Transcription
Process StepFiori Semantic Object(Test Data)Transaction CodeISO CAMT.053 FormatBankStatementMT940 FormatBankStatementCreate Payment MediumNONE/DIAGRAM ONLYImport Electronic Bank StatementNONE/DIAGRAM ONLYPull Status Message from MBCNONE/DIAGRAM ONLYSend Payment Instruction to MBCNONE/DIAGRAM ONLYManage Situation TypesSituationDefinitionCheck Workflow for Supplier InvoiceWorkflowConfigure Flexible Workflow for Purchase OrderWorkflow(Optional)Manage Conditions to Restart Flexible WorkflowCloudSolutionCheck Flexible Workflow for Purchase RequisitionCloudSolutionApprovalMapping of Material Group to Purchasing GroupCloudSolutionCreate Supplier InvoiceSupplierInvoiceCreate Info RecordME11Copy Purchase Requisition (Optional)PurchaseRequisitionMy Purchase Requisition (Optional)PurchaseRequisitionActivate Flexible Workflow for Supplier Invoice CloudSolutionCheck Tolerance Limit for PP Tolerance KeyCloudSolutionCheck Flexible Workflow for Purchase Order ApprovalCloudSolutionActivate Flexible Workflow for Purchase RequisitionCloudSolutionApprovalRelease Blocked Supplier InvoiceWorkflowTaskCreate Supplier Invoice for Multiple Accounting AssignmentMIRORedistribute Workload (Optional)PurchasingDocumentUpdate Cost Center for User Responsible (Optional)CostCenterConfigure Flexible Workflow for Purchase OrderWorkflowConfigure Flexible Workflow for Purchase RequisitionWorkflowMaintain the Default Setting for UsersUserDefaultsMaintain Email TemplatesEmailTemplateManage Catalog ItemsProcurementCatalogCreate Purchase Requisition with CatalogPurchaseRequisitionMass Changes to Purchase Requisitions (Optional)PurchaseRequisitionCreate Purchase Requisition with Cost Center PurchaseRequisitionPurchase Requisition Items by Account AssignmentPurchaseRequisitionItem(optional)Monitor Purchase Requistion Items (Optional) PurchaseRequisitionItemCreate Supplier Invoice for Single Accounting AssignmentSupplierInvoiceConfirm Receipt of GoodsGoodsReceiptApprove Purchase RequisitionWorkflowTaskConvert Purchase Requisition to Purchase OrderPurchaseRequisitionApprove Purchase OrderWorkflowTaskChange Purchase OrderPurchaseOrderJ60 - Accounts PayableSUCCEEDING PROCESSCreate ActivitySupplierActivityCreate TasksSupplierActivitySend TasksSupplierActivitySubmit TasksSupplierActivityTaskMonitor TasksSupplierActivityTaskCreate Purchasing CategoriesPurchasingCategoryManage Purchasing CategoriesPurchasingCategoryBRF Settings for Direct Debit Pre-NotificationOverdue ReceivablesOverdueReceivablesKPIDefine Payment Medium Format VariantsCloudSolutionRevise Payment ProposalAutomaticPaymentDisplay Customer BalanceCustomerMaintain Business PartnerBPView Usage of the SEPA MandateFSEPA M3View Payment ListS P99 41000099Release Payment ProposalAutomaticPaymentCheck the Usage of the SEPA MandateFSEPA M3Display, Print and Email Direct Debit Pre-NotificationAutomaticPaymentCreate Direct Debit Pre-NotificationAutomaticPaymentSchedule Payment ProposalsAutomaticPaymentManage Payment BlocksCustomerCreate and Print Direct Debit Mandate (Optional)FSEPA M2View Customer Line ItemsCustomerCreate BCM BatchNONE/DIAGRAM ONLYCreate Payment MediumNONE/DIAGRAM ONLYDenmark PBS PaymentsNONE/DIAGRAM ONLYDisplay SEPA Direct Debit Pre-NotificationNONE/DIAGRAM ONLYMaintain Business Partner (Optional)NONE/DIAGRAM ONLYPrint or E-Mail Direct Debit Pre-NotificationNONE/DIAGRAM ONLYRevise Payment Proposal for Direct Debit Pre-NotificationsNONE/DIAGRAM ONLYSchedule Payment Proposal for Direct Debit Pre-NotificationsNONE/DIAGRAM ONLYCheck Output Status (Optional)SupplierInvoiceCheck Updated Payment Term in Journal Entry ItemSupplier(Optional)Schedule Payment ProposalAutomaticPaymentRevise Payment ProposalAutomaticPaymentRelease Payment ProposalAutomaticPaymentApproval by First ApproverBankOutgoingPaymentCollectionApproval by Second ApproverBankOutgoingPaymentCollectionSend Payment Advice to SupplierAutomaticPaymentCheck Remittance AdviceNO EXECUTABLE-1-Fiori Application Name & actionManage Bank Statements (F1564) -manageManage Bank Statements (F1564) -manageDefine Situation Types (F2947) -maintainManage Workflows (F2190, F2705, F2720, F2872, F2873, F3173, F3044) -shManage Workflows (F2190, F2705, F2720, F2872, F2873, F3173, F3044) -shManage Your Solution (F1241) -manageManage Your Solution (F1241) -manageManage Your Solution (F1241) -manageManage Supplier Invoices (F0859) -createMy Purchase Requisitions (F1639) -manageLineItemsMy Purchase Requisitions (F1639) -manageLineItemsManage Your Solution (F1241) -manageManage Your Solution (F1241) -manageManage Your Solution (F1241) -manageManage Your Solution (F1241) -manageMy Inbox - All Items (F0862) -displayInboxRedistribute Workload (F2504) -distributeWorkloadManage Cost Centers (F1443) -manageCostCentersManage Workflow for Purchase Requisitions (F2705) -showListManage Workflows for Purchase Orders (F2872) -showListDefault Settings for Users - Procurement (F1995) -manageOutput Management Email Template (F1306) -maintainManage Catalog Items (F3149) -manageItemsCreate Purchase Requisition (F1643) -createMass Changes to Purchase Requisitions (F2594) -changeMultipleCreate Purchase Requisition (F1643) -createPurchase Requisition Items by Account Assignment (F2422) -monitorByAccoMonitor Purchase Requisition Items (F2424) -monitorManage Supplier Invoices (F0859) -createConfirm Goods and Services (F1654) -createMy Inbox - All Items (F0862) -displayInboxManage Purchase Requisitions (F1048) -manageMy Inbox - All Items (F0862) -displayInboxManage Purchase Orders (F0842A) -manageManage Activities (F2192) -manageManage Activities (F2192) -manageManage Activities (F2192) -manageProcess Tasks (F2196) -processMonitor Tasks (F2195) -monitorManage Purchasing Categories (F0337) -manageManage Purchasing Categories (F0337) -manageOverdue Receivables (F1747) -analyzeSBKPIDetailsS4HANAManage Your Solution (F1241) -manageRevise Payment Proposals - Automatic Payment (F0771) -revisePaymentProDisplay Customer Balances (F0703) -displayBalanceManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposManage Customer Line Items (F0711) -manageLineItemsManage Customer Line Items (F0711) -manageLineItemsSupplier Invoices List (F1060A) -list1Manage Supplier Line Items (F0712) -manageLineItemsManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposRevise Payment Proposals - Automatic Payment (F0771) -revisePaymentProManage Automatic Payments - Scheduling (F0770) -schedulePaymentProposApprove Bank Payments (F0673) -approveApprove Bank Payments (F0673) -approveManage Automatic Payments - Scheduling (F0770) -schedulePaymentPropos-
Process StepFiori Semantic Object(Test Data)Invoice Entry without Purchase OrderSupplierInvoiceOPTION-2: Supplier Initiated Dynamic discount offerAccountingDocumentCheck Early payment StatusCheck Remittance AdviceForward Payment Advice to supplierPay single invoicePropose Early PaymentReceive Invoice Status UpdateReceive Remittance AdviceReview and Accept Early Payment offer from supplierReview/Accept Early Payment Offer from buyerSend Invoice Status Update to SupplierSend Payment Proposal to SupplierSend updated payment request to buyerUpdate Invoice with discountJ60 - Accounts PayablePay the InvoiceSupplierApprove the TimesheetTimeEntryCheck Invoice Status UpdateBillingDocumentListAccept Statement of WorkAccepts Work OrderApprove the transactionApproves InvoiceApproves InvoiceApproves Job PostingApproves Statement of WorkApproves Time and Expenses SheetApproves Work OrderAssociate Master Data Values to Legal EntityCheck Master Data Availability in SAP FieldglassCreate Job PostingCreate Statement of WorkCreates InvoiceCreates InvoiceDistributes Job PostingHires CandidatesManages OnboardingMark Work as completeRegister in FieldglassReplicate Master DataSave Master Data in SAP FieldglassSend Invoice status update to FieldglassSend Invoice status update to FieldglassSend Invoice to S/4HANA FinanceSend Invoice to S/4HANA FinanceShortlists CandidatesSubmits CandidatesSubmits Time and Expenses SheetSubmits Work OrderUpdate Invoice Status / Post PaymentUpdate Invoice Status / Post PaymentUpdate Invoice in FieldglassUpdate Invoice in FieldglassCreate Request for QuotationRequestForQuotationDisplay automatically created Info Record from AwardSupplierQuotationDisplay Purchase OrderSupplierQuotationDisplay automatically created Contract (optional)SupplierQuotationCreate Quote from cXML MessageCreate Purchase Order from QuoteAward QuoteCreate ContractCreate Sourcing RequestCreate and Conduct Sourcing ProjectCreate or Update InforecordDisplay Quote (optional)Receive Invitation to BidSubmit QuoteJ45 - Procurement of Direct MaterialsPurchase Requisition createdSet Initial Stock for MaterialActivate Workflow (Optional)CloudSolutionMaintain Teams and Responsibilities (Optional) TeamAsResponsibleActivate Tax Free Goods(Optional)CloudSolutionManage Workflow for Condition Contracts (Optional)WorkflowCreate Condition Contract for One Customer as ConditionContractContract PartnerCreate Condition Contract for Multiple CustomersConditionContractas Contract PartnersRequest Approval to Release Condition ContractConditionContract(Optional)Set Requested Condition Contract to Rework (Optional)WorkflowTaskRework Condition Contract (Optional)WorkflowTaskRelease Requested Condition Contract (Optional)WorkflowTaskCheck Business Volume (optional)Transaction CodeFiori Application Name & actionManage Supplier Invoices - Process (F0859) -processRevise Payment Proposal (F0771) -revisePaymentProposalNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYSUCCEEDING PROCESS Post Outgoing Payments (F1612) -postPaymentApprove Timesheets (F2238) -approveTimesheetManage Invoice Lists (F2740) -manageNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYManage Request for Quotation (F2049) -manageManage Supplier Quotation (F1991) -manageManage Supplier Quotation (F1991) -manageManage Supplier Quotation (F1991) -manageAUTOMATIC STEPAUTOMATIC STEPNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYNONE/DIAGRAM ONLYSUCCEEDING PROCESS PRECEDING PROCESS MIGO TRManage Your Solution (F1241) -manageMaintain Teams and Responsibilities (F2412) -maintainManage Your Solution (F1241) -manageManage Workflows (F2190, F2705, F2720, F2872, F2873, F3173, F3044) -shManage Customer Condition Contracts (F2954) -manageCustomerContractsManage Customer Condition Contracts (F2954) -manageCustomerContractsManage Customer Condition Contracts (F2954) -manageCustomerContractsMy Inbox - All Items (F0862) -displayInboxMy Inbox - All Items (F0862) -displayInboxMy Inbox - All Items (F0862) -displayInboxWB2R BUSVOL--2-
Process StepFiori Semantic Object(Test Data)Transaction CodePost Accruals (optional)WB2R SCRequest Release of Condition Contract for SettlementConditionContract(Optional)Release of Condition Contract for Settlement (Optional)WorkflowTaskPartial Settlement with Reversal of Accruals (optional)WB2R SCCheck Business VolumeWB2R BUSVOLManage Workflow for Settlement Documents (Optional)WorkflowFinal Settlement with Reversal of AccrualsWB2R SCApprove Settlement Document for Condition ContractWorkflowTaskfor Accounting (Optional)Check Settlement Document Status (Optional) ConditionContractCondition Contract Type: Sales RebateNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate - 2stepNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate - Multiple CustomersNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate - Multiple Customers - 2stepNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate Goods RelatedNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate Goods Related - 2stepNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate Goods Related - Multiple CustomersNONE/DIAGRAM ONLYCondition Contract Type: Sales Rebate Goods Related - Multiple CustomersNONE/DIAGRAM- 2stepONLYCreate collective settlement documentNONE/DIAGRAM ONLYInitial Material StockMaterialCreate Planned Independent RequirementsForecastDemandMaterial Requirements PlanningApplicationJobMonitor Material CoverageMRPPlanningSegmentCreate Production OrderMRPPlanningSegmentRelease Production Order with Output Setting ManufacturingOrderItemPreview Output Document for Production OrderCO02Confirm Production Order for Semifinished ProductProductionOrderOperationReview Production Order for Semifinished ProductManufacturingOrderOperationCreate Sales Order for Finished ProductSalesOrderMonitor Material Coverage for Semifinished ProductMRPPlanningSegmentMaterial Requirements Planning for Finished ProductApplicationJobMonitor Material Coverage for Semifinished and MRPPlanningSegmentFinished Product1BM - Make-to-Order Production - Semifinished Goods Planning and AssemblyPRECEDING PROCESSBEI - Plant - Period-End ClosingSUCCEEDING PROCESSBJE - Make-to-Order Production - Finished Goods Sales and Final AssemblySUCCEEDING PROCESSOverview Page for Order-to-Cash Performance MonitorProcObsvrFlowMy Sales OverviewInternalSalesSales Volume - Profit MarginBillingDocumentSales Volume - Credit MemosBillingDocumentSales Volume - Check Open SalesBillingDocumentAnalyze Confirmations of Sales OrdersSalesOrderSales Management OverviewSalesDelivery PerformanceOutboundDeliverySales Contract Fulfillment RatesSalesContractQuotation Conversion RatesSalesQuotationIncoming Sales OrdersOrderSales Volume - Flexible AnalysisSales Volume - Detailed AnalysisBillingDocumentMake-to-Order Production - Semifinished GoodsMaterialPlanning and Assembly (1BM)Display Inspection Plan for Inspection CharacteristicsQP03Post Goods Receipt for Production OrderProductionOrderDisplay Material Stock Before Quality InspectionMaterialDisplay Quality Technician Overview (optional) InspectionLotDisplay Quality Technician Overview (optional) InspectionLotDisplay Open Inspection LotInspectionLotDisplay Open Inspection LotInspectionLotDisplay Inspection MethodsInspectionMethodDisplay Inspection MethodsInspectionMethodRecord Inspection ResultsInspectionCharacteristicDisplay Quality Engineer Overview (Optional) InspectionLotDisplay Quality Engineer Overview (Optional) InspectionLotMake Usage DecisionInspectionLotMake Usage DecisionInspectionLotMake Usage DecisionInspectionLotDisplay Material Stock after Quality Inspection MaterialDisplay Inspection Results History (Optional)InspectionResultMake-to-Stock Production - Discrete ManufacturingMaterial(BJ5)Display Routing for Inspection CharacteristicsCA03Record Inspection Result Before Activation of the Control ChartQE51NAnalyze and Activate Control Chart (Optional) QualityControlChartConfirm Production Order OperationProductionOrderOperationReview Production OrderManufacturingOrderItemCreate and Release Production OrderCO01Create and Release Production OrderCO01Goods Issue of Batch-Managed Components via Pick ListCO27Execute Quality Inspection With Inspection PointsInspectionSubsetConfirm Production OperationsProductionOrderOperationPost Goods Receipt for OrderProductionOrderReview Batch Data (Optional)BatchRecord Quantitative and Qualitative Inspection ResultsInspectionCharacteristicRecord Quantitative and Qualitative Inspection ResultsInspectionCharacteristic1BM - Make-to-Order Production - Semi finished Goods Planning and AssemblyPRECEDING PROCESS-3-Fiori Application Name & actionManage Customer Condition Contracts (F2954) -manageCustomerContractsMy Inbox - All Items (F0862) -displayInboxManage Workflows (F2190, F2705, F2720, F2872, F2873, F3173, F3044) -shMy Inbox - All Items (F0862) -displayInboxManage Customer Condition Contracts (F2954) -manageCustomerContractsManage Stock (F1062) -manageStockMaintain PIRs (F3445) -maintainSchedule MRP Runs (F1339) -showMonitor Material Coverage - Net and Individual Segments (F2101) -monitorMonitor Material Coverage - Net and Individual Segments (F2101) -monitorManage Production Orders (F2336) -manageConfirm Production Operation (F3069) -confirmManage Production Operations (F2335) -manageManage Sales Orders (F1873) -manageMonitor Material Coverage - Net and Individual Segments (F2101) -monitorSchedule MRP Runs (F1339) -showMonitor Material Coverage - Net and Individual Segments (F2101) -monitorOrder to Cash Performance - Last Month (F2005) -analyzeSBKPIDetailsS4HAMy Sales Overview (F2200) -displayOverviewPageSales Volume (F2271) -SSB Profit MarginSales Volume - Detailed Analysis (F2235) -SSB Credit MemoSales Volume (F2270) -SSB Check Opn SlsSales Order Items (F1845) -SSB BackordersSales Overview (F2601) -displayOverviewPageDelivery Performance - Outbound Delivery (F2878) -analysePerformanceSales Contract Fulfillment Rates (F1905) -analyzeSBKPIDetailsS4HANAQuotation Conversion Rates (F1904) -ssb Quotation ConversionRatesIncoming Sales Orders - Predictive Accounting (F2964) -incomingSales Volume (F2235) -analyzeSalesVolumeManage Stock (F1062) -manageStockPost Goods Receipt for Purchase Order (F0843) -createGRStock - Single Material (F1076) -displayStockOverviewOverview Page for Quality Technician - display Inspection Lot (F2361) -displaOverview Page for Quality Technician - display Inspection Lot (F2361) -displaManage Inspection Lots (F2343) -manageManage Inspection Lots (F2343) -manageDisplay Inspection Methods (F0311A) -displayDisplay Inspection Methods (F0311A) -displayRecord Inspection Results (F1685) -recordResultsOverview Page for Quality Engineer (F2360) -displayOverviewQualityEngineeOverview Page for Quality Engineer (F2360) -displayOverviewQualityEngineeManage Usage Descions (F2345) -manageUsageDecisionManage Usage Descions (F2345) -manageUsageDecisionManage Usage Descions (F2345) -manageUsageDecisionStock - Single Material (F1076) -displayStockOverviewResults History Object Page - display (F2428) -displayHistoryManage Stock (F1062) -manageStockManage Control Charts (F2810) -manageConfirm Production Operation (F3069) -confirmManage Production Orders (F2336) -manageRecord Inspection Results for Inspection Points (F2689) -recordResultsConfirm Production Operation (F3069) -confirmPost Goods Receipt for Purchase Order (F0843) -createGRBatch Overview (F2462) -displayListRecord Inspection Results (F1685) -recordResultsRecord Inspection Results (F1685) -recordResults-
Process StepFiori Semantic Object(Test Data)Transaction CodeFiori Application Name & actionBEI - Period-End Closing General PlantSUCCEEDING PROCESS BJ5 - Continue Make-to-Stock ProductionSUCCEEDING PROCESS BJ5 - Make-to-Stock ProductionPRECEDING PROCESS BMC - Stock Handling - Rework, Scrap, Blocked StockSUCCEEDING PROCESS BNY - Create Quality Management attributes for material/product master PRECEDING PROCESS BNY - Create Quality Management attributes for material/product master PRECEDING PROCESS Create Info RecordPurchasingInfoRecordManage Purchasing Info Records (F1982) -maintainCreate Scheduling AgreementME31LCreate Product Cost CollectorsKKF6MCreate Preliminary Cost for the Product Cost CollectorsMF30Create Queue for Kanban Card PrintingPrintQueueMaintain Print Queues (F1260) -maintainControl Cycle for Classic Kanban: External Processing with Requirements PKMCPlanningControl Cycle for Event-driven Kan
Approval by First Approver BankOutgoingPaymentCollection Approve Bank Payments (F0673) -approve . Approve the Timesheet TimeEntry Approve Timesheets (F2238) -approveTimesheet . Check Master Data Availability in SAP Fieldglass NONE/DIAGRAM ONLY -
