ale-dp/sap-fiori-apps huggingface dataset:
Schedule Creation of Material &
Application component: Material Master
App type: SAP GUI
Description:   You create a material master record in the following cases:  If no material master record exists for a particular material.  In this case, you create the material master record.  If a material master record exists for a particular material, but the master data for your user department is missing.  In this case, you extend the material master record.  If a material master record exists for a particular material and the master data for your user department has been entered, but not at the appropriate organizational level (for example, if it has been entered for a different plant).  In this case, you extend the material master record.  
Key features:   You can create or extend a material master record in one of the following ways:  Immediately  By scheduling it  This makes it possible, for example, to create a skeleton material master record in advance which you can supplement with relevant data once the material is actually used. You can also create scheduled material master records with reference to a change number. For more information, see Special Features for Materials in the SAP library documentation Engineering Change Management (LO-ECH) .  Scheduled material master records must always be activated. You do this using the same function as to activate scheduled changes. For more information, see Activating Scheduled Changes to Material Master Records .
Schedule Changing of Material &
Application component: Material Master
App type: SAP GUI
Description:   You can change the data contained in a material master record in one of the following ways:  Immediately By scheduling the change  In both cases, you can make your changes with reference to a change number. This identifies a change master record in engineering change management and has the advantage that changes to different objects (such as the material, bill of material, or routing) can be grouped together under this number. If, for example, a particular product gives rise to a complaint, you can record any resulting changes to the relevant objects under this number. For more information, see Special Features for Materials in the SAP library documentation Engineering Change Management (LO-ECH) .  Any changes that you make to material master records are recorded in change documents . In the case of scheduled changes, the change is stored in the change document and not in the material master record itself. The date at which the change is to take effect is stored in the document header. Such changes have to be activated. For more information, see Activating Scheduled Changes to Material Master Records .
Activate Planned Changes
Application component: Material Master
App type: SAP GUI
Description:   Scheduled changes to material master records must be activated manually. They are not activated automatically.  Note When you activate scheduled changes to material master records, the following objects are also activated: Scheduled material master records Scheduled deletion flags
Display Planned Changes
Application component: Material Master
App type: SAP GUI
Description:   Normally, all changes to a material master record are stored in change documents automatically. Changes made in a single step are stored in the same change document, while changes made at different times are stored in different change documents. All the change documents that exist for a material make up its change history.
Schedule Material for Deletion
Application component: Material Master
App type: SAP GUI
Description:   For a material master record to be deleted by the archive and delete program, it must be flagged for deletion. You can set deletion flags at different organizational levels, for example, at plant level or at sales organization level. The material master record is then deleted at this level and at all lower levels.  Example You set a deletion flag at client level. Since it is the highest hierarchy level, the material master record is deleted at this level and at all lower levels.You set a deletion flag at plant level. Since it is below client level, the material master record is deleted at plant level and at all lower levels (for example, at storage location level), but not at client level. 
Key features:   When flagging a material master record for deletion, you have the following options:  Setting the deletion flag with immediate effect  Scheduling the setting of the deletion flag  As an aid, you can choose the materials to be flagged for deletion from a proposal list. This list contains all materials without stocks. 
Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.

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.

Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.

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.

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.

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

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

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

Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.
Mass Maintenance Material
Application component: Material Master
App type: SAP GUI
Business roles: Administrator - Recipe Development| BOM Engineer - Customer Order| Master Data Specialist - Raw Substance Data| Master Data Specialist - Product Data| Systems Engineer
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.

Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.

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.

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

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.

Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.

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

Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.
Display Material & at Key Date
Application component: Material Master
App type: SAP GUI
Description:   Just as you can create or change a material master record immediately or schedule this, you can display a material master record as it currently is or as it will be at a key date.
Create Article
Application component: Article
App type: SAP GUI
Description: You can create article master records. Note The following steps are relevant if you are using the classical SAP GUI transaction.For information about the SAP Fiori app Manage Product Master, please see Manage Product Master. 
Business roles: Master Data Specialist - Product Data (Retail)
Change Article, Maintain Article
Application component: Article
App type: SAP GUI
Description: You can create, maintain, and display article master records. Note In Customizing for the Article Master, you can configure the dialog for maintaining article master records to suit your company's specific requirements; that is, you can configure the screen sequences, the screens themselves, and the subscreens. You do this in the section Configuring the Article Master. You can configure the dialog by user and by article type.These Customizing settings are not relevant for the SAP Fiori app Manage Product Master. However, you can change the UI of apps in the SAP Fiori launchpad to fit the business needs of your company with UI adaptation at runtime (RTA).For information about the SAP Fiori app Manage Product Master, please see Manage Product Master. 
Business roles: Master Data Specialist - Product Data (Retail)
Display Article
Application component: Article
App type: SAP GUI
Description: You can create, maintain, and display article master records. Note In Customizing for the Article Master, you can configure the dialog for maintaining article master records to suit your company's specific requirements; that is, you can configure the screen sequences, the screens themselves, and the subscreens. You do this in the section Configuring the Article Master. You can configure the dialog by user and by article type.These Customizing settings are not relevant for the SAP Fiori app Manage Product Master. However, you can change the UI of apps in the SAP Fiori launchpad to fit the business needs of your company with UI adaptation at runtime (RTA).For information about the SAP Fiori app Manage Product Master, please see Manage Product Master. 
Business roles: Assortment Specialist - Retail| Master Data Specialist - Product Data (Retail)| Store Design Manager
Store Design Manager : 
Designs and decides on shelf placements and the placement / facing of articles on shelfs in retail stores.
Reorganize Materials
Application component: Material Master
App type: SAP GUI
Description:   All the information your company needs to manage a material is stored in a data record in the material master, sorted by various different criteria. When a material is no longer required in a company or plant, you can archive and delete the material master record. You have the following options:  Flagging the material master record for deletion  This is known as logical deletion. Before a material master record is physically deleted by the archive and delete program, the program checks whether the record can be deleted. The procedure is different for industry material master records and retail article master records:  Industry material master records   For more information on flagging material master records for deletion, and the organizational levels at which they can be deleted, see Flagging Material Master Records for Deletion in the SAP library documentation LO Material Master .   There are no residence times for industry material master records. Retail article master records   For more information on flagging article master records for deletion, and the organizational levels at which they can be deleted, see Articles: Article Discontinuation in the SAP library documentation LO SAP Retail .   For article master records, you can specify the number of days between the logical deletion and physical deletion of an article master record for each article type. You do this in Customizing for the Article Master in Define Attributes of Article Types . In archiving, it is useful to create a variant for retail article master records and to start it periodically.    Archiving and deleting the material master record direct  Here too, the archive and delete program first checks whether the record can be deleted. Caution  You can display archived data, but not reload it.  To access archiving for material master records, choose Logistics  Materials management  Material master  Other  Archiving  Material .   You now have the following options (for information on procedures, see Archiving Procedure ):   Archive/delete   Display archive   By selecting individual objects and choosing Continue , you can display a list of the archived or deleted material master records. By further selecting individual objects, you can display the following archived data in detail:   Tables  Long texts  Change documents
Archive Special Stocks
Application component: Material Master
App type: SAP GUI
Description:  Special stocks are stocks that have to be managed separately. All the information your company needs to manage a material in this way is stored in a data record, sorted by various different criteria. When a special stock is no longer required in a company or plant, you can archive and delete the special stock record. You have the following options: Flagging the special stock record for deletionThis is known as logical deletion. Before a special stock record is physically deleted by the archive and delete program, the program checks whether the record can be deleted. There are no residence times for special stock records. For more information on flagging batches for deletion, see Flagging Batch Master Records for Deletion in the SAP library documentation LO - Batch Management . For more information on flagging consignment materials for deletion, see the documentation for program RM06IMKI. Archiving and deleting the special stock record directlyHere too, the archive and delete program first checks whether the record can be deleted.  To access archiving for special stock records, choose Logistics  Materials management  Material master  Other  Archiving  Special stock/batch . You now have the following options (for information on procedures, see Archiving Procedure: Archive/delete By selecting individual objects and choosing Continue , you can display a list of the archived or deleted special stock records. By further selecting individual objects, you can display the following archived data in detail:Display archive  TablesLong textsChange documents   You can display archived data, but not reload it.
Analyze ALE Appl. Log for MatMaster
Application component: Material Master
App type: SAP GUI
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Delete ALE Appl. Log for MatMaster
Application component: Material Master
App type: SAP GUI
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Change Material Type
Application component: Material Master
App type: SAP GUI
Description:   In certain circumstances, it may be necessary to change the material type. For example, a material that was always procured externally in the past and whose material type allows only external procurement is also to be produced in-house in the future. Therefore, you must assign the material to a material type that also allows in-house production. 
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.

Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.

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.

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

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

Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.

Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.

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.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Display Stock Overview
Application component: Material Master
App type: SAP GUI
Scope items: Returnables Processing
Description:  The stock overview gives you an overview of the stocks of the material across all organizational levels . This is the difference between this method and the views Plant Stock and Storage Location Stock in the material master, which only give you an overview of the stocks for a specific plant or storage location. 
Business roles: Inventory Manager| Material Planner - External Procurement| Production Planner| Warehouse Clerk
Inventory Manager : 
Manages inventory with respect to quantity and value.

Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Plant Manager : 
Is responsible for the plant, including cost centers, personnel, and production. Ensures that the plant goals are in accordance with the corporate or factory goals, as well as with the superior supply chain and subordinate areas.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Change Purchase Order Advanced, Display Purchase Order, Display Purchase Order Advanced
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

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.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Order Fulfillment Manager (Retail) : 
Is responsible to configure and optimize the order fulfillment process according the company strategy in consideration of Order Allocation Run strategies.
Call MEREQ from Portal, Change Purchase Requisition Advanced, Display Purchase Requisition
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser - Central Procurement| Manager| Manager - Procurement| Material Planner - External Procurement| Production Planner| Purchaser
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Manager - Procurement : 
Approves purchasing demands from employees. Has a special KPI view on spend budget.

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.

Manager : 
Manages a team of employees.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Close Periods
Application component: Material Master
App type: SAP GUI
Scope items: Period-End Closing - Plant
Description:   Some data (stocks and certain valuation data such as total value, total stock, valuation class, price control indicator, and price unit) is managed by period. For values and goods movements to be posted to the correct period, the period must be set whenever a new period starts. This is done with the period closing program RMMMPERI.  
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Allow Posting to Previous Period
Application component: Material Master
App type: SAP GUI
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Allow Posting to Previous Period in Background 
Application component: Material Master
App type: SAP GUI
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Configure Current Setting
Application component: S/4 HANA Purchasing Content
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Upload of Service Entry Sheets
Application component: Service Entry Sheet for Service Procurement
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.
Execute Material Forecast
Application component: Material Forecast
App type: SAP GUI
Business roles: Replenishment Specialist - Distribution Center (Retail)| Replenishment Specialist - Store (Retail)
Replenishment Specialist - Distribution Center (Retail) : 
Is responsible for the automated replenishment of retail distribution centers with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.

Replenishment Specialist - Store (Retail) : 
Is responsible for the automated replenishment of retail stores with merchandise. Reviews calculated quantities and delivery schedules. Monitors and analyzes service levels, stock development and out of stock situations.
Maintenance Program Definition
Application component: Maintenance Program Definition
App type: SAP GUI
Description:  The Maintenance Program Definition (MPD)Workbench is a platform from which you can mass maintain your maintenance plans.To access the MPD Workbench, on the SAP Easy Access screen, choose Logistics  Plant Maintenance  Preventive Maintenance  Maintenance Planning  Maintenance Program Definition.   The MPD Workbench has three main areas:    Loading area  Here, you enter the technical object, functional location, equipment, or document that you want to load in the structure browser.  Structure browser  Here, you can browse maintenance document structures and their linked object, for example, functional locations, equipment, maintenance plans and task lists.  Reporting area  Here, there is a drop-down menu box where you select the required reporting mode. There is a subscreen area in which screen elements can be displayed and can be used to influence the results of the reporting mode. Here, the reporting results are displayed.  There are six standard reporting modes: Maintenance Plan Creation Reporting  Maintenance Plan Update Reporting  Work Status Reporting  Effectivity Reporting  Maintenance Plan Start Reporting  Maintenance Plan Restart Reporting    
Key features:   You can create your own reporting modes by creating an implementation of the MPD_RPT_WKB BAdI.
Reprocess Goods Movements - Shop Floor Orders
Application component: Shop Floor Order Management
App type: SAP GUI
Production Operator - Discrete Manufacturing (Extended Production Operations) : 
Performs production operations as defined in the shop floor routing and records production progress.
As-Built Report
Application component: Shop Floor Execution
App type: SAP GUI
Business roles: Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)| Quality Engineer (EPO)
Quality Engineer (Extended Production Operations) : 
Analyzes product genealogy and action logs to identify the root cause of a product issue.

Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.
Compare As-Built with As-Planned
Application component: Shop Floor Execution
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)| Production Supervisor - Discrete Manufacturing (CAM)| Production Supervisor - Discrete Manufacturing (EPO)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Supervisor - Discrete Manufacturing (Complex Assembly) : 
Performs buyoffs making sure the product meets quality criteria.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Supervisor - Discrete Manufacturing (Extended Production Operations) : 
Assigns production operators to work centers.
Create Disassembly BOM
Application component: Shop Floor Execution
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Import Sales Forecast for Sites
Application component: Purchasing
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Delete Sales Forecast for Sites
Application component: Forecasting Procedures
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Display/Cancel Account Maintenance Document
Application component: G/L Clearing Account Maintenance
App type: SAP GUI
Scope items: Procurement of Direct Materials
Description:  With this app you can cancel the account maintenance document. If you clear quantity differences between the goods receipt (GR) and invoice receipt (IR) for a purchase order using account maintenance, the system produces an account maintenance document. The document displays the quantities of the debit or credit of a material in the GR/IR clearing account maintenance. 
Key features:  Enter the document number or select the document number required. Reverse the document.As a result, the original difference on the GR/IR clearing account is restored.   Correct the GR/IR clearing account again by means of more goods receipts or by clearing it manually.  
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Change Material Costs, Material Price Change
Application component: Price Changes
App type: SAP GUI
Business roles: Administrator - Recipe Development| BOM Engineer - Customer Order| Master Data Specialist - Raw Substance Data| Master Data Specialist - Product Data| Systems Engineer
Master Data Specialist - Raw Substance Data : 
Maintains Raw Substances for Recipe Development and ensures consistency of the Raw Substance database.

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

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

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.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Debit/Credit Inventory Values
Application component: Price Changes
App type: SAP GUI
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Change FIFO Results
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
FIFO Results
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Cancel Supplier Invoice Document
Application component: Logistics Invoice Verification
App type: SAP GUI
Description:   Invoice documents in Invoice Verification are either invoices or credit memos. These documents can be cancelled. There are two different cases:  If an invoice is cancelled, the system automatically creates a credit memo. If a credit memo is cancelled, the system automatically creates an invoice.  The system takes the amount and quantity for the credit memo or invoice from the invoice or credit memo to be cancelled, thus avoiding any differences between the invoice and the credit memo or the credit memo and the invoice. 
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Release Blocked Invoices
Application component: Logistics Invoice Verification
App type: SAP GUI
Scope items: Period-End Closing - Plant|Planning of External Transportation Requirements
Description: With this app you can release blocked invoices. There are various reasons why an invoice is blocked, for example, due to variances in one or more items. A blocked invoice must be released for payment, possibly after consultation with the purchasing department or the supplier. 
Key features:  Release blocked invoices manually.If you want to release invoices manually, you can select the blocked invoices that the system should list using the following filters: Blocked Due to VariancesManual Payment BlockStochastically Blocked Release a blocked invoice automatically.The system checks each blocking reason to see whether it is still valid. If a blocking reason is invalid, the system deletes it.  
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Execute FIFO Valuation
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
FIFO Change Documents
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Create FIFO Valuation Extract
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Flag Materials for FIFO Valuation
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Delete FIFO Valuation
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Create Invoicing Plan Settlement
Application component: Logistics Invoice Verification
App type: SAP GUI
Description:   The invoicing plan is a utility allowing you to specify when and for which amount you wish to create invoices.   The creation of the invoice is independent of the receipt of the goods or the service (service entry).   In agreement with your supplier, you can have invoices created automatically on the basis of invoicing plan data and initiate their payment. In this case, the system employs the Evaluated Receipt Settlement (ERS) process.  
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Create Consignment and Pipeline Settlement
Application component: Logistics Invoice Verification
App type: SAP GUI
Scope items: Scheduling Agreement for Consignment Procurement|Supplier Consignment|Procurement of Pipeline Materials
Description: With this app you can settle posted withdrawals yourself and send the supplier a statement of the settlement. You do this, when you are not expecting a supplier invoice. 
Key features:  Perform settlement for invoices.Perform settlement for credit memos. 
Business roles: Accounts Payable Accountant - Procurement
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Mass Change of Posting Date
Application component: Logistics Invoice Verification
App type: SAP GUI
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Show NAST Messages
Application component: Logistics Invoice Verification
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Print Supplier Invoices
Application component: Logistics Invoice Verification
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Determine Lowest Value - Market Prices
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Determine Lowest Value - Range of Coverage
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Determine Lowest Value - Range of Coverage
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Determine Lowest Value - Movement Rate
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Determine Lowest Value - Movement Rate
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Determine Lowest Value - Loss-free Valuation
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Balance Sheet Values by Account
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Business roles: Cost Accountant - Inventory
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Delta Runs for Balance Sheet Valuation
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Description:  You can use this function to make automatic delta postings for inventory value adjustment in Financial Accounting when the material price determined in a balance sheet valuation deviates from the current material price. The values of the accounts remain unchanged and only the total inventory value for the selected valuation area is adjusted.
Key features: During the balance sheet valuation, the system calculates the difference between the current stock value and the balance sheet value. It aggregates the values for the following account assignments: Account Profit center Business area Segment  The system posts the aggregated value in Financial Accounting as a delta posting to the accounts specified in the account determination. To allow this to be done, you assign each delta posting a delta run with which you have specified the relevant posting parameters. To make a delta posting in a number of parallel ledgers in Financial Accounting, you can define delta runs for different accounting principles and make the postings with a different delta run assignment each time.
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Determine Inventory Balance Sheet Value
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.