ale-dp/sap-fiori-apps huggingface dataset:
Process Payment Items - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.
Process Payment Items for Payment Requests - China
Application component: China
App type: SAP GUI
Scope items: Intercompany Process for Cash Concentration|Foreign Currency Risk Management
Treasury Specialist - Back Office for China: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in China.
Logon Users of Bank Communication - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.
Monitor Status of Bank Communication - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Cash Management Specialist for China: (is an add-on role to the 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.
Process Bank Query - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.
Query Bank Account Balances - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.

Treasury Specialist - Back Office for China: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in China.

Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Request Bank Statements - China
Application component: China
App type: SAP GUI
Business roles: Cash Management Specialist for China
Cash Management Specialist for China: (is an add-on role to the 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.
Process Quantity Determination Trigger
Application component: Utilities
App type: SAP GUI
Description: With the mass activity transaction Process Quantity Determination Trigger (EQDTRIGGERMA), you can carry out quantity determination for a large number of installations in parallel based on the relevant triggers, allowing you to process high volumes of data efficiently. 
Key features: You can use the Process Quantity Determination Trigger transaction, which is based on the FI-CA mass activity framework, to generate intervals from which the system can subsequently create jobs for quantity determination. The parallel processing object used here is ANLAGE. The system first generates open intervals for all existing installations. The upper limit of each interval is also used as the lower limit of the next interval. This guarantees that all installations can be taken into account in the intervals. Note You can change these intervals manually. At runtime, the system creates closed intervals for the installation intervals that are actually available at this time. The quantity determination triggers are determined and processed for each interval based on the selection parameters: Quantity determination is executed for each quantity determination trigger. Successful quantity determination results are saved in the meter reading document and are available for subsequent processes (such as billing). All successfully processed quantity determination triggers are deleted. Quantity determination triggers that were not processed successfully (for example, if no quantity could be determined due to missing calorific values) can be processed again at a later point.
Maintain Political Regional Structure Hierarchy
Application component: Regional Structure
App type: SAP GUI
Description:  You can use this app to maintain and display the hierarchy for the political regional structure.
Maintain Political Regional Structure
Application component: Regional Structure
App type: SAP GUI
Description:  You can use this app to maintain the political regional structure and display.
Display Political Regional Structure
Application component: Regional Structure
App type: SAP GUI
Description:  You can use this app to maintain the political regional structure and display.
Display Hierarchy
Application component: Regional Structure
App type: SAP GUI
Description:  You can use this app to maintain and display the hierarchy for the political regional structure.
Create Contract
Application component: Master Data
App type: SAP GUI
Description:  A contract is related to a division. It links one single contract account to one installation (see graphic for the master data (ISU-BF) component). However, it is possible for several contracts to be grouped together in one contract account. A contract contains control data for Aontract Billing and Contract Accounts Receivable and Payable. These are:  General data (for example, contract account)  Move-in and move-out data  Schedule data (for example, start date and cancellation date)  Billing-relevant data  Account assignment data (for example, account determination ID)  Sales and distribution data  Deregulation data (for example service providers)  Data relevant to budget billing    Contract model: Where Does Data Originate   With the exception of move-in and move-out data, you can change, display and check all data in multiple contracts for a contract account simultaneously, if none of these contracts have been terminated. You can change the screen layout by configuring the tabstrips. For more information, see the move-in screen layout .
Change Contract
Application component: Master Data
App type: SAP GUI
Description:  A contract is related to a division. It links one single contract account to one installation (see graphic for the master data (ISU-BF) component). However, it is possible for several contracts to be grouped together in one contract account. A contract contains control data for Aontract Billing and Contract Accounts Receivable and Payable. These are:  General data (for example, contract account)  Move-in and move-out data  Schedule data (for example, start date and cancellation date)  Billing-relevant data  Account assignment data (for example, account determination ID)  Sales and distribution data  Deregulation data (for example service providers)  Data relevant to budget billing    Contract model: Where Does Data Originate   With the exception of move-in and move-out data, you can change, display and check all data in multiple contracts for a contract account simultaneously, if none of these contracts have been terminated. You can change the screen layout by configuring the tabstrips. For more information, see the move-in screen layout .  
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Display Contract
Application component: Master Data
App type: SAP GUI
Description:  A contract is related to a division. It links one single contract account to one installation (see graphic for the master data (ISU-BF) component). However, it is possible for several contracts to be grouped together in one contract account. A contract contains control data for Aontract Billing and Contract Accounts Receivable and Payable. These are:  General data (for example, contract account)  Move-in and move-out data  Schedule data (for example, start date and cancellation date)  Billing-relevant data  Account assignment data (for example, account determination ID)  Sales and distribution data  Deregulation data (for example service providers)  Data relevant to budget billing    Contract model: Where Does Data Originate   With the exception of move-in and move-out data, you can change, display and check all data in multiple contracts for a contract account simultaneously, if none of these contracts have been terminated. You can change the screen layout by configuring the tabstrips. For more information, see the move-in screen layout .  
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Change Contracts for Contract Account
Application component: Master Data
App type: SAP GUI
Description:  You use this function to display or process multiple contracts of a contract account at once. The function is useful because it enables lets you cross-check all of the required contracts of a contract account, so you can easily enter and change the data that is the same in one step. 
Key features:  To access multiple-contract maintenance, enter the contract account. You can determine the contract account key by using the data finder (Environment  Find Conract Account) or with the F4 search help. On the detail screen, by positioning the cursor on a specific contract, you can branch to the full screen of that contract.  In addition to the standard functions, you have the option of switching from the detail screen to display mode or to change mode, requesting another contract account for processing, or executing the overall check. You can branch to other IS-U objects (such as the installation or the contract account) by double-clicking the relevant field. You can only change entries that can also be changed in the normal contract maintenance screen (Utilities Industry  Master Data  Business Contract  Change). You ca change the remaining contract fields using the functions Move-In, Move-Out, and Move-In/Out (Utilities Industry  Customer Service  Process Execution).
Display Contracts for Contract Account
Application component: Master Data
App type: SAP GUI
Description:  You use this function to display or process multiple contracts of a contract account at once. The function is useful because it enables lets you cross-check all of the required contracts of a contract account, so you can easily enter and change the data that is the same in one step. 
Key features:  To access multiple-contract maintenance, enter the contract account. You can determine the contract account key by using the data finder (Environment  Find Conract Account) or with the F4 search help. On the detail screen, by positioning the cursor on a specific contract, you can branch to the full screen of that contract.  In addition to the standard functions, you have the option of switching from the detail screen to display mode or to change mode, requesting another contract account for processing, or executing the overall check. You can branch to other IS-U objects (such as the installation or the contract account) by double-clicking the relevant field. You can only change entries that can also be changed in the normal contract maintenance screen (Utilities Industry  Master Data  Business Contract  Change). You ca change the remaining contract fields using the functions Move-In, Move-Out, and Move-In/Out (Utilities Industry  Customer Service  Process Execution).
Create Installation
Application component: Master Data
App type: SAP GUI
Description:  The billing-relevant data of the installation is managed historically. Therefore, you can change the rate category within a billing period without problem, for example. To calculate duties that are not based on measurements, reference values are used. Generally, these duties are levied for the provision of energy or water. The types of reference values are as follows: General reference values (for example, location, value to be billed, indicator for billing relevance) Streetlights (for example, address, property status, operation types)The energy price is calculated in connection with the burning hour calendar. Heating installations (for example, device category description, charging control, special agreements) Container
Change Installation
Application component: Master Data
App type: SAP GUI
Description:  The billing-relevant data of the installation is managed historically. Therefore, you can change the rate category within a billing period without problem, for example. To calculate duties that are not based on measurements, reference values are used. Generally, these duties are levied for the provision of energy or water. The types of reference values are as follows: General reference values (for example, location, value to be billed, indicator for billing relevance) Streetlights (for example, address, property status, operation types)The energy price is calculated in connection with the burning hour calendar. Heating installations (for example, device category description, charging control, special agreements) Container
Display Installation
Application component: Master Data
App type: SAP GUI
Description:  The billing-relevant data of the installation is managed historically. Therefore, you can change the rate category within a billing period without problem, for example. To calculate duties that are not based on measurements, reference values are used. Generally, these duties are levied for the provision of energy or water. The types of reference values are as follows: General reference values (for example, location, value to be billed, indicator for billing relevance) Streetlights (for example, address, property status, operation types)The energy price is calculated in connection with the burning hour calendar. Heating installations (for example, device category description, charging control, special agreements) Container  
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Create Franchise Contract
Application component: Master Data
App type: SAP GUI
Description:  You use this app to create, change and display franchise contracts.
Change Franchise Contract
Application component: Master Data
App type: SAP GUI
Description:  You use this app to create, change and display franchise contracts.
Display Franchise Contract
Application component: Master Data
App type: SAP GUI
Description:  You use this app to create, change and display franchise contracts.
Create Owner Allocation
Application component: Master Data
App type: SAP GUI
Description:   This function is primarily used for arranging agreements with the owner concerning automatic move-in so that for example, an apartment with electric heating remains heated in the winter.  This function also allows you to store an owner history for installations that are not set up for automatic move-in. 
Key features:   An alphanumerical name is assigned to each owner allocation and is referred to in the system as property .  A property can be valid for a number of installations for different periods of time.  If automatic owner move-in is desired for a vacancy, the validity can be limited to only the winter months for example. The owner can be charged for each automatic owner move-in. This charge is usually less than the amount charged for a normal move-in.  Define the automatic owner move-in in Customizing ( SAP Utilities    Customer Service   Process Execution   Move-In/Out   Owner Allocation   Define Additional Activities for Owner Allocation ).
Change Owner Allocation
Application component: Master Data
App type: SAP GUI
Description:   This function is primarily used for arranging agreements with the owner concerning automatic move-in so that for example, an apartment with electric heating remains heated in the winter.  This function also allows you to store an owner history for installations that are not set up for automatic move-in. 
Key features:   An alphanumerical name is assigned to each owner allocation and is referred to in the system as property .  A property can be valid for a number of installations for different periods of time.  If automatic owner move-in is desired for a vacancy, the validity can be limited to only the winter months for example. The owner can be charged for each automatic owner move-in. This charge is usually less than the amount charged for a normal move-in.  Define the automatic owner move-in in Customizing ( SAP Utilities    Customer Service   Process Execution   Move-In/Out   Owner Allocation   Define Additional Activities for Owner Allocation ).
Display Owner Allocation
Application component: Master Data
App type: SAP GUI
Description:   This function is primarily used for arranging agreements with the owner concerning automatic move-in so that for example, an apartment with electric heating remains heated in the winter.  This function also allows you to store an owner history for installations that are not set up for automatic move-in. 
Key features:   An alphanumerical name is assigned to each owner allocation and is referred to in the system as property .  A property can be valid for a number of installations for different periods of time.  If automatic owner move-in is desired for a vacancy, the validity can be limited to only the winter months for example. The owner can be charged for each automatic owner move-in. This charge is usually less than the amount charged for a normal move-in.  Define the automatic owner move-in in Customizing ( SAP Utilities    Customer Service   Process Execution   Move-In/Out   Owner Allocation   Define Additional Activities for Owner Allocation ).
Reverse Owner Allocation
Application component: Master Data
App type: SAP GUI
Description:   This function is primarily used for arranging agreements with the owner concerning automatic move-in so that for example, an apartment with electric heating remains heated in the winter.  This function also allows you to store an owner history for installations that are not set up for automatic move-in. 
Key features:   An alphanumerical name is assigned to each owner allocation and is referred to in the system as property .  A property can be valid for a number of installations for different periods of time.  If automatic owner move-in is desired for a vacancy, the validity can be limited to only the winter months for example. The owner can be charged for each automatic owner move-in. This charge is usually less than the amount charged for a normal move-in.  Define the automatic owner move-in in Customizing ( SAP Utilities    Customer Service   Process Execution   Move-In/Out   Owner Allocation   Define Additional Activities for Owner Allocation ).
Create Premise
Application component: Master Data
App type: SAP GUI
Description:  Several utility installations can belong to a premise. Since the premise is division-independent, you can do the following: Allocate electricity and water supply installations to the same premise. The premise is allocated to a connection object and its address. You can maintain the following information fields for each premise: Street supplements allow you to manage additional information about the street name of the connection object. You can also define different street names. Situation data helps field sales representative to identify the corresponding premise more quickly.  For a premise, you can enter an owner who must pay open bills if the premise is empty (see also Owner Allocation ).
Change Premise
Application component: Master Data
App type: SAP GUI
Description:  Several utility installations can belong to a premise. Since the premise is division-independent, you can do the following: Allocate electricity and water supply installations to the same premise. The premise is allocated to a connection object and its address. You can maintain the following information fields for each premise: Street supplements allow you to manage additional information about the street name of the connection object. You can also define different street names. Situation data helps field sales representative to identify the corresponding premise more quickly.  For a premise, you can enter an owner who must pay open bills if the premise is empty (see also Owner Allocation ).
Display Premise
Application component: Master Data
App type: SAP GUI
Description:  Several utility installations can belong to a premise. Since the premise is division-independent, you can do the following: Allocate electricity and water supply installations to the same premise. The premise is allocated to a connection object and its address. You can maintain the following information fields for each premise: Street supplements allow you to manage additional information about the street name of the connection object. You can also define different street names. Situation data helps field sales representative to identify the corresponding premise more quickly.  For a premise, you can enter an owner who must pay open bills if the premise is empty (see also Owner Allocation ).
Create eDocuments for SII - Spain
Application component: Document Compliance Spain
App type: SAP GUI
General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Billing Clerk for Spain: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Create Incash eDocuments for SII - Spain
Application component: Document Compliance Spain
App type: SAP GUI
Billing Clerk for Spain: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Create and Submit eDocument Lists - Spain
Application component: Document Compliance Spain
App type: SAP GUI
General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Billing Clerk for Spain: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
External Tax System Configuration Check
Application component: Fiori UI for Financial Accounting
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.
Progress Tracking - Purchase Order
Application component: Progress Tracking
App type: SAP GUI
Description:   Progress Tracking enables you to closely monitor the progress of WBS elements, network activities and network components in the Project System and purchase orders in Materials Management, by tracking events that you have defined in Customizing for Progress Tracking or in the Progress Tracking function itself.  
Key features:  Progress Tracking Objects  You can use Progress Tracking for the following objects:  Network components Purchase orders Work breakdown structure elements Network activities  The object that you monitor in Progress Tracking is referred to as the Progress Tracking object.  Selection Screens and Main Screen  Before you reach the main Progress Tracking screen, there is a two-stage selection process, which enables you to select those Progress Tracking object whose progress you wish to monitor. On the initial selection screen, you have the option of using customer-specific data fields to limit your selection.  The main Progress Tracking screen has a clearly arranged and intuitive interface, which is independent of the current object that you are tracking. As it is made up of two SAP List Viewer (ALV) overviews, you can define and maintain user or application-specific layouts.  For more information, see Selection of Progress Tracking Objects .   Events  To monitor the progress of a Progress Tracking object, you define Progress Tracking events in Customizing for Progress Tracking or in the Progress Tracking function itself. You can define whichever events you require, for example, milestones in the production or purchasing process, such as a goods receipt, or an internal event such as the creation of a purchase order.   For the events, you can:  Enter up to four date types  Stipulate dates for events using enhancements for either system dates or external data  Schedule dates for events, and analyze variances   Evaluation  The main Progress Tracking screen allows you to look at the events of one Progress Tracking object at a time. The evaluation function provides you with an overview of all data for the Progress Tracking objects that you have selected. For more information, see Evaluation of Progress Tracking Data .   Business Add-Ins (BADIs)  Progress Tracking provides numerous enhancements (Business Add-Ins) that you can configure individually for the functions offered.  For more information, see Business Add-Ins (BAdIs) for Progress Tracking .
Clear G/L Accounts
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Description:  This function differs from posting with a clearing transaction or posting with a payment in the following ways: You do not need to enter a document header You can only clear open items from one account
Post with Clearing
Application component: Financial Accounting
App type: SAP GUI
Scope items: Accounts Receivable|Provisioning of Overdue Receivables
Description:  The SAP System offers the following procedures for accounts with open account management: Post with Clearing Manual Clearing of an Account  
Key features:  The clearing program carries out automatic clearing within the SAP System. However, all prerequisites for clearing open items in the SAP System must be fulfilled. Note  Customer and vendor accounts are always managed on an open item basis. For G/L accounts, however, these must be defined in the master record. Open item management is recommended for the following G/L accounts: Check clearing accounts (bank clearing accounts) Goods receipt/invoice receipt (for more information about these accounts see Materials Management documentation in SAP Library). Payroll clearing accounts. (See the Personnel Administration and Payroll documentation in the SAP Library for more information on these accounts.)  All items involved in clearing are assigned a clearing document number and a clearing date. In this way, for example, invoices in a vendor account are indicated as paid, and items in a bank clearing account are indicated as cleared. 
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant| General Ledger Accountant
Accounts Payable Accountant for Hungary: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

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

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Post Customer Outgoing Payments - With Print
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
F-30
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant for Thailand: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Thailand.

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

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

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

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

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

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

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

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

Accounts Receivable Accountant for Egypt: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Egypt.
F-35
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant for United Arab Emirates: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for United Arab Emirates.

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

Accounts Receivable Accountant for Thailand: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Thailand.

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

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

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

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

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

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

Accounts Receivable Accountant for Egypt: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Egypt.
Post Customer Down Payment Requests
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Post Bill of Exchange Payables Payments
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant for Taiwan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant for Serbia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Serbia.

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

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

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

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

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

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

Accounts Receivable Accountant for France: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Reverse Check/BOE - For Supplier
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Business roles: Accounts Payable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Supplier Down Payment Requests
Application component: Payment Progam / Payment transfer (DE, JP, US)
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.
Post Supplier Down Payments
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Business roles: Accounts Payable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Post Journal Entries - With Clearing
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant for United Arab Emirates: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for United Arab Emirates.

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

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

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

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

Accounts Receivable Accountant for Thailand: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Thailand.

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

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

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

Accounts Receivable Accountant for Philippines: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Clear Supplier Down Payment
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Payable Accountant for India: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for India.
Post Supplier Outgoing Payments - With Print
Application component: Payment Progam / Payment transfer (DE, JP, US)
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.
F-59
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Cash Manager for China: (is an add-on role to the 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.
Post Acquisition (Integrated AP) - Without Purchase Order
Application component: Basic Functions
App type: SAP GUI
Scope items: Asset Accounting|Asset Under Construction
Description: If you are using Accounts Payable, you can take advantage of the following benefits of integration: For an asset acquisition (without reference to a purchase order), you can post the asset acquisition and the corresponding payable due from a vendor in the same transaction. This reduces data entry.
Key features: For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part: For the operational part (vendor invoice), the system makes a posting to all accounting principles against the technical clearing account for integrated asset acquisitions.  For the valuating part (asset posting with asset capitalization), the system generates accounting-principle-specific documents that it also posts against the technical clearing account for integrated asset acquisitions.For each accounting principle that is assigned in your chart of depreciation, the system creates a corresponding accounting-principle-specific document.  In this way, the system ensures that the Technical Clearing Account for Integrated Asset Acquisitions has a balance of zero (for each ledger and account assignment object) for every accounting principle in the chart of depreciation. So that the system can ensure the zero balance, manual postings cannot be made to the account. The account does not appear in the balance sheet, but in the notes to the financial statement (since it has a zero balance). Automatic postings are made to the technical clearing account for integrated asset acquisitions for the following transactions: Asset acquisition and  Investment Support Measures  Note If a posting depreciation area is inactive in the asset master record for the asset, then there is no capitalization of the asset for that accounting principle. Instead, the expenses are posted to the account specified in Customizing for capitalization differences/nonoperating expense.For more information, see Unilateral Assets.
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Post Retirement (Integrated AR) - With Customer
Application component: Basic Functions
App type: SAP GUI
Scope items: Asset Accounting
Description:  An asset was sold and revenue was generated. You post the asset retirement integrated with Accounts Receivable Accounting, that is, against a customer. 
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Create Balance Confirmations - For Customers
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Create Balance Confirmations - For Suppliers
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Balance Confirmations - Group Master Records
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Balance Confirmations - Create Index
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Balance Interest Calculation - For Customers
Application component: Payment Progam / Payment transfer (DE, JP, US)
App type: SAP GUI
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Create Periodic Account Statements
Application component: Information System
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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