Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable FB75 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Credit Memo Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Invoice → Enter Outgoing Credit Memos
Accounts Receivable F-39 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Clearing Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Clear Customer Down Payment
Accounts Receivable F110 Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Payments Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Automatic Payment
Accounts Receivable F-31 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Other → Outgoing Payments Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Outgoing Payments
Accounts Receivable F-28 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming Payments Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Incoming Payments
Accounts Receivable F.13 Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Periodic and Closing Activities → Automatic Clearing
Accounts Receivable F-32 Accounting → Financial Accounting → Accounts Receivable → Account → Clear Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Document Processing
Accounts Receivable FEBC Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Convert Bank Accountant (Norway) SAP_NBPR_NO_BANKACC_S Bank Accounting → Incomings → Generate Multicash format
Accounts Receivable FEBA_BANK_STATEMENT Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Postprocess Bank Accountant SAP_NBPR_BANKACC_S Bank Accounting → Incomings → Postprocessing Bank Statement
Accounts Receivable F150 Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Dunning Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Periodic and Closing Activities → Dunning Run
Accounts Receivable FINT Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Item Interest Calculation → Item Interest Calculation Accounts Receivable Manager (Norway) SAP_NBPR_NO_AR_CLERK_S Accounts Receivable → Periodic and Closing Activities → Item Interest Calculation
Accounts Receivable FINTSHOW Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Item Interest Calculation → Interest Run Display Accounts Receivable Manager (Norway) SAP_NBPR_NO_AR_CLERK_S Accounts Receivable → Periodic and Closing Activities → Overview of Int. Runs for Item. Int.
Accounts Receivable FD32 Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Change Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Master Data → Customers
Accounts Receivable F.31 Accounting → Financial Accounting → Accounts Receivable → Credit Management → Credit management info system → Overview Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable FB03 Accounting → Financial Accounting → Accounts Receivable → Document → Display Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Document Processing
Accounts Receivable FBL5N Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line Items Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Document Processing
Accounts Receivable FD10N Accounting → Financial Accounting → Accounts Receivable → Account → Display Balances Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Master Data → Customers
Accounts Payable F-47 Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable F110 Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable FB60 Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Accounts Payable F-54 Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Document Processing
Accounts Payable FB65 Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit Memo Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Vendor Credit Memo w/o PO Reference
Accounts Payable MRBR Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Accounts Payable F-53 Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payment → Post Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Payments → Post Outgoing Payments
Period End Closing Financial Accounting S_BCE_68000174 Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation Rates General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
Period End Closing Financial Accounting S_ALR_87012342 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Gaps in Document Number Assignment Finance Manager SAP_NBPR_FINACC_M General Ledger → Reporting → Documents → Gaps in Document Number Assignment
Period End Closing Financial Accounting S_ALR_87012341 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Invoice Numbers Allocated Twice Finance Manager SAP_NBPR_FINACC_M General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
Period End Closing Financial Accounting S_ALR_87012289 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Reporting → Document Journal → Compact Document Journal
Period End Closing Financial Accounting S_ALR_87003642 Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Period End Closing Financial Accounting FBD1 Accounting → Financial Accounting → General Ledger → Document Entry → Reference Documents → Recurring Document Finance Manager SAP_NBPR_FINACC_M General Ledger → Posting → Recurring Documents → Enter Recurring Entry
Period End Closing Financial Accounting F.14 Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
Period End Closing Financial Accounting SM35 Tools → Administration → Monitor → Batch Input Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Closing Preparation → Batch Input Monitoring
Period End Closing Financial Accounting F.13 Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Clearing → Automatic Clearing
Period End Closing Financial Accounting F.19 Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Reclassify → GR/IR Clearing General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Clearing → Analyze Goods / Invoice Received Clearing Accounts
Period End Closing Financial Accounting F-44 Accounting → Financial Accounting → Accounts Payable → Account → Clear Accounts Payable Manager SAP_NBPR_AP_CLERK_M Accounts Payable → Posting → Document Processing
Period End Closing Financial Accounting FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Period End Closing Financial Accounting FAGL_FC_VAL Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Foreign Currency Valuation (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Foreign Currency Valuation → Foreign Currency Valuation
Period End Closing Financial Accounting FB41 Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax Payable Finance Manager (Norway) SAP_NBPR_NO_FINACC_M General Ledger → Periodic Processing → Reporting → Post Tax Payable
Period End Closing Financial Accounting S_ALR_87012357 Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/Purchases Finance Manager (Norway) SAP_NBPR_NO_FINACC_M General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.
Period End Closing Financial Accounting FAGLF03 Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Check/Count → Reconciliation (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Reporting → Reconciliation
Period End Closing Financial Accounting F.52 Accounting → Financial Accounting → General Ledger → Periodic Processing → Interest Calculation → Balances General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest Calculation
Period End Closing Financial Accounting F107_PROV Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Assign Provisions General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Other Valuation → FI Provisions
Period End Closing Financial Accounting F107 Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Further Valuations General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Other Valuation → FI Valuation Run
Period End Closing Financial Accounting OB42 Accounting → Financial Accounting → Accounts Receivable → Environment → Current Settings → Enter Interest Rates General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Other Valuation → Enter Interest Rates
Period End Closing Financial Accounting S_ALR_87012287 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document Journal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Reporting → Document Journal → Document Journal
Period End Closing Financial Accounting S_ALR_87012284 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
Period End Closing Financial Accounting S_PL0_86000028 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Period End Closing Financial Accounting SCAL Logistics → Sales and Distribution → Master Data → Others → Billing Schedule Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Closing Preparation → Maintain Factory Calendar
Period End Closing Financial Accounting F.07 Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Carry Forward → Balance Carryforward General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Carry Forward → G/L: Balance Carryforward A/R and A/P
Period End Closing Financial Accounting FAGLGVTR Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Carrying Forward → Balance Carryforward (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Carry Forward → Balance Carry Forward G/L
Period End Closing Financial Accounting FAGLF101 Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Reclassify → Sorting/Reclassification (New) General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Reclassify → Sorted List/Regrouping
Period End Closing Financial Accounting F.17 Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Check/Count → Balance Confirmation: Print Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Periodic and Closing Activities → Custumer Balance Confirmation
Period End Closing Financial Accounting F.18 Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Check/Count → Balance Confirmation: Print Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Periodic and Closing Activities → Vendor Balance Confirmation
Cash Management FB60 Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Cash Management FF63 Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Memo Record → Create Treasurer SAP_NBPR_TREASURER_S Cash Management → Cash Management → Planning → Create Planning Memo Record
Cash Management FF6B Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Memo Record → Change Using List Treasurer SAP_NBPR_TREASURER_S Cash Management → Cash Management → Planning → Change Memo Record
Cash Management FF7A Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position Treasurer SAP_NBPR_TREASURER_S Cash Management → Cash Management → Reporting → Cash Position
Cost of Sales Accounting OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Cost of Sales Accounting FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Cost of Sales Accounting FB60 Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Cost of Sales Accounting KB61 Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Cost of Sales Accounting S_PL0_86000028 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Cost of Sales Accounting GR55 Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Execute Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Execute Report Group
Asset Accounting AS02 Accounting → Financial Accounting → Fixed Assets → Asset → Change → Asset Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Assets
Asset Accounting AW01N Accounting → Financial Accounting → Fixed Assets → Asset → Asset Explorer Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Asset Explorer → Asset Explorer
Asset Accounting F-90 Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With Vendor Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Asset Accounting ABZON Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsetting Entry Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting Entry
Asset Accounting F-92 Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → With Customer Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Asset Retire. frm Sale w/ Customer
Asset Accounting ABAON Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → Asset Sale Without Customer Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Asset Sale without Customer
Asset Accounting ABAVN Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement by Scrapping Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Asset Retirement by Scrapping
Asset Accounting ABUMN Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within Company Code Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Transfer within Company Code
Asset Accounting ABNAN Accounting → Financial Accounting → Fixed Assets → Posting → Post-Capitalization Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Post-Capitalization
Asset Accounting ABZU Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Write-Up Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Write-up
Asset Accounting ABAA Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned Depreciation Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → Unplanned depreciation
Asset Accounting F-47 Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Payments → Vendor Down Payment Request
Asset Accounting F-48 Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Payment Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Payments → Post Vendor Down Payment
Asset Accounting F-54 Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Document Processing
Asset Accounting AIAB Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. → Distribute Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Asset Accounting AFAR Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate Values Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Period-End Closing Activities → Recalculate Depreciation
Asset Accounting AFAB Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run → Execute Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Period-End Closing Activities → Depreciation Run
Asset Accounting SM37 Tools → CCMS → Background Processing → Jobs - Overview and Administration Employee (Professional User) SAP_NBPR_EMPLOYEE_S Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting S_ALR_87012936 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation forecast → Depreciation on Capitalized Assets (Depreciation Simulation) Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Depreciation → Depreciation Simulation
Asset Accounting S_ALR_87099918 Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Primary Cost Planning: Depreciation/Interest Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Depreciation → Primary Cost Planning Dep./Interest
Asset Accounting S_ALR_87003642 Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Asset Accounting AJRW Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year Change Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Period-End Closing Activities → Fiscal Year Change
Asset Accounting ABST2 Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reconciliation Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Consistency Checks → Reconciliation FI-AA (Accts w/ differences)
Asset Accounting AJAB Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Execute Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Period-End Closing Activities → Year-End Closing
Asset Acquisition through Direct Capitalization KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Acquisition through Direct Capitalization KO22 Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Acquisition through Direct Capitalization ME51N Logistics → Materials Management → Purchasing → Purchase Requisition → Create Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Create Purchase Requisition
Asset Acquisition through Direct Capitalization ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Asset Acquisition through Direct Capitalization ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
Asset Acquisition through Direct Capitalization ME22N Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order
Asset Acquisition through Direct Capitalization S_ALR_87013019 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Acquisition through Direct Capitalization MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Asset Acquisition through Direct Capitalization MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices
Asset Acquisition for Constructed Assets KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Acquisition for Constructed Assets KO22 Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Acquisition for Constructed Assets FB60 Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Asset Acquisition for Constructed Assets S_ALR_87013019 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Acquisition for Constructed Assets KO8G Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. Orders
Activate Document Splitting FB03 Accounting → Financial Accounting → General Ledger → Document → Display General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → G/L Account Processing → Display Document
Segment Reporting FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Segment Reporting FAGLGA35 Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Allocation → Actual Distribution → Execute General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.Distribution
Segment Reporting S_PL0_86000028 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Segment Reporting GR55 Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Execute Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Execute Report Group
Segment Reporting S_PCO_36000218 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open Items → Receivables: Segment Finance Manager SAP_NBPR_FINACC_M General Ledger → Reporting → Receivables → Receivables: Segment
Segment Reporting S_PCO_36000219 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open Items → Payables: Segment Finance Manager SAP_NBPR_FINACC_M General Ledger → Reporting → Payables → Payables: Segment
Revenue Planning KEPM Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Planning Framework: Overview
Revenue Planning KE13N Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Flexible Upload
Revenue Planning MC83 Logistics → Production → SOP → Planning → For Product Group → Display Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Product Group → Display Plan for Product Group
Revenue Planning KE1E Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Transfer Plan Data to SOP
Revenue Planning KEUB Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Cost Center Planning/Process Planning → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Transfer of Overhead → Execute Plan Assessment Cycle for Profitability Analysis
Revenue Planning KE30 Accounting → Controlling → Profitability Analysis → Information System → Execute Report Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Reporting → Execute profitability report
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC76 Logistics → Production → SOP → Disaggregation → Break Down PG Plan Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Disaggregation → Disaggregation: Planning
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC75 Logistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand Management Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Product Group → Transfer PG to Demand Management
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS31 Logistics → Production → Production Planning → Long-Term Planning → Scenario → Create Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Create Planning Scenario
SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS01 Logistics → Production → Production Planning → Long-Term Planning → Long-Term Planning → Planning Run → Online Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
SOP through Long Term Planning Transfer to LIS/PIS/Capacity CM38 Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Purchased Material Price Planning MS70 Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → Set Up Data Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Evaluation Plng Scenario for PURCHIS
Purchased Material Price Planning MCEC Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → Material Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Order Analysis → Long-Term Planning- Material Analysis
Purchased Material Price Planning MM02 Logistics → Materials Management → Material Master → Material → Change → Immediately Purchasing Administrator SAP_NBPR_PURCHASER_K Purchasing → Master Data → Material → Change Material
General Cost Center Planning OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
General Cost Center Planning S_ALR_87005830 Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Maintain Version Settings
General Cost Center Planning KP98 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
General Cost Center Planning KSBL Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
General Cost Center Planning S_ALR_87013633 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Cost Centers: Actual/Plan/Variance/Previous year Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Cost Centers: Act./Plan/Var./Prev.Yr
General Cost Center Planning KP97 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Plan to Plan Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
General Cost Center Planning KP04 Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
General Cost Center Planning S_ALR_87099918 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
General Cost Center Planning S_ALR_87005852 Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
General Cost Center Planning KP06 Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
General Cost Center Planning KP46 Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
General Cost Center Planning KSUB Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
General Cost Center Planning KSA8 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Manufacturing Cost Center Planning OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Manufacturing Cost Center Planning KSPP Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Scheduled Activity SOP/LTP Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for Production
Manufacturing Cost Center Planning KSBL Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Manufacturing Cost Center Planning KP04 Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Manufacturing Cost Center Planning KP26 Accounting → Controlling → Cost Center Accounting → Planning → Activity Output/Prices → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Manufacturing Cost Center Planning S_ALR_87013647 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Activity Types: Scheduled/Plan Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Activity Types → Scheduled / Plan (Activity Types)
Manufacturing Cost Center Planning KPSI Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Manufacturing Cost Center Planning KL02 Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Activity Types
Manufacturing Cost Center Planning KP06 Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Manufacturing Cost Center Planning S_ALR_87005852 Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Manufacturing Cost Center Planning KP46 Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Manufacturing Cost Center Planning KSUB Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Manufacturing Cost Center Planning KSA8 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Manufacturing Cost Center Planning S_ALR_87013611 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Manufacturing Cost Center Planning KSPI Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Internal Order R&D Planning OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Internal Order R&D Planning KP04 Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Internal Order R&D Planning KPF6 Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Internal Order R&D Planning KABL Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Internal Order R&D Planning KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order R&D Planning KO9G Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Internal Order R&D Planning KOSRLIST_OR Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order R&D Planning S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Standard Cost Calculation OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Settings → Set Controlling Area
Standard Cost Calculation CK40N Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Edit Costing Run
Quarterly Plan - Sales Quantity Forecast with CO-PA KEPM Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Planning Framework: Overview
Quarterly Plan - Sales Quantity Forecast with CO-PA KE13N Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Flexible Upload
Quarterly Plan - Sales Quantity Forecast with CO-PA KE1E Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Planning → Transfer Plan Data to SOP
Quarterly Plan - Sales Quantity Forecast with CO-PA MC83 Logistics → Production → SOP → Planning → For Product Group → Display Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Product Group → Display Plan for Product Group
Quarterly Plan - Sales Quantity Forecast with CO-PA KE30 Accounting → Controlling → Profitability Analysis → Information System → Execute Report Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Reporting → Execute profitability report
Internal Order for Marketing and Other Overhead Planning OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Internal Order for Marketing and Other Overhead Planning KP04 Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Internal Order for Marketing and Other Overhead Planning KPF6 Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Internal Order for Marketing and Other Overhead Planning KO22 Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Internal Orders → Change Order Budget
Internal Order for Marketing and Other Overhead Planning KABL Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Internal Order for Marketing and Other Overhead Planning KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order for Marketing and Other Overhead Planning KOSRLIST_OR Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order for Marketing and Other Overhead Planning KO9G Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Internal Order for Marketing and Other Overhead Planning S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Planning S_ALR_87013019 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Period End Closing “General” Plant KSU5 Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Period End Closing “General” Plant MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period End Closing “General” Plant MRBR Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period End Closing “General” Plant COGI Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Goods Movements Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Goods Movement → Postprocess Faulty Goods Movements
Period End Closing “General” Plant CO16N Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Confirmations Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Reprocessing Confirmation
Period End Closing “General” Plant MMPV Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period End Closing “General” Plant CO43 Logistics → Production → Shop Floor Control → Period-End Closing → Overhead Calculation → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation:  Production/Process Orders
Period End Closing “General” Plant S_ALR_87008275 Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Period-End Closing → Current Settings → Define Percentage Overhead Rate Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Change View Percentage Overhead
Period End Closing “General” Plant CO8A Logistics → Production → Shop Floor Control → Period-End Closing → Preliminary Settlement for Co-Products, Rework → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Settlement → Prel.Settlement Co-Products, Rework - Collective Processing
Period End Closing “General” Plant KKAO Logistics → Production → Shop Floor Control → Period-End Closing → Work in Process → Collective Processing → Determine Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Work in Process → Calcuate Work in Process: Collective Processing
Period End Closing “General” Plant KKAQ Logistics → Production → Shop Floor Control → Period-End Closing → Work in Process → Collective Processing → Display Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Work in Process → Display Work in Process: Collective Processing
Period End Closing “General” Plant KKS1 Logistics → Production → Shop Floor Control → Period-End Closing → Variances → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Production Orders)
Period End Closing “General” Plant KKBC_ORD Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Detailed Reports → For Orders Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Production and Process Orders → Analyze Order
Period End Closing “General” Plant KKS5 Logistics → Production → Repetitive Manufacturing → Environment → Period-End Closing for Product Cost Collector → Variances → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Cost Collectors)
Period End Closing “General” Plant CO88 Logistics → Production → Shop Floor Control → Period-End Closing → Settlement → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Settlement → Actual Settlment: Production/Process Orders
Period End Closing “General” Plant S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Period End Closing “General” Plant KKRC Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Tools → Data Collection → For Summarization Hierarchy Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Settlement → Summarization: CO Object
Period End Closing “General” Plant KKBC_HOE Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Period End Closing “General” Plant CO02 Logistics → Production → Shop Floor Control → Order → Change Production Planner SAP_NBPR_PRODPLANNER_S Production → Shopfloor Control → Production Order
Period End Closing “General” Plant COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Production Order Information System
Period End Closing “General” Plant KEU5 Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Transfer of Overhead → Execute Actual Assessment Cycle for Profitability Analysis
Period End Closing “General” Plant KE30 Accounting → Controlling → Profitability Analysis → Information System → Execute Report Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Reporting → Execute profitability report
Inventory Valuation for Year End Closing OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Inventory Valuation for Year End Closing MRN0 Logistics → Materials Management → Valuation → Balance Sheet Valuation → Determination of Lowest Value → Market Prices Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Balance Sheet Valuation → Deter. Lowest Value: Market Prices
Inventory Valuation for Year End Closing KP98 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Inventory Valuation for Year End Closing KSBL Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Inventory Valuation for Year End Closing S_ALR_87099918 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
Inventory Valuation for Year End Closing KP90 Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Delete → Planned Costs Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Delete Planned Costs
Inventory Valuation for Year End Closing KP26 Accounting → Controlling → Cost Center Accounting → Planning → Activity Output/Prices → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Inventory Valuation for Year End Closing KPSI Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Inventory Valuation for Year End Closing KSPI Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Inventory Valuation for Year End Closing CK11N Accounting → Controlling → Product Cost Controlling → Material Costing → Cost Estimate with Quantity Structure → Create → Product Cost Planning Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
Inventory Valuation for Year End Closing CK24 Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price Update Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Inventory Valuation for Year End Closing MM03 Logistics → Materials Management → Material Master → Material → Display → Display Current Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Display Material
Inventory Valuation for Year End Closing MRN9 Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Balance Sheet Value per Account Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Balance Sheet Valuation → Balance Sheet Values by Account
Inventory Valuation for Year End Closing FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Accounting - Actual OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Accounting - Actual FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Accounting - Actual KB11N Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of Costs → Enter Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of Costs
Overhead Cost Accounting - Actual KB61 Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Overhead Cost Accounting - Actual KB31N Accounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → Enter Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key Figures
Overhead Cost Accounting - Actual S_ALR_87013611 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Accounting - Actual KSU5 Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Overhead Cost Accounting - Actual KSA3 Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Accrual Calculation Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Actual Accrual for Cost Centers
Overhead Cost Accounting - Actual S_ALR_87005830 Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Accounting - Actual OKP1 Accounting → Controlling → Cost Element Accounting → Environment → Period Lock → Change Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Change Period Lock
Internal Order R&D Actual OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Internal Order R&D Actual MIGO_GI Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → MIGO Goods Issue
Internal Order R&D Actual KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order R&D Actual KOSRLIST_OR Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order R&D Actual KO8G Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Internal Order R&D Actual S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Actual OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Internal Order for Marketing and Other Overhead Actual FB50 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Posting → Posting → Post G/L Account Document
Internal Order for Marketing and Other Overhead Actual KO04 Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order for Marketing and Other Overhead Actual KOSRLIST_OR Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order for Marketing and Other Overhead Actual KO8G Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Internal Order for Marketing and Other Overhead Actual S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Actual S_ALR_87013019 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Reference and Simulation Costing OKKS Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area... Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Settings → Set Controlling Area
Reference and Simulation Costing KKE1 Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Reference and Simulation Costing → Create Base Planning Object Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Add Base Planning Object
Reference and Simulation Costing S_ALR_87013028 Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Base Planning Object → Overview of Base Planning Objects Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Costs → Base Planning Object Overview
Reference and Simulation Costing KKE2 Product Cost Planning → Reference and Simulation Costing → Change Base Planning Object → Accounting → Controlling → Product Cost Controlling Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Product Cost Planning → Change Base Planning Object
Period End Closing Service Orders MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period End Closing Service Orders MRBR Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period End Closing Service Orders VL10 Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
Period End Closing Service Orders MMPV Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period End Closing Service Orders KO8G Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Period End Closing Service Orders CO99 Logistics → Customer Service → Service Processing → Completion → Order Completion Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Settlement → Set Order Status "Closed" (Collective Processing)
Travel Management PR05 Accounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense Manager Employee (Professional User) SAP_NBPR_EMPLOYEE_S Control Panel → Employee Services → Record Travel & Expense
Travel Management PRRW Accounting → Financial Accounting → Travel Management → Travel Expenses → Periodic Processing → Transfer to Accounting → Manage Posting Runs Travel Accountant SAP_NBPR_TRAVEL_S Travel Management → Travel Accounting → Post Accounting Data
Internal Maintenance IE01 Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Create (General) Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Management of Technical Objects → Equipment → Create Equipment
Internal Maintenance IW31 Logistics → Plant Maintenance → Maintenance Processing → Order → Create (General) Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Maintenance Processing → Orders → Create Order
Internal Maintenance ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Internal Maintenance MIGO_GR Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Internal Maintenance MIRO Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices
Internal Maintenance IE02 Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Change Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Management of Technical Objects → Equipment → Change Equipment
Internal Maintenance IW33 Logistics → Plant Maintenance → Maintenance Processing → Order → Display Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Maintenance Processing → Orders
Internal Maintenance IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Maintenance Processing → Orders
Spot Consulting with Fixed Price Billing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Spot Consulting with Fixed Price Billing VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Spot Consulting with Fixed Price Billing VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Spot Consulting with Fixed Price Billing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales Contract with Fixed Price and T&M Billing VA21 Logistics → Sales and Distribution → Sales → Quotation → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Customer Cockpit
Sales Contract with Fixed Price and T&M Billing VA23 Logistics → Sales and Distribution → Sales → Quotation → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Quotation
Sales Contract with Fixed Price and T&M Billing VA01 Logistics → Sales and Distribution → Sales → Order → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Customer Cockpit
Sales Contract with Fixed Price and T&M Billing VK11 Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Master Data → Pricing → Pricing Condition → Create Condition Record
Sales Contract with Fixed Price and T&M Billing VA03 Logistics → Sales and Distribution → Sales → Order → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Orders
Sales Contract with Fixed Price and T&M Billing VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Billing Documents
Sales Contract with Fixed Price and T&M Billing DP90 Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Resource-Related → Resource-Related Billing
Sales Contract with Fixed Price and T&M Billing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Billing Documents → Display Billing Document
Project with Fixed Price and T&M Billing VA21 Logistics → Sales and Distribution → Sales → Quotation → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Customer Cockpit
Project with Fixed Price and T&M Billing VA23 Logistics → Sales and Distribution → Sales → Quotation → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Quotation
Project with Fixed Price and T&M Billing VA01 Logistics → Customer Service → Service Processing → Order → Sales Order → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Customer Cockpit
Project with Fixed Price and T&M Billing VA03 Logistics → Sales and Distribution → Sales → Order → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Engagements → Orders
Project with Fixed Price and T&M Billing VK11 Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Master Data → Pricing → Pricing Condition → Create Condition Record
Project with Fixed Price and T&M Billing CJ20N Logistics → Project System → Project → Project Builder Consulting Agency Project Manager SAP_NBPR_CNSLT_PROJMGR_S Comm Proj Mgmt → Project Worklist
Project with Fixed Price and T&M Billing CJR2 Logistics → Project System → Financials → Planning → Costs in WBS → Cost and Activity Inputs → Change Consulting Agency Project Manager SAP_NBPR_CNSLT_PROJMGR_S Comm Proj Mgmt → Project Planning → Financials → Planning Cost Elements/Activity Inputs Change
Project with Fixed Price and T&M Billing CJB2 Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing Consulting Agency Project Manager SAP_NBPR_CNSLT_PROJMGR_S Actual Postings → Period-End Closing (PS) → Settlement Rule → Individual Processing
Project with Fixed Price and T&M Billing VF01 Logistics → Sales and Distribution → Billing → Billing Document → Create Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Billing Documents
Project with Fixed Price and T&M Billing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Billing Documents → Display Billing Document
Project with Fixed Price and T&M Billing DP90 Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually Consulting Agency Client Manager SAP_NBPR_CNSLT_CLNTMGR_S Billing → Resource-Related
Project with Fixed Price and T&M Billing CJ20 Logistics → Project System → Project → Special Maintenance Functions → Structure Planning → Change Project Consulting Agency Project Manager SAP_NBPR_CNSLT_PROJMGR_S Comm Proj Mgmt → Project Worklist
Internal Project CJ20N Logistics → Project System → Project → Project Builder Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Planning → Project → Project Builder
Internal Project CJB2 Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Internal Project CJ02 Logistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Planning → WBS → Change Work Breakdown Structure
Service with Time & Material based Billing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Service with Time & Material based Billing IW51 Logistics → Customer Service → Service Processing → Notification → Create (General) Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Create Service Notification-General
Service with Time & Material based Billing IW52 Logistics → Customer Service → Service Processing → Notification → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Change Service Notification
Service with Time & Material based Billing OISD Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service with Time & Material based Billing IA07 Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Service with Time & Material based Billing VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Service with Time & Material based Billing IW72 Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Service with Time & Material based Billing IW41 Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time) Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Service with Time & Material based Billing DP90 Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Billing → CS: Resource-Related Billing Doc.
Service with Time & Material based Billing MB11 Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Other Service Activities → Goods Movement
Service with Time & Material based Billing VF04 Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Service with Time & Material based Billing IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Service Contract with Periodic Billing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Contract with Periodic Billing VA41 Logistics → Sales and Distribution → Sales → Contract → Create Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Service Agreements → Contracts → Create Contract
Service Contract with Periodic Billing IW51 Logistics → Customer Service → Service Processing → Notification → Create (General) Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Create Service Notification-General
Service Contract with Periodic Billing IW52 Logistics → Customer Service → Service Processing → Notification → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Change Service Notification
Service Contract with Periodic Billing IW58 Logistics → Customer Service → Service Processing → Notification → List Editing → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → List Editing → Change Service Notifications
Service Contract with Periodic Billing IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Service Contract with Periodic Billing MB11 Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Other Service Activities → Goods Movement
Service Contract with Periodic Billing ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Service Contract with Periodic Billing MIGO_GR Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Service Contract with Periodic Billing MIRO Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices
Service Contract with Periodic Billing IW33 Logistics → Customer Service → Service Processing → Order → Service Order → Display Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order → Display PM Order - IW33
Service Contract with Periodic Billing VF04 Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Service with Fixed Price Billing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Service with Fixed Price Billing IW51 Logistics → Customer Service → Service Processing → Notification → Create (General) Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Create Service Notification-General
Service with Fixed Price Billing IW58 Logistics → Customer Service → Service Processing → Notification → List Editing → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → List Editing → Change Service Notifications
Service with Fixed Price Billing IA07 Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Service with Fixed Price Billing OISD Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service with Fixed Price Billing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Create Sales Order
Service with Fixed Price Billing VA02 Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Service with Fixed Price Billing IW72 Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Service with Fixed Price Billing IW41 Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time) Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Service with Fixed Price Billing MB11 Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Other Service Activities → Goods Movement
Service with Fixed Price Billing VF04 Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Service with Fixed Price Billing IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Sales Order Processing with Customer Down Payment MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing with Customer Down Payment VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales Order Processing with Customer Down Payment VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing with Customer Down Payment VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Order Processing with Customer Down Payment VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales Order Processing with Customer Down Payment VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Order Processing with Customer Down Payment F-29 Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S Accounts Receivable → Posting → Payments → Post Customer Down Payment
Sales Order Processing with Customer Down Payment VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing with Customer Down Payment VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Rework Processing (Work-in-Process) CA02 Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → Routings → Change Routing
Rework Processing (Work-in-Process) CO11N Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Rework Processing (Work-in-Process) CO03 Logistics → Production → Shop Floor Control → Order → Display Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Order → Display Production Order
Sales: Period End Closing Operations VKM1 Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents Billing Administrator SAP_NBPR_BILLING_S Sales → Credit Management
Sales: Period End Closing Operations V.02 Logistics → Sales and Distribution → Sales → Information System → Orders → Incomplete Orders Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales: Period End Closing Operations VA14L Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for delivery Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales: Period End Closing Operations VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales: Period End Closing Operations V_SA Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Collective Processing Log Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis   Collective Processing   Outbound Deliveries
Sales: Period End Closing Operations V_UC Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound Deliveries Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries
Sales: Period End Closing Operations VL06O Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales: Period End Closing Operations V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Sales Documents Blocked for Billing
Sales: Period End Closing Operations VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales: Period End Closing Operations V.21 Logistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective Run Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Log of Collective Run
Sales: Period End Closing Operations VFX3 Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Sales: Period End Closing Operations KKAK Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Period-End Closing → Single Functions → Results Analysis → Execute → Collective Processing Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Results Analysis → Actual Results Analysis: Sales Ordrs
Sales: Period End Closing Operations VA88 Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Settlement Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Sales Orders
Credit Memo Processing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Credit Memo Processing V23 Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Credit Memo Processing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Credit Memo Processing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Sales Order Processing with Collective Billing MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing with Collective Billing VA01 Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Customer Cockpit
Sales Order Processing with Collective Billing VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing with Collective Billing VL10C Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing LT31 Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing with Collective Billing VL06O Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing VL02N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing VL03N Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing with Collective Billing VF04 Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Sales Order Processing with Collective Billing VF03 Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator SAP_NBPR_BILLING_S Sales → Billing → Change Billing Document
Period-End Closing Projects MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period-End Closing Projects MRBR Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period-End Closing Projects VL10 Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
Period-End Closing Projects MMPV Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period-End Closing Projects KKAJ Logistics → Project System → Financials → Period-End Closing → Single Functions → Results Analysis → Proceed → Collective Processing Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.
Period-End Closing Projects CJ8G Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Collective Processing Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.
Period-End Closing Projects CJ20N Logistics → Project System → Project → Project Builder Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Planning → Project → Project Builder
Period-End Closing Projects KE30 Accounting → Controlling → Profitability Analysis → Information System → Execute Report Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Reporting → Execute profitability report
Procurement of Third-party Resources ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Procurement of Third-party Resources MIGO_GR Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Receiving → Purchase Order
Procurement of Third-party Resources MIRO Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices
External Procurement of Services ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
External Procurement of Services ML81N Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Time Management → Service Entry Sheet
External Procurement of Services MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices
Internal Product Development CJ20N Logistics → Project System → Project → Project Builder Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Planning → Project → Project Builder
Internal Product Development CV01N Logistics → Project System → Documents → Document Management System → Document → Create Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Document Management → Create Document
Internal Product Development CC01 Logistics → Production → Master Data → Engineering Change Management → Change Number → Create Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Change Management → Change Number → Create Change Master
Internal Product Development CC11 Logistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → Create Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → Material Master → Create Material Revision Level
Internal Product Development CC02 Logistics → Production → Master Data → Engineering Change Management → Change Number → Change Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Change Management → Change Number
Internal Product Development CS02 Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → BOM → Change Material BOM
Internal Product Development CS03 Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Display Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → BOM → Display Material BOM
Internal Product Development CS01 Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Create Engineering Specialist SAP_NBPR_ENGINEER_S Engineering → Master Data → BOM → Create Material BOM
Internal Product Development KB21N Accounting → Project System → Financials → Actual Postings → Activity Allocation → Enter Employee (Professional User) SAP_NBPR_EMPLOYEE_S Control Panel → Employee Services → Enter Direct Activity Allocation
Internal Product Development CJB2 Accounting → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Internal Product Development CJ88 Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual Processing Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Financials → Settle Projects and Networks: Individual Proc.
Time Recording CAT2 Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times Employee (Professional User) SAP_NBPR_EMPLOYEE_S Control Panel → Employee Services
Time Recording CATS_APPR_LITE Human Resources → Time Management → Time Sheet → Approval → Approve Working Times Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Time Management → Approve Working Times
Time Recording CATA Human Resources → Time Management → Time Sheet → Transfer → All Components Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Time Management → Transfer to Target Components
Sales of Planned Services ME21N Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales of Planned Services VA41 Logistics → Sales and Distribution → Sales → Contract → Create Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Service Agreements → Contracts → Create Contract
Sales of Planned Services IP50 Logistics → Plant Maintenance → Preventive Maintenance → Maintenance Planning → Maintenance Plans → Create → For Contract Item Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Preventative Maintenance → Maintenance Planning → Create ref. for maint. contract item
Sales of Planned Services IP10 Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Schedule Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Agreements → Maintenance Plans → Schedule Maintenance Plan
Sales of Planned Services IP03 Logistics → Customer Service → Service Agreements → Maintenance Planning → Maintenance Plans → Display Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Agreements → Maintenance Plans → Display Maintenance Plan
Sales of Planned Services IP19 Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Scheduling Overview → Scheduling Overview and Simulation Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Agreements → Maintenance Plans → Maintenance Scheduling Overview
Sales of Planned Services IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Sales of Planned Services ME58 Logistics → Materials Management → Service Entry Sheet → Environment → Requisition Selection Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Sales of Planned Services ML81N Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Time Management → Service Entry Sheet
Sales of Planned Services MIRO Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales of Planned Services DP90 Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Billing
Sales of Planned Services VF01 Logistics → Customer Service → Service Processing → Completion → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
Depot Repair MIGO Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO) Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Consumption and Transfers → Other Goods Movement
Depot Repair VA41 Logistics → Sales and Distribution → Sales → Contract → Create Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Contracts → Create Contract
Depot Repair IW54 Logistics → Customer Service → Service Processing → Notification → Create (Special) → Problem Notification Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Create Service Notification-Malfn.
Depot Repair IW58 Logistics → Customer Service → Service Processing → Notification → List Editing → Change Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → List Editing → Change Service Notifications
Depot Repair IW53 Logistics → Customer Service → Service Processing → Notification → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → General → Display Service Notification
Depot Repair VL01N Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Reference to Sales Order Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Depot Repair MMBE Logistics → Customer Service → Management of Technical Objects → Material → Stock overview Purchaser SAP_NBPR_PURCHASER_S Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
Depot Repair VA02 Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Depot Repair IW32 Logistics → Customer Service → Service Processing → Order → Service Order → Change Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order
Depot Repair MB11 Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Other Service Activities → Goods Movement
Depot Repair VA03 Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Change Sales Order
Depot Repair IH10 Logistics → Customer Service → Management of Technical Objects → Equipment → List Editing → Display Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Management of Technical Objects → Equipment → Display Equipment
Depot Repair DP90 Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Billing → CS: Resource-Related Billing Doc.
Depot Repair VF01 Logistics → Customer Service → Service Processing → Completion → Billing Document → Create Billing Administrator SAP_NBPR_BILLING_S Sales → Billing
SAP ERP Reports for Accounting OKKS Accounting → Controlling → Cost Center Accounting → Environment → Set Controlling Area Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
SAP ERP Reports for Accounting S_ALR_87012332 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → G/L Account Statements Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L Account
SAP ERP Reports for Accounting S_ALR_87012346 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Recurring Entry Documents Finance Manager SAP_NBPR_FINACC_M General Ledger → Posting → Recurring Documents
SAP ERP Reports for Accounting S_ALR_87012284 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
SAP ERP Reports for Accounting S_PL0_86000028 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
SAP ERP Reports for Accounting S_ALR_87012289 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal General Ledger Accountant SAP_NBPR_FINACC_S General Ledger → Periodic Processing → Reporting → Compact Document Journal
SAP ERP Reports for Accounting S_ALR_87012357 Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/Purchases Finance Manager (Norway) SAP_NBPR_NO_FINACC_M General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.
SAP ERP Reports for Accounting S_ALR_87012291 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Line Item Journal Finance Manager SAP_NBPR_FINACC_M General Ledger → Periodic Processing → Reporting → Line Item Journal
SAP ERP Reports for Accounting S_ALR_87012326 Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Master Data → Chart of Accounts Finance Manager SAP_NBPR_FINACC_M General Ledger → Reporting → G/L Accounts → Chart of Accounts
SAP ERP Reports for Accounting S_ALR_87011979 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → ... by Cost Center Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Asset Balances → Inventory List by Cost Center
SAP ERP Reports for Accounting S_ALR_87011981 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → ... by Asset Class Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Asset Balances → Inventory List by Asset Class
SAP ERP Reports for Accounting S_ALR_87012048 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset transactions Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Day-to-Day Activities → Asset Transactions
SAP ERP Reports for Accounting AR01 Accounting → Financial Accounting → Fixed Assets → Information system → Reports on Asset Accounting → Notes to Financial Statements → International → Asset Balances Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Asset Balances → Asset Balances
SAP ERP Reports for Accounting S_ALR_87012050 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset Acquisitions Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Day-to-Day Activities → Asset Acquisitions
SAP ERP Reports for Accounting S_ALR_87012052 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset Retirements Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Day-to-Day Activities → Asset Retirements
SAP ERP Reports for Accounting S_ALR_87011990 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Notes to Financial Statements → International → Asset History Sheet Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Asset Balances → Asset History Sheet
SAP ERP Reports for Accounting S_ALR_87012004 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Explanations for P&L → International → Depreciation → Total Depreciation Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Depreciation → Total Depreciation
SAP ERP Reports for Accounting S_ALR_87012936 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation forecast → Depreciation on Capitalized Assets (Depreciation Simulation) Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Depreciation → Depreciation Simulation
SAP ERP Reports for Accounting S_ALR_87012037 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → International → Changes to Asset Master Records Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Master Data → Assets → Changes to Asset Master Records
SAP ERP Reports for Accounting S_ALR_87012075 Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → History → Asset History Asset Accountant SAP_NBPR_ASSET_S Asset Accounting → Reporting → Asset Balances → Asset History (Asset Chart)
SAP ERP Reports for Accounting KSB5 Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Document Display → Controlling Documents: Actual Costs Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Actual Postings → Actual Postings → Controlling Documents: Actual
SAP ERP Reports for Accounting KOK5 Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Master Data Indexes → Internal Orders: Master Data Report Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Master Data → Internal Orders
SAP ERP Reports for Accounting S_ALR_87013611 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
SAP ERP Reports for Accounting S_ALR_87013612 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost Centers Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Range: Cost Centers
SAP ERP Reports for Accounting KSBL Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
SAP ERP Reports for Accounting S_ALR_87013613 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost Elements Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Elements → Range: Cost Elements
SAP ERP Reports for Accounting S_ALR_87013648 Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Range: Actual/Budget/Commitments Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers:  Actual/Budget/Commitments
SAP ERP Reports for Accounting KSBT Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Prices → Cost Centers: Activity Prices Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Activity prices
SAP ERP Reports for Accounting KOB1 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Line Items → Orders: Actual Line Items Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders
SAP ERP Reports for Accounting KOB2 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Line Items → Orders: Commitment Line Items Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Commitment Line Items
SAP ERP Reports for Accounting S_ALR_87012995 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → List: Orders Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → List: Orders
SAP ERP Reports for Accounting S_ALR_87012993 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
SAP ERP Reports for Accounting KABL Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
SAP ERP Reports for Accounting S_ALR_87013019 Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments Enterprise Controller SAP_NBPR_CONTROLLER_M Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
SAP ERP Reports for Accounting CK80_99 Logistics → Production → Product Cost Planning → Information System → Detailed Reports → For Material → Cost Components Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Costs → Cost Component Split
SAP ERP Reports for Accounting CK86_99 Logistics → Production - Process → Product Cost Planning → Information System → Detailed Reports → For Material → Costed Multilevel BOM Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Costs → Multilevel BOM: Value /  Amount  /  Status
SAP ERP Reports for Accounting CK84_99 Logistics → Production - Process → Product Cost Planning → Information System → Detailed Reports → For Material → Itemization Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Costs → Itemization
SAP ERP Reports for Accounting S_P99_41000111 Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Material → Analyze/Compare Material Cost Estimates Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Costs → Analyze / Compare Material Cost Estimates
SAP ERP Reports for Accounting CK84_99_COST_ELEMENT Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → Cost Elements Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Analyze Material Cost Estimate: Cost Elements
SAP ERP Reports for Accounting KKBC_HOE Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
SAP ERP Reports for Accounting KKBC_PKO Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Information System → Reports for Product Cost by Period → Detailed Reports → For Product Cost Collectors Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Production and Process Orders → Analyze Product Cost Collector
SAP ERP Reports for Accounting KE30 Accounting → Controlling → Profitability Analysis → Information System → Execute Report Enterprise Controller SAP_NBPR_CONTROLLER_M Profitability Analysis → Reporting → Execute profitability report
SAP ERP Reports for Accounting CJI3 Information Systems → General Report Selection → Controlling → Projects → Line Items → Actual Costs/Revenues Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Project Reports → Display Project Actual Cost Line Items
SAP ERP Reports for Accounting S_ALR_87013531 Information Systems → General Report Selection → Controlling → Projects → Costs/Revenues/Expenditures/Receipts Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
SAP ERP Reports for Logistics MD05 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → MRP List - Material Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → MRP List Individual Display
SAP ERP Reports for Logistics MMBE Logistics → Materials Management → Material Master → Other → Stock Overview Purchaser SAP_NBPR_PURCHASER_S Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
SAP ERP Reports for Logistics ME5A Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → General Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Purchase Requisitions: List Display
SAP ERP Reports for Logistics VL06O Information Systems → General Report Selection → Sales and Distribution → Shipping → Delivery monitor for outbound delivery Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
SAP ERP Reports for Logistics VA05 Logistics → Sales and Distribution → Sales → Information System → Orders → List of Sales Orders Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Orders → Reports → List of Sales Orders
SAP ERP Reports for Logistics S_ALR_87013104 Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Information System → Reports for Product Cost by Sales Order → Object List → Sales Order Selection Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Sales Order Selection
SAP ERP Reports for Logistics KKBC_KUN Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Detailed Reports → For Sales Order Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Analyze Sales Order
SAP ERP Reports for Logistics KVBI Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Line Items → Sales Orders → Actual Costs Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Sales Orders → Sales Documents: Line Items Actual
SAP ERP Reports for Logistics VF05 Logistics → Sales and Distribution → Sales Support → Information system → List Billing Documents Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Orders → Reports → List Billing Documents
SAP ERP Reports for Logistics V.02 Logistics → Sales and Distribution → Sales → Information System → Orders → Incomplete Orders Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Orders → Reports → List of Incomplete Sales Orders
SAP ERP Reports for Logistics VFX3 Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
SAP ERP Reports for Logistics VA14L Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Delivery Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
SAP ERP Reports for Logistics V_UC Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound Deliveries Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries
SAP ERP Reports for Logistics ME2K Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase - Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → Purch. Orders by Account Assignment
SAP ERP Reports for Logistics ME5K Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase - Import → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → Requisitions by Account Assignment
SAP ERP Reports for Logistics SDQ1 Logistics → Sales and Distribution → Sales → Information System → Quotations → Expiring Quotations Sales Manager SAP_NBPR_SALESPERSON_M Sales → Quotations → Reports → Expiring Quotations
SAP ERP Reports for Logistics VA25 Logistics → Sales and Distribution → Sales → Information System → Quotations → Quotations List Sales Manager SAP_NBPR_SALESPERSON_M Sales → Quotations → Reports → Quotations List
SAP ERP Reports for Logistics SDQ2 Logistics → Sales and Distribution → Sales → Information System → Quotations → Expired Quotations Sales Manager SAP_NBPR_SALESPERSON_M Sales → Quotations → Reports → Expired Quotations
SAP ERP Reports for Logistics SDQ3 Logistics → Sales and Distribution → Sales → Information System → Quotations → Completed Quotations Sales Manager SAP_NBPR_SALESPERSON_M Sales → Quotations → Reports → Completed Quotations
SAP ERP Reports for Logistics F.31 Logistics → Sales and Distribution → Credit Management → Credit management info system → Overview Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Credit Management → Credit Management - Overview
SAP ERP Reports for Logistics F.32 Logistics → Sales and Distribution → Credit Management → Credit management info system → Missing data Accounts Receivable Manager SAP_NBPR_AR_CLERK_M Accounts Receivable → Credit Management → Credit Management - Missing Data
SAP ERP Reports for Logistics MC+U Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Credit Memos, Selec. Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Performance → Material → SIS: Material Credit Memos, Selec.
SAP ERP Reports for Logistics VE29 Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Assignment License to Document Sales Administrator SAP_NBPR_SALESPERSON_S Sales → Additional Information → Assigned Documents for Each License
SAP ERP Reports for Logistics V.15 Logistics → Sales and Distribution → Sales → Information System → Orders → Display Backorders Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Performance → Backorders → Display Backorders
SAP ERP Reports for Logistics VI83 Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check of Customer Master Regarding Legal Control Customs Agent SAP_NBPR_CUSTOMSAGENT_S Foreign Trade → Monitoring → Check Customer Master/Legal Control
SAP ERP Reports for Logistics VC05 Logistics → Sales and Distribution → Sales Support → Information system → List of Sales Activities Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Performance → Sales → Sales Support Monitor
SAP ERP Reports for Logistics MC+M Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Returns, Selection Sales Manager SAP_NBPR_SALESPERSON_M Sales → Sales Performance → Material → SIS: Material Returns, Selection
SAP ERP Reports for Logistics ME80AN Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General Analyses Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for RFQs
SAP ERP Reports for Logistics ME80RN Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for Contracts
SAP ERP Reports for Logistics ME80FN Logistics → Materials Management → Purchasing → Purchase Order → Reporting → General Analyses Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Order Analysis → General Analyses (F)
SAP ERP Reports for Logistics QM11 Logistics → Quality Management → Quality Notification → Info System → Notification → List Quality Specialist SAP_NBPR_QUALMGR_S Quality Management → Quality Notifications → Display List of Quality Notifications
SAP ERP Reports for Logistics ME81N Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order Values Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Order Analysis → Analysis of Order Values
SAP ERP Reports for Logistics ME2L Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Vendor
SAP ERP Reports for Logistics ME2M Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Material
SAP ERP Reports for Logistics ME4N Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By RFQ Number Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Purchasing Document Evaluation → RFQs by RFQ Number
SAP ERP Reports for Logistics MCE1 Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Purchasing Group Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Reporting → Order Analysis → Purchasing Group Analysis
SAP ERP Reports for Logistics ME57 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process Purchaser SAP_NBPR_PURCHASER_S Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
SAP ERP Reports for Logistics ME28 Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release Purchasing Manager SAP_NBPR_PURCHASER_M Purchasing → Approval → Purchasing Documents
SAP ERP Reports for Logistics MD04 Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
SAP ERP Reports for Logistics ME2O Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor Purchaser SAP_NBPR_PURCHASER_S Purchasing → Master Data → Vendors → SC Stock Monitoring for Vendor
SAP ERP Reports for Logistics MKH4 Logistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Batch Input Session Purchasing Administrator SAP_NBPR_PURCHASER_K Purchasing → Master Data → Vendors → Activate Vendors (Batch Input)
SAP ERP Reports for Logistics MCE3 Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Vendor Purchaser SAP_NBPR_PURCHASER_S Purchasing → Master Data → Vendors → Vendor Analysis
SAP ERP Reports for Logistics MB51 Logistics → Materials Management → Inventory Management → Environment → List Displays → Material Documents Purchaser SAP_NBPR_PURCHASER_S Purchasing → Goods Movement and Stocks → Material Documents → Material Doc. List
SAP ERP Reports for Logistics MB52 Logistics → Materials Management → Inventory Management → Environment → Stock → Warehouse Stock Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Control → Environment → List of Warehouse Stocks on Hand
SAP ERP Reports for Logistics MR51 Logistics → Materials Management → Inventory Management → Environment → List Displays → Accounting Document for Material Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Reporting → Accounting Documents for Material
SAP ERP Reports for Logistics MBGR Logistics → Materials Management → Inventory Management → Environment → List Displays → Reason for Movement Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Warehouse Monitoring → Material Flow → Displ. Material Docs. by Mvt. Reason
SAP ERP Reports for Logistics MCBR Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Batches Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Batch → Batch Analysis
SAP ERP Reports for Logistics CO09 Logistics → Materials Management → Inventory Management → Environment → Stock → Availability Overview Purchaser SAP_NBPR_PURCHASER_S Purchasing → Goods Movement and Stocks → Stocks → Availability Overview
SAP ERP Reports for Logistics MCBE Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Material Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Material Analysis
SAP ERP Reports for Logistics MCBA Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Plant Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER_M Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Plant Analysis
SAP ERP Reports for Logistics MRKO Logistics → Materials Management → Inventory Management → Environment → Consignment → Consignment from Vendor → Liability Accounts Payable Accountant SAP_NBPR_AP_CLERK_S Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
SAP ERP Reports for Logistics MD15 Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planned Order → Convert to Pur. Req. → Collective Conversion Production Planner SAP_NBPR_PRODPLANNER_S Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Purchase Req.
SAP ERP Reports for Logistics IW59 Logistics → Customer Service → Service Processing → Notification → List Editing → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Notification → List Editing → Display Service Notifications
SAP ERP Reports for Logistics IW39 Logistics → Plant Maintenance → Information System → Report Selection → Maintenance Processing → Display Orders Service Employee SAP_NBPR_SERVEMPLOYEE_S Customer Service → Service Processing → Service Order → Display Order - List Form
SAP ERP Reports for Logistics IH10 Logistics → Customer Service → Management of Technical Objects → Equipment → List Editing → Display Service Agent SAP_NBPR_SERVAGENT_S Service Processing → Management of Technical Objects → Equipment → Equipment Selection
SAP ERP Reports for Logistics MCI8 Logistics → Customer Service → Information System → Standard Analyses → Cost Analysis Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S Product Cost Controlling → Reporting → Plant Maintenance → Plant Maintenance Order: Cost Analysis
SAP ERP Reports for Logistics IP24 Logistics → Plant Maintenance → Information System → Report Selection → Maintenance Planning → Maintenance Scheduling Overview Maintenance Employee SAP_NBPR_MAINTENANCE_S Product Maintenance → Maintenance Planning → Planning → Scheduling Overview List Form
SAP ERP Reports for Logistics COOIS Logistics → Production → Shop Floor Control → Information System → Order Information System Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Production Order Information System
SAP ERP Reports for Logistics CO24 Logistics → Production → Shop Floor Control → Information System → Missing Parts Info System Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → MissingPartsInfoSyst
SAP ERP Reports for Logistics CM01 Logistics → Production - Process → Process Management → Environment → Process Planning → Evaluation → Resource view → Load Production Planner SAP_NBPR_PRODPLANNER_S Production → Capacity Planning → Capacity Planning → Cap. planning, work center load
SAP ERP Reports for Logistics CM38 Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
SAP ERP Reports for Logistics MS05 Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → MRP List - Material Strategic Planner SAP_NBPR_STRATPLANNER_S Production → Production Planning → Long-Term Planning → Long-Term Planning: Display MRP List
SAP ERP Reports for Logistics MC82 Logistics → Production → SOP → Planning → For Product Group → Change Strategic Planner SAP_NBPR_STRATPLANNER_S Production → SOP → Product Group → Change Plan for Product Group
SAP ERP Reports for Logistics MD47 Logistics → Production - Process → Production Planning → MPS → Evaluations → Situation - Prod.Grp Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Product Group Planning Evaluation
SAP ERP Reports for Logistics S_ALR_87013532 Information Systems → Project System → Financials → Costs → Plan-Based → Hierarchical → Plan/Actual/Variance Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Project Reports → Selection: Plan/Actual/Variance
SAP ERP Reports for Logistics S_ALR_87013531 Information Systems → Project System → Financials → Costs/Revenues/Expenditures/Receipts Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
SAP ERP Reports for Logistics S_ALR_87013543 Information Systems → Project System → Financials → Costs → Plan-Based → By Cost Element → Actual/Plan/Variance Absolute/Variance % Project Manager SAP_NBPR_PROJECTMANAGER_M Project Management → Project Execution → Project Reports → Act/Plan/Variance Abs./% Var
SAP ERP Reports for Logistics CO46 Logistics → Production → MRP → Evaluations → Order Progress Production Planner SAP_NBPR_PRODPLANNER_S Production → Evaluations → Reports → Order progress report
SAP ERP Reports for Logistics CO14 Logistics → Production → Shop Floor Control → Confirmation → Display Shop Floor Specialist SAP_NBPR_SHOPFLOOR_S Shop Floor → Discrete → Confirmation → Display Production Order Confirmation
SAP ERP Reports for Logistics MD4C Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report Production Supervisor SAP_NBPR_PRODPLANNER_M Production → Evaluations → Sales Orders With Delay Times

 
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