ale-dp/sap-fiori-apps huggingface dataset:
Create Funds Center Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Funds Center Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Funds Center Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create Commitment Item Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Commitment Item Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Commitment Item Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create Functional Area Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Functional Area Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Functional Area Group
Application component: Controlling
App type: SAP GUI
Description:   You can use the master data groups on selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are using the Budget Control System (BCS). You also use the groups in the component Controlling ( CO) for evaluation purposes in Report-Writer-Reports and to select groups in Controlling transactions.  To do this you can subdivide the account assignment elements (commitment item, funds center, fund and functional area) into groups or Sets together following certain subdividing criteria. Note  Master data groups, apart from named customer areas and functions are otherwise not supported in Funds Management. 
Key features:  Group Editing  In a group you can create more segment groups next to the direct combination of certain master data or assign groups that already exist as segment groups. This enables you to subdivide a complex group through segment groups into individual segments that makes it easier to understand. Note that a master record is only allowed to appear for each group once, including the subgroups.  For the assigning of master data, the group editing also supports the entering of intervals. In this context you should note the following: If you have the master data selection of a group above an interval (for example, master data interval: AA to ZZ), then the new master data created, for which this interval definition applies, is automatically assigned to the group. Non-Year-Dependent Groups  Master data groups are year-independent. You can limit the selection of valid master data in a group by entering a key date. If you are working with year-dependent master data in your organization, the validity period of an FM master record must lie within the validity period of the group. Otherwise this master record in the group is not taken into account. In such a case you receive the information No valid master record instead of the description of the master record. You define the key date of a group in the respective group editing transaction under Extras  Default Values  Structure . Change Documents You can specify that the editing of groups in change documents for each client and FM account assignment element (or set class) is logged. You call up the change documents in group editing under Goto  Change Documents . You execute the activating of change documents in Customizing for Funds Management Government under Master Data  Activate Change Documents of Master Data Groups See also:  For more information on individual editing functions of master data groups, see the documentation on the component Controlling under: Editing Master Data Groups Copying Master Data Groups 
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create Funded Program Group
Application component: Controlling
App type: SAP GUI
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Funded Program Group
Application component: Controlling
App type: SAP GUI
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Funded Program Group
Application component: Controlling
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create borrower's note contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  If you want to create a borrower’s note contract, you can choose between three alternatives: You can create all master data for the contract or copy the relevant contract master data from an existing contract or a contract template. If you do not use a template, enter the company code and product type, and name the relevant issuer as a partner or branch to SAP Business Partner Management. If you want to copy a template, after entering the company code and product type, execute the Copy From function and select which data blocks (conditions, loan partners, user fields) you want to transfer. If you want to use a pattern, enter the number of the pattern and the partner in the default block and choose Enter. The entries for the sample loan are transferred.  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Create other loan contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  Create You can use the Application/Offer  Create function to enter all the data required for a potential contract in the system, without creating a contract. For loans given, the Application function allows you to enter concrete inquiries from potential borrowers, including the terms and conditions of a potential loan contract. Alternatively, you can choose to enter only the customer’s basic borrowing requirements (such as the capital applied for). In offer status for loans given you can check and save several contract versions with different terms and conditions under one loan number. An offer can comprise various alternatives for a potential borrower, who can then choose the version that meets his requirements. You can use the Contract  Create function to enter all the contract data relating to a loan given or a loan taken. In addition to the basic data and conditions, you can also enter master data for the partner and collateral and maintain details for generating correspondence.  Transfer to Offer/Contract, Contract Acceptance By defining status transfers, you can enter a general loan as an application, for example, and use the Transfer to Offer function to convert the application into an offer. In offer status, you can generate loan offers for the customer, and then use the Contract Acceptance function to convert the offer the customer has accepted into a contract. Alternatively, you can convert the application into a contract directly using the Transfer to Contract function, or start a loan transaction with an offer or directly in contract status. These functions let you adjust the loan processing steps to reflect your own company procedures.  Change, Display, Withdraw or Reduce, Reactivate, Disburse You can complete or change the data for an existing general loan at a later stage. Status management also extends to activities such as loan contract withdrawals or reductions, reactivation and disbursement. Note The process used for transferring data to an offer/contract, for contract acceptance, for creating, changing, displaying, withdrawing or reducing, re-activating, and disbursing a general loan is identical to the process used for mortgage loans.  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Business Operations: Workplace
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:   You can use this function if you have entered or activated business operations using the Unscheduled Repayment function before upgrading to Release Banking 4.63/CML 1.0. You activate and post these business operations after the upgrade using the Unscheduled Repayment function. In other cases, in other words when you are creating a new Unscheduled Repayment business operation, use the Payoff function.  An unscheduled repayment business operation can comprise an unscheduled repayment and a processing charge, whereas a business operation can also contain derived flows (such as exchange rate gain, accrual/deferral records) or additional costs (such as processing charges). You can only carry out an unscheduled repayment if the contract has already been disbursed. If only planned disbursements exist for a contract, you can only enter planned unscheduled repayments. In this case, the Posting function is hidden.  Read the appropriate documentation by choosing Business Operations  
Business roles: Loan Officer| Staff Accountant - Loans Management
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.

Staff Accountant - Loans Management : 
Enters and monitors the payment flows resulting from loans transactions. Carries out all the necessary postings, accruals/deferrals and valuations, and checks the posting activities.
Consumer Loan
Application component: Master Data
App type: SAP GUI
Description:   You use this function to process a loan in the category Consumer Loan (340).  Note  You can only post loans from this category to customer accounts. This means that there must be a customer account for the loan partner in Financial Accounting .  You can only use this product category for loans given. 
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Display Consumer Loan
Application component: Master Data
App type: SAP GUI
Description:   You use this function to have the system display a loan from the product category Consumer Loan (340) or a model calculation.  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Change Consumer Loan
Application component: Master Data
App type: SAP GUI
Description:   You use this function to change an existing loan in the category Consumer Loan (340).  Note  You can only post loans from this category to customer accounts. This means that there must be a customer account for the loan partner in Financial Accounting. You can only use this product category for loans given. 
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Loan Commitment
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Business roles: Credit Analyst - Loans Management
Credit Analyst - Loans Management : 
Analyzes/reviews the prospective loan transactions with regard to the business partner's credit standing and the value of the collateral available to secure the loan; Makes a decision on the loan.
Loans reversal module
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  You use this function to reverse disbursements, debit positions, incoming payments, capital reposting or other postings (such as accruals/deferrals) per contract individually or by reversing several interdependent documents in one step. 
Business roles: Staff Accountant - Loans Management
Staff Accountant - Loans Management : 
Enters and monitors the payment flows resulting from loans transactions. Carries out all the necessary postings, accruals/deferrals and valuations, and checks the posting activities.
Edit rollover manually
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  This function allows you to perform the following manual rollover activities loans given and taken: Create a new contract for the next fixed interest period Enter additional rollover offers and rollover contract offers Select a rollover offer or rollover contract offer and convert it into a contract Deactivate or delete existing rollover offers, rollover contract offers, or contracts 
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Create mortgage contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:   Conditions include all the data that is relevant for generating condition-based flows in the cash flow. The different entries for the individual condition types determine exactly how the flows are calculated.  Conditions in the loans area are usually "individual" conditions. This means that a condition cannot exist independently of a transaction. You can define conditions in advance using new business tables . This function allows you to predefine conditions for different periods (variants) centrally before you create the individual contracts. The values can then be copied to a contract offer or contract.  You enter the conditions for loans given and loans taken with the other contract data as part of transaction management. You can make changes to the conditions until the loan is disbursed. Once the loan has been disbursed, you require special authorization to change the conditions. You can still change condition details that do not affect the financial structure of the loan, such as payer/payee data and posting data in the condition items and application data, contract data and notice data in the condition header without special authorization.  Initially, you can fix the conditions for a limited period (fixed period). When this period has elapsed, the existing conditions are no longer effective and the loan has to be rolled over. In other words, you need to define new conditions for the contract. Rollover   All the regular conditions rolled over.  One-time conditions are only transferred if the Eff. from date falls within the new fixed period.  Example: Rollover of zero conditions and statistical conditions   The following rules apply:  If the Eff. from date is before the rollover date, zero conditions are transferred to the rollover if there is no condition of the same condition type with a later Eff. from date.  If the Eff. from date is after the start of the new fixed interest period, zero conditions are transferred to the rollover.  Regular statistical conditions are transferred. One-time conditions are transferred if the Eff. from date is after the start of the new fixed interest period.   Note The Eff. from date assigned to statistical conditions is the "rollover date + 1 day".  Graphics: Rollover scenarios      See also:  Rollover  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Create policy contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  Create You can use the Offer  Create function to enter all the data required for a potential contract in the system, without creating a contract.   For loans given, you can check and save several different sets of terms and conditions under one loan number (in other words, draft versions of a contract). An offer can comprise various alternatives for a potential borrower, who can then choose the version which meets his requirements. You can use the Contract  Create function to enter all the contract data relating to a loan given or a loan taken. In addition to the basic data and conditions, you can also enter master data for the partner and collateral and maintain details for generating correspondence.   Contract Acceptance  By defining status transfers you can send loan offers to the business partner in offer status, and then use the Contract acceptance function to convert the offer the customer has accepted into a contract. This function lets you adjust the loan processing steps to reflect your own company procedures.   Change, Display, Withdraw or Reduce, Reactivate, Disburse  You can complete the data for an existing policy loan, enter additional data or display the loan at a later stage. Status management also extends to activities such as withdrawal or reduction, reactivation and disbursement. Note  The procedure for contract acceptance, as well as for creating, changing, displaying, withdrawing or reducing, reactivating and disbursing a policy loan is the same as for mortgage loans.  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Change Contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:   On this tab you can make entries to create links between transactions and define group keys and other references.  
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Display Contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Description:  You can display the application data/offer data/contract data entered in the system without being able to make any changes. For more information, see Mortgage Loan: Processing. 
Business roles: Cash Manager| Cash Management Specialist| Credit Analyst - Loans Management| Manager - Loans Management| Loan Officer| Staff Accountant - Loans Management
Manager - Loans Management : 
Is responsible for managing and releasing (approving) loan positions, as well as for reporting activities for loans.

Treasury Specialist - Middle Office : 
Manages the risk policy and monitors the financial risks such as credit risks and market risks.

Credit Analyst - Loans Management : 
Analyzes/reviews the prospective loan transactions with regard to the business partner's credit standing and the value of the collateral available to secure the loan; Makes a decision on the loan.

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.

Staff Accountant - Loans Management : 
Enters and monitors the payment flows resulting from loans transactions. Carries out all the necessary postings, accruals/deferrals and valuations, and checks the posting activities.

Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.

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.
Withdraw or Reduce Contract
Application component: Consumer and Mortgage Loans
App type: SAP GUI
Business roles: Loan Officer
Loan Officer : 
Is responsible for processing the loan at all stages - from the application/offer to the contract, and then on through to repayment. Manages the current contract and business partner data.
Prepare Electronic Tax Return
Application component: Value Added Tax (VAT)
App type: SAP GUI
Scope items: Accounting and Financial Close
Description:  You can use this function to create and manage your VAT refund applications. 
Key features:  The procedure for creating a VAT refund application has several steps:  Select Reporting Data: You can use the VAT Refund report program (RFUMSV00) to select the relevant reporting data. This data is then written to the reporting portfolio of VAT refunds and combined by periods (months).  Edit Reporting Data: You can use the Electronic Data Transmission to Authorities program (transaction FOTV) to edit the reporting data of the new periods and to create manual reporting documents (for example, for data from non-SAP systems).  Create VAT Refund Application: You can combine periods into one application if you want to transfer these to the tax authority at the same time. You can create applications either manually or with automatic application creation.  
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Upload Data to Consignment Register
Application component: Tax on Goods Movements
App type: SAP GUI
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Verify Tax Data in External Tax System
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant for USA
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant for USA: (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 the U.S.
Manage Proposed Tax Postings
Application component: Value Added Tax (VAT)
App type: SAP GUI
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Change Repayment Request
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Manage Submitted Items
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (FI-CA)
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.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).
Submit Items to Collection Agency
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:  Using the Submit Items for Collection transaction, you can select individual receivables for submission to a collection agency. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Collections Specialist (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

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