Descripcin Grupo Tareas Grupo Grupo A Grupo B Grupo C Grupo D Grupo E Grupo F Grupo G Grupo H Grupo I Grupo J Grupo

K Grupo L Grupo M Grupo N Grupo O Grupo P Grupo Q Grupo R Grupo S Grupo T Grupo U AP Voucher Entry A N/A X X X X X X X X X AP Payments B X N/A X X X X X X X AP Clear Vendor Acct. C X N/A X Vendor Mast. Maint. FI D X X N/A X X X Vendor Mast. Maint. MM E X X X N/A X X Vendor Mast. Maint. CEN F X X N/A X X Bank Reconciliation G X N/A X AR Cash Application H X N/A X X AR Clear Customer Acct. I N/A X Material Master Maint. J N/A X X X Service Master Maint. K N/A X X X Requisitioning L X X N/A X X X Release Requisition M X N/A X X Process Requisition N N/A Purchase Order Entry O X X X X X X X X X X N/A X Purchasing Agreements P X X X X X X X X X N/A X Goods/Service Receipt Q X X X X N/A X X Goods Issue R X X N/A X Physical Inventory S X X N/A Sales Agrmts/Contracts T X X N/A X Customer Master Maint. U X X N/A Customer Master (Credit) V X X Sales Invoicing W X X X Sales Invoice Release X Sales Order Entry Y X X X X Sales Order Release Z Sales Pricing Maint. AA Sales Rebates AB X X Process Outbound Deliveries AC Maintain Sal. Deals/Promotions AD Maintain Security AE X X X X X X X X X X X X X X X X X X X X

Grupo V Grupo W Grupo X Grupo Y Grupo Z Grupo AA Grupo AB Grupo AC Grupo AD Grupo AE X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X N/A

X X N/A N/A X X X X X X X X N/A

X X X X N/A X X X X X X X N/A

X X N/A

X X

X X

X X

N/A N/A X X X X N/A X

Task_Group_Description AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN

Grp Trans__Code A F-41 A F-42 A F-43 A FB02 A FB08 A FB10 A FBD2 A FBV0 A FBV2 A MR08 A MRHG A MRHR B F110 B F-46 B F-48 B F-51 B F-52 B F-53 B F-54 B F-59 B FBZ2 B FCH3 B FCH4 B FCH5 B FCH6 B FCH7 B FCH8 B FCH9 B FCHD B FCHE B FCHF B FCHG B FCHR B FCHT B FCHX C F-44 C F.13 C FBRA C MR11 D FK01 D FK02 D FK05 D FK06 E MK01 E MK02 E MK05 E MK06 E MK12 F XK01 F XK02 F XK05

Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Bank Reconciliation Bank Reconciliation AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Clear Customer Acct. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Service Master Maint. Service Master Maint. Requisitioning Requisitioning Requisitioning Requisitioning Release Requisition Release Requisition Process Requisitions Process Requisitions Process Requisitions Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt

F F F G G H H H H H I J J J J K K L L L L M M N N N O O O O O O O O O P P P P P P P P Q Q Q Q Q Q Q Q Q

MK06 XK07 MKVZE FB05 F-04 F-26 F-28 F-29 F-34 F-36 F-32 MM01 MM02 MMAM MMZ1 AC01 AC02 ME51 ME51N ME52 ME52N ME54 ME55 ME56 ME57 ME58 ME21 ME21N ME22 ME22N ME24 ME24N ME25 ME27 ME59 ME31K ME31L ME32K ME32L ME34K ME34L ME37 ME38 COGI MB01 MB01 MB02 MB0A MB0A MB1C MB31 MIGO

Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods Issue Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Sales Invoicing

Q Q Q Q Q R S S S S S S S S S S S S S S T T T T U U U U U U U U U U U U U U U U U U U U V V V V V V V W

MIGO_GI MIGO_GO MIGO_GR MIGO_TR ML81 MB1A LI01 LI02 LI11 LI12 LI20 LI21 MI01 MI02 MI04 MI05 MI07 MI09 MI20 MI08 VA31 VA32 VA41 VA42 FD01 FD02 FD06 V-03 V-04 V-05 V-06 V-07 V-08 V-09 V-11 V-12 VD01 VD02 VD05 VD06 VDH1 XD01 XD02 XD07 F.28 F.34 FD24 FD32 FD37 S_ALR_87009999 S_ALR_87012220 F-22

Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoice Release Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Rebates Sales Rebates Sales Rebates Sales Rebates Sales Rebates Sales Rebates Sales Rebates Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries

W W W W W W W W W W W W W X Y Y Y Y Y AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AB AB AB AB AB AB AB AC AC AC AC AC AC

F-27 FB70 FB75 FBV0 FBVB VF01 VF02 VF04 VF06 VF11 VF21 VF22 VFX3 V.23 V-01 VA01 VA02 VKM1 VKM2 V/03 V/04 V/15 V_17 V-41 V-43 V-47 V-51 VK03 VK04 VK11 VK12 VK14 VK15 VK16 VK17 VK19 VK31 VK32 VK34 OV20 OV21 VB(6 VB(7 VB(D VBO1 VBO2 VL01 VL01N VL01NO VL02 VL02N VL06G

Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Process Outbound Deliveries Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Sales Deals Promotions Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security

AC AC AC AC AC AC AC AC AC AC AC AC AC AC AD AD AD AD AD AD AD AE AE AE AE AE AE AE AE AE AE

VL10 VL10A VL10BATCH VL10C VL10E VL10G VL10H VL10I VL11 VL12 VL21 VL23 VL23N VL04 VB21 VB22 VB31 VB32 WAK1 WAK12 WAK2 SU01 SU02 SU03 SU10 SU12 SM01 PFCG SM59 SM19 SM20

Transaction_Name Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Change Document Change Line Items Invoice/Credit Fast Entry Change Recurring Entry Post Parked Document Change Parked Document Cancel Invoice Document Enter Credit Memo Enter Invoice Parameters to Automatic Payment Reverse Refinancing Acceptance Post Vendor Down Payment Post with Clearing Post Incoming Payments Post Outgoing Payments Clear Vendor Down Payment Payment Request Post Outgoing Payments Void Checks Renumber Checks Create Checks Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Delete Payment Run Check Info Delete Voided Checks Delete Manual Checks Delete cashing/extract data Online Cashed Checks Change check/payment allocation Check Extract - Creation Clear Vendor ABAP/4 Report: automatic Clearing Reset Cleared Items Maintain GR/IR Clearing Account Create Vendor (Accounting) Change Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Accounting) Create Vendor (Purchasing) Change Vendor (Purchasing) Block Vendor (Purchasing) Mark Vendor for Deletion (Purchasing) Change Vendor (Purchasing), planned Create Vendor (Centrally) Change Vendor (Centrally) Block Vendor (Centrally)

Mark Vendor for Deletion (Centrally) Change Vendor account group Currency Change: Vendor Master Record Post with Clearing Post with Clearing Incoming Payment Fast Entry Post Incoming Payments Post Customer Down Payment Post Collection Bill of Exchange Payment Clear Customer Create Material - General Change Material Change Material Type Create Material - General Create Service Change Service Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Release Purchase Requisition collective Release Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisition Ordering. Assign Requisitiion Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Maintain Purchase Order Supplement Maintain Purchase Order Supplement Create OI with Source Determination Create Stock Transfer Order Automatic Generation of Pos Create contract Create Scheduling Agreement Change Contract Change Scheduling Agreement Maintain Contract Supplement Maintain Sched Agreement Supplement Stock Transport Scheduling Agmt Maintain Sched Agreement Schedule Process Goods Movement w. Errors Post Goods Receipt for PO Post Goods Receipt for PO Change Material Document Post Goods Receipt for PO Post GR for PO Other Goods Receipt Goods Receipt for Production Order Goods Movement

Goods Movement Goods Movement Goods Movement Transfer Posting Maintain Service Entry Sheet Goods Withdrawal Create System Inventory Record Change System Inventory Record Enter Inventory Count Change Inventory Count Clear Inventory Differences Clear Inventory Differences - MM-IM Create Physical Inventory Document Change Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Process List of Difference Enter Inventory Count w/o Document Print List of Differences Create List of Differences with Docs Create Scheduling Agreement Change Scheduling Agreement Create contract Change Contract Create Customer (Accounting) Change Customer (Accounting) Mark Customer for Deletion (Acctg) Create Ordering Party (Sales) Create Invoice Recipient (Sales) Create Payer (Sales) Create Consignee (Sales) Create one-time customer (Sales) Create Payer (Centrally) Create Ordering Party (Centrally) Create carrier Create Customer Hierarchy Nodes Create Customer (Sales) Change Customer (SD) Block Customer (Sales) Mark Customer for Deletion (Sales) Customer Hierarchy Maintenance (SD) Create Customer (Centrally) Change Customer (Centrally) Change Customer Account Group Customers: Reset credit limit Credit management mass change Credit limit changes Change customer credit managemet Credit management mass change Credit limit Data mass change Reset Credit limit for Customers Enter customer invoice

Enter customer credit memo Enter outgoing invoice Enter outgoing credit memo Post parked document Post parked document Create billing document Change billing document Process billling due list Batch billing Cancel billing document Create invoice list Change invoice list List blocked billing documents Release Orders for Billing Create Sales Order Create Sales Order Change Sales Order Blocked SD Documents Release SD Documents Create Condition Table (SD price) Change Condition Table (SD price) Condit: Pricing SD - Index in Backgr Condit: Pricing SD - Index in Backgr Create material price Change material price Change price list Change Cust. Price Create condition table Change condition table Create condition Change condition Creation condition with reference Create condition Creation condition with reference Change condition Change condition with reference Condition Maintenance: Create Condition Maintenance: Change Condition Maintenance: Create with reference Condition table: create rebate Condition table: change rebate Rebate Group Maintenance Rebate Agreement Settlement Rebate Agreement Settlement Create Rebate Agreement Change Rebate Agreement Create Delivery Create outbound delivery with order ref Create outbound delivery w/o order ref Change outbound delivery Change outbound delivery List of outbound deliveries for Goods Issue

Edit user-specific delivey due list Sales orders due for delivery VL10 Background planning Order items due for delivery Order schedule lines due for delivery Documentes due for delivery Items due for delivery Schedule lines due for delivery Create descentralised delivery Delivery creation in background Post goods issue in background Goods issue (background processing) Goods issue (background processing) Sales Orders/Purchase Orders Worklist: Selection Create sales deal Change sales deal Create promotion Change promotion Create promotion Maintain promotion items Change promotion items Maintain Users Maintain Authorization Profiles Maintain Authorizations Mass Changes for User Master Mass Changes for User Master Records Lock Transations Activity Group Maintenance RFC Destiantions (Display/Maintain) Basis Audit Configuration System Audit Log

Task_Group_Description AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry

Grp A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Trans__Code F-41 F-41 F-41 F-41 F-41 F-41 F-41 F-42 F-42 F-42 F-42 F-42 F-42 F-42 F-42 F-43 F-43 F-43 F-43 F-43 F-43 F-43 FB02 FB02 FB02 FB02 FB02 FB02 FB02 FB02 FB02 FB02 FB08 FB08 FB08 FB08 FB08 FB08 FB08 FB08 FB08 FB10 FB10 FB10 FB10 FBD2 FBD2 FBD2 FBD2 FBD2 FBV0 FBV0 FBV0

Objeto_Autorizacio n S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK S_TCODE F_BKPF_BES F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BEK F_AVIK_BUK K_TP_VALU S_TCODE F_BKPF_BES F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BEK F_AVIK_BUK S_TCODE F_BKPF_KOA F_BKPF_GSB F_AVIK_BUK S_TCODE F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB K_TP_VALU S_TCODE F_BKPF_BUK F_BKPF_BUK

Campo TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT

Valor_Desd Valor_H e asta F-41 01 01 01 01 01 01 F-42 01 01 01 01 01 01 01 F-43 01 01 01 01 01 01 FB02 02 02 02 02 02 02 02 02 02 FB08 01 01 01 01 01 01 01 01 FB10 01 01 01 FBD2 02 02 02 02 FBV0 01 77

AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Voucher Entry AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments

A A A A A A A A A A A A A A A A A A A A A A A A A A B B B B B B B B B B B B B B B B B B B B B B B B B B B B B

FBV0 FBV0 FBV0 FBV0 FBV2 FBV2 FBV2 FBV2 FBV2 FBV2 FBV2 FBV2 MR08 MR08 MR08 MR08 MR08 MRHG MRHG MRHG MRHG MRHG MRHR MRHR MRHR MRHR F110 F110 F110 F110 F110 F110 F110 F-46 F-46 F-46 F-46 F-46 F-48 F-48 F-48 F-48 F-48 F-48 F-48 F-48 F-51 F-51 F-51 F-51 F-51 F-51 F-51 F-51 F-51

F_BKPF_GSB F_BKPF_GSB F_BKPF_KOA F_BKPF_KOA S_TCODE F_BKPF_BED F_BKPF_BEK F_BKPF_BES F_BKPF_BLA F_BKPF_BUK F_BKPF_GSB F_BKPF_KOA S_TCODE F_BKPF_BUK F_BKPF_GSB F_BKPF_KOA M_LFM1_EKO S_TCODE F_BKPF_BUK F_BKPF_GSB F_BKPF_KOA M_LFM1_EKO S_TCODE F_BKPF_BUK F_BKPF_GSB M_LFM1_EKO S_TCODE F_REGU_KOA F_REGU_KOA F_REGU_BUK F_REGU_BUK F_BKPF_KOA F_BKPF_BUK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_AVIK_BUK

ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD FBTCH FBTCH FBTCH FBTCH ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT

01 77 01 77 FBV2 77 77 77 77 77 77 77 MR08 01 01 01 02 MRHG 01 02 02 02 MRHR 01 01 02 F110 11 21 11 21 01 01 F-46 01 01 01 01 F-48 01 01 01 01 01 01 01 F-51 01 01 01 01 01 01 01 01

12 12

AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments AP Payments

B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B

F-52 F-52 F-52 F-52 F-52 F-52 F-52 F-52 F-52 F-53 F-53 F-53 F-53 F-53 F-53 F-53 F-53 F-54 F-54 F-54 F-54 F-54 F-54 F-54 F-54 F-59 F-59 F-59 F-59 F-59 F-59 FBZ2 FCH3 FCH3 FCH4 FCH4 FCH5 FCH5 FCH6 FCH6 FCH7 FCH7 FCH7 FCH8 FCH8 FCH9 FCH9 FCHD FCHD FCHE FCHE FCHF FCHF FCHG FCHG

S_TCODE F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_AVIK_BUK S_TCODE F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE F_BKPF_BEK F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK F_REGU_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK

S_TCODE ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT FBTCH TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT

F-52 01 01 01 01 01 01 01 01 F-53 01 01 01 01 01 01 01 F-54 01 01 01 01 01 01 01 F-59 01 01 01 01 01 FBZ2 FCH3 02 FCH4 02 FCH5 02 FCH6 02 FCH7 02 31 FCH8 05 FCH9 05 FCHD 06 FCHE 06 FCHF 06 FCHG 06

AP Payments AP Payments AP Payments AP Payments AP Payments AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct AP Clear Vendor Acct Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. FI Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM

B B B B B C C C C C C C C C C C C C C C C 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 D D D E E E E E E

FCHR FCHR FCHT FCHT FCHX F-44 F-44 F-44 F-44 F-44 F-44 F-44 F-44 F-44 F.13 F.13 F.13 F.13 FBRA FBRA FBRA FBRA MR11 MR11 MR11 FK01 FK01 FK01 FK01 FK01 FK01 FK02 FK02 FK02 FK02 FK02 FK02 FK05 FK05 FK05 FK05 FK05 FK05 FK06 FK06 FK06 FK06 FK06 FK06 MK01 MK01 MK01 MK01 MK01 MK01

S_TCODE F_PAYR_BUK S_TCODE F_PAYR_BUK S_TCODE S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED S_USER_AGR S_TCODE F_BKPF_BUK F_BKPF_KOA S_PROGRAM S_TCODE F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB S_TCODE F_BKPF_BLA F_BKPF_BUK S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP S_TCODE F_LFA1_APP F_LFA1_APP F_LFA1_APP F_LFA1_APP F_LFA1_GRP

TCD ACTVT TCD ACTVT TCD TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT P_ACTION TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT

FCHR 84 FCHT 02 FCHX F-44 01 01 01 01 01 01 01 01 F.13 02 02 SUBMIT FBRA 01 01 01 MR11 01 01 FK01 01 01 01 01 01 FK02 02 02 02 02 02 FK05 05 05 05 05 05 FK06 06 06 06 06 06 MK01 01 02 05 06 01

02

Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM

E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E

MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK01 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK02 MK05 MK05 MK05 MK05 MK05 MK05 MK06 MK06 MK06 MK06 MK06

F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP M_LFM1_EKO M_LFM1_EKO M_LFM1_EKO M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_APP F_LFA1_APP F_LFA1_APP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP F_LFA1_GRP M_LFM1_EKO M_LFM1_EKO M_LFM1_EKO M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_GEN F_LFA1_GRP

ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT

02 05 06 ARFI ARGO ARGR ARJR ARJU ARJV BRFI BRJU OTFI OTGO OTGR OTJU 01 02 05 06 MK02 01 02 05 06 01 02 05 06 ARFI ARGO ARGR ARJR ARJU ARJV BRFI BRJU OTFI OTGO OTGR OTJU 01 02 05 06 MK05 05 05 05 05 05 MK06 06 06 06 06

Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. MM Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Vendor Master Maint. CEN Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation

E E E E E E E E F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F G G G G G G G G G G

MK06 MK12 MK12 MK12 MK12 MK12 MK12 MK12 XK01 XK01 XK01 XK01 XK01 XK01 XK01 XK02 XK02 XK02 XK02 XK02 XK02 XK02 XK05 XK05 XK05 XK05 XK05 XK05 XK05 XK06 XK06 XK06 XK06 XK06 XK06 XK06 XK07 XK07 XK07 XK07 XK07 XK07 XK07 MKVZE MKVZE FB05 FB05 FB05 FB05 FB05 FB05 FB05 FB05 FB05 F-04

M_LFM1_EKO S_TCODE F_LFA1_AEN F_LFA1_APP F_LFA1_BEK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP M_LFM1_EKO S_TCODE M_LFM1_EKO S_TCODE F_BKPF_BES F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BEK F_AVIK_BUK S_TCODE

ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD

06 MK12 02 02 02 02 02 02 XK01 01 01 01 01 01 01 XK02 02 02 02 02 02 02 XK05 05 05 05 05 05 05 XK06 06 06 06 06 06 06 XK07 02 02 02 02 02 02 MKVZE 02 FB05 01 01 01 01 01 01 01 01 F-04

Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation Bank Reconciliation AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Cash Application AR Clear Customer Acct. AR Clear Customer Acct. AR Clear Customer Acct. AR Clear Customer Acct. AR Clear Customer Acct. AR Clear Customer Acct.

G G G G G G G G H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H I I I I I I

F-04 F-04 F-04 F-04 F-04 F-04 F-04 F-04 F-26 F-26 F-26 F-26 F-26 F-26 F-26 F-26 F-26 F-26 F-28 F-28 F-28 F-28 F-28 F-28 F-28 F-28 F-28 F-29 F-29 F-29 F-29 F-29 F-29 F-29 F-29 F-34 F-34 F-34 F-34 F-34 F-36 F-36 F-36 F-36 F-36 F-36 F-36 F-36 F-36 F-32 F-32 F-32 F-32 F-32 F-32

F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_AVIK_BUK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_AVIK_BUK K_TP_VALU S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_AVIK_BUK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED S_TCODE F_BKPF_BUK F_BKPF_GSB F_BKPF_KOA F_BKPF_BLA S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES F_BKPF_BEK F_BKPF_BED F_AVIK_BUK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_BKPF_BES

ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT

01 01 01 01 01 01 01 01 F-26 01 01 01 01 01 01 01 01 02 F-28 01 01 01 01 01 01 01 01 F-29 01 01 01 01 01 01 01 F-34 01 01 01 01 F-36 01 01 01 01 01 01 01 01 F-32 01 01 01 01 01

AR Clear Customer Acct. AR Clear Customer Acct. AR Clear Customer Acct. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Material Master Maint. Service Master Maint.

I I I J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J K

F-32 F-32 F-32 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM01 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MM02 MMAM MMAM MMAM MMAM MMAM MMZ1 MMZ1 MMZ1 MMZ1 MMZ1 MMZ1 MMZ1 MMZ1 AC01

F_BKPF_BEK F_BKPF_BED F_AVIK_BUK S_TCODE C_AENR_BGR C_AENR_ERW C_AENR_RV1 C_DRAD_OBJ C_KLAH_BKL C_TCLS_MNT M_LFM1_EKO M_MATE_BUK M_MATE_LGN M_MATE_MAN M_MATE_MAR M_MATE_MAT M_MATE_MEX M_MATE_MZP M_MATE_NEU M_MATE_STA M_MATE_VKO M_MATE_WGR M_MATE_WRK S_TCODE C_AENR_BGR C_AENR_ERW C_AENR_RV1 C_DRAD_OBJ C_KLAH_BKL M_LFM1_EKO M_MATE_BUK M_MATE_LGN M_MATE_MAN M_MATE_MAR M_MATE_MAT M_MATE_MEX M_MATE_MZP M_MATE_STA M_MATE_VKO M_MATE_WGR M_MATE_WRK S_TCODE M_MATE_MAR M_MATE_MAT M_MATE_STA M_MATE_WGR S_TCODE M_MATE_LGN M_MATE_MAR M_MATE_MAT M_MATE_STA M_MATE_VKO M_MATE_WGR M_MATE_WRK S_TCODE

ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD

01 01 01 MM01 22 22 01 01 01 01 02 01 01 01 01 01 01 01 01 01 01 01 01 MM02 22 22 01 01 01 02 02 02 02 02 02 02 02 02 02 02 02 MMAM 02 02 02 02 MMZ1 01 01 01 01 01 01 01 AC01

02 02

Service Master Maint. Service Master Maint. Service Master Maint. Service Master Maint. Service Master Maint. Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Requisitioning Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Release Requisition Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions Process Requisitions

K K K K K L L L L L L L L L L L L L L L L L L L L L L L L L L L L M M M M M M M M M M N N N N N N N N N N N N

AC01 AC01 AC02 AC02 AC02 ME51 ME51 ME51 ME51 ME51 ME51N ME51N ME51N ME51N ME51N ME52 ME52 ME52 ME52 ME52 ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME52N ME54 ME54 ME54 ME54 ME54 ME55 ME55 ME55 ME55 ME55 ME56 ME56 ME56 ME56 ME56 ME57 ME57 ME57 ME57 ME57 ME58 ME58

M_SRV_LS C_KLAH_BKP S_TCODE M_SRV_LS C_KLAH_BKP S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_BSA M_BANF_BSA M_BANF_EKG M_BANF_EKG M_BANF_EKG M_BANF_EKO M_BANF_EKO M_BANF_EKO M_BANF_WRK M_BANF_WRK M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BEST_BSA

ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT

01 01 AC02 02 02 ME51 01 01 01 01 ME51N 01 01 01 01 ME52 02 02 02 02 ME52N 01 02 08 01 02 08 01 02 08 01 02 08 ME54 02 02 02 02 ME55 02 02 02 02 ME56 02 02 02 02 ME57 02 02 02 02 ME58 02

Process Requisitions Process Requisitions Process Requisitions Process Requisitions Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchase Order Entry Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements

N N N N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O P P P P P P P P

ME58 ME58 ME58 ME58 ME21 ME21 ME21 ME21 ME21 ME21N ME21N ME21N ME21N ME21N ME22 ME22 ME22 ME22 ME22 ME22N ME22N ME22N ME22N ME22N ME24 ME24 ME24 ME24 ME24N ME24N ME24N ME24N ME25 ME25 ME25 ME25 ME25 ME27 ME27 ME27 ME27 ME27 ME59 ME59 ME59 ME59 ME59 ME31K ME31K ME31K ME31K ME31K ME31L ME31L ME31L

M_BEST_EKG M_BEST_EKO M_BEST_WRK M_LPET_BSA S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO S_TCODE M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO M_RAHM_WRK S_TCODE M_RAHM_BSA M_RAHM_EKG

ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT

02 02 02 02 ME21 01 01 01 01 ME21N 01 01 01 01 ME22 02 02 02 02 ME22N 02 02 02 02 ME24 02 02 02 ME24N 02 02 02 ME25 01 01 01 01 ME27 01 01 01 01 ME59 01 01 01 01 ME31K 01 01 01 01 ME31L 01 01

02 02 02 02

Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Purchasing Agreements Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt

P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q

ME31L ME31L ME32K ME32K ME32K ME32K ME32K ME32K ME32L ME32L ME32L ME32L ME32L ME32L ME34K ME34K ME34K ME34K ME34L ME34L ME34L ME34L ME37 ME37 ME37 ME37 ME37 ME38 ME38 ME38 ME38 ME38 MB01 MB01 MB01 MB01 MB02 MB02 MB02 MB02 MB02 MB0A MB0A MB0A MB0A MB1C MB1C MB1C MB1C MB1C MB31 MB31 MB31 MIGO MIGO

M_RAHM_EKO M_RAHM_WRK S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO M_RAHM_WRK V_KONH_EKO S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO M_RAHM_WRK V_KONH_EKO S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO S_TCODE M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO M_RAHM_WRK S_TCODE M_LPET_BSA M_LPET_EKG M_LPET_EKO M_LPET_WRK S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_WMB S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_WWA S_TCODE M_MSEG_BWF M_MSEG_WWF S_TCODE M_MRES_BWA

ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT

01 01 ME32K 02 02 02 02 02 ME32L 02 02 02 02 02 ME34K 02 02 02 ME34L 02 02 02 ME37 01 01 01 01 ME38 01 01 01 01 MB01 01 01 01 MB02 01 01 01 01 MB0A 01 01 01 MB1C 01 01 01 01 MB31 01 01 MIGO 01

02 02 02 02 02 02 02 02 02 02 02 02 02 02

Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods/Service Receipt Goods Issue Goods Issue Goods Issue Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory

Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q R R R S S S S S S S S S S S S S S S S S

MIGO MIGO MIGO MIGO MIGO MIGO MIGO MIGO MIGO MIGO_GI MIGO_GI MIGO_GI MIGO_GI MIGO_GI MIGO_GO MIGO_GO MIGO_GO MIGO_GO MIGO_GR MIGO_GR MIGO_GR MIGO_GR MIGO_GR MIGO_TR MIGO_TR MIGO_TR ML81 ML81 ML81 ML81 ML81 ML81 ML81 ML81 ML81 MB1A MB1A MB1A LI01 LI01 LI02 LI02 LI11 LI11 LI12 LI12 LI20 LI20 LI21 LI21 MI01 MI01 MI02 MI02 MI04

M_MRES_WWA M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_BWF M_MSEG_LGO M_MSEG_WMB M_MSEG_WWA M_MSEG_WWE S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_WMB S_TCODE M_MSEG_BWF M_MSEG_WMB M_MSEG_WWE S_TCODE M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_WMB S_TCODE M_MSEG_WMB M_MSEG_WWE S_TCODE M_BEST_BSA M_BEST_BSA M_BEST_EKG M_BEST_EKG M_BEST_EKO M_BEST_EKO M_BEST_WRK M_BEST_WRK S_TCODE M_MSEG_BWA M_MSEG_WWA S_TCODE L_TCODE S_TCODE L_TCODE S_TCODE L_TCODE S_TCODE L_TCODE S_TCODE L_TCODE S_TCODE L_TCODE S_TCODE M_ISEG_WIB S_TCODE M_ISEG_WIB S_TCODE

ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT TCD TCD TCD TCD TCD TCD TCD TCD TCD TCD TCD TCD TCD ACTVT TCD ACTVT TCD

01 01 01 01 01 01 01 01 01 MIGO_GI 01 01 01 01 MIGO_GO 02 04 01 MIGO_GR 01 01 01 01 MIGO_TR 04 01 ML81 02 76 02 76 02 76 02 76 MB1A 01 01 LI01 LI01 LI02 LI02 LI11 LI11 LI12 LI12 LI20 LI20 LI21 LI21 MI01 01 MI02 02 MI04

02 02 02 02

02 02 02 02

Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Physical Inventory Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts Sales Agrmts/Contracts

S S S S S S S S S S S T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T

MI04 MI05 MI05 MI07 MI07 MI09 MI09 MI20 MI20 MI08 MI08 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA31 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA32 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41

M_ISEG_WZL S_TCODE M_ISEG_WZL S_TCODE M_ISEG_WIB S_TCODE M_ISEG_WIB S_TCODE M_ISEG_WIB S_TCODE M_ISEG_WIB S_TCODE B_USERSTAT B_USERSTAT K_KEKO K_KER_TC V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO S_TCODE K_KEKO V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO S_TCODE B_USERSTAT B_USERSTAT C_TCLS_MNT K_KEKO V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT

ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT

01 MI05 02 MI07 01 MI09 01 MI20 01 MI08 01 VA31 01 06 16 01 01 02 05 06 24 25 43 C1 C2 C3 01 02 06 24 25 VA32 16 02 05 06 24 25 43 C1 C2 C3 02 06 24 25 VA41 01 06 01 16 01 02 05 06

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T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T U U U U U U U U U U U U U U U U U U U U U U U U U

VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA41 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 VA42 FD01 FD01 FD01 FD01 FD01 FD01 FD02 FD02 FD02 FD02 FD02 FD02 FD06 FD06 FD06 FD06 FD06 FD06 V-03 V-03 V-03 V-03 V-03 V-04 V-04

V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO S_TCODE B_USERSTAT B_USERSTAT C_TCLS_MNT K_KEKO K_PCAP_SET V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_AAT V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO V_VBAK_VKO S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP S_TCODE F_KNA1_APP F_KNA1_GEN F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP

ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT

24 25 43 C1 C2 C3 01 02 06 24 25 VA42 01 06 02 16 02 02 05 06 24 25 43 C1 C2 C3 02 06 24 25 FD01 01 01 01 01 01 FD02 02 02 02 02 02 FD06 06 06 06 06 06 V-03 01 01 01 01 V-04 01

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U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U

V-04 V-04 V-05 V-05 V-05 V-05 V-06 V-06 V-06 V-06 V-06 V-07 V-07 V-07 V-07 V-07 V-08 V-08 V-08 V-08 V-08 V-08 V-08 V-08 V-09 V-09 V-09 V-09 V-09 V-09 V-09 V-09 V-11 V-11 V-11 V-11 V-11 V-11 V-12 V-12 V-12 V-12 V-12 VD01 VD01 VD01 VD01 VD02 VD02 VD02 VD02 VD02 VD05 VD05 VD05

F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GEN F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GEN F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP S_TCODE F_KNA1_APP F_KNA1_GEN F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_BUK F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GRP

ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT

01 01 V-05 01 01 01 V-06 01 01 01 01 V-07 01 01 01 01 V-08 01 01 01 01 01 01 01 V-09 01 01 01 01 01 01 01 V-11 01 01 01 01 01 V-12 01 01 01 01 VD01 01 01 01 VD02 02 02 02 02 VD05 02 02

05 05 05 06 06 06 06

Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master Maint. Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit) Customer Master (Credit)

U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U V V V V V V V V V V V V V V V

VD05 VD05 VD06 VD06 VD06 VD06 VD06 VD06 VDH1 VDH1 VDH1 VDH1 VDH1 XD01 XD01 XD01 XD01 XD01 XD01 XD01 XD01 XD01 XD02 XD02 XD02 XD02 XD02 XD02 XD02 XD02 XD02 XD07 XD07 XD07 XD07 XD07 XD07 XD07 XD07 XD07 F.28 F.28 F.34 F.34 F.34 F.34 F.34 FD24 FD24 FD24 FD24 FD32 FD32 FD32 FD32

V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_GEN F_KNA1_GRP V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP F_KNA1_KGD V_KNA1_BRG V_KNA1_VKO S_TCODE F_KNKA_KKB S_TCODE F_KNKA_KKB F_KNKA_KKB S_PROGRAM S_PROGRAM S_TCODE F_KNKA_KKB F_KNKA_MAN F_KNKK_BED S_TCODE F_BKPF_BUK F_KNKA_KKB F_KNKA_MAN

ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT TCD ACTVT KKBER P_ACTION P_GROUP TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT

02 02 VD06 06 06 06 06 06 VDH1 01 01 01 01 XD01 01 C1 01 01 01 01 01 01 XD02 02 C1 02 02 02 02 02 02 XD07 02 02 02 02 02 26 02 02 F.28 02 F.34 02 $KKBER SUBMIT F_001 FD24 08 08 08 FD32 02 02 02

06 06 06 06

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V V V V W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W

FD32 FD37 FD37 FD37 F-22 F-22 F-22 F-22 F-22 F-22 F-22 F-22 F-27 F-27 F-27 F-27 FB70 FB70 FB70 FB70 FB70 FB70 FB70 FB70 FB75 FB75 FB75 FB75 FB75 FB75 FBV0 FBV0 FBV0 FBV0 FBV0 FBV0 FBV0 FBVB FBVB FBVB FBVB VF01 VF01 VF01 VF01 VF01 VF02 VF02 VF02 VF02 VF02 VF02 VF02 VF02 VF04

F_KNKK_BED S_TCODE F_KNKA_KKB F_KNKA_MAN S_TCODE F_BKPF_BLA F_BKPF_BLA F_BKPF_BUK F_BKPF_KOA J_JVA_PRC J_JVA_PRC J_JVA_PRC S_TCODE F_BKPF_BUK F_BKPF_GSB F_BKPF_KOA S_TCODE F_BKPF_BES F_BKPF_BED F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_AVIK_BUK S_TCODE F_BKPF_BLA F_BKPF_KOA F_BKPF_BUK F_BKPF_GSB F_KNA1_BUKI S_TCODE F_BKPF_BUK F_BKPF_BUK F_BKPF_GSB F_BKPF_GSB F_BKPF_KOA F_BKPF_KOA S_TCODE F_BKPF_BLA F_BKPF_BUK F_BKPF_KOA S_TCODE V_KONH_VKO V_KONH_VKS V_VBRK_FKA V_VBRK_VKO S_TCODE K_KEI_TC F_BKPF_BUK G_GLTP V_KONH_VKO V_KONH_VKS V_VBRK_FKA V_VBRK_VKO S_TCODE

ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD

02 FD37 02 02 F-22 01 JL 01 01 02 16 23 F-27 01 01 01 FB70 01 01 01 01 01 01 01 FB75 01 01 01 01 01 FBV0 01 77 01 77 01 77 FBVB 01 01 01 VF01 01 01 01 01 VF02 02 02 02 02 02 02 02 VF04

Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoicing Sales Invoice Release Sales Invoice Release Sales Invoice Release Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Order entry Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint. Sales Pricing Maint.

W W W W W W W W W W W W W W W W W W W W X X X Y Y Y Y Y Y Y Y Y Y Y Y AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA

VF04 VF04 VF11 VF11 VF11 VF21 VF21 VF21 VF21 VF21 VF22 VF22 VF22 VF22 VF22 VF22 VF22 VF22 VF22 VFX3 V.23 V.23 V.23 VA01 VA01 VA01 VA02 VA02 VA02 VKM1 VKM1 VKM1 VKM2 VKM2 VKM2 V/03 V/03 V/04 V/04 VK03 VK03 VK04 VK04 VK11 VK11 VK11 VK12 VK12 VK12 VK14 VK14 VK14 VK14 VK15 VK15

V_VBRK_FKA V_VBRK_VKO S_TCODE V_VBRK_FKA V_VBRK_VKO S_TCODE V_VBRK_FKA V_VBRK_FKA V_VBRK_VKO V_VBRK_VKO S_TCODE V_VBRK_FKA V_VBRK_FKA V_VBRK_FKA V_VBRK_FKA V_VBRK_VKO V_VBRK_VKO V_VBRK_VKO V_VBRK_VKO S_TCODE S_TCODE V_VBAK_AAT V_VBAK_VKO S_TCODE V_VBAK_AAT V_VBAK_VKO S_TCODE V_VBAK_AAT V_VBAK_VKO S_TCODE V_KNKK_FRE V_VBUK_FRE S_TCODE V_KNKK_FRE V_VBUK_FRE S_TCODE V_KONG_VWE S_TCODE V_KONG_VWE S_TCODE V_KONG_VWE S_TCODE V_KONG_VWE S_TCODE V_KONH_VKO V_KONH_VKS S_TCODE V_KONH_VKO V_KONH_VKS S_TCODE V_KOND_VEA V_KONH_VKO V_KONH_VKS S_TCODE V_KOND_VEA

ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD TCD ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT

01 01 VF11 02 02 VF21 01 19 01 19 VF22 02 19 24 25 02 19 24 25 VFX3 V.23 02 02 VA01 01 01 VA02 01 01 VKM1 23 23 VKM2 23 23 V/03 01 V/04 02 VK03 01 VK04 02 VK11 01 01 VK12 01 01 VK14 01 01 01 VK15 01

02

02 02 02 02

02 02 02 02

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AA AA AA AA AA AA AA AA AA AB AB AB AB AB AB AB AB AB AB AB AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AC AD AD AD AD AD AD AD AD AD AD AD AD AD AD AD

VK15 VK15 VK16 VK16 VK16 VK19 VK19 VK19 VK19 OV20 OV20 OV21 OV21 VB(7 VB(7 VB(7 VBO1 VBO1 VBO2 VBO2 VL01 VL01 VL01N VL01N VL01NO VL01NO VL02 VL02 VL02N VL02N VL10 VL10 VL10A VL10A VL10BATCH VL10BATCH VL10C VL10C VL04 VL04 VB21 VB21 VB22 VB22 VB22 VB22 VB22 VB22 VB22 VB31 VB31 VB32 VB32 VB32 VB32

V_KONH_VKO V_KONH_VKS S_TCODE V_KONH_VKO V_KONH_VKS S_TCODE V_KONH_EKO V_KONH_VKO V_KONH_VKS S_TCODE V_KONG_VWE S_TCODE V_KONG_VWE S_TCODE V_VBAK_AAT V_VBAK_VKO S_TCODE V_KOND_VEA S_TCODE V_KOND_VEA S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_LIKP_VST S_TCODE V_KONA_VKO S_TCODE V_KONA_VKO V_KONA_VKO V_KONA_VKO V_KOND_VEA V_KONH_VKO V_KONH_VKS S_TCODE V_KONA_VKO S_TCODE V_KONA_VKO V_KONA_VKO V_KONA_VKO

ACTVT ACTVT TCD ACTVT ACTVT TCD ACTVT ACTVT ACTVT TCD ACTVT TCD ACTVT TCD ACTVT ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT TCD ACTVT ACTVT ACTVT

01 01 VK16 02 02 VK19 02 02 02 OV20 01 OV21 02 VB(7 01 01 VB01 01 VB02 02 VL01 01 VL01N 01 VL01NO 01 VL02 02 VL02N 02 VL10 18 VL10A 01 VL10BATCH 01 VL10C 01 VL04 18 VB21 01 VB22 02 A1 A2 02 02 02 VB31 01 VB32 02 A1 A2

Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security Maintain Security

AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE AE

SU01 SU01 SU01 SU01 SU01 SU01 SU01 SU02 SU03 SU03 SU10 SU10 SU10 SU10 SU10 SU10 SU10 SU12 SU12 SU12 SU12 SU12 SU12 SM01 SM01 PFCG PFCG PFCG PFCG PFCG SM59 SM59 SM19 SM19 SM19 SM19 SM20 SM20 SM20 SM20 SM20 SM20

S_TCODE S_USER_PRO S_USER_PRO S_USER_GRP S_USER_GRP S_USER_GRP S_USER_AGR S_TCODE S_TCODE S_USER_AUT S_TCODE S_USER_PRO S_USER_PRO S_USER_GRP S_USER_GRP S_USER_GRP S_USER_AGR S_TCODE S_USER_AGR S_USER_AUT S_USER_GRP S_USER_PRO S_USER_SAS S_TCODE S_ADMI_FCD S_TCODE S_USER_AGR S_USER_AUT S_USER_GRP S_USER_GRP S_TCODE S_ADMI_FCD S_TCODE S_C_FUNCT S_ADMI_FCD S_ADMI_FCD S_TCODE S_ADMI_FCD S_ADMI_FCD F_BKPF_BLA F_BKPF_BUK F_BKPF_KOA

TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD TCD ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT ACTVT TCD ACTVT ACTVT ACTVT ACTVT ACTVT TCD S_ADMI_FCD TCD ACTVT ACTVT ACTVT S_USER_PRO TCD S_ADMI_FCD TCD ACTVT S_ADMI_FCD S_ADMI_FCD TCD S_ADMI_FCD S_ADMI_FCD ACTVT ACTVT ACTVT

SU01 01 22 01 05 24 01 SU02 SU03 01 SU10 01 22 01 05 24 01 SU12 01 01 01 01 01 SM01 TLCK PFCG 01 01 02 01 SM59 NADM SM19 16 AUDD AUDA SM20 AUDD AUDA 01 01 01

02 24 02 06 02

07 02 24 02 06 02 02 02 02 02 22

02 02 02

Transaction_Name Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Transfer Posting Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Enter Vendor Invoice Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Document Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Change Line Items Invoice/Credit Fast Entry Invoice/Credit Fast Entry Invoice/Credit Fast Entry Invoice/Credit Fast Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Change Recurring Entry Post Parked Document Post Parked Document Post Parked Document

Post Parked Document Post Parked Document Post Parked Document Post Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Change Parked Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Cancel Invoice Document Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Credit Memo Enter Invoice Enter Invoice Enter Invoice Enter Invoice Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Parameters to Automatic Payment Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Reverse Refinancing Acceptance Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post Vendor Down Payment Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing

Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Post Outgoing Payments Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Clear Vendor Down Payment Payment Request Payment Request Payment Request Payment Request Payment Request Payment Request Post Outgoing Payments Void Checks Void Checks Renumber Checks Renumber Checks Create Checks Information Create Checks Information Change Check Information/Cash Check Change Check Information/Cash Check Reprint Check Reprint Check Reprint Check Reverse Check Payment Reverse Check Payment Void Issued Check Void Issued Check Delete Payment Run Check Info Delete Payment Run Check Info Delete Voided Checks Delete Voided Checks Delete Manual Checks Delete Manual Checks Delete cashing/extract data Delete cashing/extract data

Online Cashed Checks Online Cashed Checks Change check/payment allocation Change check/payment allocation Check Extract - Creation Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor Clear Vendor ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing ABAP/4 Report: automatic Clearing Reset Cleared Items Reset Cleared Items Reset Cleared Items Reset Cleared Items Maintain GR/IR Clearing Account Maintain GR/IR Clearing Account Maintain GR/IR Clearing Account Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Create Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Change Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Mark Vendor for Deletion (Accounting) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing)

Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Create Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Change Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Block Vendor (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing) Mark Vendor for Deletion (Purchasing)

Mark Vendor for Deletion (Purchasing) Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Change Vendor (Purchasing), planned Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Create Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Change Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Block Vendor (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Mark Vendor for Deletion (Centrally) Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Change Vendor account group Currency Change: Vendor Master Record Currency Change: Vendor Master Record Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing

Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Post with Clearing Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Incoming Payment Fast Entry Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Incoming Payments Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Customer Down Payment Post Collection Post Collection Post Collection Post Collection Post Collection Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Bill of Exchange Payment Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer Clear Customer

Clear Customer Clear Customer Clear Customer Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Change Material Type Change Material Type Change Material Type Change Material Type Change Material Type Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Material - General Create Service

Create Service Create Service Change Service Change Service Change Service Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Change Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition Release Purchase Requisition collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. collective Release Purchase Reqs. Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign Source to Purch. Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Assign and Process Requisition Ordering. Assign Requisitiion Ordering. Assign Requisitiion

Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Ordering. Assign Requisitiion Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Change Purchase Order Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Maintain Purchase Order Supplement Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create OI with Source Determination Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Create Stock Transfer Order Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Automatic Generation of Pos Create contract Create contract Create contract Create contract Create contract Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement

Create Scheduling Agreement Create Scheduling Agreement Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Maintain Contract Supplement Maintain Contract Supplement Maintain Contract Supplement Maintain Contract Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Maintain Sched Agreement Supplement Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Stock Transport Scheduling Agmt Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Maintain Sched Agreement Schedule Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Change Material Document Change Material Document Change Material Document Change Material Document Change Material Document Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Post Goods Receipt for PO Other Goods Receipt Other Goods Receipt Other Goods Receipt Other Goods Receipt Other Goods Receipt Goods Receipt for Production Order Goods Receipt for Production Order Goods Receipt for Production Order Goods Movement Goods Movement

Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Goods Movement Transfer Posting Transfer Posting Transfer Posting Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Maintain Service Entry Sheet Goods Withdrawal Goods Withdrawal Goods Withdrawal Create System Inventory Record Create System Inventory Record Change System Inventory Record Change System Inventory Record Enter Inventory Count Enter Inventory Count Change Inventory Count Change Inventory Count Clear Inventory Differences Clear Inventory Differences Clear Inventory Differences - MM-IM Clear Inventory Differences - MM-IM Create Physical Inventory Document Create Physical Inventory Document Change Physical Inventory Document Change Physical Inventory Document Enter Inventory Count with Document

Enter Inventory Count with Document Change Inventory Count Change Inventory Count Process List of Difference Process List of Difference Enter Inventory Count w/o Document Enter Inventory Count w/o Document Print List of Differences Print List of Differences Create List of Differences with Docs Create List of Differences with Docs Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Create Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Change Scheduling Agreement Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract

Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Create contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Change Contract Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Create Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Change Customer (Accounting) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Mark Customer for Deletion (Acctg) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Ordering Party (Sales) Create Invoice Recipient (Sales) Create Invoice Recipient (Sales)

Create Invoice Recipient (Sales) Create Invoice Recipient (Sales) Create Payer (Sales) Create Payer (Sales) Create Payer (Sales) Create Payer (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create Consignee (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create one-time customer (Sales) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Payer (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create Ordering Party (Centrally) Create carrier Create carrier Create carrier Create carrier Create carrier Create carrier Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer Hierarchy Nodes Create Customer (Sales) Create Customer (Sales) Create Customer (Sales) Create Customer (Sales) Change Customer (SD) Change Customer (SD) Change Customer (SD) Change Customer (SD) Change Customer (SD) Block Customer (Sales) Block Customer (Sales) Block Customer (Sales)

Block Customer (Sales) Block Customer (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Mark Customer for Deletion (Sales) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Customer Hierarchy Maintenance (SD) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Create Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer (Centrally) Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Change Customer Account Group Customers: Reset credit limit Customers: Reset credit limit Credit management mass change Credit management mass change Credit management mass change Credit management mass change Credit management mass change Credit limit changes Credit limit changes Credit limit changes Credit limit changes Change customer credit managemet Change customer credit managemet Change customer credit managemet Change customer credit managemet

Change customer credit managemet Credit management mass change Credit management mass change Credit management mass change Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer invoice Enter customer credit memo Enter customer credit memo Enter customer credit memo Enter customer credit memo Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing invoice Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Enter outgoing credit memo Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Post parked document Create billing document Create billing document Create billing document Create billing document Create billing document Change billing document Change billing document Change billing document Change billing document Change billing document Change billing document Change billing document Change billing document Process billling due list

Process billling due list Process billling due list Cancel billing document Cancel billing document Cancel billing document Create invoice list Create invoice list Create invoice list Create invoice list Create invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list Change invoice list List blocked billing documents Release Orders for Billing Release Orders for Billing Release Orders for Billing Create Sales Order Create Sales Order Create Sales Order Change Sales Order Change Sales Order Change Sales Order Blocked SD Documents Blocked SD Documents Blocked SD Documents Release SD Documents Release SD Documents Release SD Documents Create Condition Table (SD price) Create Condition Table (SD price) Change Condition Table (SD price) Change Condition Table (SD price) Create condition table Create condition table Change condition table Change condition table Create condition Create condition Create condition Change condition Change condition Change condition Creation condition with reference Creation condition with reference Creation condition with reference Creation condition with reference Create condition Create condition

Create condition Create condition Creation condition with reference Creation condition with reference Creation condition with reference Change condition with reference Change condition with reference Change condition with reference Change condition with reference Condition table: create rebate Condition table: create rebate Condition table: change rebate Condition table: change rebate Rebate Agreement Settlement Rebate Agreement Settlement Rebate Agreement Settlement Create Rebate Agreement Create Rebate Agreement Change Rebate Agreement Change Rebate Agreement Create Delivery Create Delivery Create outbound delivery with order ref Create outbound delivery with order ref Create outbound delivery w/o order ref Create outbound delivery w/o order ref Change outbound delivery Change outbound delivery Change outbound delivery Change outbound delivery Edit user-specific delivey due list Edit user-specific delivey due list Sales orders due for delivery Sales orders due for delivery VL10 Background planning VL10 Background planning Order items due for delivery Order items due for delivery Sales Orders/Purchase Orders Worklist: Selection Sales Orders/Purchase Orders Worklist: Selection Create sales deal Create sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Change sales deal Create promotion Create promotion Change promotion Change promotion Change promotion Change promotion

Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Users Maintain Authorization Profiles Maintain Authorizations Maintain Authorizations Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Mass Changes for User Master Records Lock Transations Lock Transations Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance Activity Group Maintenance RFC Destiantions (Display/Maintain) RFC Destiantions (Display/Maintain) Basis Audit Configuration Basis Audit Configuration Basis Audit Configuration Basis Audit Configuration System Audit Log System Audit Log System Audit Log System Audit Log System Audit Log System Audit Log