PS Function List en US

5/28/2018 PS Function List en US

1/78

BB ID BB Description

160 Cash Management Status Analysis and Cash Concentration














955 Centralized Budget Preparation with Budget Control System






956 Decentralized Budget Preparation with Budget Control System





2/78





957 Budget Maintenance with Budget Control System








958 Procure to Pay with Funds Management











958 Procure to Pay with Funds Management958 Procure to Pay with Funds Management






3/78




959 Accounts Payable with Funds Management
















961 Accounts Receivable with Funds Management













4/78




962 Cross Department Project Management

962 Cross Department Project Management962 Cross Department Project Management




















963 General Ledger Accounting with Funds Management







5/78









964 Cost Center Accounting with Funds Management







965 Asset Management with Funds Management













6/78






966 Year-end Closing of Funds Management






967 Period-end Closing of Financial Accounting with Funds Management














7/78







968 SAP ERP Financial Reports



















8/78










969 SAP ERP Reports for Funds Management
















9/78






970 Grantee Management-Track and Monitor Grant


















10/78







976 Maintain Organizational Structure with Funds or Grants Management







977 New Hire/Rehire Administration with Funds or Grants Management





978

Organizational Change Administration with Funds or Grants

Management

978

Organizational Change Administration with Funds or Grants

Management

979

Leave of Absence (LOA) Administration with Funds or Grants

Management

979Leave of Absence (LOA) Administration with Funds or GrantsManagement

979

Leave of Absence (LOA) Administration with Funds or Grants

Management

980 Employee Separation Administration with Funds or Grants Management



11/78



981 Maintain Employee Information with Funds or Grants Management

981 Maintain Employee Information with Funds or Grants Management981 Maintain Employee Information with Funds or Grants Management


















982 Workforce Time Entry with Funds or Grants Management

982 Workforce Time Entry with Funds or Grants Management982 Workforce Time Entry with Funds or Grants Management







12/78





983 Workforce Time Administration for Funds or Grants Management

983 Workforce Time Administration for Funds or Grants Management983 Workforce Time Administration for Funds or Grants Management



984

Workforce Time Processing - Cross Application Timesheet (CATS) with

Funds or Grants Management

984

Workforce Time Processing - Cross Application Timesheet (CATS) with

Funds or Grants Management

985

Workforce Time Evaluation Processing with Funds or Grants

Management

985


Management

985Workforce Time Evaluation Processing with Funds or GrantsManagement

985


Management

985


Management

985


Management

986 Payroll and Post Payroll Processing with Funds or Grants Management













13/78


















987 Retroactive Payroll Processing with Funds or Grants Management

987 Retroactive Payroll Processing with Funds or Grants Management

988 Off-Cycle Processing with Funds or Grants Management




14/78

Transaction Code

FB70

FB60

FF63

FF7A

F110

FF7A

FF67

FCH6

FF6B

FF7A

FF73

FF.D

F111

FF7A

FMOPER

FMPLSET

FMPLCPD

FMCYLOAD

FMBB

FMRP_RW_BUDGET

FMOPER

FMPLUP

FMCYLOAD

FMPLSET


15/78

FMPLCPD

FMPLUP

FMCYLOAD

FMRP_RW_BUDGET

FMRP_RW_BUDGET

FMBB

FMRP_RW_BUDGET

FMBB

FMRP_RW_BUDGET

FMBB

FMBB

FMRP_RW_BUDGET

PPOME

PPOME

AS01

ME51N

SBWP

ME21N

ME29N

MIGO

MIR7

SBWP

SBWP

FMRP_RW_BUDCONME51N

ME21N

MIGO

MIR7

SBWP


16/78

SBWP

FMRP_RW_BUDCON

F110

PPOME

FV60

SBWP

SBWP

FB65

F110

FBL1N

FF67

FCH6

FBL1N

FK10N

FMX1

FMZ1

FV60

SBWP

SBWP

FD01

FB70

FB75

F-28

FF67

F.13

F-32

F150

/nSP02

FB70

FD32

F.31


17/78

FB03

FBL5N

FD10N

FMBB

AS01CJ20N

CJ20N

CJ20N

FMMEASURE

CJ30

S_ALR_87013558

ME21N

S_ALR_87013558

ME29N

MIGO

MIR7

S_ALR_87013558

SBWP

ME21N

S_ALR_87013558

ME29N

MIGO

MIR7

CJ88

CJ20N

FB50

FB03

FAGLL03

FS10N

S_ALR_87012289

S_ALR_87012287


18/78

S_ALR_87012277

FB08

F.80

FBD1

F.15

F.14

F.13

F-03

FMRP_RW_BUDGET

FB50L

KB11N

FB50L

KB61

S_ALR_87013611

OKP1

AS01

F-90

S_ALR_87011981

F-92

ABAON

ABAVN

ABUMN

AS01

AIAB

ASKB

AFAR

AFAB


19/78

S_ALR_87012936

AJRW

AJAB

OAAQ

OAAR

FMIR

FMOPER

FMMC

FMJ2

FMJ_DISPLAY

FMMPCOVR

S_ALR_87012342

S_ALR_87012341

S_ALR_87003642 (OB52)

FBD1

F.14

SM35

F.13

F.13

FB50

S_ALR_87003642 (OB52)

S_ALR_87012287

SCAL

F.07


20/78

FAGLGVTR

F.17

F.18

S_ALR_87003642 (OB52)

S_ALR_87012287

S_P00_07000134

S_ALR_87012346

S_ALR_87012332

S_ALR_87012289

S_ALR_87012291

S_ALR_87012326

S_ALR_87011979

S_ALR_87011981

S_ALR_87011994

S_ALR_87012048

S_ALR_87012050

S_ALR_87012052

KSB5

KOK5

S_ALR_87013611

S_ALR_87013612

S_ALR_87013613

KSBL

S_ALR_87013648


21/78

KSBT

KOB1

KOB2

S_ALR_87012995

S_ALR_87012993

KABL

S_ALR_87013019

S_ALR_87013531

CJI3

S_KI4_38000034

S_KI4_38000038

S_KI4_38000039

FM4M

FM7M

FMDERIVATIONANALYSIS

FMWHEREUSED

FMRP_RW_BUDGET

FMRP_RW_BUDVER

FMRP_RW_BUDCON

FMRP_RFFMTO10X

FMEDDW

FMRP_RFFMEP1AX

S_ALR_87012636

FMRC22


22/78

FMRC23

FMRC21

S_ALR_87012637

S_ALR_87012638

S_KI4_38000061

GMGRANT

BP

S_ALR_87012179

S_ALN_01000161

GMPROGRAM

KO01

GMGRANT

GM_CREATE_BUDGET

GMGRANT

GM_BDGT_COPY_VERSION

GMBDGTOVIEW

GMGRANT

GM_BDGT_COPY_VERSION

GM_CREATE_BUDGET

GM_BDGT_RELEASE

GM_BDGT_RELEASE

FB60


23/78

GMIDCPOST

S_ALN_01000534

GM_RRB_IND

S_ALN_01000534

S_PLN_16000269

GMGRANT

PO03

PP03 or PQ10

PP03 or PQ03

PP03 or PQ13

PO10

PO03

PO13

SU01

PA40

PA40

PA40

PA40

SU01

PA40

SU01

PA40

PA40

SU01

PA40


24/78

PA40

PA40

SU01

PA10PA20

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PA30

PTMW_PROF

PA61PA61

PA61

CAT2

CAT2

PTMW

PTMW


25/78

PTMW

PTMW

PTMW

PTMW

PT50

PT_QTA10PA61

PA61

PA61

CATS_APPR_LITE

CATA

PA61

PT60

PT_CLSTB2 (or PT66)

PT_BAL00

PT40

PT61

PC00_M10_CALC_SIMU

PC00_M99_ABKRS

PC00_M99_PA03_RELEA

PC00_M10_CALC

PC00_M99_PA03_CORR

PU01

PC_PAYRESULT

PC00_M99_CIPE

PCP0

PC00_M99_URME

PC00_M99_PA03_END

PC00_M10_HRF


26/78

PC00_M10_CDTC

PC00_M99_FPAYM

PC00_M10_FFOC

S_AHR_61016146

S_ALR_87014259

S_PH9_46000172

PC00_M99_CIPE

PCP0

PC00_M99_URME

PC00_M99_URMP

PCP0

PC00_M99_URMR

F110

/nSP02

F-53

S_ALR_87012636

PC00_M99_URMC

PC_PAYRESULT

PA30

PUOC_10

PA30

/nPUOC_10


27/78

SAP Menu Path

Accounting Financial Accounting Accounts Receivable Document Entry Invoice

Accounting Financial Accounting Accounts Payable Document entry Invoice

Accounting Financial Supply Chain Management Cash and Liquidity Management Cash

Management Incomings Memo Record Create


Management Information System Reports for Cash Management Liquidity Analyses Cash Position

Accounting Financial Accounting Accounts Payable Periodic Processing Payments


Management Information System Reports for Cash Management Liquidity Analyses

Cash Position


Management Incomings Manual Bank Statement Enter

Accounting Financial Accounting Accounts Payable Environment Check Information

Change -> Additional Info/Cash


Management Check Planning Memo Record Change Using ListAccounting Financial Supply Chain Management Cash and Liquidity Management Cash


Cash Position


Management Planning Cash Concentration Create


Management Planning Generate Payment Request FF.D - From Payment Advice Notes


Management Planning Payment Program F111 -- Payment Requests



Cash Position

Accounting Public Sector Management Funds Management Additional Functions Closing

Operations Open/Close Fiscal Years Budget Individual Processing

Accounting Public sector management Fund Management Budgeting Budget control

system Planning Set planner profile


system Planning Change plan data

Accounting Public Sector Management Funds Management Budgeting Budget Control

System (BCS) Tools Entry Documents Generate Budget Data

Accounting Public Sector Management Funds Management Budgeting Budget Control

System (BCS) Entry Documents Budgeting Workbench

Accounting Public Sector Management Funds Management Information System Totals

Records Budget Control System Budget Budget OverviewAccounting Public Sector Management Funds Management Additional Functions Closing

Operations Open/Close Period/Fiscal Years Budget Individual Processing

Accounting --> Public Sector Management --> Funds Management --> Budgeting --> Budget Control

System (BCS) --> Tools --> Planning --> Upload Plan Data from Excel


System (BCS) --> Tools --> Entry Documents --> Generate Budget Data


system Planning Set planner profile


28/78


system Planning Change plan data


System (BCS) --> Tools --> Planning --> Upload Plan Data from Excel


System (BCS) --> Tools --> Entry Documents --> Generate Budget Data

Accounting Public Sector Management Funds Management Information System TotalsRecords Budget Control System Budget Budget Overview


Records Budget Control System Budget Budget Overview


System (BCS) --> Entry Documents --> Budgeting Workbench







Accounting --> Public Sector Management --> Funds Management --> Budgeting --> Budget ControlSystem (BCS) --> Entry Documents --> Budgeting Workbench





Tools Business Workflow Organizational Plan Organizational Plan Organization and

Staffing Change

Tools Business Workflow Organizational Plan Organizational Plan Organization and

Staffing Change

Accounting Financial Accounting Fixed Assets Asset Create Asset

Logistics Materials Management Purchasing Purchase Requisition Create

SAP Easy Access Menu Office Workplace

Logistics Materials Management Purchasing Purchase Order Create

Vendor/Supplying Plant Known

Logistics Materials Management Purchasing Purchase Order Release Individual

Release

Logistics Materials Management Inventory Management Goods Movement Goods

Receipt For Purchase Order PO Number Known

Logistics Materials Management Logistics Invoice Verification Document Entry Park

Invoice




Records Budget Control System (BCS) Budget Overview of Budget ConsumptionLogistics Materials Management Purchasing Purchase Requisition Create



Logistics Materials Management Purchasing Purchase Order Follow-On Functions

Goods Receipt


Invoice

SAP Easy Access Menu SAP Business Workplace


29/78



Records Budget Control System (BCS) Budget Overview of Budget Consumption


Tools Business Workflow Organizational Plan Organizational Plan Organization andStaffing Change

Accounting Financial Accounting Account Payable Document Entry Document Parking

Park Edit Invoice



Accounting Financial Accounting Accounts Payable Document Entry Credit Memo


Accounting Financial Accounting Accounts Payable Account Display/Change Line Items

Accounting Financial Accounting Banks Incomings Bank Statement Manual Entry

Accounting Financial Accounting Accounts Payable Environment Check Information

Change -> Additional Info/Cash

Accounting Financial Accounting Accounts Payable Account Display/Change Line Items

Accounting Financial Accounting Accounts Payable Account Display Balances

Accounting Public Sector Management Funds Management Posting Earmarked Funds

Funds Reservation Create

Accounting Public Sector Management Funds Management Posting Earmarked Funds

Funds Commitment Create

Accounting Financial Accounting Accounts Payable Document Entry Document Parking

Park or Edit Invoice



Accounting Financial Accounting Accounts Receivable Master Records Create


Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo

Accounting Financial Accounting Account Receivable Document Entry Incoming

Payments

Accounting Financial Accounting Banks Incomings Bank Statement Manual Entry

Accounting Financial Accounting Accounts Receivable Periodic Processing Automatic

Clearing Without Specification of Clearing Currency

Accounting Financial Accounting Accounts Receivable Account Clear

Accounting Financial Accounting Accounts Receivable Periodic Processing Dunning

System Own Spool Requests


Accounting Financial Accounting Accounts Receivable Credit Management Master Data

Change

Accounting Financial Accounting Accounts Receivable Credit Management Credit

Management info System Overview


30/78

Accounting Financial Accounting Accounts Receivable Document Display

Accounting Financial Accounting Accounts Receivable Account Display/Change Line

Items

Accounting Financial Accounting Accounts Receivable Account Display Balances

Accounting Public Sector Management Funds Management Master Data Budgeting

Budget Control System (BCS) Entry Documents Budgeting Workbench

Accounting Financial Accounting Fixed Assets Asset Create AssetAccounting Project System Project Project Builder

Accounting Project System Project Project Builder


Accounting Public Sector Management Funds Management Master Data Account

Assignment Elements Funded Program Edit

Accounting Project System Financials Budgeting Original Budget Change

Accounting Project System Information System Financials Costs Budget-Related

Budget/Actual/Commitmt/Rem.Plan/Assigned




Budget/Actual/Commitmt/Rem.Plan/AssignedLogistics Materials Management Purchasing Purchase Order Release Individual

Release




Invoice








Logistics Materials Management Purchasing Purchase Order Release Individual

Release




Invoice

Project System Financials Period-End Closing Single Functions Settlement Individual

Processing


Accounting Financial Accounting General Ledger Posting Enter G/L Account Document

Accounting Financial Accounting General Ledger Document DisplayAccounting Financial Accounting General Ledger Account Display / Change Line Items

(New)

Accounting Financial Accounting General Ledger Account Display Balances

Accounting Financial Accounting General Ledger Information System General Ledger

Reports (New) Document General Compact Document Journal


Reports (New) Document General Document Journal


31/78


Reports (New) Account Balances General G/L Account Balances G/L Account Balances

Accounting Financial Accounting General Ledger Document Reverse Individual

Reversal

Accounting Financial Accounting General Ledger Document Reverse Mass ReversalAccounting Financial Accounting General Ledger Posting Reference Documents

Recurring Document

Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries

Lists


Execute

Accounting Financial Accounting General Ledger Periodic Processing Automatic


Accounting Financial Accounting General Ledger Account Clear



Accounting Financial Accounting General Ledger Posting Enter G/L Account Documentfor Ledger GroupAccounting Controlling Cost Center Accounting Actual Postings Manual Reposting of

Costs Enter


for Ledger Group

Accounting Controlling Cost Center Accounting Actual Postings Repost Line Items

Enter

Accounting Controlling Cost Center Accounting Information System Reports for Cost

Center Accounting Plan/Actual Comparisons Cost Centers: Actual/Plan/Variance

Accounting Controlling Cost Element Accounting Environment Period Lock Change

Accounting Financial Accounting Fixed Assets Asset Create AssetAccounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition

With Vendor

Accounting Financial Accounting Fixed Assets Information System Reports on Asset

Accounting Asset Balances Inventory Lists Physical Inventory List by Asset Class

Accounting Financial Accounting Fixed Assets Posting Retirement Retirement

w/Revenue With Customer

Accounting Financial Accounting Fixed Assets Posting Retirement Retirement

w/Revenue Asset Sale Without Customer

Accounting Financial Accounting Fixed Assets Posting Retirement Asset Retirement

by Scrapping

Accounting Financial Accounting Fixed Assets Posting Transfer Transfer within

Company Code

Accounting Financial Accounting Fixed Assets Asset Create Asset

Accounting Financial Accounting Fixed Assets Posting Capitalize Asset u. Const.

Distribute

Accounting Financial Accounting Fixed Assets Periodic Processing APC Values Posting

Accounting Financial Accounting Fixed Assets Environment Recalculate Values

Accounting Financial Accounting Fixed Assets Periodic Processing Depreciation Run

Execute


32/78


Accounting Depreciation Forecast Depreciation on Capitalized Assets (Depreciation

Simulation)

Accounting Financial Accounting Fixed Assets Periodic Processing Fiscal Year Change

Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing

ExecuteAccounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing

Undo Entire Company Code

Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing

Undo By Area

Accounting Public sector management Fund Management Additional functions Closing

operations Open and close periods/fiscal years Posting Individual Processing


operations Open and close periods Budget BCS


operations Preliminary steps Close commitments

Accounting Public sector Management Funds Management Additional functions Closing

operations Commitments/actuals Commitment carry forward Carry Forward Documents

Accounting Public sector Management Funds Management Additional functions Closing

operations Commitments/actuals Commitment carry forward display

Accounting Public sector Management Funds Mgt Additional functions Closing

operations Budget BCS Residual budget Carry forward


Reports (New) Document General Gaps in Document Number Assignment


Reports (New) Document General S_ALR_87012341 - Invoice Numbers Allocated Twice

Accounting Financial Accounting General Ledger Environment Current Settings Open

and Close Posting Periods

Accounting Financial Accounting General Ledger Posting Reference Documents

Recurring Document


Execute

System Services Batch Input Sessions






Accounting Financial Accounting General Ledger Environment Current Settings Openand Close Posting Periods



Logistics Sales and Distribution Master Data Others Billing Schedule or Customizing:

SAP NetWeaver General Settings Maintain Calendar

Accounting Financial Accounting Accounts Receivable or Accounts Payable Periodic

Processing Closing Carry Forward Balance Carryforward


33/78

Accounting Financial Accounting General Ledger Periodic Processing Closing

Carrying Forward Balance Carry Forward (New)

Accounting Financial Accounting Accounts Receivable Periodic Processing Closing

Check/Count Balance Confirmation: Print

Accounting Financial Accounting Accounts Payable Periodic Processing Closing

Check/Count Balance Confirmation: Print

Accounting Financial Accounting General Ledger Environment Current Settings Openand Close Posting Periods



Accounting Financial Accounting Accounts Payable Withholding Tax General Generic

Withholding Tax Reporting


Reports (New) Document General Recurring Entry Documents


Reports (New) Line Items G/L Account Statements


Reports (New) Document General Compact Document Journal

Accounting Financial Accounting General Ledger Information System General LedgerReports (New) Document General Line Item Journal


Reports (New) Master Data Chart of Accounts


Accounting Asset Balances Inventory Lists Physical Inventory List by cost center


Accounting Asset Balances Inventory Lists Physical Inventory List by asset class


Accounting Notes to financial Statements International Asset Balances


Accounting Day-To-Day Activities International Asset Transactions


Accounting Day-To-Day Activities Asset Acquisitions


Accounting Day-To-Day Activities Asset Retirements

Accounting Controlling Cost Element Accounting Information System Reports for Cost

and Revenue Element Accounting (New) Document Display Controlling Documents: Actual

Costs

Accounting Controlling Cost Element Accounting Information System Reports for Cost

and Revenue Element Accounting (New) Master Data Indexes Internal Orders: Master Data

Report


Center Accounting Plan/Actual Comparisons Cost Centers: Actual/Plan/VarianceAccounting Controlling Cost Center Accounting Information System Reports for Cost

Center Accounting Plan/Actual Comparisons Range: Cost Centers


Center Accounting Plan/Actual Comparisons Range: Cost Elements


Center Accounting Planning Reports Cost Centers: Planning Overview


Center Accounting More Reports Range: Actual/Budget/Commitments


34/78


Center Accounting Prices Cost Centers: Activity Prices

Accounting Controlling Internal Orders Information System Report for internal Orders

Line Items Orders: Actual Line Items


Line Items Orders: Commitment Line Items

Accounting Controlling Internal Orders Information System Report for internal Orders Plan/Actual Comparisons List: Orders


Plan/Actual Comparisons Orders: Actual/Plan/Variance


Planning Reports Order: Planning Overview


More Reports List: Budget/Actual/Commitments

Information System General Report Selection Controlling Projects

Costs/Revenues/Expenditures/Receipts

Information System General Report Selection Controlling Projects Line Items Actual

Costs/Revenues

Accounting Public Sector Management Funds Management Information System MasterData Indexes Commitment Items Alphabetical List

Accounting Public Sector Management Funds Management Information System Master

Data Indexes Funds Centers Alphabetical List


Data Indexes Fund Alphabetical List


Data Indexes Functional Areas Alphabetical List


Data Indexes Funded Programs Alphabetical List


Data Indexes FM Account Assignments Derived Assignments: Simulation


Data Indexes FM Account Assignments Derived Assignments: Where_used List


Records Budget Control System (BCS) Budget Budget Overview


Records Budget Control System (BCS) Comparison of Budget Versions


Records Budget Control System (BCS) Overview of Budget Consumption


Records Commitments and Actuals List

Accounting Public Sector Management Funds Management Information System Line

Items Budget (BCS) Display Budget Entry Documents

Accounting Public Sector Management Funds Management Information System Line

Items Commitments and Actuals All PostingsAccounting Public Sector Management Funds Management Information System

Analyses Commitments and Actuals Compare Within Funds Management Totals

Records for Line Items

Accounting Public Sector Management Funds Management Information System

Analyses Commitments and Actuals Compare For other Components Commitments

Reconciliation of Purchase Requisitions in FM


35/78



Reconciliation of Orders



Reconciliation of Earmarked Funds in FM

Accounting Public Sector Management Funds Management Information System Analyses Commitments and Actuals Compare For other Components Invoices Totals

Records for FI Documents


Analyses Commitments and Actuals Compare For other Components Invoices Line

Items for FI Documents


Analyses Commitments and Actuals Compare For other Components Payments Line

Items for FI Documents

SAP Menu Accounting Public Sector Management Grants Management Grantee

Management Master Data Grants and Grant Groups Maintain Grant


Management Master Data Sponsor Maintain Business PartnerSAP Menu Accounting Financial Accounting Accounts Receivable Information System

Reports for Accounts Receivable Accounting Master Data Customer List


Management Information System Master Data Indexes Grant Sponsors


Management Master Data Sponsored Objects Sponsored Programs and Program Groups

GM Sponsored Program Master Data

SAP Menu Accounting Controlling Internal Orders Master Data Special Functions

Order Create


Management Master Data Grant and Grant Groups Maintain Grant


Management Budgeting Entry Documents Create Budget Document




Management Budgeting Tools Copy Version


Management Information System Budget-Related GM Budget Overview




Management Budgeting Tools Copy Version


Management Budgeting Entry Documents Create Budget DocumentSAP Menu Accounting Public Sector Management Grants Management Grantee

Management Budgeting Tools Release Budget


Management Budgeting Tools Release Budget

SAP Menu Accounting Financial Accounting Accounts Payable Document Entry

Invoice


36/78

SAP Menu Accounting Public Sector Management Grantee Management Grants

Management Grants Management-Specific Postings Indirect Costs Record Indirect Costs


Management Information System Reconciliation GM Billing report


Management Billing GM Billing (Single Processing)tSAP Menu Accounting Public Sector Management Grants Management Grantee

Management Information System Reconciliation GM Billing report


Management Information System Reconciliation Grants Management: Line Item Display



Human Resources Organizational Management Expert Mode Job

Human Resource Organizational Management Tools Object Actions



Human Resources Organizational Management Expert Mode Organizational Unit

Human Resources Organizational Management Expert Mode Job

Human Resources Organizational Management Expert Mode Position

System User Profile Own Data Parameters

Human Resources Personal Management Administration HR Master Data Personnel

Actions


Actions


Actions


Actions



Actions


Human Resources Personal Management Administration HR Master Data PersonnelActions


Actions



Actions


37/78


Actions


Actions



FileHuman Resources Personal Management Administration HR Master Data Display

Human Resources Personal Management Administration HR Master Data Maintain

















Human Resources Time Management Administration Time Managers Workplace

Human Resources Time Management Administration Time Data MaintainHuman Resources Time Management Administration Time Data Maintain

Human Resources Time Management Administration Time Data Maintain

Human Resources Time Management Time Sheet CATS Classic Record Working Times

Human Resources Time Management Time Sheet CATS Classic Record Working Times




38/78





Human Resources Time Management Administration Time Data Quota Overview

Human resources Time Management Administration Information System Report

Selection Time Accounts Display Absence Quota InformationHuman Resources Time Management Administration Time Data Maintain



Human Resources Time Management Time Sheet Approval Approve Working Times

Human Resources Time Management Time Sheet Transfer All Components


Human resources Time Management Administration Time Evaluation Time Evaluation

Human resources Time Management Administration Tools Tool Selection Cluster Display Time Evaluation Results (Cluster B2)

Human resources Time Management Administration Information System Report

Selection Time Accounts Cumulated Time Evaluation Results: Time Balances/Wage Types

Human resources Time Management Administration Time Evaluation Time Management

Pool

Human resources Time Management Administration Time Evaluation Time Statement

Human Resources Payroll Americas USA Payroll Simulation

Human Resources Payroll Americas USA Settings Set payroll area

Human Resources Payroll Americas USA Payroll Release payroll

Human Resources Payroll Americas USA Payroll Start Payroll

Human Resources Payroll Americas USA Payroll Corrections

Human Resources Payroll Americas USA Tools Problem solving Delete payroll

result

Human Resources Payroll Americas USA Tools Display results

Human Resources Payroll Americas USA Subsequent activities Per Payroll Period

Evaluation Post to Accounting Execute posting run

Human Resources Payroll Americas USA Subsequent activities Per Payroll Period Evaluation Post to Accounting Process posting run


Evaluation Third-Party remittance Evaluate remittance (New)

Human Resources Payroll Americas USA Payroll Exit Payroll


39/78

Human Resources Payroll Americas USA Payroll Bank Transfer Pre-program DME

Human Resources Payroll Americas USA Payroll Bank Transfer Create DME-

Payment Medium Workbench

Human Resources Payroll Americas USA Payroll Bank Transfer Print Checks

Human Resources Payroll Americas USA Info system Payroll results Garnishmentdetails

Human Resources Payroll Americas USA Info system Payroll results Payroll

journal

Human Resources Payroll Americas USA Info system Payroll results Wage type

reporter


Evaluation Post to Accounting Execute posting run


Evaluation Post to Accounting Process posting run


Evaluation Third-Party remittance Evaluate remittance (New)

Human Resources Payroll Americas USA Subsequent activities Per Payroll Period Evaluation Third-Party remittance Create posting run


Evaluation Third-Party remittance Process posting run


Evaluation Third-Party remittance Reconcile postings


System Own Spool Requests

Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment

Post


Analyses Commitment and Actuals Compare Within Funds Management


Evaluation Third-Party remittance Run remittance completeness check

Human Resources Payroll Americas USA Tools Display results

Human Resources Personnel Management Administration HR Master Data Maintain

Human Resources Payroll Americas USA Off-cycle Off-cycle Workbench

Human Resources Personnel Management Administration HR Master Data Maintain

Human Resources Payroll Americas USA Off-cycle Off-Cycle Workbench


40/78

Business Role

Accounts Receivable Accountant 1

Treasurer

Treasurer

Treasurer

Treasurer

Treasurer

Bank Accountant

Accounts Payable Accountant 2

Treasurer

Treasurer

Treasurer

Treasurer

Treasurer

Treasurer

Budget Administrator











41/78













HR Administrator

HR Administrator

Assets Accountant

Employee (Professional User)

None

Buyer

Purchasing Manager

Warehouse Clerk

Accounts Payable Accountant

None

None

Funds ManagementEmployee (Professional User)

Buyer

Warehouse Clerk


None


42/78

None

Funds Management


HR Administrator


None

None




Bank Accountant




Funds Management

Funds Management


None

None

Maintenance of Accounts Receivable Master Data




Bank Accountant

Accounts Receivable Manager



N/A





43/78

Accounts Receivable Manager; Accounts Receivable Accountant 1; Accounts Receivable Accountant 2




Assets AccountantProject Manager

Project Manager

Project Manager

Project Manager

Project Manager

Project Manager

Buyer

Project Manager

Purchasing Manager

Warehouse Clerk


Project Manager

None

Buyer

Project Manager

Purchasing Manager

Warehouse Clerk


Project Manager

Project Manager

General Ledger Accountant

General Ledger Accountant; Finance Manager






44/78



Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

N/A

Finance Manager; General Ledger Accountant

Enterprise Controller





Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant


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Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant







Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Accounts Payable Manager

Finance Manager

Finance Manager; General Ledger Accountant

Finance Manager

Finance Manager

Finance Manager

Finance Manager


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Finance Manager


Accounts Payable Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

N/A

N/A

Assets Accountant

Assets Accountant

Assets Accountant

Assets Accountant









47/78








Project Manager

Project Manager

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A


48/78

N/A

N/A

N/A

N/A

N/A

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst



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Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

Grant Analyst

N/A

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)


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Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Administrator (HCM)

Time Administrator (HCM)

Time Administrator (HCM)Time Administrator (HCM)







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Time Processor (HCM)

Time Processor (HCM)Time Administrator (HCM)



Manager (HCM)








Payroll Administrator US (HCM)

Payroll Administrator (HCM)












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SAP_BPR_AP_CLERK-S2

SAP_BPR_AP_CLERK-S2

SAP_BPR_AP_CLERK-S2




Administrator (HCM)

N/A

N/A

N/A


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Business Role(Technical Name)

SAP_BPR_AR_CLERK-S1

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_S

SAP_BPR_AP_CLERK-S2

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_BPR_BANKACC_K

SAP_FI_FM_ALL_STANDARD











54/78













SAP_BPR_HR_ADMIN

SAP_BPR_HR_ADMIN

SAP_BPR_ASSET-S

SAP_BPR_EMPLOYEE-S

None

SAP_BPR_PURCHASER-S

SAP_BPR_PURCHASER-E

SAP_BPR_WAREHOUSESPECIALIST-S

SAP_BPR_AP_CLERK-S1

None

None

SAP_FI_FM_ALL_STANDARDSAP_BPR_EMPLOYEE-S

SAP_BPR_PURCHASER-S


SAP_BPR_AP_CLERK-S1

None


55/78

None


SAP_BPR_AP_CLERK-S2

SAP_BPR_HR_ADMIN

SAP_BPR_AP_CLERK-S1

None

None

SAP_BPR_AP_CLERK-S1

SAP_BPR_AP_CLERK-S2

SAP_BPR_AP_CLERK-S2

SAP_BPR_BANKACC_S

SAP_BPR_AP_CLERK-S2

SAP_BPR_AP_CLERK-S1

SAP_BPR_AP_CLERK-S1



SAP_BPR_AP_CLERK-S1

None

None

SAP_BPR_AR_MASTER_DATA

SAP_BPR_AR_CLERK-S1

SAP_BPR_AR_CLERK-S1

SAP_BPR_AR_CLERK-S2

SAP_BPR_BANKACC_S

SAP_BPR_AR_CLERK-K

SAP_BPR_AP_CLERK-S1

SAP_BPR_AR_CLERK-K

N/A

SAP_BPR_AR_CLERK-S1

SAP_BPR_AR_CLERK-K

SAP_BPR_AR_CLERK-K


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SAP_BPR_AR_CLERK-K; SAP_BPR_AR_C




SAP_BPR_ASSET-SSAP_BPR_PROJECTMANAGER-S

SAP_BPR_PROJECTMANAGER-S





SAP_BPR_PURCHASER-S


SAP_BPR_PURCHASER-E


SAP_BPR_AP_CLERK-S1


None

SAP_BPR_PURCHASER-S


SAP_BPR_PURCHASER-E


SAP_BPR_AP_CLERK-S1



SAP_BPR_FINACC-S

SAP_BPR_FINACC-K; SAP_BPR_FINACC-






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SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

N/A


SAP_BPR_CONTROLLER-K





SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S


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SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S







SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_AP_CLERK-K

SAP_BPR_FINACC-K


SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K


59/78

SAP_BPR_FINACC-K

SAP_BPR_AR_CLERK-K

SAP_BPR_AP_CLERK-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

SAP_BPR_FINACC-K

N/A

N/A

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S

SAP_BPR_ASSET-S









60/78










N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A


61/78

N/A

N/A

N/A

N/A

N/A

SAP_BPR_GM_GRANT_ANALYST
















SAP_BPR_AP_CLERK-S1


62/78







N/A

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E


63/78

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-ESAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_ADMIN_HCM-E

SAP_BPR_TMADMIN_HCM-E

SAP_BPR_TMADMIN_HCM-ESAP_BPR_TMADMIN_HCM-E







64/78





SAP_BPR_TMPROCESSOR_HCM-E

SAP_BPR_TMPROCESSOR_HCM-ESAP_BPR_TMADMIN_HCM-E



SAP_BPR_MANAGER_HCM-E








SAP_BPR_US_PYADMIN_HCM-E

SAP_BPR_PYADMIN_HCM-E












65/78



















SAP_BPR_ADMIN_HCM-E

N/A

N/A

N/A


66/78

Business Role Menu

Accounts Receivable Billing Enter Outgoing Invoices

Accounts Payable Invoice Enter Vendor Invoice w/o PO Reference

Cash Management Planning Create Planning Memo Record

Cash Management Reporting Liquidity Analysis (Cash Position)

Accounts PayablePaymentsParameters for Automatic Payment


Bank Accounting Incomings Manual Bank Statement

Accounts PayableCheck Information Change Check Information/Cash Check

Cash Management Planning Change Memo Record Using List


Cash Management Planning Create Cash Concentration

Cash Management Planning Generate Payment Request (From Payment Advice Notes)

Cash Management Planning Process Payment Request


Funds Management Additional Functions Closing Operations Open/Close Fiscal Years

Budget Individual Processing

Fund Management Budgeting Budget control system Planning Set planner profile

Funds Management Budgeting Budget control system Planning Change plan data

Funds Management Budgeting Budget Control System (BCS) Tools Entry Documents

Generate Budget Data

Funds Management Budgeting Budget Control System (BCS) Entry Documents

Budgeting Workbench

Funds Management Information System Totals Records Budget Control System Budget

OverviewFunds Management Additional Functions Closing Operations Open/Close Period/Fiscal

Years Budget Individual Processing

Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Planning -->

Upload Plan Data from Excel

Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Entry Documents -

-> Generate Budget Data

Funds Management Budgeting Budget control system Planning Set planner profile


67/78

Funds Management Budgeting Budget control system Planning Change plan data

Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Planning -->

Upload Plan Data from Excel

Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Entry Documents -

-> Generate Budget Data

Funds Management Information System Totals Records Budget Control System BudgetOverview

Funds Management Information System Totals Records Budget Control System B