ale-dp/sap-fiori-apps huggingface dataset:
Distribution of Transportation and Procurement Costs - Ukraine, Price Difference Account Distribution - Russia
Application component: Russia
App type: SAP GUI
Business roles: General Ledger Accountant for Russian Federation| General Ledger Accountant for Ukraine
General Ledger Accountant for Ukraine: (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 Ukraine).

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.
Prepare Accounting Statement - 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.
Assign Operator to Customer - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).

Accounts Payable Accountant for Russian Federation: (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 Russia).
Assign Electronic ID to Company Code - Russia
Application component: Russia
App type: SAP GUI
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 Russia).
Maintain Internal Contract Numbers - Russia, Maintain Internal Contract Numbers - Ukraine
Application component: Russia
App type: SAP GUI
Description: You can reflect contract numbers in accounting documents. This provides the possibility of grouping or filtering data based on contract numbers in various reports. It also ensures that payments, documents, or any payables or receivables that belong to different contracts are managed separately in the SAP system. You use the Assignment Number field in the accounting document to reflect the contract number. 
Key features: The Assignment Number field in the customer or vendor line items of an accounting document can be filled in one of the following ways: If you create the accounting document in the system, you manually enter the contract number in the Assignment Number field as required.If the accounting document is generated in the background when you post a billing document, a logistics invoice or when you release a posted document to accounting, the system can automatically fill in the Assignment Number field of the generated accounting document with the internal contract number. For more information about how the system automatically fills in the field, see Automatic Contract Number Filling. 
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Russian Federation| Accounts Receivable Accountant for Ukraine
Accounts Receivable Accountant for Russian Federation: (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 Russia).

Accounts Payable Accountant for Russian Federation: (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 Russia).

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).

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).
Update Contract Accounting Data Offline - Russia, Update Contract Accounting Data Offline - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Russian Federation| Accounts Receivable Accountant for Ukraine
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 Russia).

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).
Generate SVO Form - Russia
Application component: Russia
App type: SAP GUI
Scope items: Money Market Mutual Fund Management
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Display Currency Transaction Statements - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Process Currency Transactions - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Calculate Depreciation Bonus - Russia
Application component: Russia
App type: SAP GUI
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
e-UTD: Process Deadlines - Russia
Application component: Russia
App type: SAP GUI
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 Russia).
Upload VAT Clarification Request - Russia, e-UTD: Process Incoming Files - Russia
Application component: Russia
App type: SAP GUI
Business roles: General Ledger Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).

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.

Accounts Payable Accountant for Russian Federation: (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 Russia).
e-UTD: Process Outgoing Files - Russia
Application component: Russia
App type: SAP GUI
Accounts Receivable Accountant for Russian Federation: (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 Russia).

Accounts Payable Accountant for Russian Federation: (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 Russia).
Display Customer Turnover Balance Sheet - Russia, Display Customer Turnover Balance Sheet - Ukraine
Application component: Russia
App type: SAP GUI
Description:  You use this report to display a list of the total amounts debited and credited to each customer account each month. The list shows the information required by Russian businesses. To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Accounts Receivable  Reporting  Russia  Customer Turnover Balance Sheet. 
Key features:  Selection By default, the report shows all amounts in the local currency. If you want to see the amounts in a different currency, enter the currency, exchange rate type and conversion date in the Currency/Exch. Rate Type/Date fields in the Output Control group box.   Output The system first shows a summary, from which you can drill down to a monthly summary. From there you can drill down to the line items and then to individual line items.   Summary For the total periods that you selected, the summary shows a the following information for each customer:   Beginning balance Assuming that you run the report for all documents for a customer, the system displays the beginning balance at start of the fiscal year (from when you carried forward the balances, and stored in the database). However, if you restrict the selection – for example, to a specific business area – for technical reasons, the report displays the beginning balances as zero. If you want to display the beginning balances, select Calculate Beginning Balance on the selection screen.   Total debits and total credits posted in the periods selected   Closing balance at the end of the last period   It also shows the total debits and total debits posted to all customers in those periods. To drill down to the monthly summary for a particular customer, select the customer you want and choose Choose Detail.   Summary by Period The summary by period shows the same figures as the summary, but broken down by each period. To drill down to the line items posted in a particular period, select the period you want and choose Choose Detail.   Line Items To group line items that are related to the same invoice, select the Group column and choose Sort in Ascending Order. The Group field contains the number of the invoice that the item relates to. Reversed documents and reversal documents are marked X in the Reversal Document field. To hide them, filter the list by the value in this field. We recommend that you do not use the Negative Posting field for this purposes, since only reversal documents are marked X. To display the document that a line item belongs to, double-click the line item.  
Business roles: Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).
Generate Cash Flow Statement - 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.
Define Cash Flow Statement Versions - Kazakhstan
Application component: Russia
App type: SAP GUI
Business roles: General Ledger Accountant for Kazakhstan
General Ledger Accountant for Kazakhstan: (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 Kazakhstan).
Assign Import GTD to Document - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Display Import Customs Declaration Assignments - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.

Customs Specialist - Import for Russian Federation : 
Is responsible for сreation and completion of import customs.
Create Import Customs Declaration - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Create Import Customs Declaration Data (Mass Entry) - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Change Import Customs Declaration - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Display Import Customs Declaration - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Process Import Operations - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Link Invoices to Accounting Documents - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).
Redetermine Invoices - Russia
Application component: Russia
App type: SAP GUI
Description:  This report makes the same checks, and makes exactly the same entries, as described in Automatic Tracking of Invoices for APC. The only difference is that you can execute it yourself. You run this report if you have: Changed an asset’s asset type in the IMG activity Maintain Asset Types Changed the tax codes in the IMG activity Define Tax Codes for Input VAT on Assets Changed any settings in Controlling, for example, if you have created a new asset under construction for a WBS element that previously had none  For more information about the IMG activities, see Customizing for Automatic Tracking of Invoices for APC. You can also use it if you need to check whether you have missed any invoices – for example, after you migrate invoices from a legacy system to SAP. To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Input VAT on Asset Purchases  Redetermination of Invoices for APC. 
Key features:  SelectionIn the Global Parameters group box, you specify which company codes and which invoice posting dates you want to run the report for. If you want to run the program in update mode, you fill out the Update Run ID group box.  OutputThe program shows a list of all the invoice items that it finds for the company code and posting date that you entered, including those that it has already started tracking automatically. If the material’s actual usage is different from its planned usage (that is, if the item’s tax code is for asset purchases, but the item is assigned neither to an asset nor an asset cost object; or vice versa), the program creates an entry in the secondary event table, which records that the material’s use changed. This information is used later on by the Secondary Events program.  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Check Stock Overview - Russia, Check Stock Overview - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Inventory Accountant for Russian Federation
Inventory Accountant for Russian Federation : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Russian).

Inventory Accountant for Ukraine : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements (for Ukraine).
Check Assets Additional Costs - Russia
Application component: Russia
App type: SAP GUI
Description:  This report allows you to verify which invoices were originally assigned to a WBS element, network, or Controlling order unrelated to a particular asset, but have since been settled (by line item settlement) to another WBS element, network, or CO order that is related to an asset. For more information, see Costs from Research into Assets. Note The program also covers items that you transferred from a Controlling object with an asset under construction to a Controlling object without one. For example, assume that you start building a new office block, and you charge all costs to a Controlling order which is linked to an asset under construction. Then the building is destroyed by fire. You settle the costs from the original Controlling order to a Controlling order for losses incurred by the fire; this Controlling order is not assigned to an asset. After you verify such costs, they can be covered by the Verification of Invoice Items Related to Capitalized Assets program. To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Input VAT on Asset Purchases  Verification of Additional Costs for Assets. 
Key features:  SelectionIn the Global Parameters group box, you enter the company code that you want to cover. In the Controlling Objects group box, you enter the line item settlement dates that you want to cover. In the Goods Issues, Intermediate Assets, and Invoices group boxes, you can restrict the selection further. If you want to run the program in update mode, fill out the Update Run ID group box.  OutputThe program shows a list of all the invoice items that it finds for the items that you settled from one object to another. A negative amount denotes that the item was transferred from an object; a positive amount denotes that the item was transferred to an object.  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Check Asset Registration - Russia
Application component: Russia
App type: SAP GUI
Description:  You use this report to verify that you have registered those assets requiring registration, such as real estate, with the state. It releases the input VAT blocked by the Verification of Invoice Items Related to Capitalized Assets report. To access the program, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Input VAT on Asset Purchases  Verification of Asset Registration. 
Key features: In the General Parameters group box, you enter the company code and the secondary event dates previously set by the Verification of Invoice Items Related to Capitalized Assets report. In the New Secondary Event Date group box, specify which date you want to use as the new secondary event date. OutputThe report shows a list of all the assets that you have submitted for registration with the state, and the invoice items that belong to them (as determined by the Verification of Invoice Items Related to Capitalized Assets report).  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Check Invoice Items - Russia
Application component: Russia
App type: SAP GUI
Description:  After you capitalize an asset – that is, after you settle the costs from an intermediate asset to a real asset – you verify which vendor invoice items are related to it, using this report.  To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Input VAT on Asset Purchases  Verification of Invoice Items Related to Capitalized Assets. 
Key features:  SelectionIn the Global Parameters group box, you enter the company code that you want to cover. In the Capitalized Assets group box, you enter the capitalized fixed assets that you want to cover. In the Intermediate Assets group box, you enter the asset types that you use for intermediate assets. In the Cost Allocation group box, you specify how you want to divide each CO object's costs between the assets. If you want to run the program in update mode, fill out the Update Run ID group box.  OutputThe report shows a list of all the invoice items that you have entered for the assets (for more information about how this works, see Automatic Tracking of Invoices for APC and Redetermination of Invoices for APC). It shows the history of each invoice item, for example, the total quantity of goods that went into the construction of an asset. If there are more than one goods issues relating to a single invoice item, the list does not show them separately, but summarizes them.  The list highlights any assets that you must register with the state. The system blocks the input VAT from these assets pending registration (see Registering Assets).  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Validate Goods Issues - Russia
Application component: Russia
App type: SAP GUI
Description:  You post invoices for materials that you plan to use in the construction of assets under a tax code especially for that purpose (see Construction of Fixed Assets). You use this program to verify which materials you have actually used in the construction of fixed assets. To access the program, on the SAP Easy Access screen, choose Accounting → Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Input VAT on Asset Purchases  Validation of Goods Issues. 
Key features:   SelectionIn the Global Parameters group box, you specify which company code you want to run the report for. In the Goods Issues group box, you specify which goods issues you want the report to cover. In the Intermediate Assets and Invoices group boxes, you can restrict the selection further. In the Goods Issues Without Invoices group box, you can specify whether you want the report to display goods issues that do not have any reference to an invoice. If you want to run the program in update mode, fill out the Update Run ID group box.  OutputThe program shows a list of all the invoice items that it finds for the goods issues you selected. The program determines whether each goods issue is assigned to: An intermediate asset master record (either the asset master is assigned the asset type Capital Investment or Asset Under Construction; or it is configured as an investment measure; or it is configured to support line-item settlement) A Controlling order for an intermediate asset A network or WBS element for an intermediate asset master record for assets under construction  If so, the program assumes that you used the materials in the construction of an asset.  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Assign Operator to Company Code - Russia
Application component: Russia
App type: SAP GUI
Accounts Receivable Accountant for Russian Federation: (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 Russia).

Accounts Payable Accountant for Russian Federation: (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 Russia).
Evaluate Vendor Payments - Russia, Evaluate Vendor Payments - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).
Assign Electronic ID to Customer - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Receivable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 Russia).
Evaluate Customer Payments - Russia, Evaluate Customer Payments - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).
Prepare Purchase Ledger - 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.
Assign Electronic ID to Vendor - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Receivable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).

Accounts Receivable Accountant for Russian Federation: (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 Russia).
Process Down Payments in Foreign Currency - Russia, Process Down Payments in Foreign Currency - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation| Accounts Payable Accountant for Ukraine| Accounts Receivable Accountant for Russian Federation| 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 Russian Federation: (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 Russia).

Accounts Payable Accountant for Russian Federation: (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 Russia).

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).
Prepare Export Confirmation Registers - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Prepare Invoice Journal - 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.
Process TORG-12 and Acceptance Documents - Russia
Application component: Russia
App type: SAP GUI
Business roles: Warehouse Clerk for Russian Federation
Warehouse Clerk for Russian Federation: (is an add-on role to the Warehouse Clerk)
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.(for Russian).
Display Fixed Assets Revaluation - Russia
Application component: Russia
App type: SAP GUI
Description: You use this report to post fixed assets revaluation in FI-GL. It offers two functions, which are not supported by the standard revaluation programs: Posting positive and negative revaluation amounts to separate GL accounts Posting positive revaluation for retired fixed assets  When you post the monthly depreciation to GL accounts, you do not allow the system to post revaluation within that transaction, but you use this report to generate new revaluation documents that comply with the Russian legal requirements. The report also allows you to post revaluation amounts for special periods depending on the configuration of the fiscal year (for example, for the 13th month). The report posts both APC and depreciation revaluations. 
Key features: SelectionOn the selection screen, you define the main report and posting parameters, as well as the processing mode of the program. If you select the Only Retired Fixed Assets indicator, the report posts revaluation only for retired assets. In this case the program transfers the positive revaluation of the given fixed asset from the supplementary capital accounts to the appropriate retained earnings accounts. The report creates separate FI document for each retired asset. The posting date in this case is equal to the retirement date of the given asset.  
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Display Foreign Currency Valuations - 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.
Prepare Sales Ledger - 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.
Create Supporting Document Statements - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Process Supporting Document Statements - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Print T-53A Form - Russia
Application component: Russia
App type: SAP GUI
Description: This report enables you to print the form T-53A (Payment Sheets Registration Journal) in the format prescribed by law. This form lists all the Forms T-53 based on which payments have been recorded in the Cash Journal. You print the form T-53A when there is a person (or persons) authorized at the department to receive the total payroll (or other payment, for example, advance payment) amount of the department and distribute it among the employees. This person collects the T-53 forms, which show the total amounts to be paid. Based on these forms, the cashier pays the amount to the person authorized and enters the name of this person, the number of the form T-53 and the purpose of the payment in the Cash Journal. After that, the person who is responsible for the form T-53A prints the Payment Sheets Registration Journal form, which is signed by both parties. 
Key features: SelectionEnter the company code, the number of the cash journal where the relevant T-53 forms have been recorded and the time interval within which the payments have been posted. Define the wages text keys to select the cash documents relevant for form T-53A. Enter the printing parameters as required.  OutputThe report prints the form T-53A (Payment Sheets Registration Journal) in the required legal format. The form lists all the forms T-53 that you entered in the Cash Journal for the given period.
Process Profit Tax Depreciation - Russia
Application component: Russia
App type: SAP GUI
Description:  You use this report to: List your assets and their depreciation for profit tax purposes Print the asset list for the profit tax return in the official format  To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  Fixed Assets  Information System  Reports on Asset Accounting  Taxes  Country Specifics  Russia  Profit Tax  Profit Tax Depreciation Report. 
Key features:  SelectionIn the Selections group box, you specify which assets you want the report to cover. In the Settings group box, you specify the tax report date, and which depreciation area you use for profit tax (in the standard system, 10). In the Asset Classes group box, you specify which classes you use for fixed assets and intangible assets respectively. This information is required by the form (see below). In the Depreciation Groups group box, you specify which field in the asset master you use to store the depreciation group, and you specify which depreciation groups you use. This information is also required by the form.  OutputThe report shows the assets's APC and posted depreciation. You can print out the asset list in the official format, using the PDF-based form supplied.  
Business roles: Asset Accountant for Russian Federation| General Ledger Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).

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.
Calculate Retirement Gains and Losses - Russia
Application component: Russia
App type: SAP GUI
Business roles: Asset Accountant for Russian Federation
Asset Accountant for Russian Federation: (is an add-on role to the Asset Accountant)
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets(for Russian).
Delete Transfer Pricing Notification - 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.
Prepare Transfer Pricing Notification - 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.
Prepare Controllable Partner Data - 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.
Compare Market Prices - 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.
Define Secondary Events - Russia
Application component: Russia
App type: SAP GUI
Description:  You use this program just before you prepare a VAT return, to transfer input VAT from provisional input VAT accounts to input VAT accounts. VAT can accrue on provisional input accounts when you: Export goods (see Exports)Purchase materials and services to construct assets for your own use (see Closing for VAT on Assets) To access the report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports  Russia  Export Confirmation  Processing for Secondary Events. (transaction J3RFUM26). 
Key features:  Selection In the Secondary Events group box, you specify which company code you want to transfer the VAT for. In the Secondary Events and Invoices group boxes, you can restrict which documents the report selects. In the Tax Transfer Documents group box, you specify:   Whether you want to run the report based on the accrual basis for VAT accounting   Whether you want the report to check the date in the Business Partner Reference Key field   Which exchange rate to translate items in foreign currency at   Which transaction you want to use for posting   Whether you want to run the report in update mode, and if so, which document type and dates to use for the accounting documents   Whether you want to transfer VAT from a debtor’s reconciliation account or a G/L account     Output The program generates the accounting documents to transfer the appropriate amount of VAT from the provisional VAT accounts to the VAT accounts. To do so, it:   Identifies the provisional tax items:   It determines which VAT codes you use for posting provisional taxes (those that are themselves target tax codes and have target tax codes assigned to them (for example, V9; see Tax Codes for Secondary Events)).   It transfers VAT from the debtor’s reconciliation accounts or G/L accounts assigned to these tax codes.     Checks how much of the tax qualifies to be transferred, by reading the results from the verification of exports and materials used in asset construction.   Generates an accounting document to transfer this amount. It stores the invoice number and material item number in the tax transfer document header, in the Reference Document Number field.   In addition, if the program finds that an invoice item originally posted for a material or service used in the construction of assets has changed, it changes the tax code (see Transfer Postings for Secondary Events).  
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.
Process Incoming UTDs - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Payable Accountant for Russian Federation
Accounts Payable Accountant for Russian Federation: (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 Russia).
Process Outgoing UTDs - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).
Evaluate Incoming VAT Account - 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.
Process VAT Clarification Requests - 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.
Evaluate Export Data for VAT - 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.
Create Application for Import from CU - Russia
Application component: Russia
App type: SAP GUI
Business roles: Trade Compliance Specialist for Russian Federation
Trade Compliance Specialist for Russian Federation: (is an add-on role to the Trade Compliance Specialist)
Is responsible for trade compliance topics such as Legal Control (export and import) for Russian Federation.
Process VAT for Transit Goods - Russia
Application component: Russia
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Russian Federation
Accounts Receivable Accountant for Russian Federation: (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 Russia).
Create Employee Workwear Record - Russia, Create Employee Workwear Record - Ukraine
Application component: Russia
App type: SAP GUI
Business roles: Warehouse Clerk for Russian Federation| Warehouse Clerk for Ukraine
Warehouse Clerk for Ukraine: (is an add-on role to the Warehouse Clerk)
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.(for Ukraine).

Warehouse Clerk for Russian Federation: (is an add-on role to the Warehouse Clerk)
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.(for Russian).
Generate Employee Workwear List - Ukraine, Generate Employees Workwear List - Russia
Application component: Russia
App type: SAP GUI
Business roles: Warehouse Clerk for Russian Federation| Warehouse Clerk for Ukraine
Warehouse Clerk for Ukraine: (is an add-on role to the Warehouse Clerk)
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.(for Ukraine).

Warehouse Clerk for Russian Federation: (is an add-on role to the Warehouse Clerk)
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.(for Russian).