ale-dp/sap-fiori-apps huggingface dataset:
Display Securities Transaction History
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Display Security
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Fix Securities Price
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Create Survey
Application component: Survey Suite
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Search Surveys
Application component: Survey Suite
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Manage Scenarios
Application component: Market Risk Analyzer
App type: SAP GUI
Scope items: Debt and Investment Management|Foreign Currency Risk Management|Money Market Mutual Fund Management
Business roles: Treasury Specialist - Middle Office
Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.
Settle FX Transaction
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Display FX Transaction
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.
Execute FX Order
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Create FX Spot/Forward
Application component: Transaction Manager
App type: SAP GUI
Scope items: Foreign Currency Risk Management|Hedge Accounting for FX Forward - Group Ledger IFRS|Hedge Accounting for FX Swap - Group Ledger IFRS
Description:  With spot transactions, traded currencies are bought and sold for other currencies at the spot rate. Forward transactions are traded on a certain date in the future with the relevant premiums and discounts for calculating the forward rate being specified. 
Business roles: Treasury Specialist - Front Office
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.
Change FX Transaction
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Reverse FX Transaction
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Process Spots/Forwards - Collective Processing
Application component: Transaction Manager
App type: SAP GUI
Scope items: Foreign Currency Risk Management|Hedge Accounting for FX Forward - Group Ledger IFRS|Hedge Accounting for FX Swap - Group Ledger IFRS
Description:  With this app, you can manage your spot and forward transactions. Besides functions that allow you to select and display transactions, you can also go to the individual screens for processing the financial transactions. 
Business roles: Treasury Risk Manager| Treasury Specialist - Back Office| Treasury Specialist - Front Office
Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Terminate FX Transaction
Application component: Transaction Management
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Create FX Swap
Application component: Transaction Manager
App type: SAP GUI
Scope items: Hedge Accounting for FX Swap - Group Ledger IFRS|Foreign Currency Risk Management
Description:  Rate and Swap Proposal  The forward rate is automatically determined by an incoming premium or discount. The conditions for the authorized business partner, like the payment details, correspond to those for spot and forward transactions. If you have a realtime datafeed link, you can also use the rate and swap proposals to simulate transactions, and compare them to the rates agreed. You can use copy functions to speed up entry. These functions allow you to copy identical data from the first transaction (spot/forward) into the corresponding field of the second transaction (forward/spot).   Premature Settlement and Rollover   When you roll over a forex swap, this prolongs the forward transaction - the initial transaction is cleared and a forward transaction is created with a changed due date. The relevant data is transferred as a default value to the forward transaction to be generated. In the case of premature settlement, clearing the old transaction is linked to the creation of a new transaction with an earlier value date than the original end of term. The Liquidity effect field can be used to clear any rate differences between the original transaction and the netting transaction.   Foreign currency valuation   You perform foreign currency valuations on the basis of single transactions that have been generated. With a forward exchange transaction, you can also have a split valuation with spot and swap transactions provided that you have made the required settings.   For more information, see Object Links .   
Business roles: Treasury Specialist - Front Office
Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Rollover Previous Basis
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Settle Premature
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Copy Forex Transaction
Application component: Transaction Manager
App type: SAP GUI
Business roles: Treasury Specialist - Back Office| Treasury Specialist - Front Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Display FX Transaction History
Application component: Transaction Manager
App type: SAP GUI
Treasury Accountant : 
Makes postings in accounting to reflect treasury activities.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Calculate Option Premiums
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Fix FX Rates
Application component: Transaction Manager
App type: SAP GUI
Scope items: Foreign Currency Risk Management
Business roles: Treasury Specialist - Back Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Expire FX Order
Application component: Transaction Manager
App type: SAP GUI
Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Write-Off Dispute Cases
Application component: Dispute Management
App type: SAP GUI
Scope items: Collections and Dispute Management
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Dispute Cases - UDM_DISPUTE
Application component: Dispute Management
App type: SAP GUI
Scope items: Collections and Dispute Management
Description:  All activities in dispute case processing have a common initial screen that you can access as follows: Transaction UDM_DISPUTE Role menu From the SAP Easy Access screen under Accounting  Financial Supply Chain Management  Dispute Management  Dispute Case Processing.  
Key features:  For a detailed description of dispute case processing that is based on the Case Management Organizer, see Initial Screen: Organizer in the Case Management component. In the standard system, expand the Cases node to see the following nodes for SAP Dispute Management: Dispute Case: Here you can create dispute cases in SAP Dispute Management. For more detailed information, see Creating Dispute Cases in Dispute Case Processing. Find Dispute Case: Here you can search for dispute cases. For more detailed information, see Displaying Dispute Cases in Dispute Case Processing. My Dispute Cases: By double-clicking this node, you display an overview of the cases for which you are entered as the processor, coordinator, or person responsible. For more detailed information, see Displaying Dispute Cases in Dispute Case Processing.  Depending on the settings made in Customizing in your system, the overview tree for dispute case processing may contain other nodes that supplement or replace the nodes mentioned above.
Manage Collection Groups
Application component: Collections Management
App type: SAP GUI
Scope items: Collections and Dispute Management
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Assign Collection Groups to Segments
Application component: Collections Management
App type: SAP GUI
Scope items: Collections and Dispute Management
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Display Credit Data - Additional Information
Application component: Credit Management
App type: SAP GUI
Description: Use this transaction to display additional information of business partners maintained in the credit profile or in the credit segment.When you're working in the SAP GUI, you can open transaction UKM_ADDINFOS_DISPLAY or find it in the SAP Menu:Accounting  Financial Supply Chain Management  Credit Management  List Displays  Additional Information in SAP Credit ManagementNote When you're working in the SAP Fiori launchpad, you can use the following apps:  Display Additional Credit Information   Manage Credit Accounts  
Key features:    Search for additional information maintained for your business partners. You can restrict your search by the following criteria: Business partner, credit segment, information category, valid-to date, date.   Display your search results in a table: Get an overview of all additional information that is maintained for your business partners in SAP Credit Management, in the general data and in all credit segments.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Business Partner - Credit Profile
Application component: Credit Management
App type: SAP GUI
Scope items: Basic Credit Management|Advanced Credit Management
Description:  With the Maintain Business Partner: Credit Profile app, you can open your business partner directly in the role SAP Credit Management and maintain the business partner master data.  
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Credit Master Data
Application component: Credit Management
App type: SAP GUI
Scope items: Advanced Credit Management|Basic Credit Management
Description:  Use this transaction to display the general master data of business partners together with the master data from SAP Credit Management. When you're working in the SAP GUI, you can open transaction UKM_BP_DISPLAY or navigate to the transaction from the SAP Menu: Accounting  Financial Supply Chain Management  Credit Management  List Displays  Master Data List Note When you're working in the SAP Fiori launchpad, use the Display Credit Account Data app. 
Key features:  You can select according to the following criteria: 
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Credit Management Rules
Application component: Credit Management
App type: Web Dynpro
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Credit Cases
Application component: Credit Management
App type: SAP GUI
Scope items: Advanced Credit Management|Basic Credit Management
Description:  With a credit case, you can process credit limit requests and documented credit decisions in a structured manner across departments.  Credit cases are grouped in the RMS ID UKM_CREDIT_CASE. A credit case contains the following properties:  Central business partner master data and credit profile   Status   Organizational data   Documents   Orders   Notes   Inbox   A credit case can be assigned to several processors. 
Key features:    Display and process credit limit requests and documented credit decisions   Organize your credit cases in your favorites   See credit cases due for resubmission   Process credit cases in your inbox   See the history of your credit cases   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Credit Exposure
Application component: Credit Management
App type: SAP GUI
Scope items: Advanced Credit Management|Basic Credit Management
Description:  Use this transaction to display the credit exposure. In addition, you can delete line items and totals records. When you're working in the SAP GUI, you can open transaction UKM_COMMITMENTS or navigate to the transaction from the SAP Menu: Accounting  Financial Supply Chain Management  Credit Management  List Displays  Credit Exposure Note When you're working on the SAP Fiori launchpad, use the Display Credit Exposure app to display the credit exposure.To delete the credit exposure, use the Delete Credit Exposure job template in the Delete Credit Management Data app. 
Key features:    With the parameter Only Accounts with Liability Error, only those credit accounts are displayed for which a credit exposure message could not be processed (for example, wrong currency).   With the parameter Only Accounts with Partner Messages, only accounts that are displaying open partner messages are output.   When you recreate the credit exposure or there is an inconsistency, the totals and line items are to be deleted. In this case, select the corresponding parameters. The selections involved (partner, credit segment, credit exposure category and so on) relate to the entries to be deleted.   Delete Line Items means the line items (UKM_ITEM) are deleted, but you can also restrict the selection here to a logical (sender) system.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Documented Credit Decision
Application component: Credit Management
App type: SAP GUI
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Maintain Formula Parameters
Application component: Credit Management
App type: SAP GUI
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Credit Limit Utilization
Application component: Credit Management
App type: SAP GUI
Scope items: Basic Credit Management
Description:  Use this app to create a list of all business partners and credit segments where the credit limit has been exceeded. When you're working in the SAP GUI, you can open transaction UKM_MALUS_DSP or navigate to the transaction from the SAP Menu: Accounting  Financial Supply Chain Management  Credit Management  List Displays  Credit Limit Utilization Note When you're working in the SAP Fiori launchpad, you can use the Credit Limit Utilization app. 
Key features:    You can search according to the following criteria:   Business Partner   Credit Segment   Resubmission On   Credit Group   Processor   Risk Class   Managed By   Analyst Group   Extended selection criteria for the business partner and credit account     You can also restrict the selection further:   If you select the field Only Blocked in Credit Management, only those credit accounts that are blocked in Credit Management are selected.   If you select the field Only Special Attention, then only those credit accounts where the indicator for special attention is set are selected.   If you enter a percentage exposure, only those credit accounts where this exposure is exceeded are selected.     You can save the output list in an extract. You can display the extract created using transaction UKM_MASS_SHOW.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Credit Data - Credit Profile
Application component: Credit Management
App type: SAP GUI
Scope items: Advanced Credit Management
Description:  The credit profile contains the following data:  Rule for scoring and credit limit calculation   External valuations of the business partner   Risk category   Checking rule for controlling the credit limit check   Notes and more information on the business partner, such as negative characteristics, credit security or collateral   
Key features:    You can select according to the following criteria:   Rule   Business partner   Extended selections for the credit master data for the business partner     You can save the output list in an extract. You can display the extract created using transaction UKM_MASS_SHOW.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Display Credit Data - Segment
Application component: Credit Management
App type: SAP GUI
Scope items: Basic Credit Management
Description:  The credit segment contains the following data:  All data that is necessary for the credit check when accepting a sales order   The resulting order-related credit decision   
Key features:    You can select according to the following criteria:   Rule   Business partner   Extended selections for the credit master data and credit segment for the business partner.     You can save the output list in an extract. You can display the extract created using transaction UKM_MASS_SHOW.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Reconcile Credit Exposure
Application component: Credit Management
App type: SAP GUI
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Credit Rules
Application component: Credit Management
App type: SAP GUI
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Manage Documented Credit Decisions
Application component: Credit Management
App type: SAP GUI
Scope items: Advanced Credit Management|Basic Credit Management
Description:  Use this transaction to obtain an overview of the data important for assessing credit decisions. You can check or release the relevant document in the case of a credit decision for the document. The content and processing options for documented credit decisions for the account and document vary. The navigation described here though applies to both. Note When you're working on the SAP Fiori launchpad, use the Manage Documented Credit Decisions app. 
Key features:  Get a list of documented credit decisions. See documented credit decisions that are assigned to you. You can check, release, or reject sales documents.   
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Update Payment Behavior Key Figures - in Credit Management
Application component: Credit Management
App type: SAP GUI
Description: Use this app to simulate updates of payment behavior key figures in credit management. The app is a navigational target for running the test run of this report from the Manage Credit Accounts app.You can perform the test run from the Manage Credit Accounts app to get an overview of these figures for a specific business partner. To do this, navigate to a business partner in the Manage Credit Accounts app. There, you can perform the test run from the credit profile or a credit segment of a business partner (screenshot in English only):When you call up the app from the launchpad, you can run the job as test run or in productive mode (not recommended). To schedule the regular update of the payment behaviour key figures, we recommend you to use the Update Payment Behavior Key Figures job template in the Schedule Credit Management Jobs app. The Schedule Credit Management Jobs app also provides a log with further information about the run.
Key features:    Simulate the calculation of payment behavior key figures in credit management.   Perform a test run for a specific business partner. Start the test run directly from the Manage Credit Accounts app.   Perform a test run for several business partners when opening the app from the SAP Fiori launchpad.   Get overview tables of the simulated key figures.   
Business roles: Credit Controller
Credit Controller : 
Manages credit limits based on the credit policy of the company, and monitors customers' creditworthiness in close cooperation with the Sales and Distribution department and the Accounts Receivables Accountant.
Migration Workbench
Application component: UOM: PRA Data Migration
App type: SAP GUI
Business roles: Configuration Expert - Data Migration (IOG)| Master Data Specialist (IOG)
Master Data Specialist (Oil & Gas) : 
Is responsible for modelling production networks, ensuring master data is in sync, the correct rules are setup to ensure the system provides the desired allocation results.

Configuration Expert - Data Migration (Oil & Gas) : 
Migrates production networks master data, allocation rules and transactional data from SAP PRA module to SAP UOM module. Works closely with hydrocarbon production accountants.
UPS Distribution Cockpit: Maintain Units
Application component: Uniform Packaging Service
App type: SAP GUI
Description:   The ALE distribution cockpit provides a central access point for processing your ALE distribution packets and ALE distribution units for distributions already executed in the source and target systems. You can find errors in your distributions and make direct corrections where required.  
Key features:   On the selection screen of the ALE distribution cockpit, you can select the ALE distribution units for the distributions already executed, in inbound or outbound processing, either by using the key fields or attributes of the ALE distribution packet, or according to status (see also UPS-Status ) – for example, error when sending, or posting incomplete.  You can sort the result list by packet status, partner system, packet name, or packet type. In the result list, the system shows all the ALE distribution units that match your selection criteria.  The status display for the selected ALE distribution units shows you where there is something to do. From this list, you can go directly to the ALE distribution unit, and postprocess the ALE distribution packets and IDocs immediately to resolve errors. A processing log  shows you the individual steps for each ALE distribution unit.  In the result list of the ALE distribution cockpit, you can perform the following activities: Activity   Description    Edit    Create Unit    Create a new ALE distribution unit (see also Processing an ALE Distribution Unit )    Tools    Post Delivery Notes    Once you have made changes, you can post the delivery notes again.    Tools    Post Confirmations    Once you have made changes, you can post the confirmations.    Goto    Distribution Model    Goes to Customizing for the distribution model.    Goto    Partner Profile    Goes to Customizing for partner profiles.    Goto    Transactional RFC    Goes to transactional RFC     ALE distribution units with the status posted successfully cannot be processed – you can only display them  
Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
UPS Distribution Unit: Post IDocs
Application component: Uniform Packaging Service
App type: SAP GUI
Description:   The UPS represents a cross-system process that accompanies message distribution. This process begins in the source system, then begins in the target system, with the posting of the message of the original packet. The process runs through various statuses until it ends in the target system with rejected or posted. Notification of these status changes can be sent to the source system, so that the source system can monitor the progress and status of the process. This especially applies to the two final statuses, which also define the process as completed in the source system.  A confirmation of the UPS is an independent message of message type UPSRCP, which transfers status changes in the target system back to the source system (in the opposite direction to the distribution direction of the process). 
Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.
Display Change Documents - Monitoring, Display Change Documents: Airlines - Monitoring
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Create Change Request for Multiple Connections - Multi-Object Processing, Create Mass Change Request - Multi-Object Processing, Process Multiple Flight Data Objects - Multi-Object Processing
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Create Mass Change Request - Multi-Business Partner Processing, Create Mass Change Request - Multi-Customer Processing, Create Mass Change Request - Multi-Material Processing, Create Mass Change Request - Multi-Object Processing, Create Mass Change Request for Accounts - Multi-Object Processing, Create Mass Change Request for Companies - Multi-Object Processing, Create Mass Change Request for Cost Center - Multi-Object Processing, Create Mass Change Request for Cost Center Group - Multi-Object Processing, Create Mass Change Request for Cost Center Group Hierarchy - Multi-Object Processing, Create Mass Change Request for Cost Element - Multi-Object Processing, Create Mass Change Request for Cost Element Group - Multi-Object Processing, Create Mass Change Request for Cost Element Group Hierarchy - Hierarchy Processing, Create Mass Change Request for Financial Reporting Structure - Multi-Object Processing, Create Mass Change Request for Profit Center - Multi-Object Processing, Create Mass Change Request for Profit Center Group - Multi-Object Processing, Create Mass Change Request for Profit Center Group Hierarchy - Hierarchy Processing, Manage Hierarchies for Cost Center Group - Hierarchy Processing, Manage Hierarchies for Cost Element Group - Hierarchy Processing, Manage Hierarchies for Profit Center Group - Hierarchy Processing, Manage Hierarchy - Hierarchy Processing, Manage Hierarchy for Financial Reporting Structure - Hierarchy Processing
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Process Change Request, Process Change Requests
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Product Data : 
Maintains Product master data.
Create Edition - Governance
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Edition Comparison - Analytics
Application component: MDG Financials
App type: Web Dynpro
Business roles: Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Display Change Requests - Monitoring, My Change Requests - Monitoring
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Product Data : 
Maintains Product master data.
Process Airline Hierarchies - Hierarchy Processing, Process Hierarchy - Hierarchy Processing, Process Multiple Flight Connections - Hierarchy Processing
Application component: Governed Hierarchies
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage Financial Reporting Structure Hierarchy - Hierarchy Processing, Manage Hierarchy for Cost Center Group - Hierarchy Processing, Manage Hierarchy for Cost Element Group - Hierarchy Processing, Manage Hierarchy for Profit Center Group - Hierarchy Processing, Process Hierarchy - Hierarchy Processing
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Create Change Request - Governance
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
File Download - Multi-Business Partner Processing, File Download - Multi-Customer Processing, File Download - Multi-Material Processing, File Download - Multi-Object Processing, File Download - Multi-Supplier Processing, File Download: Airlines - Multi-Object Processing
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
File Upload - Multi-Business Partner Processing, File Upload - Multi-Customer Processing, File Upload - Multi-Material Processing, File Upload - Multi-Object Processing, File Upload - Multi-Supplier Processing, File Upload: Airlines - Multi-Object Processing
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Mass Change - Multi-Object Processing
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Manage Accounts - Multi-Object Processing, Manage Companies - Multi-Object Processing, Manage Cost Center - Multi-Object Processing, Manage Cost Center Group - Multi-Object Processing, Manage Cost Center Group Hierarchy - Hierarchy Processing, Manage Cost Element - Multi-Object Processing, Manage Cost Element Group - Multi-Object Processing, Manage Cost Element Group Hierarchy - Hierarchy Processing, Manage Financial Reporting Structure - Multi-Object Processing, Manage Profit Center - Multi-Object Processing, Manage Profit Center Group - Multi-Object Processing, Manage Profit Center Group Hierarchy - Hierarchy Processing, Mass Change - Multi-Business Partner Processing, Mass Change - Multi-Customer Processing, Mass Change - Multi-Material Processing, Mass Change - Multi-Supplier Processing
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Product Data : 
Maintains Product master data.
Single Object Processing - Governance
Application component: Single Object Processing/APIs
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Manage Object - Governance
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Manage Airlines - Governance
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Manage Flight Connections - Governance
Application component: Application Framework
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
List Incomplete Sales Documents - V.01
Application component: Basic Functions
App type: SAP GUI
Business roles: Internal Sales Representative| Sales Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
List Incomplete Sales Inquiries - V.03
Application component: Basic Functions
App type: SAP GUI
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
List Incomplete Sales Quotations - V.04
Application component: Basic Functions
App type: SAP GUI
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.