ale-dp/sap-fiori-apps huggingface dataset:
Consolidation Units - Create and Change
Application component: Legal Consolidation
App type: SAP GUI
Description:  You can maintain or create consolidation unit (CU) master data individually. If you want to change the hierarchy of the consolidation units, use the Manage Global Hierarchies app. To create a consolidation unit, choose More  Consolidation Unit  Create. Enter the name of the consolidation unit and confirm. 
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Consolidation Units - Display
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Consolidation Groups - Create and Change
Application component: Legal Consolidation
App type: SAP GUI
Description:  With this app, you can maintain or create consolidation group (CG) master data individually. When you open the app, you can create a new consolidation group. To change a CG, choose More  Consolidation Group  Change. Enter the name of the consolidation group and confirm. 
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Consolidation Groups - Display
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Subitems List
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Display Subitems and Subitem Categories
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.
Consolidation Group Hierarchy - Change
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Consolidation Group Hierarchy - Display
Application component: Legal Consolidation
App type: SAP GUI
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Consolidation Monitor
Application component: Legal Consolidation
App type: SAP GUI
Key features:  Run All Consolidation Groups The consolidation monitor displays the consolidation groups and tasks in a similar way to the data monitor. Since the tasks are dependent on the consolidation group, consolidation units are not visible. Tasks can be run for consolidation groups individually or for all groups at once. You can run tasks that come under the following task categories for all consolidation groups at once:  Preparation for Consolidation Group Changes   Reclassification   Validation Consolidated Values   To do so, go to the context menu, choose More  Tasks   Execute  All ConsGrps and choose the mode you want to run the tasks in. Note If you are using the old reporting logic, consolidation groups are represented in a hierarchy and tasks can be run in the hierarchy.  Monitor Layout The monitor displays, vertically, the organizational groups only. Therefore, the consolidation monitor completes tasks for consolidation groups. No consolidation units are visible. A sub-consolidation is made based on the consolidation groups. 
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| Group Accountant
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.
Preparation for Consolidation Group Changes
Application component: Legal Consolidation
App type: SAP GUI
Business roles: External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Consolidation Version
Application component: Legal Consolidation
App type: SAP GUI
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Database Listing of Totals Records (Classic View)
Application component: Legal Consolidation
App type: SAP GUI
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Database Listing of Totals Records (Classic View) - Reporting Logic
Application component: Legal Consolidation
App type: SAP GUI
Description:  To enable deep analysis of consolidated data, the report provides an interface for accessing data of any granularity that exists in the consolidation database from the perspective of consolidation groups.  Based on your specified fiscal year, period, and consolidation group, you can choose to display amounts for all relevant FS items in local currencies, group currency, and transaction currencies, as well as information on posting levels, consolidation units, partner units, and all accounting master data or attributes. From any displayed amounts, you can drill through to the Display Group Journal Entries - With Reporting Logic app to view the posting details at line item level. The technical name of the CDS data view for this report is CCSTOTALSRR01Q. By adding a prefix 2C, you can derive the analytical query name for the respective report. Note   These reports are deprecated with SAP S/4HANA 2023 and will be removed in a future release. Please switch to the successor app: Group Data Analysis (W0135). For more information, see Group Data Analysis.   With the introduction of a new reporting logic, this app is only applicable to you if you're using an initial release lower than SAP S/4HANA 1909 and haven't migrated to the new reporting logic. If you're using an initial release 1909 or higher, please use the Group Data Analysis app instead. For more information, see Old Reporting Logic and SAP Note 2659672 .   The report only provides meaningful results when the posting levels (02, 12, and 22) for preparation for consolidation group changes are included in the selection criteria. For more information about posting levels, see Document Types and Posting Levels.   
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Currency Translation
Application component: Legal Consolidation
App type: SAP GUI
Business roles: External Auditor - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Reclassification Method Settings List
Application component: Legal Consolidation
App type: SAP GUI
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.
Accounts to Be Carried Forward
Application component: Legal Consolidation
App type: SAP GUI
Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Consistency Check of Accounting Integration
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Financial Consolidation|Group Reporting - Predictive Consolidation
Description:  To receive and process data transferred from other financial accounting apps for consolidation, a consistency check needs to be performed on the settings of both the sender and receiver systems. For example, to check if financial statement (FS) items in the consolidation chart of accounts are mapped with general ledger accounts, or any manually-created consolidation units are integrated with operational organization units. This app provides features to accomplish this. 
Key features:     Check transferred data from other financial accounting apps   Receive warnings for any inconsistencies in the transferred data    
Business roles: Group Accountant
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.
Data Protection for Consolidation
Application component: Legal Consolidation
App type: SAP GUI
Description:  Use this app to anonymize user information and delete personal data for data protection purposes. 
Key features:    Anonymize user information   Delete personal data for data protection purposes   For more information, see How to Block Personal Data. 
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Data Monitor
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Financial Consolidation|Group Reporting - Plan Consolidation|Intercompany Reconciliation Process
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.
Copy Transaction Data
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Plan Consolidation
Business roles: External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Calculation of Retained Earnings
Application component: Legal Consolidation
App type: SAP GUI
Business roles: External Auditor - Group Reporting| Group Accountant
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Reclassification
Application component: Legal Consolidation
App type: SAP GUI
Key features:  Run All Consolidation Groups The consolidation monitor displays the consolidation groups and tasks in a similar way to the data monitor. Since the tasks are dependent on the consolidation group, consolidation units are not visible. Tasks can be run for consolidation groups individually or for all groups at once. You can run tasks that come under the following task categories for all consolidation groups at once:  Preparation for Consolidation Group Changes   Reclassification   Validation Consolidated Values   To do so, go to the context menu, choose More  Tasks   Execute  All ConsGrps and choose the mode you want to run the tasks in. Note If you are using the old reporting logic, consolidation groups are represented in a hierarchy and tasks can be run in the hierarchy.  Monitor Layout The monitor displays, vertically, the organizational groups only. Therefore, the consolidation monitor completes tasks for consolidation groups. No consolidation units are visible. A sub-consolidation is made based on the consolidation groups. 
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Set Global Parameters
Application component: Master Data
App type: SAP GUI
Scope items: Group Reporting - Financial Consolidation|Group Reporting - Plan Consolidation|Intercompany Reconciliation Process|Group Reporting - Data from SAP Group Reporting Data Collection|Group Reporting - Data from External Systems|Group Reporting - Predictive Consolidation
Business roles: Administrator - Group Reporting| Business Analyst - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Business Analyst - Group Reporting : 
Provides insights on business performance based on group reporting.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Display Ledgers
Application component: Legal Consolidation
App type: SAP GUI
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Accounting Method Assignment - Change
Application component: Legal Consolidation
App type: SAP GUI
Description:  Use the Accounting Method Assignment - Change/Display apps to assign accounting/consolidation methods to the consolidation units and to display them. Note The Accounting Method Assignment - Change and Accounting Method Assignment - Display apps are not available if the new reporting logic is active. For more information, see Reports Using the Old Reporting Logic. 
Key features:    Assign a method (purchase method or equity method) to all consolidation units so that their financial statements and the relevant eliminations and adjustments can be integrated into that of the group's.Note The equity method has the following limitations:  The system does not integrate reported data for the consolidation unit in the Integrate Data into Consolidation Group task in the Consolidation Monitor.  The automatic reclassification rules cannot process this accounting method yet. You can post the adjustments using the manual posting function available in the Post Group Journal Entries app.   For more information, see How to Assign Accounting Methods to Consolidation Units.   View the methods and the assignments using the following options: Dimension view Consolidation group view (CG view) Consolidation unit view (CU view) Note Consolidation unit either inherits one method that dominates its consolidation group or gets a method directly assigned to it. The latter assignment takes precedence.     
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Accounting Method Assignment - Display
Application component: Legal Consolidation
App type: SAP GUI
Description:  Use the Accounting Method Assignment - Change/Display apps to assign accounting/consolidation methods to the consolidation units and to display them. Note The Accounting Method Assignment - Change and Accounting Method Assignment - Display apps are not available if the new reporting logic is active. For more information, see Reports Using the Old Reporting Logic. 
Key features:    Assign a method (purchase method or equity method) to all consolidation units so that their financial statements and the relevant eliminations and adjustments can be integrated into that of the group's.Note The equity method has the following limitations:  The system does not integrate reported data for the consolidation unit in the Integrate Data into Consolidation Group task in the Consolidation Monitor.  The automatic reclassification rules cannot process this accounting method yet. You can post the adjustments using the manual posting function available in the Post Group Journal Entries app.   For more information, see How to Assign Accounting Methods to Consolidation Units.   View the methods and the assignments using the following options: Dimension view Consolidation group view (CG view) Consolidation unit view (CU view) Note Consolidation unit either inherits one method that dominates its consolidation group or gets a method directly assigned to it. The latter assignment takes precedence.     
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| General Ledger Accountant - Group Reporting| Group Accountant
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Used Integrated Consolidation Units - Obsolete
Application component: Legal Consolidation
App type: SAP GUI
Description:  You can maintain or create consolidation unit (CU) master data individually. If you want to change the hierarchy of the consolidation units, use the Manage Global Hierarchies app. To create a consolidation unit, choose More  Consolidation Unit  Create. Enter the name of the consolidation unit and confirm. 
Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

General Ledger Accountant - Group Reporting : 
Ensures adherence of local data to group quality standards.
Post-Integration of Consolidation Units and Groups
Application component: Legal Consolidation
App type: SAP GUI
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Balance Carryforward
Application component: Legal Consolidation
App type: SAP GUI
Business roles: External Auditor - Group Reporting| Group Accountant
Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Items to Be Carried Forward
Application component: Legal Consolidation
App type: SAP GUI
Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Items Not to Be Carried Forward
Application component: Legal Consolidation
App type: SAP GUI
Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Validation of Totals Data
Application component: Legal Consolidation
App type: SAP GUI
Key features:  Run All Consolidation Groups The consolidation monitor displays the consolidation groups and tasks in a similar way to the data monitor. Since the tasks are dependent on the consolidation group, consolidation units are not visible. Tasks can be run for consolidation groups individually or for all groups at once. You can run tasks that come under the following task categories for all consolidation groups at once:  Preparation for Consolidation Group Changes   Reclassification   Validation Consolidated Values   To do so, go to the context menu, choose More  Tasks   Execute  All ConsGrps and choose the mode you want to run the tasks in. Note If you are using the old reporting logic, consolidation groups are represented in a hierarchy and tasks can be run in the hierarchy.  Monitor Layout The monitor displays, vertically, the organizational groups only. Therefore, the consolidation monitor completes tasks for consolidation groups. No consolidation units are visible. A sub-consolidation is made based on the consolidation groups. 
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.
Create Validation
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Financial Consolidation
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| Group Accountant
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.
Change Validation
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Financial Consolidation
Business roles: Administrator - Group Reporting| External Auditor - Group Reporting| Group Accountant
External Auditor - Group Reporting : 
Ensures adherence of group data to legal accounting standard and process governance standards.

Administrator - Group Reporting : 
Performs business oriented parts of configuration, such as  master data maintenance, universal hierarchy maintenance, reporting items table, exchange rate, rule definition.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Display DDA Details - Brazil
Application component: Payment transfer (w/o DE,  US)
App type: SAP GUI
Accounts Payable Accountant for Brazil: (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.
Create Direct Debit Mandates
Application component: Direct Debit Mandates
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (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.
Create Direct Debit Mandate
Application component: Contract Accounting
App type: SAP GUI
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.
Change Direct Debit Mandates
Application component: Direct Debit Mandates
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (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.
Change Direct Debit Mandate
Application component: Contract Accounting
App type: SAP GUI
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.
Display Direct Debit Mandates
Application component: Direct Debit Mandates
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (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.
Display Direct Debit Mandate
Application component: Contract Accounting
App type: SAP GUI
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.
Display Direct Debit Mandate Lists
Application component: Bank
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (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.
List Direct Debit Mandate
Application component: Contract Accounting
App type: SAP GUI
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.
Maintain Number Ranges for Mandate References - Collection Authorization
Application component: Contract Accounting
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Determine Exchange Rate Category - Japan
Application component: Payment Transactions
App type: SAP GUI
Accounts Payable Accountant for Japan: (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.
Display Explosive Location Structure, Manage Explosive Storage Location Structure
Application component: Environment, Health and Safety
App type: Web Dynpro
Business roles: Warehouse Clerk
Warehouse Clerk - Explosives Management : 
Maximizes stock management efficiency and ensures that explosives stocked are stored in compliance with all regulations related to explosives.
Create Explosive Storage Location, Display Explosive Storage Location, Edit Explosive Storage Location
Application component: Environment, Health and Safety
App type: Web Dynpro
Business roles: Warehouse Clerk
Warehouse Clerk - Explosives Management : 
Maximizes stock management efficiency and ensures that explosives stocked are stored in compliance with all regulations related to explosives.
Actual Configuration Code
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Display Equipment Change Documents
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Compare Authorized with Actual Materials for Person - Authorized/Actual Comparison for person
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Display FMPO Hierarchy for ACPs
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Manage MRP Areas and its Storage Location
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Maintenance of Storage Locations
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Change Flight
Application component: Force Element (S/4)
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Start Controlled Usage Rate
Application component: Line Maintenance
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Change Protection Distribution
Application component: Distributed Systems
App type: SAP GUI
Business roles: Administrator - Disconnected Operations
Administrator - Disconnected Operations : 
Is responsible for the definition, management, monitoring and analysis of data distribution and synchronization between the central S/4HANA system and S/4HANA strategic servers which operate within a disconnected operations landscape.
Check Number Range
Application component: Distributed Systems
App type: SAP GUI
Description:  You can use this app to check whether number ranges overlap with other number ranges for systems (in the disconnected server landscape). 
Key features:    Get Data gets number range intervals from the central system and all its remote servers and stores it in the table /ISDFPS/NRIV. This data is then used for the check.   Check Intervals checks whether intervals from the central system and its remote servers overlap with the intervals defined in the selection criteria.   Show Current Status of Data checks whether the global number range intervals gathered are up-to-date.   
Business roles: Administrator - Disconnected Operations
Administrator - Disconnected Operations : 
Is responsible for the definition, management, monitoring and analysis of data distribution and synchronization between the central S/4HANA system and S/4HANA strategic servers which operate within a disconnected operations landscape.
Display Accompanying Parts Assigned to Force Elements
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.