ale-dp/sap-fiori-apps huggingface dataset:
Collective Entry of Confirmations
Application component: Order Execution
App type: SAP GUI
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Display Correspondence History
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Collections Specialist (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.
Cancel Process Order Confirmation
Application component: Order Execution
App type: SAP GUI
Business roles: Production Operator - Process Manufacturing
Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Display Process Order Confirmation
Application component: Order Execution
App type: SAP GUI
Scope items: Make-to-Stock with Co- and By-Products - Process Manufacturing|Make-to-Stock with Silo Material - Process Manufacturing|Inbound Storage Tank Management - Process Manufacturing|Make-to-Stock - Process Manufacturing Based on Process Order
Business roles: Production Operator - Discrete Manufacturing| Production Operator - Process Manufacturing| Production Supervisor - Discrete Manufacturing| Production Supervisor - Process Manufacturing
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Confirm Time Event - Process Order Phase
Application component: Order Execution
App type: SAP GUI
Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
GI HU for Production Order, Post Goods Issue with Handling Unit
Application component: Production Orders
App type: SAP GUI
Description:   You should use this procedure if you:  Want to post via outbound delivery with reference to the production order when you are staging material.  If material staging occurs via outbound delivery, you can either post the goods issue with reference to the delivery or to the production order (see prerequisites in Material Staging of Components with WM ).  Are using Material Staging via Transfer Requirement .  Are using Material Staging of Components without WM   
Business roles: Production Operator - Process Manufacturing
Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Enter Goods Receipt for Handling Units, GR HU for Production Order
Application component: Backflushing
App type: SAP GUI
Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.
Display Business Processes
Application component: Activity-Based Costing
App type: SAP GUI
Description:   Business processes serve in cost accounting for organizational procedures that cross cost center boundaries. Generally, multiple cost centers participate in the execution of a business process. The business process demands various resources. These are made available from the activity types of cost centers or included in the process through a simple assessment method.  You can use a template to assign other business processes and cost center activities to a business process.  For more information, see Template .
Display Business Processes - Collective
Application component: Activity-Based Costing
App type: SAP GUI
Description:   You can use collective processing to change or display multiple business processes in one operation. To delete business processes with collective processing, see Deleting Business Processes .   To display business processes, use the ABAP list viewer grid control.   For more information on displaying and navigating, go to ABAP List Viewer (ALV): Grid Control .
Run Actual Template Allocation - Profitability Analysis
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Edit Template Allocation - Business Process - Actual
Application component: Activity-Based Costing
App type: SAP GUI
Description:   Along with profitability segments and cost objects, business processes, cost centers, cost centers/activity types receiver objects can also be used in template allocations. A template allocation can be run on such business processes, cost centers or cost centers/activity types only when these are assigned fixed allocation templates in the master data. Only one template can be referenced to each business process; to each cost center one for activity dependent and another for activity independent allocations. You can assign additional templates for the formula planning. Each business processes or cost center can appear several times as a sender in various templates.  The system calculates the actual quantity retroactively from receiver to sender objects with template allocations for business processes, cost centers or cost centers/activity types in actual. By evaluating the process flow with the plan activity price, the SAP System can assign costs to the receivers during the allocation itself. The allocation is dependent on the period and fiscal year. You can use business processes or cost center/activity types as senders with template-allocation for business processes/cost centers. You can use the following objects as receivers (SBP = name of the environment): SBP: Business process SCD: Cost centers/Activity types (activity dependent allocation) SCI: Cost centers (activity independent allocation)
Process Formula Assembly Components
Application component: Commodity Management - Basic Functions
App type: Web Dynpro
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.
Display Standard Hierarchy - Business Process
Application component: Activity-Based Costing
App type: SAP GUI
Description:   You must define a standard hierarchyto create business processes.
Authorization Administration - Project Management
Application component: Project Management
App type: Web Dynpro
Business roles: Project Management Office Specialist
Project Management Office Specialist : 
Defines company-wide standards for creating and maintaining portfolios and projects. Implements general templates and master data. Supervises all portfolios and projects of a company or a specific company area.
Document Templates - Project Management, Project Structure, Substitutes - Project Management, Version Administration - Project Management
Application component: Project Management
App type: Web Dynpro
Business roles: Program Manager| Project Manager| Project Team Member| Project Management Office Specialist
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Project Management Office Specialist : 
Defines company-wide standards for creating and maintaining portfolios and projects. Implements general templates and master data. Supervises all portfolios and projects of a company or a specific company area.

Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
Replace User/Resource - Project Management
Application component: Project Management
App type: Web Dynpro
Business roles: Project Management Office Specialist
Project Management Office Specialist : 
Defines company-wide standards for creating and maintaining portfolios and projects. Implements general templates and master data. Supervises all portfolios and projects of a company or a specific company area.
Search - Project Management
Application component: Project Management
App type: Web Dynpro
Business roles: Program Manager| Project Manager
Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Search - Portfolio Management
Application component: Project Management
App type: Web Dynpro
Business roles: Project Portfolio Manager| Program Manager| Project Management Office Specialist| Project Steering Committee Member
Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.

Project Management Office Specialist : 
Defines company-wide standards for creating and maintaining portfolios and projects. Implements general templates and master data. Supervises all portfolios and projects of a company or a specific company area.

Project Portfolio Manager : 
Ensures governance at an executive level for multiple projects, programs, and initiatives that make up a portfolio.

Project Steering Committee Member : 
Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives.
User Settings - Project Management
Application component: Project Management
App type: Web Dynpro
Business roles: Program Manager| Project Manager| Project Team Member| Project Resource Manager| Project Steering Committee Member
Project Steering Committee Member : 
Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives.

Project Resource Manager : 
Finds and assigns the right skilled people to the right projects at the right time to successfully reach the projects’ goals.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Project Team Member : 
Executes particular activities or tasks within a project and generally creates confirmations for the work that has been executed.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
Vacant Roles
Application component: Project Management
App type: Web Dynpro
Business roles: Program Manager| Project Manager| Project Resource Manager
Project Resource Manager : 
Finds and assigns the right skilled people to the right projects at the right time to successfully reach the projects’ goals.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
Run Template Allocation - Orders - Actual
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Run Template Allocation - Orders - Actual (Collective)
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Run Actual Template Allocation - Production Orders
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Run Template Allocation - Product Cost Collectors - Actual
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Run Actual Template Allocation - Sales Orders
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Run Actual Template Allocation - Projects
Application component: Activity-Based Costing
App type: SAP GUI
Description: The use of template allocations is one method to assign overhead costs. This method is unique for several reasons:Costs are not just allocated, but the system also determines the quantities that the respective receiver objects consume or utilize; costs are calculated based on the quantities and prices, and therefore more accurately determinedWorking with templates: the sender, quantities and activation time do not already exist, but can be dynamically determined through the template at the time of the calculationThe template uses functions defined by the user or already provided in the system to determine the needed data; these functions pull information already in fields or carry out complex algorithms from the operative data in the SAP system; they are created and maintained in the environment maintenanceSender objects can be business processes or cost centers/activity types. Possible receiver objects of the template allocation in actual can be: Product Cost CollectorPP-Production OrdersCO-Production OrdersPP-Process OrdersSales OrdersService OrdersInternal OrdersWBS ElementsHeader and activity assigned networkProfitability segment of profit and market segment analysisCost centers or cost centers/activity typesBusiness Processes  In order to describe the allocation quantities in actual, you can draw upon actual quantities updated in the SAP System (such as the Logistic Information System or the confirmed quantities entered in the system). Example For example, the number of purchase orders per sales orders serves as the process driver of the procurement process for a sales order processor. You can configure the Logistics Information System so that it updates the appropriate key figure for this sales order for each procurement transaction related to the order. Thus, at the time of template allocation, the relevant template function uses the most recent information on procurement occurrences for the sales order from the Logistics Information System Template-Allocation for Cost Objects (example, production order)  
Key features: Enter the receiver objects in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:Through the search rule you defined, the correct template is assigned to the receiver objectThe template finds the correct business process(es) or cost centers/activity typesIt calculates the quantities demanded/requiredIt sets the time period of the allocation and checks, if necessary, the activation requirements The result is a list of receiver and sender objects of the activity quantities and relevant costs (quantity*price). The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant. If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation.
Change Work Center
Application component: Work Center
App type: SAP GUI
Scope items: Production Capacity Evaluation
Description:  With this app you can change work center data. Work center data is used in various contexts, for example, for scheduling, costing, and capacity planning. Consider these dependencies when you change work center data. 
Key features:    Search for the work center to be changed by plant and key that identifies the work center, for example, the work center category, the name of the work center, or the person responsible.   Change the work center data.   Use another work center as a reference for copying data. You can choose which data is to be copied, for example, costing data or scheduling data. The selected data that is copied from the reference work center overwrites any existing data. You can then adjust this data for the current work center as necessary.   Rename the work center.   Check the work center data to make sure no important data is missing.    Lock the work center to prevent a work center from being used in a routing or work order.   Delete the work center. You can only delete a work center if it is not in use.   
Business roles: Production Engineer - Discrete Manufacturing
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Create Capacity
Application component: Work Center
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing| Production Engineer - Process Manufacturing
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Change capacity
Application component: Work Center
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing| Production Engineer - Process Manufacturing
Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Display Capacity
Application component: Work Center
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing| Production Engineer - Process Manufacturing
Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Create Resource
Application component: Resources
App type: SAP GUI
Description:   On the Costing tab page, you enter data on cost accounting. Internal activities and business processes that are debited when a product is produced at a resource can be settled in this way for the product.  
Key features:   A resource can debit activities of a  Cost center  In this case, the resource is linked to cost center accounting, which allows you to visually reproduce the processes in your company based on responsibility and function. For more information, see CO-Cost Center Accounting .  Business process  In this case, the resource is linked to Activity-Based Costing , which allows you to visually reproduce the processes in your company based on operations and company-wide functions.  For more information, see CO-Activity-Based Costing , especially Methods of Quantity Consumption (Pull) .  You always enter costing data for a specific validity period. Any validity periods that overlap with previously entered data overwrite this data in the overlapping period. 
Business roles: Production Engineer - Process Manufacturing
Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Change Resource
Application component: Resources
App type: SAP GUI
Description:   You assign capacity data to a resource to define the ability of this resource to carry out tasks in certain periods of time. You require capacity data as a basis for capacity requirements planning and the scheduling of master recipes and process orders.  Note You can create capacities that are used by several resources (for example, line operators) as pooled capacities that are independent of resources and then assign them to resources. See also Capacity Maintenance.  The screens and data fields in resource maintenance correspond for the most part to those in capacity maintenance.  
Business roles: Production Engineer - Process Manufacturing
Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Schedule Maintenance Plan - Service
Application component: S4CRM: Planned Recurring Service
App type: SAP GUI
Business roles: Service Planner - Recurring Service
Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders.
Create QM Work Center
Application component: Quality Management
App type: SAP GUI
Business roles: Quality Planner
Quality Planner : 
Sets up master data (specification, inspection planning, FMEA) and advanced quality planning.
Replication Workbench
Application component: Product Data Replication
App type: SAP GUI
Description:   You use this process to distribute a product from a PLM system to one or more target systems. You perform the following steps:  When you first distribute a product When you distribute a new version of a product  
BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Create Bill of Material
Application component: Bills of Material
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing| Production Engineer - Process Manufacturing
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Master Data Specialist - Maintenance Management : 


Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

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.

BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.