ale-dp/sap-fiori-apps huggingface dataset:
Manage Tables 2, 3 of Annex 4 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Table 2 of Annex 4 - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Table 1 of Annex 4 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Table 2 of Annex 5 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Set Reason for Invoices to be Kept by Seller - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Maintain Time-Dependent Customer Tax Data - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Ukraine
Accounts Receivable Accountant for Ukraine: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Ukraine).
Configure Tax Return - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage List of Free Form Annexes for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage VAT Data Clarified by Authorities - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Annex 2 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Annex 3 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Maintain Time-Dependent Vendor Tax Data - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: Accounts Payable Accountant for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).
Prepare Tax Invoice Register - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Print OZ-1 Form - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: Asset Accountant for Ukraine
Asset Accountant for Ukraine: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Ukraine).
Print OZ-3 Form - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: Asset Accountant for Ukraine
Asset Accountant for Ukraine: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Ukraine).
Print OZ-6 Form - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: Asset Accountant for Ukraine
Asset Accountant for Ukraine: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Ukraine).
Create Incoming Tax Invoices - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Incoming Documents in Register - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Outgoing Documents in Register - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Table 3 of Annex 6 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Create Document List for Annex 8 - Ukraine, Manage Document List for Annex 7 for VAT - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Create Outgoing VAT Invoices - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Distribution Coefficients - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage Data for Annex PN - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Manage FEA 2012 Codes - Ukraine
Application component: Ukraine
App type: SAP GUI
Business roles: General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements(for Ukraine).
Check Customer Master Files - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Check Vendor Master Files - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Payable Accountant for Greece
Accounts Payable Accountant for Greece: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Change View Field Mapping - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Cancel Delivery Or Billing - Greece
Application component: Greece
App type: SAP GUI
Business roles: Billing Clerk for Greece
Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
List Legal Documents - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Check Gl. DSD Parameters - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Customize Printing Program - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Check Print Task Codes - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Print Deliveries - Greece, Printing Program for SD Deliveries
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Print Material Documents - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Fill  Pric. In J_2GLPPR Table - Greece
Application component: Greece
App type: SAP GUI
Business roles: Billing Clerk for Greece
Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Print Sales and Distrib. Docs. - Greece, Printing Program for SD Invoices
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Print Settlement Management DocumentDocs. - Greece
Application component: Greece
App type: SAP GUI
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Reprint DSD Documents - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Display SD/MM Legal Documents
Application component: Greece
App type: SAP GUI
Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Display DSD Check List - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Reverse Goods Movement - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Print Financial Documents - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Run Monthly Utilization - India
Application component: India
App type: SAP GUI
Business roles: Billing Clerk for India
Billing Clerk for India: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Prepare AO-1 Advance Report - Russia
Application component: Russia
App type: SAP GUI
Description: You use the AO-1 Advance Payment Form to record the advance payments that employees receive for their trips. Each time you post an advance payment, you also print the AO-1 form, which shows the amount of the actual advance payment as well as the previous advances the employee had. In case the employee has a debit or credit from a previous advance, this amount is also printed on the form. When the employee receives the advance payment from the cash desk, he or she also receives the AO-1 form. At the end of the trip, the employee enters all the travel expenses on the reverse side of the AO-1 form manually, and submits it to his manager for approval. 
Key features: SelectionOn the selection screen, you: Define the company code;Enter the account number of the employee either as a vendor or as a customer (depending on whether you created his or her master records in FI/AP or FI/AR);Enter the fiscal year and the date when you posted the advance payment;Specify whether you posted the advance payment through the Cash Journal or as a down payment and enter the relevant document number, or specify whether your document was posted through the Clearing document;Enter other data as required.  OutputThe output of the report can be one of the following: ALV list;PDF preview;Printout;Interactive PDF. Note If noncritical errors occur during report execution, there are no error messages displayed. Instead, you can check these errors on the Log Display screen. If the invoice and advance payment amounts are not cleared, the remaining amount remains open. It can be accounted for in future clearings or paid in cash via an FI cash register transaction. If the invoice amount exceeds that of the advance payment amount, use the indicator you have set up for this in the AO-1 form.  
Business roles: Accounts Payable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Russia).
Prepare AO-1 Advance Report - Ukraine
Application component: Financials
App type: SAP GUI
Business roles: Accounts Payable Accountant for Ukraine| Accounts Payable Manager for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).
Process Asset Taxes - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate INV-10 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate INV-11 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Print INV-17 Debt Inventory Act - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Russia).
Print Form INV-17 - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Ukraine| Accounts Payable Manager for Ukraine| Accounts Receivable Accountant for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).

Accounts Receivable Accountant for Ukraine: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Ukraine).
Generate INV-18 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate INV-18 Form - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Ukraine
Asset Accountant for Ukraine: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Ukraine).
Generate INV-19 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Russian Federation| Inventory Manager for Russian Federation
Inventory Accountant for Russian Federation : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Russian).

Inventory Manager for Russian Federation: (is an add-on role to the Inventory Manager)
Manages inventory with respect to quantity and value.
Generate Difference List for Stock - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Ukraine
Inventory Accountant for Ukraine : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Ukraine).
Generate INV-26 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Russian Federation| Inventory Manager for Russian Federation
Inventory Accountant for Russian Federation : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Russian).

Inventory Manager for Russian Federation: (is an add-on role to the Inventory Manager)
Manages inventory with respect to quantity and value.
Generate INV-3 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Russian Federation| Inventory Manager for Russian Federation
Inventory Manager for Russian Federation: (is an add-on role to the Inventory Manager)
Manages inventory with respect to quantity and value.

Inventory Accountant for Russian Federation : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Russian).
Generate Physical Inventory List - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Ukraine
Inventory Accountant for Ukraine : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Ukraine).
Print INV-5 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Russian Federation| Inventory Manager for Russian Federation
Inventory Accountant for Russian Federation : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Russian).

Inventory Manager for Russian Federation: (is an add-on role to the Inventory Manager)
Manages inventory with respect to quantity and value.
Generate Intangible Asset Inventory Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-1 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-14 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Accept Installation Equipment - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-16 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-1A Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-1B Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-2 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-3 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-4 Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-4A Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-4B Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-6 Form - Russia
Application component: Russia
App type: SAP GUI
Description: You use the inventory cards for fixed assets to register all the information about a fixed asset including its main characteristics, value, precious material content, and historical information about all its movements. You use the reports in the system to create and print out the inventory card in the format prescribed by law. You can create the reports for single fixed assets or for a group of assets. The following main forms are available: Inventory Cards for Fixed AssetsForm Description and Name  Purpose   Fixed Assets Inventory Card (OS-6)  To provide information about a single fixed asset, including the acquisition, capitalization, movement, revaluation, write-off and value of the fixed asset.   Inventory Card for Fixed Asset Groups (OS-6a)  To provide information about a group of fixed assets that have the same inventory card group number. The report records the acquisition, capitalization, movement, revaluation, write-off and value of the fixed asset group.   Inventory Book for Fixed Assets (OS-6b)  To provide information about a group of fixed assets that belong to the same structural division in a given period. The report records the acquisition, capitalization, movement, revaluation, write-off and value of all the fixed assets that belong to the structural division. The report is created each year or quarter of a year, depending on the accounting policy of the division.    
Key features: Selection Note The depreciation area defaults from your Customizing settings.  Fixed Assets Inventory Card (OS-6) You specify which fixed assets you want to cover, and enter other selection criteria as required.   Inventory Card for Fixed Asset Groups (OS-6a) You specify the filtering method for data gathering (based on either the Financial Accounting (FI) document or the asset-related documents), the number of the group inventory cards, and enter other selection criteria as required.   Inventory Book for Fixed Assets (OS-6b) You specify the filtering method for data gathering (based on either the FI document or the asset-related documents), the structural division and reporting period, and enter other selection criteria as required.    Output The output of the report can be one of the following:   ALV preview   PDF preview   Printout   Interactive PDF   Note If noncritical errors occur during report execution, there are no error messages displayed. Instead, you can check these errors on the Log Display screen.  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-6A Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Generate OS-6B Form - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Calculate Property Tax - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Prepare Property Tax Return - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Define Property Tax Paid Abroad - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.

Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Calculate Transport Tax - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).

General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Prepare Transport Tax Return - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).

General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Clear Payments - Accounts Receivable - Russia, Clear Payments - Accounts Receivable - Ukraine
Application component: Russia
App type: SAP GUI
Description:  Before you run the Deferred Tax Transfer program, you clear all open invoices against any matching payments, even if a payment does not cover the invoice in full (for example, if it is a partial payment or a down payment). Example On 1 August you post an invoice from TverSteel. On 10 August you pay the invoice, but you enter the payment without clearing it against the invoice. Since there is no link between the two documents, the system cannot recognize that you have paid the invoice.This program clears the invoice and the payment and thus enables the Deferred Tax Transfer program to recognize the VAT. There are two programs that automate the clearing of such payments, for accounts payable and accounts receivable respectively. Note The program is similar to the standard automatic clearing program, SAPF124. However, it allows you clear open items even if their balance is not zero. To access the programs, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Accounts Payable or Accounts Receivable  Periodic Processing  Country-Specific Functions  Russia  Automatic Clearing. 
Key features: SelectionIn the General Selections group box, you specify which company code you want to run the program for, and what the key date is. You can also restrict your selection by vendor or customer. In the Invoices and Payments group boxes, you can restrict the selection further. In the Clearing Options group box, you can make additional settings as to which documents can be cleared. Note Do not clear documents with different contract numbers within one clearing document. In the Run Mode group box, you specify whether you want to run the program in test mode; and if not, whether you want to it to create the clearing documents online or by using a batch input session. In the Clearing Documents group box, you specify what data to use in the clearing documents. Note In the Difference reason field, you can only enter a reason code that was defined without selecting the option of charging off differences via a separate G/L account. In the Clearing Rules group box, you specify what other settings the programs use when determining which clearing documents to use.  OutputThe program first lists all open payments and open invoices. Below that it lists all payments and invoices that it has cleared (or, in test mode, that it can clear). For more information, see Clearing.  
Business roles: Accounts Receivable Accountant for Russian Federation| Accounts Receivable Accountant for Ukraine
Accounts Receivable Accountant for Russian Federation: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Russia).

Accounts Receivable Accountant for Ukraine: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Ukraine).
Clear Payments - Accounts Payable - Russia, Clear Payments - Accounts Payable - Ukraine
Application component: Russia
App type: SAP GUI
Description:  Before you run the Deferred Tax Transfer program, you clear all open invoices against any matching payments, even if a payment does not cover the invoice in full (for example, if it is a partial payment or a down payment). Example On 1 August you post an invoice from TverSteel. On 10 August you pay the invoice, but you enter the payment without clearing it against the invoice. Since there is no link between the two documents, the system cannot recognize that you have paid the invoice.This program clears the invoice and the payment and thus enables the Deferred Tax Transfer program to recognize the VAT. There are two programs that automate the clearing of such payments, for accounts payable and accounts receivable respectively. Note The program is similar to the standard automatic clearing program, SAPF124. However, it allows you clear open items even if their balance is not zero. To access the programs, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Accounts Payable or Accounts Receivable  Periodic Processing  Country-Specific Functions  Russia  Automatic Clearing. 
Key features: SelectionIn the General Selections group box, you specify which company code you want to run the program for, and what the key date is. You can also restrict your selection by vendor or customer. In the Invoices and Payments group boxes, you can restrict the selection further. In the Clearing Options group box, you can make additional settings as to which documents can be cleared. Note Do not clear documents with different contract numbers within one clearing document. In the Run Mode group box, you specify whether you want to run the program in test mode; and if not, whether you want to it to create the clearing documents online or by using a batch input session. In the Clearing Documents group box, you specify what data to use in the clearing documents. Note In the Difference reason field, you can only enter a reason code that was defined without selecting the option of charging off differences via a separate G/L account. In the Clearing Rules group box, you specify what other settings the programs use when determining which clearing documents to use.  OutputThe program first lists all open payments and open invoices. Below that it lists all payments and invoices that it has cleared (or, in test mode, that it can clear). For more information, see Clearing.  
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).

Accounts Payable Accountant for Russian Federation: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Russia).
Process Bank Statements - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Russia).
Clear Payments - Accounts Receivable - Ukraine, Clear Reversed Invoices - Russia
Application component: Russia
App type: SAP GUI
Description:  When you reverse an invoice in Materials Management (MM), you are left with two open items in Accounts Payable (FI-AP), for the original invoice and for the reversal document respectively. The same applies when you reverse invoices created in Sales and Distribution (SD). You can use this report to clear such items against each other. You must do so before you run the Deferred Tax Transfer program. To access the Clear Reversed Invoices report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Accounts Payable or Accounts Receivable  Periodic Processing  Russia  Clear Reversed Invoices. 
Key features:  SelectionYou specify which company codes you want to run the report for. To restrict the selection further, you can enter a customer or a vendor.  OutputThe report shows a list of reversed MM invoices and SD invoices, and the corresponding accounting documents. The traffic lights are green if you can clear the documents against each other. If you cannot, the traffic lights are red, and a description of the problem is displayed.  
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Russian Federation| Accounts Receivable Accountant for Ukraine
Accounts Payable Accountant for Russian Federation: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Russia).

Accounts Receivable Accountant for Ukraine: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Ukraine).

Accounts Receivable Accountant for Russian Federation: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Russia).

Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).