ale-dp/sap-fiori-apps huggingface dataset:
Assign Business Partner to Tax Office(Transport Tax) - Russia
Application component: Russia
App type: SAP GUI
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Post Unified Tax Payments - Russia
Application component: Russia
App type: SAP GUI
Business roles: General Ledger Accountant for Russian Federation
General Ledger Accountant for Russian Federation: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Russia.
Manage Bank Accounts Register - Slovakia
Application component: Slovakia
App type: SAP GUI
Accounts Payable Manager for Slovakia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Slovakia.
Display Bank Accounts Register - Slovakia
Application component: Slovakia
App type: SAP GUI
Accounts Payable Manager for Slovakia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Slovakia.

Accounts Payable Accountant for Slovakia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Slovakia.
VAT Returns Slovakia - Slovakia
Application component: Slovakia
App type: SAP GUI
General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.
VAT Ledger Stmnts Slovakia - Slovakia
Application component: Slovakia
App type: SAP GUI
Business roles: General Ledger Accountant for Slovakia
General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.
Service Actuals
Application component: Event-Based Revenue Recognition
App type: Web Dynpro
Business roles: Customer Service Manager (Customer Management)| Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy. 

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Generate Inventory Report - Turkey
Application component: Turkey
App type: SAP GUI
General Ledger Accountant for Turkey: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Turkey.
Generate VAT Forms - Turkey
Application component: Turkey
App type: SAP GUI
General Ledger Accountant for Turkey: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Turkey.
Maintain Employee List
Application component: Business Trip Management
App type: Web Dynpro
Business roles: Travel Agent
Travel Agent : 
Creates and submits travel requests and/or expenses on behalf of someone else.
Configure Reconciliation Reporting - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Ukraine
Accounts Payable Accountant for Ukraine: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Ukraine).

Accounts Receivable Accountant for Ukraine: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution (for Ukraine).
Update Vendor Tax Liability - Argentina
Application component: Argentina
App type: SAP GUI
Accounts Payable Manager for Argentina: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Argentina.
Process Withholding Tax Exemption File - Argentina
Application component: Argentina
App type: SAP GUI
Accounts Payable Manager for Argentina: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Argentina.
Update Exemption Amount - Columbia
Application component: Withholding Tax (Reporting)
App type: SAP GUI
Accounts Payable Manager for Colombia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Colombia.
Process 194R document - India
Application component: India
App type: SAP GUI
General Ledger Accountant for India: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for India.
Show Accumulation Details at Document Level - India
Application component: India
App type: SAP GUI
General Ledger Accountant for India: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for India.
Challan Number Updation - Customers
Application component: India
App type: SAP GUI
General Ledger Accountant for India: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for India.
Generate Withholding Tax Certificates
Application component: Qatar
App type: SAP GUI
Business roles: Accounts Payable Accountant for Qatar
Accounts Payable Accountant for Qatar: (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 Qatar.
Process Monthly Clearing Details - Qatar
Application component: Qatar
App type: SAP GUI
Business roles: Accounts Payable Accountant for Qatar
Accounts Payable Accountant for Qatar: (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 Qatar.
Clear Open Withholding Tax Line Items - Oman, Monthly Clearing of WHT (Qatar) - Qatar
Application component: Qatar
App type: SAP GUI
Business roles: Accounts Payable Accountant for Oman
Accounts Payable Accountant for Oman: (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 Oman.
Reversal of Monthly Clearing (Qatar) - Qatar
Application component: Qatar
App type: SAP GUI
Business roles: Accounts Payable Accountant for Qatar
Accounts Payable Accountant for Qatar: (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 Qatar.
Withholding Tax Refund - Qatar
Application component: Qatar
App type: SAP GUI
Business roles: General Ledger Accountant for Qatar
General Ledger Accountant for Qatar: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Qatar.
Generate Withholding Tax Certificates - Saudi Arabia
Application component: United Arab Emirates
App type: SAP GUI
Business roles: Accounts Payable Accountant for Saudi Arabia
Accounts Payable Accountant for Saudi Arabia: (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 Saudi Arabia.

General Ledger Accountant for Saudi Arabia: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Saudi Arabia.
Migration for WTax Reporting Date
Application component: Withholding Tax (Reporting)
App type: SAP GUI
Business roles: Accounts Payable Manager
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.

Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.
Confirm Vendor Individually (Acctng)
Application component: Vendor Master
App type: SAP GUI
Description:  You are using dual control for master data maintenance and wish to confirm changes made to sensitive fields in the master record. 
Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.
Confirm Vendor List (Accounting)
Application component: Vendor Master
App type: SAP GUI
Description:  You are using dual control for master data maintenance and wish to confirm changes made to sensitive fields in the master record. 
Business roles: Master Data Specialist - Business Partner Data
Accounts Payable Accountant for Poland: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting in Poland.
Archive Billing Plans
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Deleted Archived Billing Plans
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Billing Plans from Archive
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Request Billing Plan Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Request Billing Plan Items - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
FKKBIXBIP_PRICE_DISP
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.
Reverse Billing Plan Item
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Reverse Billing Plan Item - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

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

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Request Billing Plan Items - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Transfer Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Transfer Billable Items - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Description: For billing to be able to start processing, the items delivered must have the status Billable.
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Archive Billed Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Archived Billed Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Archive Billed Items - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Billed Items from Archive
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Billed Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Excluded Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Process Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Conversion of Duplicate Check Entries for Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Duplicates - Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Display Error Log - Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Except Billed Items
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Reverse Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Display Reversal Requests - Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Reverse Billable Items - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Upload Billable Items, Upload Billable Items - FKKBIXBIT_UPLOAD
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Transfer Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Transfer Consumption Items - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Archive Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Archived Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Archive Consumption Items - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Consumption Items from Archive
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Excluded Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Process Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Conversion of Duplicate Check Entries for Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Duplicates - Consumption Item
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Display Error Log - Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Except Consumption Items
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Upload Consumption Items, Upload Consumption Items - FKKBIXCIT_UPLOAD
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Process Billing Requests - FKKBIX_BILLREQ
Application component: Convergent Invoicing
App type: SAP GUI
Description: You can create, change, or display a billing request in the transaction Process Billing Request (FKKBIX_BILLREQ). To do so, in the SAP Easy Access screen, choose Accounting  Financial Accounting  Contract Accounts Receivable and Payable  Convergent Invoicing  Billing Requests for Adjustments  Process Billing Request. Alternatively, you can use the Manage Credit/Debit Memos app. For more information, see: Manage Credit/Debit Memos.
Key features: You can change a billing request, as long as the billing request has not yet been released. You can adjust or discard existing items, correct additional items of the invoicing document, and correct billed items. An item in a billing request is created for each individual corrected subobject such as an item of a invoicing document or billed item. When creating a billing request, you have to choose a reason. The type of billing request assigned to this reason determines, among other things, whether the billing request is a credit memo or debit memo. You can change the reason of the billing request, as long as the billing request has not yet been released, however only within the originally defined type. For example, you can use the reason as a characteristic for evaluations, without influencing the underlying control settings. If you create a flat rate amount in a billing request, the amount can be a gross amount or a net amount. If you release a billing request, a new billable items is generated for each item of a billing request. The billing and invoicing of this item leads to a correction invoice such as a credit memo or a debit memo. Note You can determine whether the creation or release of a billing request is performed by different users (dual control principle). Assign the activity Release to the relevant users in authorization object F_KKBIXREQ. For more information, see the program documentation.
Display Billing Requests - FKKBIX_BILLREQ_MON
Application component: Convergent Invoicing
App type: SAP GUI
Description: You can manage multiple billing requests in the transaction Display Billing Requests (FKKBIX_BILLREQ_MON). To do so, in the SAP Easy Access screen, choose Accounting  Financial Accounting  Contract Accounts Receivable and Payable  Convergent Invoicing  Billing Requests for Adjustments  Display Billing Request. You are looking for billing requests and can continue to process the billing requests that were found using the list. Alternatively, you can use the Manage Credit/Debit Memos app. For more information, see: Manage Credit/Debit Memos.
Key features: You can enter selection criteria in your search for billing requests. You can add additional selection criteria by choosing the Additional Selections pushbutton. In the list, you can choose individual billing requests and display or change them or their status if required. Note You can determine if the release of a billing request can only be performed by certain users. Assign the Release activity to the relevant users in authorization object F_KKBIXREQ. For more information, see the program documentation.
Billing Plan Number Range
Application component: Convergent Invoicing
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.
Create Periodic Rating Requests - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Description: Using rating requests, you can create consumption items in Convergent Invoicing based on a cycle. Example You want to charge customers for recurring charges using consumption items. You want to ensure that SAP Convergent Charging regularly performs the activities required at the end of a period, such as activating periodic charges and resetting counters.  If you use scheduling for rating requests, you can not only transfer consumption items from external systems or enter them manually, but you can also create unrated consumption items on a periodic basis and process them with all other consumption items.
Key features: For generating periodic rating requests, use the mass activity Create Periodic Rating Requests (Parallelized). The mass activity stores management records for the generated consumption items. These records contain data for scheduling (table DFKK_VT_CYCREQ). The consumption items that are created contain the value CYCLE in the Type of Consumption Item ID field.
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Define Discount Key
Application component: Convergent Invoicing
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.
Execute Billing
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Execute Billing - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Scope items: External Digital Payments|Customer Consignment|Digital Payments
Description: In automatic billing, you combine large volumes of billable items in billing documents in a mass run. 
Key features: In the standard system, the system divides the total of the billable items into a maximum of 1000 billing packages for parallel billing. In doing so, the system assigns all billable items of a business partner to one single billing package and processes this package in one process. If a business partner has a large volume of billable items, long runtimes can result in billing. You can optimize the runtime for billing for this business partner by using parallel processing criteria. If you enter additional parallel processing criteria in Customizing, you can distribute the billable items of a business partner to multiple billing packages. This makes it possible to perform parallel billing for the business partner in multiple processes running in parallel. This is controlled at the level of each subprocess of billing. You can influence billing runtime by specifying a block size for database access. In billing, the block size defines the size of a COMMIT block. The block size is used to specify the maximum number of billing documents created by a logical unit of work (LUW ). Example For block size 1, a COMMIT WORK instruction is executed after each billing document is created. For block size 10, a COMMIT instruction is executed as a rule after ten billing documents are created. Note The block size defined in the mass activity merely defines the benchmark size of a COMMIT block that must not be exceeded in billing. The actual number of billing documents processed in a COMMIT block is determined internally by the program on the basis of additional criteria such as the number of processed billable items.A COMMIT after several documents is generally beneficial to billing runtime. 
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Master Data ID Maintenance - FKKBIX_MD_ID
Application component: Convergent Invoicing
App type: SAP GUI
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Perform Rating
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Perform Rating - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Description:  With this app, you can trigger rating of unrated consumption items from Convergent Invoicing. 
Key features:   Schedule a mass rating run or execute rating directly.This creates billable items for the selected consumption items. These billable items form the basis for billing. The consumption items are then transferred from Rateable to Rated status.  Simulate a rating runThis creates simulated billable items for the selected consumption items.  Preaggregate consumption itemsIn this way, you can aggregate the consumption items before rating and save the aggregates.   
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Perform Rating - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Description:  With this app, you can perform rating for selected business partners from Convergent Invoicing. You can also rate individual consumption items. The standard process for rating is automated. 
Key features:   Carry out rating for individual consumption items  Specify non-standard properties for the billable items that resulted from this.  Execute or simulate rating in expert mode.Using the expert mode, you can valuate all unrated consumption items of the business partner irrespective of the rating date.   
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Archive Billing Requests
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Delete Archived Billing Requests
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Billing Requests from Archive
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Billing Request Number Range
Application component: Convergent Invoicing
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.
Perform Rerating
Application component: Convergent Invoicing
App type: SAP GUI
Description: After you have created rerating requests, you execute these requests to complete the rerating process.
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Perform Rerating - Mass Run
Application component: Convergent Invoicing
App type: SAP GUI
Description: After you have created rerating requests, you execute these requests to complete the rerating process.
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Display Rerating Requests
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Perform Rerating - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Description: After you have created rerating requests, you execute these requests to complete the rerating process.
Execute Billing - Business Partner
Application component: Convergent Invoicing
App type: SAP GUI
Description:  Billing in dialog means that you manually group individual billable items into billing documents. In some special cases, you may want to manually group individual billable items into billing documents in this way. The standard billing process is automated. You create billing documents in dialog if:   You want to use a selection or aggregation that differs from your standard procedure   You want to specify a special billing type (and therefore document type), for example, one that denotes the billing document as a final billing document   A grouping variant does not fulfill the desired purpose This can be the case, for example, if the grouping variant stored in Customizing for the billing process separates billable items that should be together from the customer point of view.    
Business roles: Invoicing Specialist (Convergent Invoicing)
Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Delete Periodic Rating Requests
Application component: Convergent Invoicing
App type: SAP GUI
Business roles: Administrator (Convergent Invoicing)
Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Send Failed Replication Again
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Business roles: Administrator - Accounts Payable and Receivable (FI-CA)
Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Maintain Responsibilities for Agent
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:  To enable the work items created by the dunning run to be processed, the responsible clerks must be assigned. 
Key features:  The dunning run automatically assigns the work items created to a department. On the SAP Easy Access screen under Periodic Processing  For Contract Accounts  Dunning  By Collection Strategy  Responsibilities, you can define responsibilities for departments, work groups, or collection specialists (transaction FKKCLERK_CM_CUUNIT, FKKCLERK_CM_CUCENTER, and FKKCLERK_CM_CUAGENT). Using the Define Additional Department or Group Head transaction, you can create (external) employees, who are not assigned to a collection department in organizational management, as additional managers of a collections department or collections unit (transaction FPMANAGER). Using the Define Additional Collection Specialist transaction, you can create (external) employees, who are not assigned to a collection department in organizational management, as additional collections specialists (transaction FPAGENT). This means that when you create a work item, the system can assign a work group or specialist, in addition to the department. A department or group manager can change the automatic assignment of work groups and specialists manually (see Worklist). In Customizing for Contract Accounts Receivable and Payable under Business Transactions  Dunning  Dunning by Collection StrategyClerk Determination, you can also define replacement tasks for determining the collection specialist. To simulate the assignment of work items generated in the dunning run, on the SAP Easy Access screen, choose Periodic Processing  For Contract Accounts  Dunning  By Collection Strategy  Responsibilities  Simulate Responsibilities (transaction FKKCLERK_CM_CUDUNN). Here you can simulate the derivation of the three hierarchy levels in one step using data from dunning. This means that the test directly follows the flow of the dunning program (see SAP Easy Access screen: Periodic Processing  For Contract Accounts   Dunning   Areas of Responsibility). 
Business roles: Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Maintain Responsibilities for Department
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:  To enable the work items created by the dunning run to be processed, the responsible clerks must be assigned. 
Key features:  The dunning run automatically assigns the work items created to a department. On the SAP Easy Access screen under Periodic Processing  For Contract Accounts  Dunning  By Collection Strategy  Responsibilities, you can define responsibilities for departments, work groups, or collection specialists (transaction FKKCLERK_CM_CUUNIT, FKKCLERK_CM_CUCENTER, and FKKCLERK_CM_CUAGENT). Using the Define Additional Department or Group Head transaction, you can create (external) employees, who are not assigned to a collection department in organizational management, as additional managers of a collections department or collections unit (transaction FPMANAGER). Using the Define Additional Collection Specialist transaction, you can create (external) employees, who are not assigned to a collection department in organizational management, as additional collections specialists (transaction FPAGENT). This means that when you create a work item, the system can assign a work group or specialist, in addition to the department. A department or group manager can change the automatic assignment of work groups and specialists manually (see Worklist). In Customizing for Contract Accounts Receivable and Payable under Business Transactions  Dunning  Dunning by Collection StrategyClerk Determination, you can also define replacement tasks for determining the collection specialist. To simulate the assignment of work items generated in the dunning run, on the SAP Easy Access screen, choose Periodic Processing  For Contract Accounts  Dunning  By Collection Strategy  Responsibilities  Simulate Responsibilities (transaction FKKCLERK_CM_CUDUNN). Here you can simulate the derivation of the three hierarchy levels in one step using data from dunning. This means that the test directly follows the flow of the dunning program (see SAP Easy Access screen: Periodic Processing  For Contract Accounts   Dunning   Areas of Responsibility). 
Business roles: Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.