Role To T-Code Mapping

C
Change
Display
Tcode mapped to role.

Pending access type.
Subprocess
Act Ref
Activity
1.1
Manage General
Ledger Accounts
1.1.1
Validate and Approve

General Ledger Account
Requests
1.1
Manage General
Ledger Accounts
1.1.2
Maintain Master Records
FS00
1.1
Manage General
Ledger Accounts
1.1.2
FS01
1.1
Manage General
Ledger Accounts
1.1.2
S_ALR_87012308
1.1
Manage General
Ledger Accounts
1.1.2
S_ALR_87012326
1.1
Manage General
Ledger Accounts
1.1.2
S_ALR_87012328
1.2
Process Journal
Vouchers
1.2.1
Prepare and Park Journal

Voucher
FB50
1.2
Process Journal
Vouchers
1.2.1

Voucher
FBV2
1.2
Process Journal
Vouchers
1.2.1

Voucher
ZSFI_JV_EDIT_ORG
1.2
Process Journal
Vouchers
1.2.1

Voucher
ZSFI_JV_LOAD_ORG
1.2
Process Journal
Vouchers
1.2.1

Voucher
ZSFI_JV_EDIT_RA
Type of SAP Transaction Code (T-code)

Functionality
Sub Ref
Tcode
1 - Financials
1.2
Process Journal
Vouchers
1.2.1

Voucher
ZSFI_JV_LOAD_RA
1.2
Process Journal
Vouchers
1.2.2
Process Open Items
FB03
1.2
Process Journal
Vouchers
1.2.2
Process Open Items
FBV3
1.2
Process Journal
Vouchers
1.2.2
Process Open Items
1.2
Process Journal
Vouchers
1.2.3
Process Documents
ZSFI_JV_UPLOAD
1.2
Process Journal
Vouchers
1.2.3
Process Documents
FV50
1.2
Process Journal
Vouchers
1.2.3
Process Documents
FV53
1.2
Process Journal
Vouchers
1.2.3
Process Documents
FB02
1.2
Process Journal
Vouchers
1.2.3
Process Documents
FBV0
1.2
Process Journal
Vouchers
1.2.3
Process Documents
FBD1
1.2
Process Journal
Vouchers
1.2.3
Process Documents
SHD0
1.2
Process Journal
Vouchers
1.2.3
Process Documents
S_ALR_87012293
1.2
Process Journal
Vouchers
1.2.3
Process Documents
GD23
1.2
Process Journal
Vouchers
1.2.3
Process Documents
GRR3
1.2
Process Journal
Vouchers
1.2.3
Process Documents
1.3
Perform Period-End
Close
1.3.1
Establish Period Close

Business Rules and
Master Schedule
SCMA
1.3
Perform Period-End
Close
1.3.1

Business Rules and
Master Schedule
FMAVCR01
1.3
Perform Period-End
Close
1.3.1

Business Rules and
Master Schedule
FMAVCR02
1.3
Perform Period-End
Close
1.3.1

Business Rules and
Master Schedule
F.05
1.3
Perform Period-End
Close
1.3.2
Using Assets (PPE:EA)
1.3
Perform Period-End
Close
1.3.3
Perform Managerial
Accounting Close, Analyze
Results and Take
Corrective Action (CM)
1.3
Perform Period-End
Close
1.3.4
Billing in ERP (RM)
1.3
Perform Period-End
Close
1.3.5
Execute Recurring Entries

(RM)
1.3
Perform Period-End
Close
1.3.6
Accounts Payable (SC)
1.3
Perform Period-End
Close
1.3.7
Project Execution with PS

(PPE:PS)
1.3
Perform Period-End
Close
1.3.8
Perform Valuation and

Correct Posting
1.3
Perform Period-End
Close
1.3.8

Correct Posting
FAGL_FC_TRANS
1.3
Perform Period-End
Close
1.3.8

Correct Posting
FAGL_FC_VAL
1.3
Perform Period-End
Close
1.3.9
Carry out Reconciliation

Postings.
ZSFI_ABNORMAL_BALRPT
1.3
Perform Period-End
Close
1.3.9

Postings.
1.3
Perform Period-End
Close
1.3.9

Postings.
RFMFGRCN_RP1
1.3
Perform Period-End
Close
1.3.9

Postings.
RFMFGRCN_RP2
1.3
Perform Period-End
Close
1.3.10
Process Accruals (CM)
1.3
Perform Period-End
Close
1.3.10
FBS1
1.3
Perform Period-End
Close
1.3.10
F.81
1.3
Perform Period-End
Close
1.3.11
Open and Close Posting

Periods
FMIR
1.3
Perform Period-End
Close
1.3.11

Periods
FMMI
1.3
Perform Period-End
Close
1.3.11

Periods
MMPV
1.3
Perform Period-End
Close
1.3.11

Periods
MMRV
1.3
Perform Period-End
Close
1.3.11

Periods
1.3
Perform Period-End
Close
1.3.11

Periods
OB52
1.3
Perform Period-End
Close
1.3.11

Periods
OKP1
1.3
Perform Period-End
Close
1.3.12
Execute Reports
1.3
Perform Period-End
Close
1.3.12
Execute Reports
S_ALR_87012277
1.3
Perform Period-End
Close
1.3.12
Execute Reports
F.51
1.3
Perform Period-End
Close
1.3.12
Execute Reports
S_KI4_38000323
1.3
Perform Period-End
Close
1.3.12
Execute Reports
S_KI4_38000325
1.3
Perform Period-End
Close
1.3.12
Execute Reports
FS10N
1.3
Perform Period-End
Close
1.3.12
Execute Reports
FMRP_RFFMEP1FX
1.3
Perform Period-End
Close
1.3.12
Execute Reports
FMAVCR01
1.3
Perform Period-End
Close
1.3.12
Execute Reports
FMAVCR02
1.3
Perform Period-End
Close
1.3.12
Execute Reports
S_ALR_87012174
1.3
Perform Period-End
Close
1.3.12
Execute Reports
ZSCM_DCPS_ERROR
1.3
Perform Period-End
Close
1.3.12
Execute Reports
ZSFI_DCAS_ID
1.3
Perform Period-End
Close
1.3.12
Execute Reports
ZSFI_REP_1081
1.3
Perform Period-End
Close
1.3.13
Send Trial Balance and

Reporting Extracts for
External Reporting
FS10N
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_SFIS_TRLBAL_EXT
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_SFISREPORT
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_LOAXREFLOAD
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_LOA
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_TROR
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_DDRS_TRL_BAL
1.3
Perform Period-End
Close
1.3.13

External Reporting
ZSFI_DDRS_TRL_BAL2
1.3
Perform Period-End
Close
1.3.13

External Reporting
S_KI4_38000325
1.3
Perform Period-End
Close
1.3.13

External Reporting
S_KI4_38000323
1.3
Perform Period-End
Close
1.3.13

External Reporting
FMFG_RCV
1.3
Perform Period-End
Close
1.3.13

External Reporting
FMFG_E_TRANS_REG
1.4
Perform Year-End
Close
1.4.1
Establish Year End Close

Rules and Master
Schedule
1.4
Perform Year-End
Close
1.4.1
Establish Year End Close

Rules and Master
Schedule
1.4
Perform Year-End
Close
1.4.2
Monitor Possible
Exceptions and Trends
1.4
Perform Year-End
Close
1.4.2
Monitor Possible
FMSU
1.4
Perform Year-End
Close
1.4.2
Monitor Possible
S_KI4_38000039
1.4
Perform Year-End
Close
1.4.2
Monitor Possible
FMMC
1.4
Perform Year-End
Close
1.4.3
Periodic Processing (RM)
ZSFM_RPT_E_UNFILLED
1.4
Perform Year-End
Close
1.4.3
FMFG_RPT_E_UNFULFILLED
1.4
Perform Year-End
Close
1.4.3
FMFG_CANCELED_AR
1.4
Perform Year-End
Close
1.4.4
Procurement with Logistics

(SC)
1.4
Perform Year-End
Close
1.4.4

FMFG_CANCELED_AP
(SC)
1.4
Perform Year-End
Close
1.4.4

FMFG_CANCELED_AP_MM
(SC)
1.4
Perform Year-End
Close
1.4.4

FMAVCREINIT
(SC)
1.4
Perform Year-End
Close
1.4.4

FMY2
(SC)
1.4
Perform Year-End
Close
1.4.4

FMZ2
(SC)
1.4
Perform Year-End
Close
1.4.4

ME23N
(SC)
1.4
Perform Year-End
Close
1.4.4

ME52N
(SC)
1.4
Perform Year-End
Close
1.4.4

ME53N
(SC)
1.4
Perform Year-End
Close
1.4.5
Execute PreClosing/Closing Accounts
1.4
Perform Year-End
Close
1.4.5
F.80
1.4
Perform Year-End
Close
1.4.5
FMRP_RFFMEP1AX
ZSFM_RPT_E_UNFILLED
1.4
Perform Year-End
Close
1.4.5
CO99
1.4
Perform Year-End
Close
1.4.5
FMFG_YEAR_END_CLOSE
1.4
Perform Year-End
Close
1.4.6
Accounts Payable (SC)
1.4
Perform Year-End
Close
1.4.7
Perform Asset
Transactions (PPE:EA)
1.4
Perform Year-End
Close
1.4.7
Perform Asset
Transactions (PPE:EA)
1.4
Perform Year-End
Close
1.4.8
Close and Open Posting

Periods
FMIR
1.4
Perform Year-End
Close
1.4.8

Periods
FMMI
1.4
Perform Year-End
Close
1.4.8

Periods
MMPV
1.4
Perform Year-End
Close
1.4.8

Periods
MMRV
1.4
Perform Year-End
Close
1.4.8

Periods
1.4
Perform Year-End
Close
1.4.8

Periods
OB52
1.4
Perform Year-End
Close
1.4.8

Periods
OKP1
1.4
Perform Year-End
Close
1.4.9
Perform Year End

Certification
1.4
Perform Year-End
Close
1.4.9
Perform Year End

Certification
FMB_B01
1.4
Perform Year-End
Close
1.4.10
Carry Forward Balance
FAGLGVTR
1.4
Perform Year-End
Close
1.4.10
GVTR
1.4
Perform Year-End
Close
1.4.10
1.4
Perform Year-End
Close
1.4.11
Execute Reports
1.4
Perform Year-End
Close
1.4.11
Execute Reports
S_ALR_87012277
1.4
Perform Year-End
Close
1.4.11
Execute Reports
S_KI4_38000323
1.4
Perform Year-End
Close
1.4.11
Execute Reports
S_KI4_38000325
1.4
Perform Year-End
Close
1.4.11
Execute Reports
FS10N
1.4
Perform Year-End
Close
1.4.11
Execute Reports
FMRP_RFFMEP1FX
1.4
Perform Year-End
Close
1.4.11
Execute Reports
SM37
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC1
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC2
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC3
AUVA
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC4
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC5
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC6
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC7
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC8
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSC9
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC1
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC2
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC3
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC4
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC5
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZFSNC6
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZRFSC1
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZRFSC2
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZRFSNC1
1.4
Perform Year-End
Close
1.4.11
Execute Reports
ZRFSNC2
1.4
Perform Year-End
Close
1.4.11
Execute Reports
Z_OPEN_COM
1.4
Perform Year-End
Close
1.4.11
Execute Reports
Z_OPEN_OB
1.4
Perform Year-End
Close
1.4.12

External Reporting
1.4
Perform Year-End
Close
1.4.12

External Reporting
FS10N
1.4
Perform Year-End
Close
1.4.12

External Reporting
ZSFI_SFIS_TRLBAL_EXT
1.4
Perform Year-End
Close
1.4.12

External Reporting
ZSFI_SFISREPORT
1.4
Perform Year-End
Close
1.4.12

External Reporting
ZSFI_TROR
1.4
Perform Year-End
Close
1.4.12

External Reporting
S_KI4_38000325
1.4
Perform Year-End
Close
1.4.12

External Reporting
S_KI4_38000323
1.4
Perform Year-End
Close
1.4.12

External Reporting
FMFG_RCV
1.4
Perform Year-End
Close
1.4.12

External Reporting
FMFG_E_TRANS_REG
1.5
Cash Balancing
1.5.1
Receive and Analyze Cash

FAGLL03
Data
1.5
Cash Balancing
1.5.1

FBL1N
Data
1.5
Cash Balancing
1.5.1

FBL3N
Data
1.5
Cash Balancing
1.5.1

FBL5N
Data
1.5
Cash Balancing
1.5.1

F-03
Data
1.5
Cash Balancing
1.5.1

F-04
Data
1.5
Cash Balancing
1.5.1

WE19
Data
1.5
Cash Balancing
1.5.1

BD87
Data
1.5
Cash Balancing
1.5.1

XK03
Data
1.5
Cash Balancing
1.5.1

S_ALR_87012086
Data
1.5
Cash Balancing
1.5.1
Receive and Analyze Cash ME53N

Data
1.5
Cash Balancing
1.5.1

IW33
Data
1.5
Cash Balancing
1.5.1

ME5A
Data
1.5
Cash Balancing
1.5.1

ME5K
Data
1.5
Cash Balancing
1.5.1

ME5J
Data
1.5
Cash Balancing
1.5.1
Receive and Analyze Cash SBWP

Data
1.5
Cash Balancing
1.5.1

SO01
Data
1.5
Cash Balancing
1.5.1

WE02
Data
1.5
Cash Balancing
1.5.1

ME23N
Data
1.5
Cash Balancing
1.5.1

ME2N
Data
1.5
Cash Balancing
1.5.1

ME2L
Data
1.5
Cash Balancing
1.5.1

ME2K
Data
1.5
Cash Balancing
1.5.1

ME2J
Data
1.5
Cash Balancing
1.5.1
Receive and Analyze Cash MB03

Data
1.5
Cash Balancing
1.5.1

MB51
Data
1.5
Cash Balancing
1.5.1

MIR5
Data
1.5
Cash Balancing
1.5.1
Receive and Analyze Cash MIR4

Data
1.5
Cash Balancing
1.5.1

GD23
Data
1.5
Cash Balancing
1.5.1

S_ALR_87012082
Data
1.5
Cash Balancing
1.5.1

S_ALR_87012174
Data
1.5
Cash Balancing
1.5.1

FB03
Data
1.5
Cash Balancing
1.5.1

FBD3
Data
1.5
Cash Balancing
1.5.1

FBL1N
Data
1.5
Cash Balancing
1.5.1

FBZ0
Data
1.5
Cash Balancing
1.5.1

S_P99_41000099
Data
1.5
Cash Balancing
1.5.1

FB08
Data
1.5
Cash Balancing
1.5.1

F.80
Data
1.5
Cash Balancing
1.5.1

ZSSC_DCAS1081_EXTRCT
Data
1.5
Cash Balancing
1.5.1

ZSFI_DCAS_EXT_01
Data
1.5
Cash Balancing
1.5.1

ZSFI_DCAS_ID
Data
1.5
Cash Balancing
1.5.1

ZSFI_REP_1081
Data
1.5
Cash Balancing
1.5.2
Make Corrections
F-04
1.5
Cash Balancing
1.5.2
Make Corrections
FB01
1.5
Cash Balancing
1.5.2
Make Corrections
FB02
1.5
Cash Balancing
1.5.2
Make Corrections
F-28
1.5
Cash Balancing
1.5.2
Make Corrections
FBL5N
1.5
Cash Balancing
1.5.2
Make Corrections
1.5
Cash Balancing
1.5.2
Make Corrections
ZSFI_1081
1.5
Cash Balancing
1.5.2
Make Corrections
FBL1N
1.5
Cash Balancing
1.5.2
Make Corrections
FB08
1.5
Cash Balancing
1.5.2
Make Corrections
SE16N
1.5
Cash Balancing
1.5.2
Make Corrections
ZSFI_Auto_Sweep
1.5
Cash Balancing
1.5.2
Make Corrections
S_ALR_87012086
1.5
Cash Balancing
1.5.2
Make Corrections
S_ALR_87012082
1.5
Cash Balancing
1.5.2
Make Corrections
S_P99_41000099
1.5
Cash Balancing
1.5.2
Make Corrections
WE09
1.5
Cash Balancing
1.5.2
Make Corrections
FMAVCREINIT
2 - Funds Management
2.1
Strategic Planning
2.1.1
Upload Data to SAP BI
2.1
Strategic Planning
2.1.2
Generate Reports on
Obligations and Cost
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC1
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC2
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC3
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC4
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC5
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC6
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC7
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC8
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSC9
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC1
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC2
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC3
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC4
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC5
2.1
Strategic Planning
2.1.2
Generate Reports on
ZFSNC6
2.1
Strategic Planning
2.1.2
Generate Reports on
ZRFSC1
2.1
Strategic Planning
2.1.2
Generate Reports on
ZRFSC2
2.1
Strategic Planning
2.1.2
Generate Reports on
ZRFSNC1
2.1
Strategic Planning
2.1.2
Generate Reports on
ZRFSNC2
2.1
Strategic Planning
2.1.2
Generate Reports on
Z_OPEN_COM
2.1
Strategic Planning
2.1.2
Generate Reports on
Z_OPEN_OB
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZFSC1
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZFSNC1
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZRFSC1
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZRFSC2
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZRFSNC1
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan ZRFSNC2
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan Z_OPEN_COM
Data
2.1
Strategic Planning
2.1.3
Execute Planning
Application and Enter Plan Z_OPEN_OB
Data
2.1
Strategic Planning
2.1.4
Run Planning Functions
2.1
Strategic Planning
2.1.5
Execute Reports with Plan

Information
2.1
Strategic Planning
2.1.5

ZFSC1
Information
2.1
Strategic Planning
2.1.5

ZFSC2
Information
2.1
Strategic Planning
2.1.5

ZFSC3
Information
2.1
Strategic Planning
2.1.5

ZFSC4
Information
2.1
Strategic Planning
2.1.5

ZFSC5
Information
2.1
Strategic Planning
2.1.5

ZFSC6
Information
2.1
Strategic Planning
2.1.5

ZFSC7
Information
2.1
Strategic Planning
2.1.5

ZFSC8
Information
2.1
Strategic Planning
2.1.5

ZFSC9
Information
2.1
Strategic Planning
2.1.5

ZFSNC1
Information
2.1
Strategic Planning
2.1.5

ZFSNC2
Information
2.1
Strategic Planning
2.1.5

ZFSNC3
Information
2.1
Strategic Planning
2.1.5

ZFSNC4
Information
2.1
Strategic Planning
2.1.5

ZFSNC5
Information
2.1
Strategic Planning
2.1.5

ZFSNC6
Information
2.1
Strategic Planning
2.1.5

ZRFSC1
Information
2.1
Strategic Planning
2.1.5

ZRFSC2
Information
2.1
Strategic Planning
2.1.5

ZRFSNC1
Information
2.1
Strategic Planning
2.1.5

ZRFSNC2
Information
2.1
Strategic Planning
2.1.5

Z_OPEN_COM
Information
2.1
Strategic Planning
2.1.5

Z_OPEN_OB
Information
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC1
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC2
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC3
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC4
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC5
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC6
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC7
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC8
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSC9
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC1
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC2
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC3
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC4
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC5
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZFSNC6
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZRFSC1
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZRFSC2
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZRFSNC1
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
ZRFSNC2
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
Z_OPEN_COM
2.1
Strategic Planning
2.1.6
Submit Army command

POM/BES to HQDA
Z_OPEN_OB
2.1
Strategic Planning
2.1.7
Execute Reports on AFP

Changes
2.1
Strategic Planning
2.1.8
Perform Planning (Cost

Management)
2.2
Approving Final Budget

& Transfer to Budget
2.2.1
Execution
Transfer Approved Budget

to Execution System
2.2

2.2.1
Execution

ZSBF_AFP_RETRACTION
to Execution System
2.2

2.2.1
Execution

FMEDD
to Execution System
2.2

2.2.2
Execution
Upload Data to SAP-BI
2.3
Manage Master Data
2.3.1

(Finance)
2.3
Manage Master Data
2.3.2

(Cost)
2.3
Manage Master Data
2.3.3
FB03
2.3
Manage Master Data
2.3.3
FM_Function
2.3
Manage Master Data
2.3.3
FM_Function
2.3
Manage Master Data
2.3.3
FMDERIVER
2.3
Manage Master Data
2.3.3
FM_Sets_FIPEX1
2.3
Manage Master Data
2.3.3
FM_Sets_FIPEX2
2.3
Manage Master Data
2.3.3
FM_Sets_FIPEX3
2.3
Manage Master Data
2.3.3
FM_Sets_Function1
2.3
Manage Master Data
2.3.3
FM_Sets_Function2
2.3
Manage Master Data
2.3.3
FM_Sets_Function3
2.3
Manage Master Data
2.3.3
FM5I
2.3
Manage Master Data
2.3.3
FM5S
2.3
Manage Master Data
2.3.3
FM5U
2.3
Manage Master Data
2.3.3
FM6I
2.3
Manage Master Data
2.3.3
FM6S
2.3
Manage Master Data
2.3.3
FM6U
2.3
Manage Master Data
2.3.3
FMCIA
2.3
Manage Master Data
2.3.3
FMCIC
2.3
Manage Master Data
2.3.3
FMMEASURE
2.3
Manage Master Data
2.3.3
FMMEASURE
2.3
Manage Master Data
2.3.3
FMMEASURED
2.3
Manage Master Data
2.3.3
FMSA
2.3
Manage Master Data
2.3.3
FMSB
2.3
Manage Master Data
2.3.3
FMSC
2.3
Manage Master Data
2.3.3
ZSFM_SFISLOAREPORT
2.3
Manage Master Data
2.3.3
FMSE
2.3
Manage Master Data
2.3.3
2.3
Manage Master Data
2.3.3
ZSFM_POA_MAINT
2.3
Manage Master Data
2.3.3
ZSFM_ASN_MAINT
2.3
Manage Master Data
2.3.3
FRFNSUB1
2.3
Manage Master Data
2.3.3
FRFNSUB2
2.3
Manage Master Data
2.3.3
FRFNSUB3
2.3
Manage Master Data
2.3.3
ZSFM_THRESHOLD
2.3
Manage Master Data
2.3.3
ZSFM_ASN
2.3
Manage Master Data
2.3.3
ZSFM_POA
2.3
Manage Master Data
2.3.3
ME5A
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FMWHEREUSED
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FMDERIVATIONANALYSIS
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FM4M
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FM5M
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FM6M
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
FM7M
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC1
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC2
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC3
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC4
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC5
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC6
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC7
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC8
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSC9
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC1
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC2
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC3
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC4
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC5
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZFSNC6
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZRFSC1
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZRFSC2
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZRFSNC1
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
ZRFSNC2
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
Z_OPEN_COM
2.3
Manage Master Data
2.3.4
Derive Account
Assignments
Z_OPEN_OB
2.3
Manage Master Data
2.3.5

(Project Systems)
2.4
Control Funds
2.4.1
Distribute Budget and

Earmarked Funds
FMBB
2.4
Control Funds
2.4.1

Earmarked Funds
FB03
2.4
Control Funds
2.4.1

Earmarked Funds
FMEDD
2.4
Control Funds
2.4.1

Earmarked Funds
FMEDDW
2.4
Control Funds
2.4.1

Earmarked Funds
2.4
Control Funds
2.4.1

Earmarked Funds
ZSFM_DISTBUDGET
2.4
Control Funds
2.4.1

Earmarked Funds
ZSFM_THRESHOLD
2.4
Control Funds
2.4.2
Standard Sales Order

Processing in ERP
(Reimbursables)
2.4
Control Funds
2.4.3
Perform Journal Voucher

(Financials)
2.4
Control Funds
2.4.4
Control Budget
2.4
Control Funds
2.4.4
Control Budget
FB03
2.4
Control Funds
2.4.4
Control Budget
MB03
2.4
Control Funds
2.4.4
Control Budget
FMZ3
2.4
Control Funds
2.4.4
Control Budget
ME23N
2.4
Control Funds
2.4.4
Control Budget
ME53N
2.4
Control Funds
2.4.4
Control Budget
VA03
2.4
Control Funds
2.4.4
Control Budget
BD87
2.4
Control Funds
2.4.4
Control Budget
ZFSC1
2.4
Control Funds
2.4.4
Control Budget
ZFSC2
2.4
Control Funds
2.4.4
Control Budget
ZFSC3
2.4
Control Funds
2.4.4
Control Budget
ZFSC4
2.4
Control Funds
2.4.4
Control Budget
ZFSC5
2.4
Control Funds
2.4.4
Control Budget
ZFSC6
2.4
Control Funds
2.4.4
Control Budget
ZFSC7
2.4
Control Funds
2.4.4
Control Budget
ZFSC8
2.4
Control Funds
2.4.4
Control Budget
ZFSC9
2.4
Control Funds
2.4.4
Control Budget
ZFSNC1
2.4
Control Funds
2.4.4
Control Budget
ZFSNC2
2.4
Control Funds
2.4.4
Control Budget
ZFSNC3
2.4
Control Funds
2.4.4
Control Budget
ZFSNC4
2.4
Control Funds
2.4.4
Control Budget
ZFSNC5
2.4
Control Funds
2.4.4
Control Budget
ZFSNC6
2.4
Control Funds
2.4.4
Control Budget
ZRFSC1
2.4
Control Funds
2.4.4
Control Budget
ZRFSC2
2.4
Control Funds
2.4.4
Control Budget
ZRFSNC1
2.4
Control Funds
2.4.4
Control Budget
ZRFSNC2
2.4
Control Funds
2.4.4
Control Budget
Z_OPEN_COM
2.4
Control Funds
2.4.4
Control Budget
Z_OPEN_OB
2.4
Control Funds
2.4.4
Control Budget
Z_FUND_STATUS
2.4
Control Funds
2.4.4
Control Budget
Z_FUND_STATUS_NC
2.4
Control Funds
2.4.4
Control Budget
WE02
2.5
Periodic Operations
2.5.1
Execute Review / Mid-year

Review Operations
3 - Real Property
Managing Property
3.1 Portfolio
3.1.1
Generate Business
Partners
BP
Managing Property
3.1 Portfolio
3.1.1
Generate Business
Partners
FLBPC1
Managing Property
3.1 Portfolio
3.1.1
FLBPD1
Managing Property
3.1 Portfolio
Generate Business
Partners
3.1.1
Generate Business
Partners
ZSPPEE_CREATE_BP
Managing Property
3.1 Portfolio
3.1.1
Generate Business
Partners
ZSPPE_RE_INST
Managing Property
3.1 Portfolio
3.1.1
Generate Business
Partners
REISBP
Managing Property
3.1 Portfolio
3.1.1
Generate Business
Partners
REISBPBD
Managing Property
3.1 Portfolio
3.1.3
Create Master Data for

Usage View
RE80
Managing Property
3.1 Portfolio
3.1.3

Usage View
REBDBE
Managing Property
3.1 Portfolio
3.1.3

Usage View
REBDBU
Managing Property
3.1 Portfolio
3.1.3
REBDPR
Managing Property
3.1 Portfolio

Usage View
3.1.3
REBDRO
Managing Property
3.1 Portfolio

Usage View
3.1.3

Usage View
REEXSET
Managing Property
3.1 Portfolio
3.1.3

Usage View
REEXSETGENBD
Managing Property
3.1 Portfolio
3.1.3
REEXSETGENCN
Managing Property
3.1 Portfolio

Usage View
3.1.3

Usage View
RECARS
Managing Property
3.1 Portfolio
3.1.3

Usage View
REISBDOA
Managing Property
3.1 Portfolio
3.1.3

Usage View
REISBE
Managing Property
3.1 Portfolio
3.1.3
ZSPPE_INST_CREATE
Managing Property
3.1 Portfolio

Usage View
3.1.3
ZSPPE_RE_INST
Managing Property
3.1 Portfolio

Usage View
3.1.3

Usage View
ZSPPE_CCTR_CAT_LKP
Managing Property
3.1 Portfolio
3.1.4
Create and Maintain

Unique Identifiers
RE80
Managing Property
3.1 Portfolio
3.1.4
Create and Maintain

Unique Identifiers
ZSPPE_RPUID_STATUS
Managing Property
3.1 Portfolio
3.1.4
Create and Maintain

Unique Identifiers
WE02
Managing Property
3.1 Portfolio
3.1.5
Process Correspondance
RE80
Managing Property
3.1 Portfolio
3.1.5
RECPA130
Managing Property
3.1 Portfolio
3.1.5
RECPA150
Managing Property
3.1 Portfolio
3.1.5
RECPA170
Managing Property
3.1 Portfolio
3.1.5
RECPA190
Managing Property
3.1 Portfolio
3.1.6
RE80
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
REISBDOA
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
REISBE
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
Analyze Reports for

Master Data
REISBP
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REISBPBD
Managing Property
3.1 Portfolio
3.1.6
REISBU
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
Analyze Reports for

Master Data
REISCDBD
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REISMSBD
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REISPR
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REISRO
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REISROOC
Managing Property
3.1 Portfolio
3.1.6
RECARS
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
REEXSET
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
Analyze Reports for

Master Data
REEXSETGENBD
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
REORRR
Managing Property
3.1 Portfolio
3.1.6
ZRFREISROOC
Managing Property
3.1 Portfolio
Analyze Reports for

Master Data
3.1.6
Analyze Reports for

Master Data
AR01
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
AR02
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
AR03
Managing Property
3.1 Portfolio
3.1.6
Analyze Reports for

Master Data
OARP
Managing Property
3.1 Portfolio
3.1.7
Send Real Property Data

to External Systems
RE80
Managing Property
3.1 Portfolio
3.1.7
Send Real Property Data

to External Systems
WE02
RE80
3.3
Internally Executed
Acquisition
3.3.2
Obtain Unique Identifiers
3.3
Internally Executed
Acquisition
3.3.3
Monitor Acquisition Project RE80
3.3
Internally Executed
Acquisition
3.3.4
Perform Interim
Acceptance of Real
Property
RE80
3.3
Internally Executed
Acquisition
3.3.4
Perform Interim
Acceptance of Real
Property
ZSPPE_DD1354
3.3
Internally Executed
Acquisition
3.3.5
Perform Final Acceptance

of Real Property
ZSPPE_DD1354
3.3
Internally Executed
Acquisition
3.3.5

of Real Property
RE80
3.4
Externally Executed
Acquisition
3.4.1
Receive Design Funding

and Authorization (FM)
3.4
Externally Executed
Acquisition
3.4.2
Obtain Unique Identifier

(FI)
3.4
Externally Executed
Acquisition
3.4.3
Monitor Acquisition Project

(PS)
3.4
Externally Executed
Acquisition
3.4.4
Perform Interim Real

Property Acceptance
3.4
Externally Executed
Acquisition
3.4.4

Property Acceptance
ZSPPE_DD1354
3.4
Externally Executed
Acquisition
3.4.4

Property Acceptance
RE80
3.4
Externally Executed
Acquisition
3.4.5

of Real Property
RE80
3.4
Externally Executed
Acquisition
3.4.5

of Real Property
ZSPPE_DD1354
3.5.1
Generate Notification
RE80
3.5.2
Perform Inspection and

Identify Discrepancies
RE80
3.5.3
Update Master Data

Based on Tenant
Discrepancy
RE80
3.5.4
Update Master Data on

Space Discrepancy
RE80
3.5
3.5.5
Perform RPI Adjustment
RE80
Real Property
3.6 Inspection
3.6.1
Define Inspection
Requirements
RE80
Real Property
3.6 Inspection
3.6.2
Conduct Environmental
Inspection
RE80
Real Property
3.6 Inspection
3.6.3
Complete Checklist and

Perform Punch List
Inspection
RE80
Real Property Inventory

3.5
3.5

3.5

3.5
Real Property
3.6 Inspection
3.6.4
Define severity of Punch

List Failure (PM)
RE80
Real Property
3.6 Inspection
3.6.5
Obtain Results from

Installation (ISR) System
RE80
Managing Contracts in
3.7 SAP RE
3.7.1
Create RE Search
Request
RE80
3.7 SAP RE
3.7.1
Create RE Search
Request
REORRR
3.7 SAP RE
3.7.10
Analyze Reports for

Contracts
RE80
3.7 SAP RE
3.7.10
Analyze Reports for

Contracts
REISCN
3.7 SAP RE
3.7.10
Analyze Reports for

Contracts
REEXSET
3.7 SAP RE
3.7.2
Create Contract
RE80
3.7 SAP RE
3.7.2
Create Contract
RECN
3.7 SAP RE
3.7.2
Create Contract
XD03
3.7 SAP RE
3.7.2
Create Contract
XK03
3.7 SAP RE
3.7.2
Create Contract
ZSPPE_UICDATA
3.7 SAP RE
3.7.2
Create Contract
REBDRO
3.7 SAP RE
3.7.3
Print Contract
RE80
3.7 SAP RE
3.7.3
Print Contract
RECN
3.7 SAP RE
3.7.3
Print Contract
RECPA410
3.7 SAP RE
3.7.4
Activate Signed Contracts
RE80
3.7 SAP RE
3.7.4
Activate Signed Contracts
RECN
3.7 SAP RE
3.7.5
Make Periodic Payments

for Contracts and Vacancy
(FI-AR)
3.7 SAP RE
3.7.6
Monitor Key Dates
RE80
3.7 SAP RE
3.7.6
Monitor Key Dates
RECARS
3.7 SAP RE
3.7.6
Monitor Key Dates
RECARSCN
3.7 SAP RE
3.7.6
Monitor Key Dates
RECARSGEN
3.7 SAP RE
3.7.7
Give or Receive Notice
RE80
3.7 SAP RE
3.7.8
Renew Contract
RE80
3.7 SAP RE
3.7.9
Process Open Items
RE80
3.8 Disposal
3.8.1
Disposal Programming,
Screening, and Notification RE80
Process
3.8 Disposal
3.8.2
Disposal Authorization and

RE80
Funding for Project
3.8 Disposal
3.8.2
Disposal Authorization and

ZSPPE_DA337
Funding for Project
3.8 Disposal
3.8.3
Disposal Execution
RE80
3.8 Disposal
3.8.4
Disposal Completion
RE80
4 - Reimbursables
4.1
Account Processing in
ERP
4.1.1
Create and Maintain

Account
Transaction
4.1
ERP
4.1.1
Create and Maintain

Account
OV51
4.1
ERP
4.1.1
Create and Maintain

Account
S_ALR_87012179
4.1
ERP
4.1.1
Create and Maintain

Account
S_ALR_87012173
4.1
ERP
4.1.1
Create and Maintain

Account
FBL5N
4.1
ERP
4.1.1
Create and Maintain

Account
XD01
4.1
ERP
4.1.1
Create and Maintain

Account
XD02
4.1
ERP
4.1.1
Create and Maintain

Account
XD03
4.1
ERP
4.1.1
Create and Maintain

Account
XD04
4.1
ERP
4.1.1
Create and Maintain

Account
WE02
4.1
ERP
4.1.1
Create and Maintain

Account
XD99
4.1
ERP
4.1.2
Mark Customer for

Deletion
Transaction
4.1
ERP
4.1.2
Mark Customer for

Deletion
S_ALR_87012173
4.1
ERP
4.1.2
Mark Customer for

Deletion
S_ALR_87012174
4.1
ERP
4.1.2
Mark Customer for

Deletion
WE02
4.1
ERP
4.1.2
Mark Customer for

Deletion
XD05
4.2

Processing in ERP
4.2.1
Determine Type of Work
4.2

Processing in ERP
4.2.1
Determine Type of Work
4.2

Processing in ERP
4.2.2
Project Planning with

Project Systems (Project
Systems)
4.2

Processing in ERP
4.2.3
Project Accounting with

Systems)
4.2

Processing in ERP
4.2.4
Determine Cost Object

(Cost Management)
4.2

Processing in ERP
4.2.5
Determine Order
Acceptance
4.2

Processing in ERP
4.2.6
FM Integration - Create
Funded Program (Funds
Management)
4.2

Processing in ERP
4.2.7
Create Standard Sales

Order
VA01
4.2

Processing in ERP
4.2.7

Order
VA02
FBM3
4.2

Processing in ERP
4.2.7

Order
VA03
4.2

Processing in ERP
4.2.7

Order
VA05
4.2

Processing in ERP
4.2.7

Order
VD03
4.2

Processing in ERP
4.2.7

Order
FD03
4.2

Processing in ERP
4.2.7

Order
ZSRM_TAS_DSP
4.2

Processing in ERP
4.2.7

Order
ZSRM_TAS_MNT
4.2

Processing in ERP
4.2.7

Order
FMBB
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
GRR3
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
Z_RM_FUND_STATUS
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
VA02
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
VA03
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
VA05
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC1
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC2
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC3
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC4
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC5
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC6
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC7
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC8
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSC9
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC1
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC2
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC3
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC4
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC5
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZFSNC6
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZRFSC1
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZRFSC2
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZRFSNC1
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
ZRFSNC2
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
Z_OPEN_COM
4.2

Processing in ERP
4.2.8
Monitor Sales Order

Processing
Z_OPEN_OB
4.3
Work Execution for

Sales Order
4.3.1
Project Execution with

Systems)
CJI3
4.3
Work Execution for

Sales Order
4.3.2
Post Activity Confirmation

to Order / Project (Cost
Management)
4.3
Work Execution for

Sales Order
4.3.3
Post Goods Issue to Order

/ Project (Spending Chain)
4.3
Work Execution for

Sales Order
4.3.4
Cost Transfers (Financials)
4.3
Work Execution for

Sales Order
4.3.5
Bill Using Resourcerelated Invoicing
DP91
4.3
Work Execution for

Sales Order
4.3.5
DP96
4.3
Work Execution for

Sales Order
4.3.5
DP99B
4.4 Billing in ERP
4.4.1
Create Billing Document
FBL5N
4.4 Billing in ERP
4.4.1
VF01
4.4 Billing in ERP
4.4.1
VF02
4.4 Billing in ERP
4.4.1
VF03
4.4 Billing in ERP
4.4.1
VF04
4.4 Billing in ERP
4.4.1
VF05
4.4 Billing in ERP
4.4.1
VF11
4.4 Billing in ERP
4.4.1
BD87
4.4 Billing in ERP
4.4.1
WE02
4.4 Billing in ERP
4.4.1
WE09
4.4 Billing in ERP
4.4.1
4.4 Billing in ERP
4.4.1
SP01
4.4 Billing in ERP
4.4.1
VFX3
SBWP
4.4 Billing in ERP
4.4.2
Transmit Bill to Customer
ZSRM_DCAS1080_EXTRCT
4.4 Billing in ERP
4.4.2
FMFG_IPAC
4.4 Billing in ERP
4.4.2
VF06
4.4 Billing in ERP
4.4.2
VF31
4.4 Billing in ERP
4.4.2
SP01
4.4 Billing in ERP
4.4.3
Monitor Reimbursables
Billing Process
SM37
4.5
Debit Memo Processing

4.5.1
in ERP
Create Debit Memo

Request
4.5

4.5.1
in ERP
Create Debit Memo

Request
4.5

4.5.2
in ERP
Release Debit Memo

Request
FBM3
V23
4.6 Accounts Receivable
4.6.1
Post Down Payment

Request
4.6.2
Post Incoming Down

Payment (activity
FBL5N
completed thru interfaces)
4.6.3
Post Outgoing Invoice
FB01
4.6.3
FB02
4.6.3
FB03
4.6.3
KSB5
4.6.3
FB04
4.6.3
FB08
4.6.3
FB70
4.6.3
RTREAS_OFFSET_UPDATE
4.6.3
Interface Custom Transactions
4.6.3
FBL5N
4.6.3
DTS Error Report
4.6.3
FB00
4.6.3
FBD1
4.6.3
FBR2
4.6.3
FBRA
4.6.3
F.14
4.6.3
F.15
4.6.3
SM35
4.6.3
FBD5
4.6.3
BD87
4.6.3
WE02
4.6.3
WE09
4.6.3
4.6.3
SP01
4.6.3
ZSRM_DTS_ERRORS
4.6.4
Post Incoming Payment
4.6.4
Post Incoming Payment
FBL5N
4.6.5
Run Interest Calculation

Program
FINT
4.6.5

Program
FBL5N
4.6.5

Program
FINTSHOW
4.6.5

Program
S_ALR_87002510
4.6.5

Program
S_ALR_87002678
SBWP
4.6.5

Program
4.7 Dunning
4.7.1
Process Dunning Activities F150
4.7 Dunning
4.7.1
Process Dunning Activities MEAN
S_ALR_87012178
4.8
Managing Deferrals
and Installment Plans
4.8.1
Create and Monitor

Installment Plans
ZSRM_ASR
4.8
Managing Deferrals
and Installment Plans
4.8.1
Create and Monitor

Installment Plans
4.9
Interacting with External

4.9.1
Collecting Agencies
Submit Receivables to
Agency
RTREAS_OFFSET_FILE
4.9

4.9.1
Collecting Agencies
Agency
4.9

4.9.1
Collecting Agencies
Agency
4.9

4.9.1
Collecting Agencies
Agency
S_ALR_87012178
4.9

4.9.1
Collecting Agencies
Agency
FBL5N
4.9

4.9.2
Collecting Agencies
Process Incoming
Information from Agency
4.9

4.9.2
Collecting Agencies
Process Incoming
4.9

4.9.2
Collecting Agencies
Process Incoming
FBL5N
4.9

4.9.3
Collecting Agencies
Write-off Receivables
4.9

4.9.3
Collecting Agencies
4.9

4.9.3
Collecting Agencies
FBL5N
4.1
Handling Doubtful and

Irrecoverable Debts
4.10.1
Adjust Value of
Outstanding Receivables
F103
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
F104
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
S_ALR_87012178
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
FB05
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
FBB1
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
FBL5N
4.1

Irrecoverable Debts
4.10.1
Adjust Value of
SM35
4.1

Irrecoverable Debts
4.10.2
Write-off Outstanding
Items
F-04
4.1

Irrecoverable Debts
4.10.2
Items
FB08
4.1

Irrecoverable Debts
4.10.2
Items
S_ALR_87012178
4.1

Irrecoverable Debts
4.10.2
Items
FBL5N
4.11 Periodic Processing
4.11.1
Period End Closing
FMFG_RPT_E_UNFILLED
4.11.1
Period End Closing
ZSFI_1081N
4.11.2
Period Start
FMFG_CANCELED_AR
4.11.3
Provide Information for

Internal and External
Reporting
FMFG_E_TRANS_REG
4.11.3

Reporting
GRR3
4.11.3

Reporting
Z_RM_FUND_STATUS
4.11.3

Reporting
4.11.3

Reporting
S_ALR_87012167
4.11.3

Reporting
S_ALR_87012168
4.11.3

Reporting
4.11.3

Reporting
4.11.3

Reporting
4.11.3

Reporting
S_ALR_87012178
4.11.3

Reporting
S_ALR_87012179
4.11.3

Reporting
FBL5N
4.11.3

Reporting
FD10N
4.11.3

Reporting
DTS Error Report
4.11.3

Reporting
FAGLL03
4.11.3

Reporting
GD23
4.11.3

Reporting
S_ALR_87012083
4.11.3

Reporting
ZSFI_TROR
4.11.3

Reporting
FD11
5 - Spending Chain
S_ALR_87012169
S_ALR_87012173
S_ALR_87012175
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
MM01
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
MM02
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
MM03
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
MB5L
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
ME11
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
ME12
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
ME13
5.1
Assemble to Order
Processing with ERP
5.1.1
Perform Material
Configuration
MR21
5.1
Assemble to Order
Processing with ERP
5.1.2
Consumption Driven
Planning (PP&E-PM)
5.2
Processing Contracts
and Sourcing Rules in
ERP
5.2.1
Create Vendor Master

Data
XK01
5.2
ERP
5.2.1

Data
ME11
5.2
ERP
5.2.1

Data
ME12
5.2
ERP
5.2.1

Data
ME13
5.2
ERP
5.2.1

Data
FI01
5.2
ERP
5.2.2
Process Vendor Master

Data
XK02
5.2
ERP
5.2.2

Data
XK04
5.2
ERP
5.2.2

Data
FK05
5.2
ERP
5.2.2

Data
XK05
5.2
ERP
5.2.2

Data
XK03
5.2
ERP
5.2.2

Data
XD03
5.2
ERP
5.2.2

Data
XK06
5.2
ERP
5.2.2

Data
S_ALR_87012086
5.2
ERP
5.2.2

Data
ME11
5.2
ERP
5.2.2

Data
ME12
5.2
ERP
5.2.2

Data
ME13
5.2
ERP
5.2.2

Data
MKVZ
5.2
ERP
5.2.2

Data
FI02
5.2
ERP
5.2.2

Data
FI03
5.3
Procurement with
Logistics
5.3.1
Create / Change Purchase ME51N

Requisition
5.3
Procurement with
Logistics
5.3.1

Requisition
5.3
Procurement with
Logistics
5.3.1

Requisition
5.3
Procurement with
Logistics
5.3.1
Create / Change Purchase

FMFG_PR_POST
Requisition
5.3
Procurement with
Logistics
5.3.1

IW33
Requisition
5.3
Procurement with
Logistics
5.3.1

ME5A
Requisition
5.3
Procurement with
Logistics
5.3.1

ME5K
Requisition
5.3
Procurement with
Logistics
5.3.1

ZSSC_DD448
Requisition
5.3
Procurement with
Logistics
5.3.1

WE19
Requisition
5.3
Procurement with
Logistics
5.3.1

BD87
Requisition
5.3
Procurement with
Logistics
5.3.1

WE09
Requisition
5.3
Procurement with
Logistics
5.3.1

ME5J
Requisition
5.3
Procurement with
Logistics
5.3.2
Change Status of
Purchase Requisition
ME54N
5.3
Procurement with
Logistics
5.3.2
Change Status of
SBWP
5.3
Procurement with
Logistics
5.3.2
Change Status of
SO01
5.3
Procurement with
Logistics
5.3.2
Change Status of
WE02
5.3
Procurement with
Logistics
5.3.2
Change Status of
ZSSC_DD448
5.3
Procurement with
Logistics
5.3.2
Change Status of
ZSSC_WF_USERS
5.3
Procurement with
Logistics
5.3.3

Order
5.3
Procurement with
Logistics
5.3.3

Order
5.3
Procurement with
Logistics
5.3.3

FMFG_PO_POST
Order
5.3
Procurement with
Logistics
5.3.3

FMFG_PO_HISTORY
Order
5.3
Procurement with
Logistics
5.3.3

ME23N
Order
5.3
Procurement with
Logistics
5.3.3

WE19
Order
5.3
Procurement with
Logistics
5.3.3

BD87
Order
5.3
Procurement with
Logistics
5.3.3

WE09
Order
5.3
Procurement with
Logistics
5.3.3

ME2N
Order
5.3
Procurement with
Logistics
5.3.3

ME2L
Order
5.3
Procurement with
Logistics
5.3.3

ME2K
Order
5.3
Procurement with
Logistics
5.3.3

ME2J
Order
5.3
Procurement with
Logistics
5.3.3

S_ALR_87012082
Order
5.3
Procurement with
Logistics
5.3.3

ZOS_METRICS
Order
5.3
Procurement with
Logistics
5.3.3

ZOS_IFV
Order
5.3
Procurement with
Logistics
5.3.3

ZOS_IST
Order
5.3
Procurement with
Logistics
5.3.3

FB03
Order
5.3
Procurement with
Logistics
5.3.3

FBD3
Order
5.3
Procurement with
Logistics
5.3.3

GD23
Order
5.3
Procurement with
Logistics
5.3.3

MB03
Order
5.3
Procurement with
Logistics
5.3.3

MB51
Order
5.3
Procurement with
Logistics
5.3.3
Create / Change Purchase MIR4

Order
5.3
Procurement with
Logistics
5.3.3

MIR5
Order
5.3
Procurement with
Logistics
5.3.4
Carry out Goods Receipt
5.3
Procurement with
Logistics
5.3.4
5.3
Procurement with
Logistics
5.3.4
MB02
5.3
Procurement with
Logistics
5.3.4
MBST
5.3
Procurement with
Logistics
5.3.4
MB51
MB03
MIGO
5.3
Procurement with
Logistics
5.3.4
MB1A
5.3
Procurement with
Logistics
5.3.4
ML81N
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
MR11
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
MR11SHOW
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
MRKO
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
F.15
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
FBRA
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
FMRC
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
GD23
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
ZSSC_CAPSRPT
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
S_ALR_87012082
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
S_ALR_87012078
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
S_ALR_87012085
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
BD87
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
OB08
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
WE02
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
WE09
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
5.3
Procurement with
Logistics
5.3.5
Post Open Invoice
SP01
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMZ1
F-47
MIR5
MIR4
MIRO
MRBR
SBWP
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMZ2
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMZ3
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMSK
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMY1
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMY2
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
FMY3
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
S_P99_41000147
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
BD87
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
WE02
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
WE09
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
5.3
Procurement with
Logistics
5.3.6
Create/Change Funds
Commitment Document
5.4
Accounts Payable
5.4.1
Post Incoming Invoice
5.4
Accounts Payable
5.4.1
F.13
5.4
Accounts Payable
5.4.1
F.14
5.4
Accounts Payable
5.4.1
SM35
5.4
Accounts Payable
5.4.1
WE19
5.4
Accounts Payable
5.4.1
BD87
5.4
Accounts Payable
5.4.1
FBD5
5.4
Accounts Payable
5.4.1
FBR2
SBWP
SP01
MIRO
MRBR
5.4
Accounts Payable
5.4.1
5.4
Accounts Payable
5.4.1
F-44
5.4
Accounts Payable
5.4.1
F-48
5.4
Accounts Payable
5.4.1
F-51
5.4
Accounts Payable
5.4.1
FB02
5.4
Accounts Payable
5.4.1
FB03
5.4
Accounts Payable
5.4.1
FB08
5.4
Accounts Payable
5.4.1
FB60
5.4
Accounts Payable
5.4.1
FB65
5.4
Accounts Payable
5.4.1
FBD1
5.4
Accounts Payable
5.4.1
FBD2
5.4
Accounts Payable
5.4.1
FBD3
5.4
Accounts Payable
5.4.1
FBL1N
5.4
Accounts Payable
5.4.1
FK10
5.4
Accounts Payable
5.4.1
FK10N
5.4
Accounts Payable
5.4.1
F.42
5.4
Accounts Payable
5.4.1
MR8M
5.4
Accounts Payable
5.4.1
F-54
5.4
Accounts Payable
5.4.1
ZSSC_CAPSRPT
5.4
Accounts Payable
5.4.1
S_ALR_87012082
5.4
Accounts Payable
5.4.1
S_ALR_87012078
5.4
Accounts Payable
5.4.1
S_ALR_87012085
5.4
Accounts Payable
5.4.1
ZSSC_FLUX_MTCE
5.4
Accounts Payable
5.4.1
ZSSC_GET_FLUX_RATE
5.4
Accounts Payable
5.4.1
OB08
5.4
Accounts Payable
5.4.2
Payment Program
5.4
Accounts Payable
5.4.2
Payment Program
F110
FBZ0
5.4
Accounts Payable
5.4.2
Payment Program
FMST
5.4
Accounts Payable
5.4.2
Payment Program
FCH1
5.4
Accounts Payable
5.4.2
Payment Program
FCH5
5.4
Accounts Payable
5.4.2
Payment Program
OB08
5.4
Accounts Payable
5.4.2
Payment Program
S_P99_41000099
5.4
Accounts Payable
5.4.2
Payment Program
FMFG_E_ZFZALI00
5.4
Accounts Payable
5.4.2
Payment Program
5.4
Accounts Payable
5.4.2
Payment Program
ZSSC_CAPSRPT
5.4
Accounts Payable
5.4.2
Payment Program
S_P00_07000134
5.4
Accounts Payable
5.4.2
Payment Program
ZSSC_1099_REPORT
5.4
Accounts Payable
5.4.2
Payment Program
ZSSC_1099_WH_LOAD
5.4
Accounts Payable
5.4.2
Payment Program
S_ALR_87012078
5.4
Accounts Payable
5.4.2
Payment Program
S_ALR_87012085
5.4
Accounts Payable
5.4.2
Payment Program
ZPMT_WAREHOUSE
5.4
Accounts Payable
5.5.1

Reporting
FMFG_E_TRANS_REG
5.4
Accounts Payable
5.5.1

Reporting
ZSSC_FCM_FP
5.4
Accounts Payable
5.5.1

Reporting
S_ALR_87012077
5.4
Accounts Payable
5.5.1

Reporting
ZSSC_FCM_OUT
5.4
Accounts Payable
5.5.1

Reporting
ZSFM_FCTR_SECURITY
5.4
Accounts Payable
5.5.1

Reporting
S_ALR_87012105
5.4
Accounts Payable
5.5.1

Reporting
S_ALR_87012083
6 - Cost Management
6.1
Define Master Data

Elements
6.1.1
Evaluate Cost Controlling

Options
6.1
Define Master Data

Elements
6.1.2
Create and Edit Cost

Center
KS01
6.1
Define Master Data

Elements
6.1.2

Center
KS02
6.1
Define Master Data

Elements
6.1.2

Center
KS03
6.1
Define Master Data

Elements
6.1.2

Center
KS04
6.1
Define Master Data

Elements
6.1.2

Center
KS05
6.1
Define Master Data

Elements
6.1.2

Center
KS12
6.1
Define Master Data

Elements
6.1.2

Center
KS14
6.1
Define Master Data

Elements
6.1.2

Center
6.1
Define Master Data

Elements
6.1.2

Center
OKENN
6.1
Define Master Data

Elements
6.1.2

Center
OKEON
6.1
Define Master Data

Elements
6.1.2

Center
CM-EXT-2055
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_AREARESP
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_ATTRIB1
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_ATTRIB2
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_DMISID
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_FCACD
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_FDC
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_INTIND
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_OUID
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_PRGAREA
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_TDA
6.1
Define Master Data

Elements
6.1.2

Center
ZSCM_TABLE_UIC
6.1
Define Master Data

Elements
6.1.3
Manage Master Data

(Funds Management and
Budget Formulation)
6.1
Define Master Data

Elements
6.1.4
Create and Edit Internal

Order
KO01
6.1
Define Master Data

Elements
6.1.4

Order
KO02
6.1
Define Master Data

Elements
6.1.4

Order
KO03
6.1
Define Master Data

Elements
6.1.4

Order
KO04
6.1
Define Master Data

Elements
6.1.4

Order
KOK2
6.1
Define Master Data

Elements
6.1.4

Order
KOK3
6.1
Define Master Data

Elements
6.1.4

Order
KOK4
6.1
Define Master Data

Elements
6.1.4

Order
KOK6
6.1
Define Master Data

Elements
6.1.4

Order
KOSRLIST_OR
6.1
Define Master Data

Elements
6.1.4

Order
6.1
Define Master Data

Elements
6.1.4

Order
S_ALR_87005263
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_INTERN_ORD_LOAD
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_AREARESP
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_ATTRIB1
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_ATTRIB2
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_DMISID
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_FCACD
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_FDC
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_INTIND
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_OUID
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_PRGAREA
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_TDA
6.1
Define Master Data

Elements
6.1.4

Order
ZSCM_TABLE_UIC
6.1
Define Master Data

Elements
6.1.5
Create and Edit Business

Process
CP01
6.1
Define Master Data

Elements
6.1.5

Process
CP02
6.1
Define Master Data

Elements
6.1.5

Process
CP03
6.1
Define Master Data

Elements
6.1.5

Process
CP04
6.1
Define Master Data

Elements
6.1.5

Process
CP06
6.1
Define Master Data

Elements
6.1.5

Process
CP07
6.1
Define Master Data

Elements
6.1.5

Process
CP12
6.1
Define Master Data

Elements
6.1.5

Process
CP13
6.1
Define Master Data

Elements
6.1.5

Process
CP14
6.1
Define Master Data

Elements
6.1.5

Process
CP46
6.1
Define Master Data

Elements
6.1.5

Process
CP47
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_BIZ_PROC_LOAD
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_AREARESP
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_ATTRIB1
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_ATTRIB2
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_DMISID
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_FCACD
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_FDC
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_INTIND
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_OUID
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_PRGAREA
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_TDA
6.1
Define Master Data

Elements
6.1.5

Process
ZSCM_TABLE_UIC
6.1
Define Master Data

Elements
6.1.6
Project Planning with PS

(Sustain, Restore, or
Modernize Real Property,
Assets, and Equipment)
6.1
Define Master Data

Elements
6.1.7
Generate New DTS Line of

Accounting
6.1
Define Master Data

Elements
6.1.8
Send Master Data

Elements to Time-Tracking
System
6.1
Define Master Data

Elements
6.1.8
Send Master Data

Elements to Time-Tracking ZSCM_ATAAPS_OUTBOUND
System
6.1
Define Master Data

Elements
6.1.9
Manage General Ledger

Accounts (Financials)
6.1
Define Master Data

Elements
6.1.10
Create and Edit Cost or

Revenue Element
KA01
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA02
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA03
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA04
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA05
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA06
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA23
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA24
6.1
Define Master Data

Elements
6.1.10

Revenue Element
KA24
6.1
Define Master Data

Elements
6.1.10

Revenue Element
6.1
Define Master Data

Elements
6.1.11
Create and Edit Activity

Type
KL01
6.1
Define Master Data

Elements
6.1.11

Type
KL02
6.1
Define Master Data

Elements
6.1.11

Type
KL03
6.1
Define Master Data

Elements
6.1.11

Type
KL04
6.1
Define Master Data

Elements
6.1.11

Type
KL05
6.1
Define Master Data

Elements
6.1.11

Type
KL13
6.1
Define Master Data

Elements
6.1.11

Type
KL14
6.1
Define Master Data

Elements
6.1.11

Type
6.1
Define Master Data

Elements
6.1.12
Create and Edit Statistical

Key Figure
KAK2
6.1
Define Master Data

Elements
6.1.12

Key Figure
KAK3
6.1
Define Master Data

Elements
6.1.12

Key Figure
KK01
6.1
Define Master Data

Elements
6.1.12

Key Figure
KK02
6.1
Define Master Data

Elements
6.1.12

Key Figure
KK03
6.1
Define Master Data

Elements
6.1.12

Key Figure
KK03DEL
6.1
Define Master Data

Elements
6.1.12

Key Figure
6.1
Define Master Data

Elements
6.1.13
Create and Edit Master

Data Groups and
Hierarchy
CPH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
CPH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
CPH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
CPH4N
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
CPH5N
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KAH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KAH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KAH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KBH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KBH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KBH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KLH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KLH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KLH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KOH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KOH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KOH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KSH1
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KSH2
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
KSH3
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
OKENN
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM11
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM12
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM13
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM22
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM23
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM01
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM02
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM03
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM27
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
IM27_CLOSE
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
S_ALR_87012805
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
S_ALR_87012806
6.1
Define Master Data

Elements
6.1.13

Data Groups and
Hierarchy
S_ALR_87012808
6.1
Define Master Data

Elements
6.1.14

Processing in ERP
(Reimbursables)
6.1
Define Master Data

Elements
6.1.14

Processing in ERP
(Reimbursables)
6.1
Define Master Data

Elements
6.1.14

Processing in ERP
(Reimbursables)
6.1
Define Master Data

Elements
6.1.14

Processing in ERP
(Reimbursables)
6.2
Determine Assignment
Methods
6.2.1
Determine if a Proposed
Movement of Costs is
Budget Relevant
6.2
Methods
6.2.2
Perform Journal Vouchers

(Financials)
6.2
Methods
6.2.3
Evaluate Cost Assignment

Options
6.2
Methods
6.2.4
Define Overhead Rates
KZM2
6.2
Methods
6.2.4
KZA1
6.2
Methods
6.2.4
KZB2
6.2
Methods
6.2.4
KZS2
6.2
Methods
6.2.4
KZB4
6.2
Methods
6.2.4
KZE2
6.2
Methods
6.2.4
KZZ2
6.2
Methods
6.2.4
S_ALR_87005104
6.2
Methods
6.2.4
OKOZ
6.2
Methods
6.2.5
Define Assessment and

Distribution
CPP1
6.2
Methods
6.2.5

Distribution
CPP2
6.2
Methods
6.2.5

Distribution
CPP3
6.2
Methods
6.2.5

Distribution
CPP4
6.2
Methods
6.2.5

Distribution
CPP6
6.2
Methods
6.2.5

Distribution
CPP7
6.2
Methods
6.2.5

Distribution
CPP8
6.2
Methods
6.2.5

Distribution
CPP9
6.2
Methods
6.2.5

Distribution
CPPA
6.2
Methods
6.2.5

Distribution
CPV1
6.2
Methods
6.2.5

Distribution
CPV2
6.2
Methods
6.2.5

Distribution
CPV3
6.2
Methods
6.2.5

Distribution
CPV4
6.2
Methods
6.2.5

Distribution
CPV6
6.2
Methods
6.2.5

Distribution
CPV7
6.2
Methods
6.2.5

Distribution
CPV8
6.2
Methods
6.2.5

Distribution
CPV9
6.2
Methods
6.2.5

Distribution
CPVA
6.2
Methods
6.2.5

Distribution
KSU1
6.2
Methods
6.2.5

Distribution
KSU2
6.2
Methods
6.2.5

Distribution
KSU3
6.2
Methods
6.2.5

Distribution
KSU4
6.2
Methods
6.2.5

Distribution
KSU6
6.2
Methods
6.2.5

Distribution
KSU7
6.2
Methods
6.2.5

Distribution
KSU8
6.2
Methods
6.2.5

Distribution
KSU9
6.2
Methods
6.2.5

Distribution
KSUA
6.2
Methods
6.2.5

Distribution
KSUC
6.2
Methods
6.2.5

Distribution
KSV1
6.2
Methods
6.2.5

Distribution
KSV2
6.2
Methods
6.2.5

Distribution
KSV3
6.2
Methods
6.2.5

Distribution
KSV4
6.2
Methods
6.2.5

Distribution
KSV6
6.2
Methods
6.2.5

Distribution
KSV7
6.2
Methods
6.2.5

Distribution
KSV8
6.2
Methods
6.2.5

Distribution
KSV9
6.2
Methods
6.2.5

Distribution
KSVA
6.2
Methods
6.2.5

Distribution
KSVC
6.2
Methods
6.2.5

Distribution
KSW1
6.2
Methods
6.2.5

Distribution
KSW2
6.2
Methods
6.2.5

Distribution
KSW3
6.2
Methods
6.2.5

Distribution
KSW4
6.2
Methods
6.2.5

Distribution
6.2
Methods
6.2.6
Define Automatic
Assignment of Activity
Types and Business
Processes
CPT1
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
CPT2
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
CPT3
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
CPT4
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSC1
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSC2
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSC3
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSC4
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSC7
6.2.6
Define Automatic
Types and Business
Processes
KSC8
6.2.6
Define Automatic
Types and Business
Processes
KSC9
6.2
Methods
6.2.6
Define Automatic
Types and Business
Processes
KSCA
Methods
6.2.6
Define Automatic
Types and Business
Processes
6.3 Perform Planning
6.3.1
Evaluate Planning Options
6.3.2
Project Planning with PS

(Sustain, Restore, or
Modernize Real Property,
Assets, and Equipment)
6.3.3
Strategic Planning (Funds

Management and Budget
Formulation)
6.3.4
Plan Primary Costs on

Cost Centers, Business
Processes, and Internal
Orders
KO12
6.3.4

Orders
KO13
6.3.4

Orders
KP04
6.3.4

Orders
KP06
6.3.4

Orders
KP07
6.2
Methods
6.2
Methods
6.2
6.3.4

Orders
KPF6
6.3.4

Orders
KPF7
6.3.4

Orders
KP97
6.3.4

Orders
KP98
6.3.4

Orders
KSPI
6.3.4

Orders
6.3.5
Plan Prices of Activity

Types and Business
Processes
KP26
6.3.5

Types and Business
Processes
KP27
6.3.5

Types and Business
Processes
CP26
6.3.5

Types and Business
Processes
CP27
6.3.5

Types and Business
Processes
ZSCM_ATBP
6.3.5

Types and Business
Processes
6.3.6
Determine Planned and

Actual Values of Statistical KP46
Key Figures
6.3.6

Actual Values of Statistical KP47
Key Figures
6.3.6

Actual Values of Statistical KPD6
Key Figures
6.3.6

Actual Values of Statistical KPD7
Key Figures
6.3.6

Actual Values of Statistical
Key Figures
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
CJZ7
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
CJZ9
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
CPPB
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
CPVB
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
CPZP
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KGP2
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KGP4
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KO9E
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KO9G
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KSP4
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KSUB
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KSVB
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
KSWB
6.3.7
Calculate Planned
Overhead Costs,
Assessments, and
Distributions
6.3.8
Assign Planned Quantities

of Activity Types and
CPCB
Processes Automatically
6.3.8

CPPS
6.3.8

CPUA
6.3.8

CPUB
6.3.8

KPPS
6.3.8

KSCB
6.3.8

6.3.9
Plan and Reconcile

Quantities and Prices of
Activity Types and
Processes
KP06
6.3.9
Plan and Reconcile

Activity Types and
Processes
KP07
6.3.9
Plan and Reconcile

Activity Types and
Processes
KP26
6.3.9
Plan and Reconcile

Activity Types and
Processes
KP27
6.3.9
Plan and Reconcile

Activity Types and
Processes
KPF6
6.3.9
Plan and Reconcile

Activity Types and
Processes
KPF7
6.3.9
Plan and Reconcile

Activity Types and
Processes
6.4
Capture Actuals for

Payroll
6.4.1
Define Accrual Calculation

and Automatic Assignment CM-INT-2015
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment ZSCM_PAYROLL_ACCRUAL
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment FMZ1
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

of Costs
6.4
Capture Actuals for

Payroll
6.4.1

of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment FBS1
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment F.81
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment FB02
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment FB03
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment CJ20N
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment VA01
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

of Costs
6.4
Capture Actuals for

Payroll
6.4.1

of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment SP01
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment SP02
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment SBWP
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment Z_FUND_STATUS
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment ZSCM_OBLIG_UPLOAD
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment Custom T-Code for CM-EXT-4305
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment Custom T-Code for CM-EXT-4306
of Costs
6.4
Capture Actuals for

Payroll
6.4.1

and Automatic Assignment
of Costs
6.4
Capture Actuals for

Payroll
6.4.2
Assign Quantities of
Activity Types and
Business Processes to
Receivers
ZSCM_MAN_TIMETRACK
6.4
Capture Actuals for

Payroll
6.4.2
Activity Types and
Receivers
ZSCM_TT_ERRORS
6.4
Capture Actuals for

Payroll
6.4.2
Activity Types and
Receivers
ZSCA_TT_ERR_MAINT
6.4
Capture Actuals for

Payroll
6.4.2
Activity Types and
Receivers
ZSCM_ATAAPS_OP_AGNCY
6.4
Capture Actuals for

Payroll
6.4.2
Activity Types and
Receivers
ZSCM_HOUR_CODE
6.4
Capture Actuals for

Payroll
6.4.3
Post Payroll Results
ZSCM_GPR_ACCT_DERIVE
6.4
Capture Actuals for

Payroll
6.4.3
ZSCM_GL_ACCRUAL
6.4
Capture Actuals for

Payroll
6.4.3
SM37
6.4
Capture Actuals for

Payroll
6.4.3
WE02
6.4
Capture Actuals for

Payroll
6.4.3
CM-INT-2014
6.4
Capture Actuals for

Payroll
6.4.3
ZSCM_DCPS_ERROR
6.4
Capture Actuals for

Payroll
6.4.3
F-04
6.4
Capture Actuals for

Payroll
6.4.3
FB01
6.4
Capture Actuals for

Payroll
6.4.3
FB02
6.4
Capture Actuals for

Payroll
6.4.3
FB03
6.4
Capture Actuals for

Payroll
6.4.3
FB08
6.4
Capture Actuals for

Payroll
6.4.3
FB50
6.4
Capture Actuals for

Payroll
6.4.3
FB60
6.4
Capture Actuals for

Payroll
6.4.3
FB65
6.4
Capture Actuals for

Payroll
6.4.3
FMDPREF
6.4
Capture Actuals for

Payroll
6.4.3
SP01
6.4
Capture Actuals for

Payroll
6.4.3
SBWP
6.4
Capture Actuals for

Payroll
6.4.3
Z_FUND_STATUS
6.4
Capture Actuals for

Payroll
6.4.3
ZSSC_GET_FLUX_RATE
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode to View FFPO History

Table
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode for

CM-EXT-3020
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode for

CM-INT-3022
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode for

CM-EXT-3021
6.4
Capture Actuals for

Payroll
6.4.3
SM35
6.4
Capture Actuals for

Payroll
6.4.3
FMZ1
6.4
Capture Actuals for

Payroll
6.4.3
FMZ2
6.4
Capture Actuals for

Payroll
6.4.3
FMZ3
6.4
Capture Actuals for

Payroll
6.4.3
CJ20N
6.4
Capture Actuals for

Payroll
6.4.3
VA01
6.4
Capture Actuals for

Payroll
6.4.3
VA02
6.4
Capture Actuals for

Payroll
6.4.3
VA03
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode for

CM-EXT-3019
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode for

CM-EXT-2059
6.4
Capture Actuals for

Payroll
6.4.3
FBS1
6.4
Capture Actuals for

Payroll
6.4.3
F.81
6.4
Capture Actuals for

Payroll
6.4.3
SP02
6.4
Capture Actuals for

Payroll
6.4.3
ZSCM_OBLIG_UPLOAD
6.4
Capture Actuals for

Payroll
6.4.3
Custom T-Code for CM-EXT-4305
6.4
Capture Actuals for

Payroll
6.4.3
6.4
Capture Actuals for

Payroll
6.4.3
Custom Tcode to View KNP Org to

Fund Mapping Custom Table
6.4
Capture Actuals for

Payroll
6.4.3
FBL1N
6.4
Capture Actuals for

Payroll
6.4.3
ZSCM_LOCL_PAYROLL
6.4
Capture Actuals for

Payroll
6.4.3
ZSSC_COSTRNFR_LOAD
6.4
Capture Actuals for

Payroll
6.4.4
Post Detail Level Gross

Pay File (BW)
CM-RPT-2035
6.4
Capture Actuals for

Payroll
6.4.4

Pay File (BW)
CM-RPT-2062
6.4
Capture Actuals for

Payroll
6.4.4

Pay File (BW)
ZSCM_PAYRL_UPDT
6.4
Capture Actuals for

Payroll
6.4.5
Maintain Personnel Master

Records
6.4
Capture Actuals for

Payroll
6.4.5
Maintain Personnel Master

S_AHR_61016369
Records
6.4
Capture Actuals for

Payroll
6.4.6
Post Payroll - Related

Payments
6.4
Capture Actuals for

Payroll
6.4.6

Payments
WE02
6.4
Capture Actuals for

Payroll
6.4.6

Payments
F-04
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB01
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB02
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB03
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB08
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB50
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB60
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FB65
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FMDPREF
6.4
Capture Actuals for

Payroll
6.4.6

Payments
SP01
6.4
Capture Actuals for

Payroll
6.4.6

Payments
SP02
6.4
Capture Actuals for

Payroll
6.4.6

Payments
SBWP
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Z_FUND_STATUS
6.4
Capture Actuals for

Payroll
6.4.6

Payments
ZSSC_GET_FLUX_RATE
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode to View FFPO History

Table
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode for

CM-EXT-3020
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode for

CM-INT-3022
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode for

CM-EXT-3021
6.4
Capture Actuals for

Payroll
6.4.6

Payments
SM35
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FMZ1
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FMZ2
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FMZ3
6.4
Capture Actuals for

Payroll
6.4.6

Payments
CJ20N
6.4
Capture Actuals for

Payroll
6.4.6

Payments
VA01
6.4
Capture Actuals for

Payroll
6.4.6

Payments
VA02
6.4
Capture Actuals for

Payroll
6.4.6

Payments
VA03
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode for

CM-EXT-3019
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode for

CM-EXT-2059
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FBS1
6.4
Capture Actuals for

Payroll
6.4.6

Payments
F.81
6.4
Capture Actuals for

Payroll
6.4.6

Payments
ZSCM_OBLIG_UPLOAD
6.4
Capture Actuals for

Payroll
6.4.6

Payments
6.4
Capture Actuals for

Payroll
6.4.6

Payments
Custom Tcode to View KNP Org to

Fund Mapping Custom Table
6.4
Capture Actuals for

Payroll
6.4.6

Payments
6.4
Capture Actuals for

Payroll
6.4.6

Payments
FBL1N
6.4
Capture Actuals for

Payroll
6.4.6

Payments
ZSCM_LOCL_PAYROLL
6.4
Capture Actuals for

Payroll
6.4.6

Payments
ZSSC_COSTRNFR_LOAD
6.5
Capture Actuals for

Travel
6.5.1
Validate Travel
Authorization
WE02
6.5
Capture Actuals for

Travel
6.5.2
Send DTS Travel

Authorization
Acknowledgement
WE02
6.5
Capture Actuals for

Travel
6.5.3
Validate Travel Voucher
WE02
6.5
Capture Actuals for

Travel
6.5.3
BD87
6.5
Capture Actuals for

Travel
6.5.3
WE09
6.5
Capture Actuals for

Travel
6.5.4
Send DTS Travel Voucher

WE02
Acknowledgement
6.5
Capture Actuals for

Travel
6.5.5
Record Disbursement
6.5
Capture Actuals for

Travel
6.5.6
Accounts Receivable
(Reimbursables)
Perform Managerial
Accounting Close,
6.6
Analyze Results, and
Take Corrective Action
6.6.1
Period End Close

(Financials)
Perform Managerial
Accounting Close,
6.6.2
Carry Out Account

Settlement
6.6
KO8G
Perform Managerial
Accounting Close,
6.6
6.6.2
Carry Out Account

Settlement
6.6
Perform Managerial
Accounting Close,
6.6.2
Carry Out Account

Settlement
KO88
6.6
Perform Managerial
Accounting Close,
6.6.3
Carry Out Distribution /

Assessment
KSV5
Perform Managerial
Accounting Close,
6.6
6.6.3

Assessment
KSW5
6.6
Perform Managerial
Accounting Close,
6.6.3

Assessment
6.6
Perform Managerial
Accounting Close,
6.6.3

Assessment
Perform Managerial
Accounting Close,
6.6
6.6.4
Calculate Variances on
Cost Centers and
Business Processes
Perform Managerial
Accounting Close,
6.6.4
Cost Centers and
Business Processes
6.6
KSU5
S_ALR_87012993
Perform Managerial
Accounting Close,
6.6
6.6.4
Cost Centers and
Business Processes
S_ALR_87012994
6.6
Perform Managerial
Accounting Close,
6.6.4
Cost Centers and
Business Processes
S_ALR_87013011
6.6
Perform Managerial
Accounting Close,
6.6.4
Cost Centers and
Business Processes
S_ALR_87013017
Perform Managerial
Accounting Close,
6.6
6.6.4
Cost Centers and
Business Processes
S_ALR_87013611
6.6
Perform Managerial
Accounting Close,
6.6.4
Cost Centers and
Business Processes
S_ALR_87013625
6.6
Perform Managerial
Accounting Close,
6.6.4
Cost Centers and
Business Processes
S_ALR_87013627
Perform Managerial
Accounting Close,
6.6
6.6.4
Cost Centers and
Business Processes
S_ALR_87013629
Perform Managerial
Accounting Close,
6.6.5
Calculate Actual Prices

and Revaluate Assigned
Quantities
KOB1
6.6
Perform Managerial
Accounting Close,
6.6
6.6.5

Quantities
KON1
6.6
Perform Managerial
Accounting Close,
6.6.5

Quantities
KON2
6.6
Perform Managerial
Accounting Close,
6.6.5

Quantities
KGI4
Perform Managerial
Accounting Close,
6.6
6.6.5

Quantities
KSB1
6.6
Perform Managerial
Accounting Close,
6.6.5

Quantities
KSBT
6.6
Perform Managerial
Accounting Close,
6.6.5

Quantities
KSII
Perform Managerial
Accounting Close,
6.6
6.6.5

Quantities
KSS2
Perform Managerial
Accounting Close,
6.6.5

Quantities
6.6
Perform Managerial
Accounting Close,
6.6
6.6.6
Perform Manual Postings

& Corrections
KB15N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB21N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB23N
Perform Managerial
Accounting Close,
6.6
6.6.6

& Corrections
KB24N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB31N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB33N
Perform Managerial
Accounting Close,
6.6
6.6.6

& Corrections
KB34N
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB51N
6.6
Perform Managerial
Accounting Close,
6.6
6.6.6

& Corrections
KB53N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KB54N
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
KGI2
Perform Managerial
Accounting Close,
6.6
6.6.6

& Corrections
ZSCM_STATKEY
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
ZSCM_ACTUP
6.6
Perform Managerial
Accounting Close,
6.6.6

& Corrections
ZSCM_OSMIS_2005
Perform Managerial
Accounting Close,
6.6
6.6.6

& Corrections
ZSCMT_DODIC_ACT
Perform Managerial
Accounting Close,
6.6.7
Analyze Overhead Costs
KA23
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
KABL
6.6
Perform Managerial
Accounting Close,
6.6.7
KABP
6.6
Perform Managerial
Accounting Close,
6.6.7
KK04
Perform Managerial
Accounting Close,
6.6
6.6.7
KL13
6.6
Perform Managerial
Accounting Close,
6.6.7
KL20
6.6
Perform Managerial
Accounting Close,
6.6.7
KOB1
Perform Managerial
Accounting Close,
6.6
6.6.7
KOB2
Perform Managerial
Accounting Close,
6.6.7
KOBP
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
KOC4
6.6
Perform Managerial
Accounting Close,
6.6.7
KOK5
6.6
Perform Managerial
Accounting Close,
6.6.7
KOSRLIST_OR
Perform Managerial
Accounting Close,
6.6
6.6.7
KS13
6.6
Perform Managerial
Accounting Close,
6.6.7
KSB1
6.6
Perform Managerial
Accounting Close,
6.6.7
KSB2
Perform Managerial
Accounting Close,
6.6
6.6.7
KSB5
Perform Managerial
Accounting Close,
6.6.7
KSBL
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
KSBP
6.6
Perform Managerial
Accounting Close,
6.6.7
KSBT
6.6
Perform Managerial
Accounting Close,
6.6.7
Perform Managerial
Accounting Close,
6.6
6.6.7
CPB1
6.6
Perform Managerial
Accounting Close,
6.6.7
CPBT
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87012993
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87012994
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87012995
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87012996
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87012997
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87012998
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87012999
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013000
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013001
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013002
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013003
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013004
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013005
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013006
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013010
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013011
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013012
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013013
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013014
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013015
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013016
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013017
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013018
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013019
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013611
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013612
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013613
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013614
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013615
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013616
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013617
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013618
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013619
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013620
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013621
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013622
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013623
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013624
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013625
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013626
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013627
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013628
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013629
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013630
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013631
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013632
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013633
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013636
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013637
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013638
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013639
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013640
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013641
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013643
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013645
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013646
6.6
Perform Managerial
Accounting Close,
6.6.7
S_ALR_87013647
Perform Managerial
Accounting Close,
6.6
6.6.7
S_ALR_87013648
Perform Managerial
Accounting Close,
6.6.7
REISCOCSTACT
6.6
Perform Managerial
Accounting Close,
6.6
6.6.7
REISCOCSTACTPLN
6.6
Perform Managerial
Accounting Close,
6.6.7
REISCOCSTACTPRE
6.6
Perform Managerial
Accounting Close,
6.6.7
REISCOLIBD
Perform Managerial
Accounting Close,
6.6
6.6.7
RECOSEVAR
6.6
Perform Managerial
Accounting Close,
6.6.7
CM-RPT-2052
6.6
Perform Managerial
Accounting Close,
6.6.7
CM-RPT-2053
Perform Managerial
Accounting Close,
6.6
6.6.8
Update the Cost Model
Perform Managerial
Accounting Close,
6.6.9
Send Cost Data to

External Systems
6.6
Perform Managerial
Accounting Close,
6.6
Send Cost Data to

External Systems
ZSCM_COST_EASI
8.1 Corrective Maintenance 8.1.1
Create/Process
Notification
CN41
Create/Process
Notification
IH01
Create/Process
Notification
IL07
Create/Process
Notification
IW21
Create/Process
Notification
IW22
Create/Process
Notification
IW23
Create/Process
Notification
IW28
Create/Process
Notification
IW29
Create/Process
Notification
IW30
Create/Process
Notification
IW39
Create/Process
Notification
IW40
Create/Process
Notification
IQS8
Create/Process
Notification
IQS9
Create/Process
Notification
CA80
Create/Process Order
IH06
IH07
IL03
IL07
IR03
6.6.9
8 - Plant Maintenance and Project Systems
IW31
IW32
IW33
IW34
IW36
IW37
CA85
Plan and Schedule Order
CJ2B
CA85
CM50
CM51
CM52
CR03
CR05
CR06
IW37N
IW38
IW39
IW40
IW49
IW70
CM01
CM02
CM03
CM04
CM05
CM07
CM24
CM25
CM28
CM30
CM33
CM34
CR07
CR08
CR10
CR11
CR12
CR13
CR15
CR21
CR22
CR23
IR01
IR02
IR03
Consumption Driven
Planning (Spending Chain;
See 8.10)
Spending Chain
Perform Work Clearance

Management
IPMD
Perform Work Clearance

Management
IW32
Put Order in Process

(Release) and Print or
Download to Mobile
Device
I_GRAPH_MONITOR
IW13
IW32
IW3K
MB03
IW3L
IW70
IW3D
IE02
Enter Technical Data
IN04
IN05
IN06
OINI
IN15
IH01
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IL02
IW22
IW41
IW42
MB03
MIGO
IN16
Post Material Movements

(Spending Chain)
IW3M

(Spending Chain)
MP30

(Spending Chain)
MP31

(Spending Chain)
MP32
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Confirm Time
Settle and Complete Order
Settle and Complete Order IK07
Settle and Complete Order IK17
Settle and Complete Order IW12
Settle and Complete Order MCI1
COGI
IW41
IW42
IW43
IW44
IW45
IW47
IW48
IW49
CO99
IW32
IW38
IW44
Settle and Complete Order S_ALR_87013421
Inspection
8.2
8.2.1
Phase-In Equipment
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.1
Phase-In Equipment
ZSPPE_DATALOAD
8.2.2
Create Inspection Plan
8.2.2
8.2.2
8.2.2
8.2.2
8.2.2
8.2.2
8.3.1
Phase-In Equipment
8.3.2
Perform Maintenance Plan IP31

Costing
8.3.2
Perform Maintenance Plan

ZSPPE_DATALOAD
Costing
8.3.2
Perform Maintenance Plan

ZSPPE_DATALOAD
Costing
8.3.3
Process Measurement
Document
IK11
8.3.3
Process Measurement
Document
IK12
8.3.3
Process Measurement
Document
IK13
Inspection
8.2
Inspection
8.2
8.2
8.2
Inspection
Inspection
Inspection
8.2
Inspection
8.2
Inspection
8.2
Inspection
8.2
8.2
8.2
Inspection
Inspection
Inspection
8.2
8.2
Inspection
Inspection
8.2
Inspection
8.2
Counter-Based
Preventive
8.3
Maintenance
8.3
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
IP02
IP10
IP06
IP31
IP41
IP42
IP43
Counter-Based
Preventive
Maintenance
8.3.3
Process Measurement
Document
IK14
8.3.3
Process Measurement
Document
IK16
8.3.3
Process Measurement
Document
8.3.3
Process Measurement
Document
IK18
8.3.3
Process Measurement
Document
IK21
8.3.3
Process Measurement
Document
IK22
8.3.3
Process Measurement
Document
IK34
8.3.3
Process Measurement
Document
IK41
8.3.3
Process Measurement
Document
8.3.3
Process Measurement
Document
ZSPPE_DATALOAD
8.3.3
Process Measurement
Document
ZSPPE_DATALOAD
8.3.4
Schedule and Monitor

Maintenance Plans
IP10
8.3.4

Maintenance Plans
IP19
8.3.4

Maintenance Plans
IP24
8.3.4

Maintenance Plans
IP30
8.3.4

Maintenance Plans
ZSPPE_DATALOAD
8.3.4

Maintenance Plans
ZSPPE_DATALOAD
Individual Job Order

8.4 Process
8.4.1
Approving IJO
Requirement and Creating
Project

8.4 Process
8.4.2
Rank Project in Unfunded

Requirements List

8.4 Process
8.4.3
Project Accounting with PS
8.3
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
8.3
8.3
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
Maintenance
Counter-Based
Preventive
8.3
Maintenance
IK17

8.4 Process
8.4.4
DPW Overhead
8.5 Projects Process (SOO) 8.5.1
DPW Overhead
DPW Overhead
DPW Overhead

Create Project for DPW
Overhead Planning
Create Project for DPW
Overhead Planning
CJ03
Plan DPW Overhead

Structure
Execute DPW Overhead
Structure
Maintenance Funding
8.6 Execution Structure
8.6.1
Create Project for Service

Order Execution (Project
Systems)
Maintenance Funding
8.6.1
Create Project for Service

Order Execution (Project
Systems)
Maintenance Funding
8.6.2
Plan Service Order

Execution Structure
Maintenance Funding
8.6.3
Execute Service Order

Execution Structure
(Project Systems)
8.7.1
Create Equipment
8.7.1
Create Equipment
8.7.1
Create Equipment
IL01
8.7.1
Create Equipment
IL02
8.7.1
Create Equipment
IL03
8.7.1
Create Equipment
8.7.1
Create Equipment
ZSPPE_DATALOAD
8.7.1
Create Equipment
ZSPPE_DATALOAD
8.7.1
Create Equipment
IE05
8.7.1
Create Equipment
IL05
8.7.1
Create Equipment
KGI2
8.7.1
Create Equipment
KGI4
8.7
Phase-In Equipment
Phase-In Equipment
8.7
8.7
Phase-In Equipment
CJ27
IE01
IE02
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
IPMD
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7.1
Create Equipment
IR01
8.7.1
Create Equipment
IR02
8.7.2
Create/Add Documents
8.7.2
IL01
8.7.2
IL02
8.7.3
Create Measurement
Point(s)/Counters
IK01
8.7.3
Create Measurement
Point(s)/Counters
IK02
8.7.3
Create Measurement
Point(s)/Counters
IK03
8.7.4
Create Classification
Information
8.7.4
Information
CL20N
8.7.4
Information
CL22N
8.7.4
Information
CL24N
8.7.4
Information
CL26
8.7.4
Information
CLHP
8.7.4
Information
CL02
8.7.4
Information
8.7.4
Information
IE03
8.7.4
Information
CT04
8.7.4
Information
IL01
8.7.4
Information
IL02
8.7.5
Create Task List
8.7.5
Create Task List
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
8.7
Phase-In Equipment
Phase-In Equipment
IE01
IE02
IA01
IA02
Phase-In Equipment
8.7
8.7.5
Create Task List
IA03
8.7.5
Create Task List
IA06
8.7.5
Create Task List
IA07
8.7.5
Create Task List
IA11
8.7.5
Create Task List
IA12
8.7.5
Create Task List
IA13
8.7.5
Create Task List
8.7.6
Create Maintenance Plan
IK07
8.7.6
IK17
8.7.6
IP03
8.7.6
8.7.6
8.7.6
8.7.6
MCI1
8.7.6
MCI2
8.7.6
MCI4
8.7.6
MCI5
8.7.6
MCI6
8.7.6
MCI7
8.7.6
MCI8
8.7.6
8.7.6
8.7.7
Create Bill of Materials
8.7.7
CS02
8.7.7
CS03
8.7.7
CS20
8.7.7
IB11
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7
IA05
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
8.7
Phase-In Equipment
Phase-In Equipment
Phase-In Equipment
8.7
8.7
Phase-In Equipment
IP41
IP42
IP43
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
8.7
Phase-In Equipment
Phase-In Equipment
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
Phase-In Equipment
S_ALR_87013421
CS01
Phase-In Equipment
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7.7
IB12
8.7.7
IB13
8.7.7
8.7.7
IB02
8.7.7
IB03
8.7.7
ZSPPE_DATALOAD
8.7.8
Create Partners
8.7.8
Create Partners
8.7.9
Create Warranty
8.7.9
Create Warranty
BGM2
8.7.9
Create Warranty
BGM3
8.7.9
Create Warranty
ZSPPE_DATALOAD
8.7.10
Create Permit
8.7.11
Create Serial Number

Information
8.7.11
Create Serial Number

Information
8.7.12
Install in Functional
Location or Equipment
8.7.12
ZSPPE_DATALOAD
8.7.12
ZSPPE_DATALOAD
8.8.1
Review and Close

Outstanding Orders
IW38
8.8.2
Set Maintenance Plans

Inactive
IP02
8.8.3
Set Equipment Inactive
8.8.4
Archive Master Data
8.8.4
Archive Master Data
8.8.4
Archive Master Data
8.8.4
Archive Master Data
8.9.1
Prepare Physical Inventory MI01
IB01
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
8.7
Phase-In Equipment
Phase-In Equipment
8.7
8.7
Phase-In Equipment
IE01
BGM1
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-In Equipment
8.7
Phase-Out Equipment
8.8
8.8
Phase-Out Equipment
Phase-Out Equipment
8.8
IPMD
IE01
ZSPPE_DATALOAD
IE01
IE02
Phase-Out Equipment
8.8
Phase-Out Equipment
8.8
Phase-Out Equipment
8.8
8.8
8.9
Phase-Out Equipment
Physical Inventory on
Storage Location Level
MI02
MI03
MI24
8.9
MI02
8.9.2
Activate Inventory Record
8.9.2
Activate Inventory Record
8.9.3
Process Physical Inventory MI04

Count
8.9.3

Count
8.9.3

Count
8.9.4
Initiate Recount
8.9.4
Initiate Recount
8.9.5
Clear Differences in
Quantities and Values
MI07
8.9.5
MI08
8.9.5
MI20
8.9.5
MM01
8.9.5
MM02
8.9.5
MM03
8.9.5
MMBE
Consumption-Driven
8.10 Planning
8.10.1
Perform Materials
Forecast
Consumption-Driven
8.10 Planning
8.10.2
Post Material Goods Issue
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
8.9
MI21
MI20
MIGO
Consumption-Driven
8.10 Planning
8.10.2
Post Material Goods Issue MB51
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
Requirements Planning
MB52
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD01
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD03
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD04
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD05
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD06
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MD07
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MIQ1
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
ME2B
Consumption-Driven
8.10 Planning
8.10.3
Perform Material
MI22
Consumption-Driven
8.10 Planning
8.10.4
Perform Material
Evaluation (Spending
Chain)
Consumption-Driven
8.10 Planning
8.10.5
Process Planned Order
Consumption-Driven
8.10 Planning
8.10.5
Consumption-Driven
8.10 Planning
8.10.5
Consumption-Driven
8.10 Planning
8.10.6
Convert Planned Order

(Spending Chain)
Consumption-Driven
8.10 Planning
8.10.6

(Spending Chain)
MD15
Consumption-Driven
8.10 Planning
8.10.6

(Spending Chain)
MD14
MI03
MB03
MD11
MD12
MD13
Annual Plan
8.11
8.11.1
Re-plan SOO Project

(Project Systems)
8.11.2
Re-plan Service Order

Execution Structure
(Project Systems)
8.11.3
Re-Prioritize IJO Project

List (Project Systems)
8.11.4
Evaluate Preventive
Maintenance for Next
Fiscal Year
8.11.5
Execute Annual Plan

Report (Project Systems)
ZSPPE_AWP
8.11.5
Execute Annual Plan

CT10
8.11.5
Execute Annual Plan

FM_Sets_FIPEX3
8.11.5
Execute Annual Plan

FM_Sets_Function3
8.11.5
Execute Annual Plan

FM5S
8.11.5
Execute Annual Plan

FM6S
8.11.5
Execute Annual Plan

FMCIC
8.11.5
Execute Annual Plan

FMMEASURED
8.11.5
Execute Annual Plan

FMSC
8.11.5
Execute Annual Plan

Z_FUND_STATUS
8.11.5
Execute Annual Plan

FMRP_RFFMEP1AX
8.11.5
Execute Annual Plan

S_ALR_87012179
8.11.5
Execute Annual Plan

XD03
8.11.5
Execute Annual Plan

Z_RM_FUND_STATUS
8.11.5
Execute Annual Plan

VF03
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

RE80
8.11.5
Execute Annual Plan

REBDBE
8.11.5
Execute Annual Plan

REBDBU
8.11.5
Execute Annual Plan

REBDPR
8.11.5
Execute Annual Plan

REBDRO
8.11.5
Execute Annual Plan

REISBDOA
8.11.5
Execute Annual Plan

REISBE
8.11.5
Execute Annual Plan

REISBP
8.11.5
Execute Annual Plan

ME2L
8.11.5
Execute Annual Plan

ME2M
8.11.5
Execute Annual Plan

ME2W
8.11.5
Execute Annual Plan

ME23N
8.11.5
Execute Annual Plan

ME33K
8.11.5
Execute Annual Plan

ME53N
8.11.5
Execute Annual Plan

ME5A
8.11.5
Execute Annual Plan

ME5J
8.11.5
Execute Annual Plan

SM37
8.11.5
Execute Annual Plan

VA03
8.11.5
Execute Annual Plan

WE02
8.11.5
Execute Annual Plan

CJE0
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

CM53
8.11.5
Execute Annual Plan

CM54
8.11.5
Execute Annual Plan

CM55
8.11.5
Execute Annual Plan

CO24
8.11.5
Execute Annual Plan

KKRC
8.11.5
Execute Annual Plan

FMRP_RFFMEP1AX
8.11.5
Execute Annual Plan

FMW3
8.11.5
Execute Annual Plan

FMX3
8.11.5
Execute Annual Plan

FMY3
8.11.5
Execute Annual Plan

FMZ3
8.11.5
Execute Annual Plan

CN42N
8.11.5
Execute Annual Plan

CN43N
8.11.5
Execute Annual Plan

CN46N
8.11.5
Execute Annual Plan

CN47N
8.11.5
Execute Annual Plan

CN45N
8.11.5
Execute Annual Plan

CN54N
8.11.5
Execute Annual Plan

CN55N
8.11.5
Execute Annual Plan

CN49N
8.11.5
Execute Annual Plan

CN53N
8.11.5
Execute Annual Plan

CN51N
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

CN52N
8.11.5
Execute Annual Plan

CN60
8.11.5
Execute Annual Plan

CJCS
8.11.5
Execute Annual Plan

CN61
8.11.5
Execute Annual Plan

MB25
8.11.5
Execute Annual Plan

MD4C
8.11.5
Execute Annual Plan

MBBS
8.11.5
Execute Annual Plan

ME5K
8.11.5
Execute Annual Plan

GRR3
8.11.5
Execute Annual Plan

S_ALR_87013532
8.11.5
Execute Annual Plan

S_ALR_87013533
8.11.5
Execute Annual Plan

S_ALR_87013534
8.11.5
Execute Annual Plan

S_ALR_87013535
8.11.5
Execute Annual Plan

S_ALR_87013536
8.11.5
Execute Annual Plan

S_ALR_87013537
8.11.5
Execute Annual Plan

S_ALR_87013538
8.11.5
Execute Annual Plan

S_ALR_87013539
8.11.5
Execute Annual Plan

S_ALR_87013540
8.11.5
Execute Annual Plan

S_ALR_87013541
8.11.5
Execute Annual Plan

S_ALR_87100185
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

S_ALR_87100186
8.11.5
Execute Annual Plan

S_ALR_87100187
8.11.5
Execute Annual Plan

S_ALR_87100188
8.11.5
Execute Annual Plan

S_ALR_87100189
8.11.5
Execute Annual Plan

S_ALR_87100190
8.11.5
Execute Annual Plan

S_ALR_87013542
8.11.5
Execute Annual Plan

S_ALR_87013543
8.11.5
Execute Annual Plan

S_ALR_87013544
8.11.5
Execute Annual Plan

S_ALR_87013545
8.11.5
Execute Annual Plan

S_ALR_87013546
8.11.5
Execute Annual Plan

S_ALR_87013547
8.11.5
Execute Annual Plan

S_ALR_87013548
8.11.5
Execute Annual Plan

S_ALR_87013549
8.11.5
Execute Annual Plan

S_ALR_87013550
8.11.5
Execute Annual Plan

S_ALR_87013551
8.11.5
Execute Annual Plan

S_ALR_87013552
8.11.5
Execute Annual Plan

S_ALR_87013553
8.11.5
Execute Annual Plan

S_ALR_87013554
8.11.5
Execute Annual Plan

S_ALR_87013555
8.11.5
Execute Annual Plan

S_ALR_87013562
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

S_ALR_87013563
8.11.5
Execute Annual Plan

S_ALR_87013564
8.11.5
Execute Annual Plan

S_ALR_87013565
8.11.5
Execute Annual Plan

S_ALR_87013566
8.11.5
Execute Annual Plan

S_ALR_87013567
8.11.5
Execute Annual Plan

S_ALR_87013568
8.11.5
Execute Annual Plan

S_ALR_87013569
8.11.5
Execute Annual Plan

S_ALR_87013570
8.11.5
Execute Annual Plan

S_ALR_87013571
8.11.5
Execute Annual Plan

S_ALR_87013572
8.11.5
Execute Annual Plan

CJI3
8.11.5
Execute Annual Plan

CJI5
8.11.5
Execute Annual Plan

CJI9
8.11.5
Execute Annual Plan

CJIA
8.11.5
Execute Annual Plan

CJIF
8.11.5
Execute Annual Plan

CJID
8.11.5
Execute Annual Plan

CJI4
8.11.5
Execute Annual Plan

S_ALR_87013576
8.11.5
Execute Annual Plan

S_ALR_87013577
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

S_ALR_87013578
8.11.5
Execute Annual Plan

S_ALR_87013579
8.11.5
Execute Annual Plan

S_ALR_87013580
8.11.5
Execute Annual Plan

S_ALR_87013581
8.11.5
Execute Annual Plan

S_ALR_87013582
8.11.5
Execute Annual Plan

S_ALR_87013585
8.11.5
Execute Annual Plan

CJ93
8.11.5
Execute Annual Plan

CN03
8.11.5
Execute Annual Plan

CJ03
8.11.5
Execute Annual Plan

CJ08
8.11.5
Execute Annual Plan

CJ13
8.11.5
Execute Annual Plan

CN23
8.11.5
Execute Annual Plan

CNR3
8.11.5
Execute Annual Plan

KJH3
8.11.5
Execute Annual Plan

ZSPPE_ACAPRULE
8.11.5
Execute Annual Plan

ZSPPE_PLNPRG
8.11.5
Execute Annual Plan

ZSPPE_PRJTYP
8.11.5
Execute Annual Plan

ZSPPE_REGION
8.11.5
Execute Annual Plan

ZSPPE_DSIGN
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
8.11.5
Execute Annual Plan

ZSPPE_FUND_STAT
8.11.5
Execute Annual Plan

ZSPPE_CANCEL
8.11.5
Execute Annual Plan

ZSPPE_FSOURCE
8.11.5
Execute Annual Plan

ZSPPE_DATALOAD_PS
8.11.5
Execute Annual Plan

ZSPPE_IJO
8.11.5
Execute Annual Plan

CJ22
8.11.5
Execute Annual Plan

CJ24
8.11.5
Execute Annual Plan

CJ26
8.11.5
Execute Annual Plan

CJ41
8.11.5
Execute Annual Plan

CJ43
8.11.5
Execute Annual Plan

CJR3
8.11.5
Execute Annual Plan

KKE3
8.11.5
Execute Annual Plan

FMMEASURE
8.11.5
Execute Annual Plan

ZSPPE_UPLOAD_ESTWRK
8.11.5
Execute Annual Plan

AS03
8.11.5
Execute Annual Plan

CJ80
8.11.5
Execute Annual Plan

CJE3
8.11.5
Execute Annual Plan

CN28
8.11.5
Execute Annual Plan

CJ02
8.11.5
Execute Annual Plan

FB03
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11.5
Execute Annual Plan

FMEDD
8.11.5
Execute Annual Plan

KKAE
8.11.5
Execute Annual Plan

KKAL
8.11.5
Execute Annual Plan

KKG0
8.11.5
Execute Annual Plan

KSB5
8.11
8.11.5
Execute Annual Plan

MDLD

8.12 PS
8.12.1
Create Project from Project CJ20N

Template

8.12 PS
8.12.1
Create Project from Project

CJ91
Template

8.12 PS
8.12.1

8.12 PS

CJ92
Template
8.12.1

CJ93
Template

8.12 PS
8.12.1

CN01
Template

8.12 PS
8.12.1

CN02
Template

8.12 PS
8.12.1

8.12 PS

CN03
Template
8.12.1

CN98
Template

8.12 PS
8.12.2
Define Project Structure
CJ01

8.12 PS
8.12.2
CJ02

8.12 PS
8.12.2
CJ03

8.12 PS
8.12.2
CJ06

8.12 PS
8.12.2
CJ07

8.12 PS
8.12.2
CJ08

8.12 PS
8.12.2
CJ11

8.12 PS
8.12.2
CJ12

8.12 PS
8.12.2
CJ13

8.12 PS
8.12.2

8.12 PS
8.12.2
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
8.11
Annual Plan
CJ20N
CJ20N

8.12 PS
8.12.2

8.12 PS
8.12.2

8.12 PS
8.12.2
CJ2C

8.12 PS
8.12.2
CJ2D

8.12 PS
8.12.2
CJ20

8.12 PS
8.12.2
CJ2A

8.12 PS
8.12.2
CJV1

8.12 PS
8.12.2
CJV2

8.12 PS
8.12.2
CJV3

8.12 PS
8.12.2
CJV4

8.12 PS
8.12.2
CJV5

8.12 PS
8.12.2
CJV6

8.12 PS
8.12.2
CJV7

8.12 PS
8.12.2
CN21

8.12 PS
8.12.2
CN22

8.12 PS
8.12.2
CN23

8.12 PS
8.12.2
CNMASS

8.12 PS
8.12.2
CNR1

8.12 PS
8.12.2
CNR2

8.12 PS
8.12.2
CNR3

8.12 PS
8.12.2
CR11

8.12 PS
8.12.2
CR12

8.12 PS
8.12.2
CR13

8.12 PS
8.12.2
CJSG

8.12 PS
8.12.2
KJH2

8.12 PS
8.12.2
KJH3

8.12 PS
8.12.2
OPS6

8.12 PS
8.12.2
OPS7
CJ27
CJ2B

8.12 PS
8.12.2
OPUM

8.12 PS
8.12.2
ZSPPE_ACAPRULE

8.12 PS
8.12.2
ZSPPE_PLNPRG

8.12 PS
8.12.2
ZSPPE_PRJTYP

8.12 PS
8.12.2
ZSPPE_REGION

8.12 PS
8.12.2
ZSPPE_DSIGN

8.12 PS
8.12.2
ZSPPE_FUND_STAT

8.12 PS
8.12.2
ZSPPE_CANCEL

8.12 PS
8.12.2
ZSPPE_FSOURCE

8.12 PS
8.12.2
ZSPPE_DATALOAD_PS

8.12 PS
8.12.2
ZSPPE_IJO

8.12 PS
8.12.2
BD87

8.12 PS
8.12.2
WE02

8.12 PS
8.12.2
WE09

8.12 PS
8.12.2

8.12 PS
8.12.2
SP01

8.12 PS
8.12.2
ZSCM_TABLE_AREARESP

8.12 PS
8.12.2
ZSCM_TABLE_ATTRIB1

8.12 PS
8.12.2
ZSCM_TABLE_ATTRIB2

8.12 PS
8.12.2
ZSCM_TABLE_DMISID

8.12 PS
8.12.2
ZSCM_TABLE_FCACD

8.12 PS
8.12.2
ZSCM_TABLE_FDC

8.12 PS
8.12.2
ZSCM_TABLE_INTIND

8.12 PS
8.12.2
ZSCM_TABLE_OUID

8.12 PS
8.12.2
ZSCM_TABLE_PRGAREA

8.12 PS
8.12.2
ZSCM_TABLE_TDA

8.12 PS
8.12.2
ZSCM_TABLE_UIC

8.12 PS
8.12.3
Set up Project Schedule

8.12 PS
8.12.3
SBWP
CJ20N
CJ21

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.3

8.12 PS
8.12.4
Create/Assign Documents

8.12 PS
8.12.5
Create Initial Project

Version
CN71

8.12 PS
8.12.5
Create Initial Project

Version
CN72

8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1

8.13 PS
8.13.1

8.13 PS
8.13.1

8.13 PS
8.13.1
8.13 PS
8.13.1
CJ22
CJ23
CJ24
CJ25
CJ26
CJ29
CJ2B
CN24
CN24N
CJ20N
Carry Out Rough Cost

CJ20N
Estimate for WBS Element
CJ40
CJ41
CJ42
CJ43
CJ9B
CJ9BS

CJ9C

CJ9CS

CJ9F
CJ9FS

8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1
8.13 PS
8.13.1

CJR2
CJR3
KKE1
KKE2
KKE3
KP04
FMMEASURE
ZSPPE_UPLOAD_ESTWRK
ZSPPE_REISROOC
RECARS
RECARSCN
RECN
REISBPBD
REISBU
REISCDBD
REISCN
REISMSBD
REISPR
REISRO
CJEB

8.13 PS
8.13.2
8.13 PS
8.13.2
8.13 PS
8.13.2
8.13 PS
8.13.2
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
8.13 PS
8.13.3
Carry Out Detailed Cost

CJ20N
Estimate on Network Level
CN21
CN22
CJ9K
Carry Out Capacity
Leveling
Carry Out Capacity
Leveling
CM01
Carry Out Capacity

Leveling
CM02
Carry Out Capacity

Leveling
CM03
Carry Out Capacity

Leveling
CM04
Carry Out Capacity

Leveling
CM05
Carry Out Capacity

Leveling
CM50
Carry Out Capacity

Leveling
CM51
Carry Out Capacity

Leveling
CM52
Carry Out Capacity

Leveling
CM53
Carry Out Capacity

Leveling
CM54
Carry Out Capacity

Leveling
CM55
Carry Out Capacity

Leveling
CR13
Carry Out Capacity

Leveling
CR23

8.14 PS
8.14.1
Fund Project

8.14 PS
8.14.1
Fund Project
CJ20N
FMBB

8.14 PS
8.14.1
Fund Project
ZFSC1

8.14 PS
8.14.1
Fund Project
ZFSC2

8.14 PS
8.14.1
Fund Project
ZFSC3

8.14 PS
8.14.1
Fund Project
ZFSC4

8.14 PS
8.14.1
Fund Project
ZFSC5

8.14 PS
8.14.1
Fund Project
ZFSC6

8.14 PS
8.14.1
Fund Project
ZFSC7

8.14 PS
8.14.1
Fund Project
ZFSC8

8.14 PS
8.14.1
Fund Project
ZFSC9

8.14 PS
8.14.1
Fund Project
ZFSNC1

8.14 PS
8.14.1
Fund Project
ZFSNC2

8.14 PS
8.14.1
Fund Project
ZFSNC3

8.14 PS
8.14.1
Fund Project
ZFSNC4

8.14 PS
8.14.1
Fund Project
ZFSNC5

8.14 PS
8.14.1
Fund Project
ZFSNC6

8.14 PS
8.14.1
Fund Project
ZRFSC1

8.14 PS
8.14.1
Fund Project
ZRFSC2

8.14 PS
8.14.1
Fund Project
ZRFSNC1

8.14 PS
8.14.1
Fund Project
ZRFSNC2

8.14 PS
8.14.1
Fund Project
Z_OPEN_COM

8.14 PS
8.14.1
8.14 PS
8.14.2
8.14 PS
8.14.2
8.14 PS
8.14.2
8.14 PS
8.14.2

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.3

8.14 PS
8.14.4
Fund Project
Z_OPEN_OB
Create Asset Under

Construction
CJ20N
Create Asset Under

Construction
AS01
Create Asset Under

Construction
AS02
Create Asset Under

Construction
AS03
Simulate Alternative
Processes in Project
CJ20N
CJV1
CJV2
CJV3
CJV4
CJV5
CJV6
CJV7
CN71
CN72
Trigger and Monitor

Resource Procurement
(SC)

8.14 PS
8.14.5
8.14 PS
8.14.6
8.14 PS
8.14.6
8.14 PS
8.14.6
8.14 PS
8.14.6
8.14 PS
8.14.6
8.14 PS
8.14.6
8.14 PS
8.14.7
Spending Chain
(SC)
Confirm Time and
Progress (optional)
CJ80
Confirm Time and

Progress (optional)
CJE3
Confirm Time and

Progress (optional)
CN25
Confirm Time and

Progress (optional)
CN28
Confirm Time and

Progress (optional)
CN29
Confirm Time and

Progress (optional)
CN27
Receive Cost Information

from External Systems
CJ40
Receive Cost Information

from External Systems
CJ41

8.14 PS
8.14.8
Evaluate Project Status
CN41

8.14 PS
8.14.8
Evaluate Project Status
CN41N

8.14 PS
8.14.9
Analyze Project Progress
CJ02

8.14 PS
8.14.9
CJ08

8.14 PS
8.14.9
CN23

8.14 PS
8.14.9
CN28

8.14 PS
8.14.9
FB03

8.14 PS
8.14.9
FMEDD

8.14 PS
8.14.9
IW31

8.14 PS
8.14.9
IW32

8.14 PS
8.14.9
IW33

8.14 PS
8.14.7

8.14 PS
8.14.9
KKAE

8.14 PS
8.14.9
KKAL

8.14 PS
8.14.9
KKG0

8.14 PS
8.14.9
KSB5

8.14 PS
8.14.9
MB03

8.14 PS
8.14.9
MD04

8.14 PS
8.14.9
MD05

8.14 PS
8.14.9
MD06

8.14 PS
8.14.9
MDLD

8.14 PS
8.14.9
ME2L

8.14 PS
8.14.9
ME2M

8.14 PS
8.14.9
ME2W

8.14 PS
8.14.9
ME23N

8.14 PS
8.14.9
ME33K

8.14 PS
8.14.9
ME53N

8.14 PS
8.14.9
ME5A

8.14 PS
8.14.9
ME5J

8.14 PS
8.14.9
MMBE

8.14 PS
8.14.9
SM37

8.14 PS
8.14.9
SWI11

8.14 PS
8.14.9
SWI2_DEAD

8.14 PS
8.14.9
SWI2_DURA

8.14 PS
8.14.9
SWI2_FREQ

8.14 PS
8.14.9
SWI5

8.14 PS
8.14.9
VA03

8.14 PS
8.14.9
WE02

8.14 PS
8.14.9
CJB2

8.14 PS
8.14.9
CJB1

8.14 PS
8.14.9
CJ44

8.14 PS
8.14.9
CJ45

8.14 PS
8.14.9
KKA0

8.14 PS
8.14.9
KKG0

8.14 PS
8.14.9
KKA2

8.14 PS
8.14.9
KKAJ

8.14 PS
8.14.9
KKAL

8.14 PS
8.14.9
CJ88

8.14 PS
8.14.9
CJ8G

8.14 PS
8.14.9
ZSPPE_AUTH_TYPCD
Complete and Close

Project
CJ20N

8.14 PS
8.14.10

8.14 PS
8.14.11
Execute Project Reporting CJE0

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting CJH1

8.14 PS
8.14.11
Execute Project Reporting CJH2

8.14 PS
8.14.11
Execute Project Reporting CM01

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting CO24

8.14 PS
8.14.11
Execute Project Reporting KKRC

8.14 PS
8.14.11
Execute Project Reporting FMRP_RFFMEP1AX

8.14 PS
8.14.11
Execute Project Reporting FMW3

8.14 PS
8.14.11
Execute Project Reporting FMX3

8.14 PS
8.14.11
Execute Project Reporting FMY3

8.14 PS
8.14.11
Execute Project Reporting FMZ3

8.14 PS
8.14.11
Execute Project Reporting IW33

8.14 PS
8.14.11
Execute Project Reporting CN42N

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting CN60

8.14 PS
8.14.11
Execute Project Reporting CJCS

8.14 PS
8.14.11
Execute Project Reporting CN61

8.14 PS
8.14.11
Execute Project Reporting MD04

8.14 PS
8.14.11
Execute Project Reporting MB25

8.14 PS
8.14.11
Execute Project Reporting MD4C

8.14 PS
8.14.11
Execute Project Reporting MBBS

8.14 PS
8.14.11
Execute Project Reporting ME2L

8.14 PS
8.14.11
Execute Project Reporting ME2M

8.14 PS
8.14.11
Execute Project Reporting ME2W

8.14 PS
8.14.11
Execute Project Reporting ME5A

8.14 PS
8.14.11
Execute Project Reporting ME5J

8.14 PS
8.14.11
Execute Project Reporting ME5K

8.14 PS
8.14.11
Execute Project Reporting Z_Fund_Status

8.14 PS
8.14.11
Execute Project Reporting S_ALR_87013532

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting CJI3

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting CJIA

8.14 PS
8.14.11
Execute Project Reporting CJIF

8.14 PS
8.14.11
Execute Project Reporting CJID

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting KSB5

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11

8.14 PS
8.14.11
Execute Project Reporting ZFBUDCON
9 - Equipment and Assets

Creating Assets
9.1
9.1.1
Project Execution and

Planning with PS (Project
Systems)
9.1.1

Systems)
CJ20N
9.1.1

Systems)
RE80
9.1.2
Processing Assets under

Construction (AuC)
CJ88
9.1.3
Create Asset Master Data
AS01
9.1.3
AS03
9.1.3
GD23
9.1.3
AW01N
9.1.4
Capitalize Asset
AS11
9.1.4
Capitalize Asset
CJ88
9.2.1
Property Accountability
Record Update (Real
Property)
CJ8G
Creating Assets
9.1
Creating Assets
9.1
Creating Assets
9.1
9.1
Creating Assets
Creating Assets
9.1
9.1
Creating Assets
Creating Assets
9.1
Creating Assets
9.1
Creating Assets
9.1
Maintain Master Data
9.2

9.2.1
Record Update (Real
Property)
9.2.2
Maintain Asset Master

Data
AS02
9.2.2

Data
ZSPPE_DELE_IDOC_ERR
9.2.2

Data
AR01
9.2.2

Data
AR02
9.2.2

Data
AR03
9.2.2

Data
OARP
9.2.3
Creating Assets
AS02
9.2.4
Manually Reconcile
Discrepancy
9.2.4
Manually Reconcile
Discrepancy
WE02
9.2.4
Manually Reconcile
Discrepancy
WE07
9.2.4
Manually Reconcile
Discrepancy
BD87
9.3.1
Asset Transfer
AB03
9.3.1
Asset Transfer
ABSO
9.3.1
Asset Transfer
ABUMN
9.3.2
Creating Assets
9.3
9.3.3
Perform Asset
9.4 Transaction
Manually Reconcile
Discrepancy
9.4.1
Perform Asset
9.4 Transaction
Year End Close

(Financials)
9.4.2
Determine if Test Run

Required
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
AB03
Perform Asset
9.4 Transaction
9.4.3
AFAR
Perform Asset
9.4 Transaction
Perform Asset
Transactions
9.4.3
Perform Asset
Transactions
AB08
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
ABAA
Perform Asset
9.4 Transaction
9.4.3
ABZU
Perform Asset
9.4 Transaction
Perform Asset
Transactions
9.4.3
AJAB
Perform Asset
9.4 Transaction
Perform Asset
Transactions
9.4.3
Perform Asset
Transactions
AJRW
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
AS06
9.2
9.2

9.2
9.2
9.2
9.2

9.2
9.2

9.2
9.2
9.2
9.2
9.3
9.3
Asset Transfer
Asset Transfer
Asset Transfer
9.3
Asset Transfer
9.3
Asset Transfer
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
ZSPPET_NSN
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
ZSPPET_MEQUIP
Perform Asset
9.4 Transaction
9.4.3
Perform Asset
Transactions
ZSPPET_GEQUIP
9.5.1
Period End Closing

(Financials)
9.5.1
Period End Closing

(Financials)
CJ8G
9.5.2
Validate Asset Master

Completeness
AUVA
9.5.3
Carry Out Depreciation

Run
AFABN
9.5.4
Post Depreciation
ABAA
9.5.4
Post Depreciation
AFABN
9.5.4
Post Depreciation
AFBP
9.5.4
Post Depreciation
SM37
9.5.5
Resolve Non Postable

Condition
9.6.1
Record Update (Real
Property)
9.6.2
Retire Asset
9.6.3
Manually Reconcile
Discrepancy
9.6.3
Manually Reconcile
Discrepancy
AS06
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011963
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011966
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011969
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011990
Using Assets
9.5
Using Assets
9.5
Using Assets
9.5
9.5
Using Assets
Using Assets
9.5
Using Assets
9.5
9.5
Using Assets
Using Assets
9.5
9.5
Using Assets
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
9.6
Retire Asset
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
ABAVN
Retire Asset
9.6
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011992
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011994
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012004
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012006
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012008
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012011
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012013
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012015
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012018
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87010175
9.6.3
Manually Reconcile
Discrepancy
S_P99_41000192
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011967
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87010173
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012048
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012056
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87011964
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012050
9.6.3
Manually Reconcile
Discrepancy
ZSPPE_ASSET_PFOLIO
9.6.3
Manually Reconcile
Discrepancy
S_ALR_87012052
Retire Asset
9.6
9.6
Retire Asset
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
9.6
9.6
Retire Asset
Retire Asset
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
9.6
Retire Asset
Retire Asset
9.6
9.6
Retire Asset
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
Retire Asset
9.6
10 - General
10 - General
ZOS_IST
10 - General
ZOS_IFV
T-codes pending Subprocess

VD03
FD03
ZZSCM_CC_MAINT
MB52
MIQ1
KB16N
ZSFI_DDRS_TRL_BAL2
FM4M
FM5M
FM6M
FM7M
ZFSC1
ZFSC2
ZFSC3
ZFSC4
ZFSC5
ZFSC6
ZFSC7
ZFSC8
ZFSC9
ZFSNC1
ZFSNC2
ZFSNC3
ZFSNC4
ZFSNC5
ZFSNC6
ZRFSC1
ZRFSC2
ZRFSNC1
ZRFSNC2
Z_OPEN_COM
Z_OPEN_OB
ME2B
MI22
FMB_B01
F.16
F.07
ZSSC_PRINT_PR
ZSSC_SUPPLY_RPT
ZSCM_DISB_ALLOC
ZSCM_GPR_RECONCILE
ZZSCM_CC_MAINT
CN04
CN05
FMDPEF
FMDPREF
IH08
Custom SC-EXT-4185 DDS

Extension transaction
ZW39
ZSCC_COSTRNFR_LOAD
ZSSC_INVOICE_LOAD
WE02
WE09
SWI1
SWI5
XD03
FBL5N
FB03
FAGLL03
ZSRM_ACCTEXT
ZSRM_DEBTCUS
SBWP
TBD
TBD
FBRA
FB08
FM_FEE
FB75
SBWP
FB02
TBD
FB02
F.80
F-32
TBD
F.80
ZSRM_DEBTCUS
ZSRM_DEBTCUS
SP01
ZSRM_DEBTREF
ZSFI_TROR_DDRS
CRS1
CRS2
CRS3
CN24
CN40
ME01
ME02
ME03
ZSSC_SPS_PR

Name
G/L acct master record

maintenance
G/L Acct. Posting - Single

Screen Trans. Document
Type ZW
Change Parked Document
Edit JV Processor ID Table
Load via file JV Processor

ID Table
Edit JV Reviewer/Approver
ID and Dollar Threshold
Table
D
D
C
Edit GL Account Centrally

C
Displaly Audit Trail

D
Chart of Accounts
D
Cash Balancing Approver
External Information Monitor
Financial Reviewer
Balance Forward Processor
Year End Processor
Year End Certifier
Accounting Processor
Open_Close Processor
Period Close Schedule Monitor
Period Close Schedule Processor
Journal Voucher Workflow Maintainer
Journal Voucher Approver
Journal Voucher Reviewer
Journal Voucher Processor
Journal Voucher Master Processor
General Ledger Master Data Reviewer
General Ledger Master Data Maintainer
General Ledger Master Data Approver
Financials
Load via file JV

Reviewer/Approver
Display Document
C
D
Display Parked Document
JV upload tool
Park G/L Account Items
Display Parked G/L

Account Document
Change Document
Post Parked Document
Enter Recurring Entry

Transaction and screen
variants
C
C
FI-SL: Local Actual

Document Display
Status of Funds
D
D
Schedule Manager
C
Display Annual Values of

Control Objects
D
Display Overall Values of
Control Objects
D
Currency Translation of
balance.
Foreign Currency
Valuation
Abnormal balance report
Reconciliation Analysis
Report
Batch Reconciliation
Check
Enter Accrual/Deferral
document
Reverse Accrual/Deferral
document
Detail Maintenance of
Open Int Rules
Mass Maintenance of
Open Intervals
Close Periods
Allow Posting to Previous
Period
C FI Maintain Table T001B
Maintain Period Lock
G/L Account Balance
G/L Open Line Items

Trial Balance by Fund at
SGL level
Trial Balance by Fund
Balance Display
D
D
D
D
FI posting. Individual Items

according to document
number.
Display Annual Values of
Control Objects
Display Overall Values of
Control Objects
C
D
D
D
D
Balance Display
D
SFIS Trial Balance

D
SFIS Report
D
TROR Report interface

D
DDRS layout file

D
DDRS Trial Balance Exact
Program
C

D
Trial Balance by SGL level
Treasury report on
receivable
D
Federal Transaction
Register
C
Change Status
C
C
Close Commitment Items
C
Year End Closing
Operations: Update Sales
Order
Account Receivables
C
C
C
C
C
D
C
D
Mass Reversal of
Documents
Set Status Closed

C
Close Budget Accounts
with Residual Balance
Detail Maintenance of
Open Int Rules
Mass Maintenance of
Open Intervals
Close Periods
Allow Posting to Previous
Period
C FI Maintain Table T001B

Maintain Period Lock
C
C
D
G/L: Balance Carried
Forward
FI-SL: Balance Carry

Forward
G/L Account Balance

Trial Balance by Fund at
SGL level
Balance Display
FI posting. Individual Items

according to document
number.
Simple Job Selection
D
D
D
D
Balance Display
D
SFIS Trial Balance

D
SFIS Report
D
TROR Report interface

D
D
Trial Balance by SGL level

D
Treasury report on
receivable
Federal Transaction
Register
D
G/L Account Line Item
Display
Vendor Line Item Display
G/L Account Line Items
Customer Line Item
D
C
Post with Clearing

Test Tool
Status Monitor for ALE
Messages
Display Vendor Master
Vendor List - shows all
vendor master details for a
given vendor or range of
vendors
Display Purchase
Requisition
Display PM Order
PR List Display - General
PR List Display by Account

Assignment General
PR List Display by
Project/WBS
Business Workplace
Business Workplace:
Inbox
IDOC List
Display Purchase Order
PO List Display by PO
Number
PO List Display by Vendor
PO List Display by Account

Assignment General
D
PO List Display by
Project/WBS
Display Material Document
Material Document List
Display List of Invoice
Documents
Display Invoice Document
Display Local Actual
Documents
Vendor Balance Display
shows open AP balances
for a vendor or range of
vendors
Display Document
Display Recurring
Document
Payment Proposal
Payment List - shows total

payments made for a
given payment run
Reverse Document
C
1081 Outbound Interface
Post with Clearing

Post Document
Change Document
Collections
Customer Line Item
1081 Outbound Interface
Post 1081 Adjustment
transaction
Reverse Document
Edit Table
Auto Sweep Program
C
D
D
D
D
Re-initialize AVC Ledger
Display Entry Document
Display Document
FM: Functional Area
FM: Functional Area
Object Assignement Maintenance
Create Commitment Item
Group
Change Commitment Item
Group
Display Commitment Item
Group
Create Functional Area
Group
Change Functional Area
Group
Display Functional Area
Group
FIFM: Create Fund
FIFM: Display Fund
FIFM: Change Fund
FIFM: Create Application
of Funds
FIFM: Display Application
of Funds
FIFM: Change Application
of Funds
Edit Commitment Item
Display commitment item
Change Funded Program
Create Funded Program
Funded Program: Display

Create Funds Center in
FM Area
Change Funds Center in
FM Area
Display Funds Center in
FM Area
Custom Transaction Code
Display Funds Center
Hierarchy
Update Allotment Serial

Number Table
Update Period of
Availability Z-Table
PPB BOS transacton to
pull data from legacy
system to GFEBS
system to GFEBS
system to GFEBS
Update Threshold Table
Budgeting Workbench
C
Display Document
Drilldown For Budget Entry

Documents
Display Document
Display Funds
Commitment
Display Purchase
Requisition
Display Sales Order
Messages
Status of Funds Report Cumulative

Status of Funds Report Non Cumulative
Idoc List
Edit Business Partner

Create BP from vendor
Create BP from customer
Mass creation of Business
Partners
Maintain Installation Data
Table
Info System: Objects for
Partner
Info System: Partner for
Master Data
RE Navigator
Process BE
Process BU
Process PR
Process RO
Edit Set
Set Generation - Usage
Set Generation - Contract
Process Dates for All
Objects
Info System: Object
Assignment
Info System: Business
Entities
Create Installation Master
Data
Maintain Installation Data
Table
Cost center lookup by CAT
site spec
RE Navigator
Table for Unique Identifier

Status
Idoc List
RE Navigator
Master Data Summary
(BE)
Master Data Summary
(Land)
Master Data Summary

(Buildings)
Master Data Summary
(Rental Objects)
RE Navigator
Info System: Object
Assignment
Entities
Partner
Info System: Partner for
Master Data
Info System: Buildings
Info System: Conditions for
RO
Infosystem: Measurements
- Mast.Data
Info System: Land
Info System: Rental
Objects
Info System: Occupancy of
ROs
Process Dates for All
Objects
Edit Sets
Generate Sets for Usage
Objects
Find by objects
Space Utilization Report
Call Asset List
Call Up Asset History
Sheet
Call Up Depreciation List
Call Up AM Report
Overview
RE Navigator
Idoc List
RE Navigator
RE Navigator
RE Navigator
Trans & Accept of Military

Property
Property
RE Navigator

Property
RE Navigator
RE Navigator

Property
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
Find by objects
RE Navigator
Info System: Contracts
Edit Set
RE Navigator
Process Contract
Display Customer
(Centrally)
Maintain UIC Data Table
Process RO
RE Navigator
Process Contract
Master Data Summary
RE Navigator
Process Contract
RE Navigator
Process Dates for all

object types
Process dates for
contracts
Generate resubmission
dates
RE Navigator
RE Navigator
RE Navigator
RE Navigator
RE Navigator
Approval for Disposal of

Buildings
RE Navigator
RE Navigator
Monitor IDOCs of
Customer Master
Interfaces
Display of Changes for
Customer
Customer List
List of Customer Open

Items
Customer Line Item
Display
Create Customer
(Centrally)
Change Customer
(Centrally)
Display Customer
(Centrally)
Display Customer Change

(Centrally)
IDOC List
Customer master mass

maintenance
Monitor IDOCs of
Customer Master
Interfaces
List of Customer Open
Items
IDOC List
Block customer (centrally)
Create Sales Order
Change Sales Order

C
Display Sales Order
List of Sales Orders
Display Treasury
Accounting Symbol Table
Maintain Treasury
Accounting Symbol Table
Budgeting Workbench
Reimbursable Funds
Status Report
Reimbursable Fund Status

Report
C
Change Sales Order

Display Sales Order
List of Sales Orders
Project Actual
Costs/Revenues
SD: Resource-Related
Billing Doc.
Res-Rel.Billing
Collect.Proc - Sales
Doc flow for Res. Rel. Bill SD
Customer Line Item
Display
Change Billing Document
Display Billing Document
Maintain Billing Due List
List Billing Documents
Cancel Billing Document
Messages
IDOC List
Search for IDoc in Database
Business Workplace
Print Spool
List Blocked Billing
Documents
Generate Outbound 1080

Batch File to DCAS
IPAC Upload File Creation
Process
Batch billing
Output from Billing
Documents
Print Spool
Display Batch Jobs
for Billing
Customer Line Item

Display
Post Document
Change Document
Display Document
Controlling Documents:
Actual.
Display Changes
Reverse Document
Enter Customer Invoice
Treasury Offset Update
Report
DCPS, DTS, IATS, CHCS,
TPOCS, DIMHRS, DDMS,
CDS
Customer Line Item
Display
The DTS Error report will

be used to view the DTS
A/R records in a user
friendly format to post the
related A/R transactions in
GFEBS
Accounting Editing Options

Create Recurring
Document
Create Posting Documents

from Recurring Documents
Recurring Entry Document

Batch Input Monitoring
Realize Recurring Entry
Messages
IDOC List
Business Workplace
Print Spool

CDS
Customer Line Item
Display
Item Interest Calculation
Customer Line Item

Display
Interest Run Display
Enter Time Interest Terms
Enter Reference Interest

Values
Customer Open Item

Analysis by Balance of
Overdue Items
Dunning
Address Maintenance
For RM-RPT-2071:
Installment
Plan/Amortization
Report
Create Treasury Offset File

Report

CDS
Customer Open Item
Overdue Items
Customer Line Item

Display

Report

CDS
Customer Line Item

Display

Report

CDS
Customer Line Item

Display
ABAP/4 Reporting: Trnsfr

Receivables
ABAP/4 Reporting:
Receivables Prov.
Customer Open Item

Overdue Items
Customer Line Item

Display
Batch Input: Session
Post with Clearing
Reverse Document
Customer Open Item

Overdue Items
Customer Line Item

Display
Close Out Unfilled Orders
Canceled Fund for Acct

Receivable-FI
Transaction Register
Reimbursable Funds
Status Report
Report

Report
Accounts Receivable
Information System.
C
Due Date Analysis for
Open Items
Account Balance
Items
Due Date Forec.
Customer Open Item

Overdue Items
Customer List
Customer Line Item

Display
Customer Balance Display
The DTS Error report will

be used to view the DTS
A/R records in a user
friendly format to post the
related A/R transactions in
GFEBS
Customer Account
Analysis
Create Material Master
Change Material Master
Display Material Master
List of Stock Values (only if

we are going to be posting
inventory in GFEBS)
Create PIR
Change PIR
Display PIR
Change Price of Material
Create Master
Create PIR
Change PIR
Display PIR
Create Bank: Initial Screen
Change Master
Process vendor master

data
Block/Unblock Vendor
Block Vendor Centrally
Display Customer (Centrally)
Flag for Deletion: Vendor
Vendor List
Create PIR
Change PIR
Display PIR
List of Vendors:
Purchasing
Change Bank: Initial

Screen
Display Bank: Initial

Screen
Create Purchase
Requisition
Change Purchase
Requisition
Display Purchase
Requisition
Post Held Purchase
Requisition
Display PM Order
PR List Display - General
PR List Display by Account

Assignment General
ZSSCF_DD448 - Create
DD448 Form
DOC Outbound Message
Type
ZSSC_PURCHREQ_SEN
D
Messages

D
PR List Display by
Project/WBS
Release Purchase
Requisition
Business Workplace
Business Workplace:
Inbox
IDOC List
ZSSCF_DD448 - Create
DD448 Form
Custom Report
Create Purchase Order
Change Purchase Order
Post Held Purchase
Orders
Display a list of accounting

document for Purchase
Orders
IDOC Inbound Message

Type ZSSC_SPS_AWARD
Messages
PO List Display by PO
Number
PO List Display by Vendor
PO List Display by Account

Assignment General
PO List Display by
Project/WBS
vendors
Idoc Field Values Report

Idoc Status Report
Display Document
Display Recurring
Document
Documents
Documents
Create Goods Receipt
Change Material
Document
Cancel Material Document
Goods Issue
Service Entry Sheet
Down Payment Request
Documents
Enter Incoming Invoice
(MM)
GR/IR Account Balance
Manage Blocked Invoices
Consignment and Pipeline
settlement
List of Recurring
Documents
Reset Cleared Items
Penalty Reason Codes
Report in ALV
Documents
CAPSRPT002B - Invoice
Entered By Day Report
vendors
Open Items
Vendor Appraisal with OI
Sorted List
Messages
Change View: Currency
Exchange Rates
IDOC List
Business Workplace
Print Spool
Funds Commitment:
Create InitScrn
Funds Commitment:
Change InitScrn
Funds Commitment:
Display InitScrn
Commitment Item Check
Funds precommitment:
Create InitScrn
Change InitScrn
Display InitScrn
Funds Commitment:
Display InitScrn
Messages
IDOC List
Business Workplace
Print Spool
Enter Incoming Invoice
(MM)
Automatic Clearing without
Definition of Clearing
currency
Create Posting Documents

from Recurring Documents

IDOC Inbound Message
Type
ZSSC_ACC_INVC_RCPT
and
ZSSC_ACC_INVC_UNBL
K
Messages
Realize Recurring Payment
Post Document
Manage Blocked Invoices

Clear Vendor
Post Vendor Down
Payment
Post with Clearing
Change Document
Display Document
Reverse Document
Enter Incoming Invoice (FI)
Enter Incoming Credit
Memo (FI)
Create Recurring
Document
Change Recurring
Document
Display Recurring
Document
Vendor Balances in Local
Currency
Cancel Invoice Document
Down Payment Clearing
vendors
Open Items
Sorted List
Flux Rate Table
Maintenance
Get Flux Rate
Exchange Rates
Automatic Payment
Transactions
Payment Proposal
Evaluation of Penalty
Interest
Display Check
Create Check
Exchange Rates
Payment List - shows total

payments made for a
given payment run
Display a Payment
Settlement List
ZSSC_DCAS1081_EXTR
CT - Create Bulk 1081
Withholding Tax Report Lists all invoice payments

made which were subject
to 1099 reporting
Outbound 1099 Report to
DFAS

Open Items
Sorted List
Payment Warehouse
Federal Transaction
Register
FCM Financial Position
Report
Vendor Information System

C
FCM Financial Position
Outbound Interface Trigger
Funds Center Security
Report
Down Payment made to
Vendor Report
List of Vendor Open Item
Create cost center

Change cost center
Display Cost Center
Delete cost center
Cost Center: Display
Changes
Change Cost Centers
Delete Cost Centers
Display Standard
Hierarchy
Change Standard
Hierarchy
Add Custom Fields to Cost
Center Master
Create Internal Order

Change Internal Order
Display Internal Order
Order Manager
Collective Proc. Internal

Orders
Collective Disp. Internal
Orders
Aut. Collect. Proc. Internal
Orders
Collect. Printing of Internal
Orders
Internal Orders: Coll. Displ.
SettRu
IMG Activity:
SIMG_CFMENUORKAOK
02
Internal Order Upload
Extension
Create Business Process

Change Business Process
Display Business Process
Delete Business Process
Activity Inputs
Display Activity Inputs
Edit Business Processes
Business Processes:
Master Data Rep.
Delete Business
Processes
Statistical Key Figures
Display Statistical Key

Figures
Business Process Upload
Extension
View Outbound Cost

Master Data Tables
Create Cost Element
Change Cost Element
Display Cost Element
Delete cost element
Cost element: display

changes
Create Secondary Cost

Element
Cost Elements: Master
Data Report
Delete Cost Elements
Delete Cost Elements
Create Activity Type

Change Activity Type
Display Activity Type
Delete Activity Type
Activity type: Display
changes
Activity Types: Master
Data Report
Delete Activity Types
Change statistical key

figures
Figures
Create Statistical Figure
Change Statistical Figure

Figures
Delete Statistical Key
Figures
Create Business Process

Group
Change Business Process

Group
Display Business Process

Group
Change Standard
Hierarchy
Display Std
Hierarchy/Business Proc.
Create Cost Element

Group
Change cost element

group
Display cost element group
Create statistical key figure

group
Change statistical key

figure group
Display statistical key

figure group
Create Activity Type Group
Change Activity Type

Group
Display Activity Type

Group
Create Order Group
Change Order Group
Display Order Group
Create Cost Center Group
Change Cost Center

Group
Display Cost Center Group
Display Standard
Hierarchy
Create Investment
Program Position
Change Investment
Program Position
Display Investment
Program Position
Change Investment
Program Structure
Display Investment
Program Structure
Create Investment
Program Definition
Change Investment
Program Definition
Display Investment
Program Definition
Open new approval year
Close old approval year
Structure and value list for

investment program
Structure and value list for

investment program
Overall Plan/Annual Plan

in Program Title
Maintain quantity based

overhead
Maintain Overhead Tables
Calculation Base: Cost

Element/Origin
Costing Sheet
Calculation Base: Cost

Center/Activity Type
Credit
Maintain percentage
overhead
IMG Activity:
SIMG_CFMENUORKAKZ
S2
Maintain overhead tables
Create Actual Assess. for

Processes
Change Actual Assess. for
Processes
Display Actual Assess.for
Processes
Delete Actual Assess. for
Processes
Actual Assess. Processes:
Overview
Create Plan Assess. for
Processes
Change Plan Assess. for
Processes
Display Plan Assess. for
Processes
Delete Plan Assessment
for Processes
Create Actual Process
Distribution
Change Actual Distribution
Process
Display Actual Process
Distribution
Delete Actual Process
Distribution
Actual Process Distribution
Overview
Create Plan Process
Distribution
Change Plan Process
Distribution
Display Plan Process
Distribution
Delete Plan Process
Distribution
Create Actual Assessment
Change Actual
Assessment
Display Actual Assessment
Delete Actual Assessment
Actual Assessment:
Overview
Create/Plan Assessment
Change Plan Assessment
Display Plan Assessment
Delete Plan Assessment
Plan Assessment:
Overview
Create Actual Distribution
Change Actual Distribution
Display Actual Distribution
Delete Actual Distribution
Actual Distribution:
Overview
Create Plan Distribution
Change Plan Distribution
Display Plan Distribution
Delete Plan Distribution
Plan Distribution: Overview
Create Periodic Reposting
Change Periodic
Reposting
Display Periodic Reposting
Delete Periodic Reposting
Create Template
Change Template
Display Template
Delete Template
Create Actual Indirect Acty

Alloc.
Change Actual Indirect

Acty Alloc.
Display Actual Indirect Acty

Alloc.
Delete Actual Indirect Acty

Alloc.
Create Indirect Activity

Alloc. Plan
Change Indirect Activity

Alloc. Plan
Display Indirect Acty Alloc.

Plan
Delete Indirect Activity

Alloc. Plan
Change Order Plan

(Overall, Year)
Display Order Plan

(Overall, Year)
Set Planner Profile
Change CElem/Activity
Input Planning
Display Planning
CElem/Act. Input
Input Planning
Display CElem./Acty Input

Planning
Copy Planning for Cost

Centers
Copy Actual to Plan for

Cost Center
Change Plan Data for

Activity Types
Display Plan Data for

Activity Types

Business Processes

Business Processes
Activity Type and Business

Process Rates Extension
from Load Spreadsheet
Change Stat. Key Figure

Plan Data
Display Stat. Key Figure

Plan Data
Change Stat. Key Figure

Plan Data
Display Stat. Key Figure

Plan Data
Planned Int.Calc: Indiv.CO

Ord.Proc.
Plan Int.Calc.: Coll.CO

Order Prc.
Execute Plan Assess. for

Processes
Execute Plan Process

Distribution
Plan Overhead: Business

Processes
Overhead Plan.: Int.Orders

Ind.Pro.
Overhead Plan.: Int.Orders

Col.Pro.
Plan Settlement: Internal

Order
Plan Settlement: Internal

Orders
Plan Overhead: Cost

Centers
Execute Plan Assessment
Execute Plan Distribution
Execute Plan Periodic

Reposting
Execute Plan Indirect Acty

Alloc.
Plan Template Allocation:

Process

Order

Orders
Allocation Templ. Plan:

CCtr/ATyp
Execute Plan Indirect Acty

Alloc.
Input Planning
Display Planning
CElem/Act. Input

Activity Types

Activity Types
Input Planning
Display CElem./Acty Input

Planning
DCPS GPF
Payroll Accrual Process
Create Funds Commitment
Change Funds
Commitment
Display Funds
Commitment
Enter Accrual / Deferral

Document
Mass Reversal of Accruals
Change Document
Display Document
Project Builder
Create Sales Order
Change Sales Order
Display Sales Order
Output Controller
Output Controller
SAP Business Workplace
Fund Status Report in

ECC
Custom Tcode for CMEXT-4306 for Manual

upload extension to
Create/Change Obligation
from Load Sheet Screen
Initiate Accrual Postings for

LN Payroll
Initiate Obligation Postings

for LN Payroll
Manual Time-Tracking
Extension
View Partner (ATAAPS,

AWPS) System Errors
Maintain Error Tracking

Table
Maintain Operations
Agency Table
Change View "Hour Code

Indicators"
GL Account Derivation
Table
Accrual GL Account
Derviation Table
Overview of job selection
Display IDoc
DCPS Unfunded Leave
DCPS Custom Error
Extension
Post With Clearing
Post Document
Change Document
Display Document
Reverse Document
G / L account Pstg: Single
Screen Transaction
Enter Incoming Invoices
Memos
Enter Down Payment
Request
Output Controller
ECC
Maintain Budget Rate
Table
Display FFPO History
Table
Enter Down Payment
Request for German LN
Payroll
Reverse DPR and Post
Actuals for German LN
Payroll
Generate 1081 for LN
Payroll
Change Funds
Commitment
Display Funds
Commitment
Project Builder
Create Sales Order
Change Sales Order
Display Sales Order
for German LN Payroll
Process Error Corrections
Document
Output Controller

upload extension to

LN Payroll
for LN Payroll
Display KNP Org to Fund
Custom Table
Vendor Line Items
Custom Tcode for CMEXT-2046 to access
Manual Payroll Upload File
screen

Manual Cost Transfers
Upload from Load Sheet
screen
Detailed Labor Costs
Report
Payroll Audit Report
Direct Updates to BI
Employee List Report
Display IDoc
Post With Clearing
Post Document
Change Document
Display Document
Reverse Document
G / L account Pstg: Single
Screen Transaction
Enter Incoming Invoices

Memos
Enter Down Payment
Request
Output Controller
Output Controller
ECC
Maintain Budget Rate
Table
Display FFPO History
Table
Enter Down Payment
Request for German LN
Payroll
Reverse DPR and Post
Actuals for German LN
Payroll
Generate 1081 for LN
Payroll
Change Funds
Commitment
Display Funds
Commitment
Project Builder
Create Sales Order
Change Sales Order
Display Sales Order
Process Error Corrections
Document

upload extension to

LN Payroll
Display KNP Org to Fund
Custom Table
for LN Payroll
Vendor Line Items
Manual Payroll Upload File
screen

Manual Cost Transfers
Upload from Load Sheet
screen
Display IDoc
Display IDoc
Display IDoc
Reprocess Failed Idocs
Search for IDoc in
Database
Display IDoc
Act. Settlment: Int.-/Maint.

Orders
Individual Processing
Execute Actual Distribution
Execute Actual Periodic

Reposting
Assessment
Orders:
Actual/plan/variance
Orders: Current
Period/Cumulative
Orders: Actual/Plan/Price
Variance
List: Actual/Plan/Var.
Cumulative
Cost Centers:
Actual/Plan/Variance
Cost Centers:
Actual/Target/Variance
Cost Centers: Variances
Activity Types:
Reconciliation
Orders: Actual Line Items
Actual Reval.: Int.Orders

Ind.Pro.
Actual Reval.: Int.Orders

Col.Pro.
Actual Overhead: Int.Ord.

Coll. Proc.
Cost Centers: Actual Line

Items
Cost centers: Activity

prices
Actual Price
Determination: CCtrs
Actual Cost Splitting: Cost

Centers
Enter Manual Allocations
Enter Direct Activity

Allocation
Display Direct Activity

Allocation
Reverse Direct Activity

Allocation
Enter Statistical Key

Figures

Figures
Reverse Statistical Key

Figures
Enter Services
Display Services
Reverse Activities
Actual Overhead
Calcuation: Order
Statistical Key Figure

Value Upload from Load
Spreadsheet
Manual Activity and

Business Process
Allocation Upload from
Load Spreadsheet
Display Error Log for

OSMIS Interface
Cost Elements: Master

Data Report
Order: Planning Overview
Plan
Stat.Key Figures: Master

Data Report
Activity Types: Master

Data Report
Templ. Alloc. Struct.

CCTR/Acty Type
Orders: Actual Line Items
Orders: Commitment Line

Items
Orders: Plan Line Items
Cost Analysis
Master Data List Internal

Orders
Internal Orders: Coll. Displ.

SettRu
Cost Centers: Master Data

Report
Cost Centers: Actual Line

Items
Cost Centers: Commitment

Line Items
Actual
Cost centers: Planning

overview
Cost Centers: Plan Line

Items
Cost centers: Activity

prices
Business Processes:
Actual Line Items
Business Proceess Price

Report
Orders:
Actual/plan/variance
Orders: Current
Period/Cumulative
List: Orders
List: Orders by Cost

Element
List: Cost Elements by

Order
Orders: Breakdown by
Partner
Orders:
Actual/Plan/Commitments
List:
Orders: Yearly Comparison

- Actual
Orders: Quarterly
Comparison - Act.
Orders: Period
Comparison - Actual
Orders: Yearly Comparison

- Plan
Orders: Quarterly
Comparison - Plan
Orders: Period
Comparison - Plan
Orders: Breakdown by
Period
Orders: Actual/Plan/Price
Variance
Orders:
Actual/Plan/Consumption
Orders: Actual
TCrcy/OCrcy/CAcrcy
List: Cost Elements (True

Postings)
List: Actual Debit/Credit
List: Plan Debit/Credit
List: Actual/Plan/Var.
Cumulative
List: Total
Plan/Actual/Commitments
List:
Budget/Actual/Commitmen
ts
Cost Centers:
Actual/Plan/Variance
Area: Cost Centers
Range: Cost Elements
CCtrs: Current Period /

Cumulative
Cost Centers: Breakdown

by partner
Cost Centers: Breakdown

by BusTrans
Range: Activity Types
Range: Statistical Key

Figures
Areas: Assigned
Orders/WBS Elements
Cost Centers:
Act./Plan/Commitments
Range:
Cost Centers: Projection
Cost Centers: Quarterly

Comparison
Cost Ctrs: Fiscal Year

Comparison
Cost Centers:
Actual/Target/Variance
Range: Cost Elements
Cost Centers: Variances
Cost Centers: Splitting
Activity Types:
Reconciliation
Activity Types: Plan

receivers
Cost Centers: Rolling Year
Cost Centers: Average

Costs
Cost Centers:
Act./Plan/Var./Prev.Yr
Cost Centers: Object

Comparison
Area: Internal Business

Volume
Cost Centers:
Curr./Cum./Total Year
Cost Centers: Act/Target

from Summ.
CCtrs: Period Breakdown

Actual/Plan
CCtrs: Period Breakdown

Act./Target
Range: Orders
Stat. Key Figs: Period

Breakdown
Activity Types: Period

Breakdown
Activity Types:
Scheduled/Plan
Range:
Actual/Budget/Commitmen
ts
Report for Costs/Revenue:

Period Overview Actual
(RE Cost Objects)

Plan/Actual Comparison
(RE Cost Objects)

Plan/Actual Comparison
Previous Year (RE Cost
Objects)
Information System: Actual

Line Items Master Data
(RE Cost Objects)
Collective ProcessingSettlement of line items
Cost By Report
Unit Cost Report
Outbound Cost Data

Interface to EASI
Structure overview report

IH01 - Functional Location
Structural Display
Functional Location List
(Multilevel)
General
Worklist: Notifications
(General)
Worklist: Tasks (General)
Work Center Where Used:
Selection
Scheduling
Replace Work Center

Project Scheduling Board
Replace Work Center
center orders
center backlog
overload
Individual Capacity
Leveling
CM50 - Work Center View

CM51 - Individual Capacity
View
CM52 - Order View
Display WorkCenter
Evaluations Work Center
List
Evaluations Cost Center
Assignment

Capacity
Hierarchy
Work Centers Change
Documents
Create Capacity
Change Capacity
Display Capacity
Use Capacity
Create Hierarchy
Change Hierarchy
Display Hierarchy
Change Order
Create Work Center

Change Work Center
Display Work Center
Scheduling
Change Order
Print Order
Functional Location
Structural Display
Document
Document
Document
Display Measurement
Documents
Documents
Change Functional
Location
Change Functional
Location Object Link
Change Functional
Display Functional
Create Network ID
List Editing: Display
Functional Location Object
Links
List Editing: Display

Functional Location Object
Links
Lists of Good Movements
for Order
Execute Material Forecast
Change Material Forecast
Display Material Forecast

movemnts w. errors
Confirmation
Display Measuring Points

Display Measurement
Documents
Document Flow List
Confirmation
Object Class
Manufacturer
Planner Group
Damage Analysis
Object Statistics
Breakdown Analysis
Cost Analysis
Display Measurement
Reading Entry List
ZSPPEE_EQUIPMENT
ZSPPEE_FUNCTIONAL_L
OCATION
ZSPPEE_TASK_LIST
ZSPPEE_MEASURINGPT
_COUNTER
ZSPPEE_WARRANTIES
ZSPPEE_BOM
ZSPPEE_MAINTENANCE
_PLAN
Display Maintenance Item
Display
ZSPPEE_TASK_LIST
ZSPPEE_MAINTENANCE
_PLAN
Document
Document
Document
MeasDocuments
MeasDocuments
Display Measurement
Documents
Documents
MeasDocuments
MeasDocuments
MeasDocuments
Archive
ZSPPEE_TASK_LIST
ZSPPEE_MAINTENANCE
_PLAN
Plan
overview
form
Monitoring
ZSPPEE_TASK_LIST
ZSPPEE_MAINTENANCE
_PLAN
Create Functional Location

Change Functional
Location
Display Functional
Location
ZSPPEE_EQUIPMENT
ZSPPEE_FUNCTIONAL_L
OCATION
Change Equipment:
Equipment Selection
Change Functional
Location: Functional
Location Selection
Actual Overhead
Calculation: Order
Actual Overhead
Calculation:
Internal/Maintenance
Orders

Change Functional
Location
Change Measuring Point
Display Measuring Point
Assign Object to Class
Assign Class to Superior

Classes
Class Assignment
Mass Release of
Assignments
Graphical Hierarchy
Maintenance
Classes
Characteristics
Change Functional
Location
Change Equipment Task

List
Display Equipment Task

List
Change Material
Maintenance Task List
General Maintenance Task

List

Task List
Change Functional
Location Task List
Display Measuring Points

Display Measurement
Documents
Display Maintenance Plan
Object Class
Manufacturer
Planner Group
Damage Analysis
Object Statistics
Breakdown Analysis
Cost Analysis
Display Measurement
Reading Entry List
Display Material BOM

Mass Change Materials in
BOMs
BOM
Change Functional
Location BOM
Display Functional
Location BOM
ZSPPEE_BOM
Change Master Warranty

Display Master Warranty
ZSPPEE_WARRANTIES
ZSPPEE_EQUIPMENT
ZSPPEE_EQUIPMENT
ZSPPEE_FUNCTIONAL_L
OCATION
Document
Document
Create Physical Inventory

Document
Document
document
Document
Print List of Differences
with Doc.
Print List of Differences
Create Material
Change Material
Display Material
Stock Overview
Single Level
Situation
List
List
Collective Conversion of
Planned Orders to
Purchase Reqs
Convert Planned Order to
PR
Annual Workplan Report
Characteristics Display
Display Commitment Item

Group
Display Functional Area
Group
FIFM: Display Fund
FIFM: Display Application

of Funds
Display commitment item
Funded Program: Display
Display Funds Center in

FM Area
Status of Funds Report Cumulative
All Postings
Customer List
Display Customer
(Centrally)
Report
Display Billing Document
RE Navigator
Process BE
Process BU
Process PR
Process RO
Info System: Object

Assignment
Entities
Partner
Purchase Order List
Display by Vendor
Purchase Order List
Display by Material
Purchase Order List
Display by Plant
Display Contract
Display Purchase
Requisition
Purchase Requisitions List
Display- General
Purchase Requisitions by
Project
Display Background Job
Process
Display Sales Order
Display IDoc List
Run Heirarchy Report
Capacity: Extended
Evaluation Project View
Capacity: Extended
Capacity: Extended
Missing Parts
Display Inheritance
(Summarization)
All Postings
Display Funds Block
Display Funds Reservation
Display Funds
Precommitment
Display Funds
Commitment
Individual Overviews
Material Reports
Display Change
Documents
Display Change
Documents
Display Change
Documents
Material Reports
Material Reports
Material Reports
List Display of Purchase

Requisitions
Funds Status Report
Cost Heirarchical Planbased

Cost Hierarchical Planbased

Cost Element Plan-based
Revenue and Earnings

Hierarchical

Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Cost Element
Cost Element
Cost Element
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Summarization Overview
Summarization
Costs/Revenue
Expenditures/Receip
Summarization Plan-based
Hierarchical Costs
Hierarchical Costs
Cost Element Costs
Cost Element Costs
Cost Element Costs
Summarization Revenue
and Earnings Hierarchical
Display Standard WBS
Display Standard Network
Display Work Breakdown

Structure
Display Project Definition
Display WBS Element
Display Network
Display Work Center
Display WBS Element

Groups
Asset Capitalization Rules
Planned Programmed
Event Code
Project Type Code
Region Name
Design/Execution Status
Fund Status
Cancellation Reason
Fund Source
PPE-PM-EXT-2448
Report on IJO Ranking

Requirements
Display Basic Dates
Display Forecast Dates
Display Actual Dates
Display Project Cost Plan
Display Project Revenues
PS: Display plan

CElem/Activ. input
Display Base Planning
Object
PPE-PS-EXT-2430
Display Asset
Run Hierarchy Report
Display Heiarchy Report
Display Individual
Confirmations - Network
Display Work Breakdown
Structure
Display Financial
Document
Display Budget Document
Display Worklist For

Results Analysis
Display Log For Results
Analysis
Display Cutoff Period For
Results Analysis
Display Actual
Costs/Revenue Document
MRP Lists
Project Builder
Create Standard WBS
Change Standard WBS
Display Standard WBS
Create Standard Network
Change Standard Network
Display Standard Network
Delete Standard Network
Structure
Structure
Structure
Create Project Definition

Change Project Definition
Create Single Element

Change Single Element
Create Project Planning

Board
Create Structure Planning

Change Structure Planning

Board (simulation)
Board (simulation)
Board (simulation)
Data for Version
Create Network
Change Network
Create Work Center

Change Work Center
Create WBS Element

Croups
Change WBS Element
Croups
Asset Capitalization Rules

Planned Programmed
Event Code
Project Type Code
Region Name
Design/Execution Status
Fund Status
Cancellation Reason
Fund Source
PPE-PM-EXT-2448
Report on IJO Ranking
Requirements
Messages
IDOC List
Business Workplace
Print Spool
Plan
Change)
by Version (Single Project)
Copy Actual to Plan Cost

Data by Version (Mass
Change)
Data by Version (Single
Project)
by Version (Mass Change)
Def.
CElem/Activ. input
CElem/Activ. input
Create Revenue Plan on

WBS
Change Revenue Plan on
WBS
Object
PPE-PS-EXT-2430
Create Network
Change Network
Approval Code
Budgeting Workbench
Create Asset
Change Asset
Display Asset
Project Builder

Board Simulation
Change Project Planning

Board Simulation
Display Project Planning

Board Simulation
Delete Simulation
Data for Version
Display Version Log
Structure
Create Version
Run Heiarchy Report
Display Heiarchy Report
Create Network Individual

Confirmations
Display Individual
Confirmations - Network
Cancel Network Individual
Confirmations
Collective Confirmation Network
Structure Overview
Structure Overview
Structure
Confirmations- Network
Document
Create Service Order
Change Service Order
Results Analysis
Analysis
Results Analysis
Requirements List
MRP Lists
MRP Lists
MRP Lists
Display by Vendor
Display by Material
Display by Plant
Requisition
Display- General
Project
Process
Workflow Deadline
Monitoring
Project Auto Generate

Settlement Rule Individual
Project Auto Generate

Settlement Rule Collective
Project Apply Overhead

Actual Individual
Project Apply Overhead
Actual Collective
Results Analysis Cutoff
Period Change
Results Analysis Cutoff
Period Display
Project Execute Results
Analysis - Individual
Project Execute Results
Analysis - Collective
Display Log Results
Analysis
Project Settlement
Individual
Project Settlement
Collective
Update Authorization Type
Code Table
Project Builder
Run Heirarchy Report
Create Heirarchy Report
Change Heirarchy Report
Display Heirarchy Report
Display Inheritance
(Summarization)
Display Inheritance
(Summarization)
Capacity: Evalaluation
Work Center View
Work Center View
Work Center View
Work Center View
Work Center View
Capacity: Extended
Evaluation
Capacity: Extended
Evaluation
Capacity: Extended
Evaluation
Capacity: Extended
Capacity: Extended
Capacity: Extended
Missing Parts
Display Inheritance
(Summarization)
Precommitment
Commitment
Material Reports
Display Change
Documents
Display Change
Documents
Display Change
Documents
Material Reports
Material Reports
Material Reports
Material Reports
Display by Vendor
Display by Material
Display by Plant
Display
Project
List Display of Purchase

Requisitions
Funds Status Report



Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Hierarchical
Cost Element
Cost Element
Cost Element
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Line Items
Display Actual
Summarization Overview
Summarization
Costs/Revenue
Expenditures/Receipts
Hierarchical Costs
Hierarchical Costs
Cost Element Costs
Cost Element Costs
Cost Element Costs
Summarization Revenue
and Earnings Hierarchical
Funds Status Report
Project Builder
Settle Projects and

Networks
Create Asset Master
Record
Display Asset Master
Record
Display local actual
documents
Create Asset Subnumber

Settle Projects and
Networks
Actual Settlement:
Projects/Networks
Change Asset Master

Record
Work/Evaluate PBUSE
IDOC Errors.
Call Asset List
Call Up Asset History
Sheet
Call Up Depreciation List
Call Up AM Report
Overview
Change Asset Master
Record
Display IDoc
IDoc statistics
Messages
Display Asset Document
Miscellaneous
Transactions
Transfer within Company
Code
Display Asset Document

Usage Based Depreciation
Reverse Line Items
Write-Down/Unplanned
Depreciation
Write-Up
Year-End Closing
Fiscal Year Change
Delete Asset Record/Mark
for Delet.
C
C
Update the National Stock

Number to Asset Class
mapping as well as the
usage based depreciation
data
Create/Update/Deactivate
Military Equipment Federal
Supply Class/Federal
Supply Group to Asset
Class mapping
Create/Update/Deactivate
General Equipment
Federal Supply
Class/Federal Supply
Group to Asset Class
mapping
Mass Settlement at Month

End C
FI-AA Incomplete Assets
Post Depreciation
Write-Down/Unplanned
Depreciation
Post Depreciation
Asset Retirement by
Scrapping
Asset Balances
Asset Balances
Asset Balances
Asset History Sheet
Liabilities from Leasing

Agreements
Asset Balances
Depreciation
Depreciation
Depreciation
Write-Ups
Depreciation Comparison
Manual Depreciation
Depreciation and Interest
Depreciation Posted to
Cost Center
SAP Standard Variant
Asset Balances
Revaluation
Asset Transactions
Directory of Unposted
Assets
Asset Management
Portfolio Report
Idoc Status Report

Idoc Field Values Report
Display Customer (Sales)

Display Customer
(Accounting)
Display Warehouse Stocks

of Material
Selected Data for Physical
Inventory Documents for
Project
View Manual Cost
Allocations
C
C
C
Directory of Functional
Areas
Index of Funds
Index of Application of
Funds
Directory of Funded
Programs
Cum Status by FC
Cum Status by FA
Cum Status by FP
Cum Status by FC Summary
Cum Status by FC - Detail
Cum Status by FA Group Summary
Cum Status by FA Group Detail
Cum Status with Open

Comits - Summar
Cum Status with Open
Comits - Detail
Non-Cum Status by FC
Non-Cum Status by FA
Non-Cum Status by FP
Non-Cum Status by FC Summary
Non-Cum Status by FC Detail
Non-Cum Status by FC
Pre-Posted
Reimbursable Cum Status

by FC
Reimbursable Cum Status

by FP
Reimbursable Non-Cum
Status by FC
Reimbursable Non-Cum
Status by FP
FM - Open Commitments
FM - Open Obligations
POs by Requirement
Tracking Number
Display Phys. Inv. Docs. f.
Material
Budget View by Document
Type
ABAP / 4 Report: G / L
Bal Carry forward
G / L: Balance
Carryforward
Print PR/Quote
Supply Management
Report
Edit PS Text Catalog

Display PS Text Catalog
Down Payment
Down Payment Request
Display Equipment
DPW Report - PM Orders

Cost Transfer Upload
Extension from Load
Template
Invoice Upload Extension
from Load Template
IDoc List
IDoc Search for Business
Content
Selection Report for Work
Items
Workflow Analysis
Customer Display
Customer Line Item
Document Display
G/L Account Line Item
Account Receivable
Extension Table
Customer Master
Extension Table
Business Workplace
Debt Write-Off Selection
Debt Write-Off Workflow
Inbox
Reset Clear Items
Reverse Document
Fee Calculation
Customer Credit Memo
Business Workplace
Change Document
A/R Write-Off extension
table
Change Document
Mass Reversal of Fees
Customer Clearing
A/R Write-Off extension
table
Mass Reversal of Fees
Customer Master
Extension Table
Customer Master
Extension Table
Project Overview
Maintain Source List
Display Source List
HQDA Budget Formulation Maintainer
Funds Management Master Data

Maintainer
Funds Execution Controller
Funds Management Approver
Funds Management Maintainer
Budget Formulation Maintainer
BI Budget Reporter
ECC Budget Reporter
Funds Management Interface Processing

Monitor
Budget Interface Processing Monitor
Payment Interface Processing Monitor
Cross-Code Maintainer
LMP Depreciation Reviewer
Cash Balancing Processor
Financials
Funds Management
Funds Management
D
D
D
D
C
C
C
D
D
C
D
D
D
D
C
C
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
C
C
C
C
D
D
C
C
C
D
D
D
C
D
C
C
D
C
C
D
C
D
C
C
C
D
D
C
D
C
C
D
D
C
C
C
C
D
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
C
C
D
C
C
D
D
D
D
D
C
C
Debt Allowance Processor
Debt Management Processor
Customer Billing Processor/Certifier
Real Property
Customer Invoicing Processor
Customer Order Approver
Customer Order Processor
Customer Master Mass Maintainer
Customer Interface Monitor
Customer Master Data Reporter
Customer Master Data Controller
Accounts Receivable Reporter
BI PP&E Reporter
Business Partner Maintainer
Real Property Viewer
Real Estate Contracts\ Space Utilization

Maintainer
Real Property Inventory Inspection

Processor
Real Property Interface Processing

Monitor
Real Property Maintainer
Real Property
Reimbursables
C
C
C
C
D
D
C
C
C
C
C
D
D
D
D
C
C
C
C
C
C
D
D
D
D
C
C
D
C
C
D
C
D
C
D
D
C
D
D
D
C
C
D
D
D
C
C
C
C
C
D
C
C
D
C
C
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Purchase Order Interface Processing

Monitor
Purchase Order Processor
Purchase Requisition Funds Certifier
Purchase Requisition Approver
Purchase Requisition Interface

Processing Monitor
Purchase Requisition Processor
Commitment Processor
Vendor Master Data Interface Processing

Monitor
Vendor Master Data Controller
Material Master Data Interface Processing

Monitor
Material Master Data Controller
RM Periodic Processor
TAS Table Master Data Controller
Reimbursable Reporter
Debt Interface Monitor
Debt Write Off Processor
Debt Reversal Processor
Reimbursables
rsables
C
C
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
ARNG Service Entry Sheet Processor
105 ARNG Movement Type Goods

Acceptance Processor
103 ARNG Movement Type Goods Receipt

Processor
1099 Reporter
Default PMS to User Table Maintainer
Non-ITS Exchange Rate Monitor
Exchange Rate Monitor
Contract Viewer
Vendor Master Data Display
Payment Certifier
Payment Processor
GR/IR Processor
PR Approval Maintainer
Release Blocked Invoice Processor
GPC Account Maintainer
Site Invoice Interface Processing Monitor
Invoice Interface Processing Monitor
Site Invoice Processor
Invoice Processor
Goods Receipt Interface Processing

Monitor
Goods Receipt Processor
Spending Chain
D
D
D
D
D
D
D
D
D
D
D
D
D
C
C
C
C
C
C
C
D
D
C
C
C
C
C
C
D
C
D
D
D
D
C
D
D
C
C
C
C
C
C
C
BI Payroll Corrections Processor
Payroll Corrections Processor
BI Managerial Reporter
Cost ECC Display and Reporter
Controlling Close Processor
DTS Interface Processing Monitor
Payroll Interface Processing Monitor
Cost Plan Maintainer
Cost Allocation Processor
Decentralized Controlling Master Data

Maintainer
Centralized Controlling Master Data

Maintainer
Japanese Local National Travel

Obligation Processor
Japanese Local National Travel

Processor
Foreign LN Travel Interface Processing

Monitor
Foreign LN Travel Order Maintainer
FMS Interface Processing Monitor
Spending Chain
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
D
C
C
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
C
C
C
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
C
D
C
D
C
C
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
D
D
C
C
C
D
C
C
D
D
C
C
C
C
C
C
C
C
C
X
Korean Local National Payroll Obligation

and Accrual Processor
Korean Local National Payroll Processor
Italian Local National Payroll Obligation

Italian Local National Payroll Processor
German Local National Payroll Processor
Local National Payroll Corrections

Processor
NMP Interface Processing Monitor
EASI Interface Processing Monitor
Cost Recovery Processor
Cost Rate Maintainer
CIMS Interface Processing Monitor
DMLSS Interface Processing Monitor
Cost Driver Interface Processing Monitor
Manual Time-Tracking Extension

Processor
HR Master Data Verifier
Cost Driver Controller
BI Labor Reporter
BI Payroll Auditor
Cost Management
C
D
C
C
C
C
C
C
C
D
C
C
C
C
D
C
C
C
C
D
C
C
C
C
D
D
D
Plant Maintenance Reporter
Annual Planner
Physical Inventory Maintainer
Material Requirements Planning

Maintainer
Preventive Maintenance Controller
Plant Maintenance Master Data

Maintainer
Permit Approver
Order Approver
Order Maintainer
Work Notification Processor
Netherlands Local National Payroll

Obligation and Accrual Processor
Netherlands Local National Payroll

Processor
Belgian Local National Payroll Obligation

Belgian Local National Payroll Processor
Cost Management
Plant Maintenance
C
C
C
C
D
D
D
D
C
C
D
C
D
D
D
D
C
C
D
D
C
C
C
C
C
C
C
C
C
C
C
C
D
D
C
C
D
D
C
C
D
D
C
C
C
C
C
D
D
C
C
C
D
C
C
C
C
C
C
C
D
C
C
C
C
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
C
C
C
C
C
C
C
C
C
C
D
C
C
D
D
D
C
C
C
C
C
D
D
C
C
D
C
C
C
C
D
C
C
C
C
C
C
C
D
C
C
C
D
D
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Asset Close Processor
Project Systems
Asset Interface Processing Monitor
Asset Master Data Maintainer
Project Period End Close Processor
Project Approver
Project Funds Approver
Project Time Processor
Project Workflow Monitor
Project Report Reviewer
Project Interface Processing Monitor
Project Maintainer
Project Schedule Controller
Project Financial Controller
Project Structure Controller
Plant Maintenance
Project Systems
Equipment and Assets
C
C
D
C
C
D
C
C
C
D
C
C
C
C
C
D
C
C
C
C
D
C
D
C
C
D
C
C
C
C
C
C
C
C
C
C
C
C
D
C
D
C
D
C
C
C
C
C
C
C
C
C
D
D
D
C
C
C
D
D
D
D
C
D
D
D
D
C
C
D
C
C
C
C
C
C
D
D
C
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
AMIS Interface Processor
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

Role To T-Code Mapping

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Role To T-Code Mapping

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C

Tcode mapped to role.

Validate and Approve

Maintain Master Records

Maintain Master Records

Maintain Master Records

Maintain Master Records

Maintain Master Records

Prepare and Park Journal

Prepare and Park Journal

Prepare and Park Journal

Prepare and Park Journal

Prepare and Park Journal

Type of SAP Transaction Code (T-code)

Prepare and Park Journal

Process Open Items

Process Open Items

Process Open Items

Establish Period Close

Establish Period Close

Establish Period Close

Establish Period Close

Using Assets (PPE:EA)

Billing in ERP (RM)

Execute Recurring Entries

Accounts Payable (SC)

Project Execution with PS

Perform Valuation and

Perform Valuation and

Perform Valuation and

Carry out Reconciliation

Carry out Reconciliation

Carry out Reconciliation

Carry out Reconciliation

Process Accruals (CM)

Process Accruals (CM)

Process Accruals (CM)

Open and Close Posting

Open and Close Posting

Open and Close Posting

Open and Close Posting

Open and Close Posting

Open and Close Posting

Open and Close Posting

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Send Trial Balance and

Establish Year End Close

Establish Year End Close

Periodic Processing (RM)

Periodic Processing (RM)

Periodic Processing (RM)

Procurement with Logistics

Procurement with Logistics