ale-dp/sap-fiori-apps huggingface dataset:
Display Reservation
Application component: Inventory Management
App type: SAP GUI
Description:   You can display reservations in the following ways. You can:  Display an individual reservation Display a list of all reservations  
Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Inventory Manager| Customer Service Representative (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Inventory Manager : 
Manages inventory with respect to quantity and value.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.
Display Reservation List
Application component: Inventory Management
App type: SAP GUI
Description:   You can display reservations in the following ways. You can:  Display an individual reservation Display a list of all reservations  
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Display Reservation List
Application component: Inventory Management
App type: SAP GUI
Description:   You can display reservations in the following ways. You can:  Display an individual reservation Display a list of all reservations
Display Material Document List
Application component: Inventory Management
App type: SAP GUI
Business roles: Inventory Manager| Operations Clerk (ACM)| Settlement Clerk (ACM)| Warehouse Clerk
Inventory Manager : 
Manages inventory with respect to quantity and value.

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Purchaser for India: (is an add-on role to the Purchaser)
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

External Auditor - Procurement: (is an add-on role to the External Auditor)
Reviews and checks archived documents like purchase orders, material documents and logistic invoices.

Quality Engineer : 
Supports the quality manager in making sure that the company’s quality and safety compliance goals are met. Makes usage decisions. Performs statistical analyses of test results. Coordinates activities within QM.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
Display Warehouse Stock
Application component: Inventory Management
App type: SAP GUI
Scope items: Production Integration - Component Consumption and Receipt in Warehouse
Description:   To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.  This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.  
Key features:  Environment Menu   List displays   This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).  Stock   This provides information on a material’s stocks. Example: Current stock/requirements list (MD04).  The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location ).  Information   This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.  Balance display   This provides reports on the GR/IR clearing account (MB5S).  Consignment   You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).  Batch where-used list   This provides all the functions on the Batch Where-Used List .  Batch search strategy   You use this to define the strategies for Batch Determination .  Inventory Controlling   You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO – Logistics Information System component.  Periodic Processing Menu   List of stock values (MB5L)   This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.  Consistency check (MB5K)   You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.  Managing held data (MBPM)   When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.  Analysis of rounding differences (MB5U)   This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.  
Business roles: Inventory Manager
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Display Plant Stock Availability
Application component: Inventory Management
App type: SAP GUI
Description:   To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.  This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.  
Key features:  Environment Menu   List displays   This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).  Stock   This provides information on a material’s stocks. Example: Current stock/requirements list (MD04).  The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location ).  Information   This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.  Balance display   This provides reports on the GR/IR clearing account (MB5S).  Consignment   You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).  Batch where-used list   This provides all the functions on the Batch Where-Used List .  Batch search strategy   You use this to define the strategies for Batch Determination .  Inventory Controlling   You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO – Logistics Information System component.  Periodic Processing Menu   List of stock values (MB5L)   This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.  Consistency check (MB5K)   You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.  Managing held data (MBPM)   When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.  Analysis of rounding differences (MB5U)   This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Consignment Stocks
Application component: Inventory Management
App type: SAP GUI
Description:   In consignment processing, the vendor provides materials and stores them on your premises. The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly. In addition, you can also arrange with the vendor that you take over ownership of the remaining consignment material after a certain period of time.  
Key features:   The consignment stock is managed under the same number as your own stock. Consignment stock can, therefore, be transferred to the available stock.  You can define consignment prices in foreign currency. The currency in which the order is placed with the vendor applies for consignment withdrawals. You can determine period-specific consignment prices. You can specify the consignment price in any unit of measure. The conversion factor is stored in the info record. (For information on consignment info records, refer to Pricing for Consignment Stocks .)  Using consignment info records, you can make use of other condition functions used in Purchasing, such as discounts and price quantity scales. Consignment stocks of the same material from different vendors can be managed independently from one another and at the price of the individual vendors. Consignment stocks are not valuated. When the material is withdrawn it is valuated at the price of the respective vendor. A consignment material can be allocated to one of three stock types:  Unrestricted-use stock Quality inspection stock Blocked stock  You can make transfer postings between these three stock types. Withdrawals can only be posted from unrestricted stock, however. Archiving Consignment Stock Data   For information about archiving consignment stock data, see Archiving Special Stock Records (LO-MD-MM) .
Display Batch Usages
Application component: Batch Management
App type: SAP GUI
Description:   This component determines how a batch is created and used in Production Planning PP through various stages of production and displays the result in a list.  You can use this to find out: In which other batches a batch was used From which other batches a batch was created  This is important in the case of complaints and questions about product safety if the composition of semi-finished and finished products has to be documented across all production levels. The material type is not important. As well as batches, the system also displays production orders, manufacturing orders, subcontract orders, and vendor batches. This enables you to trace a batch’s progress through each stage of production. The list is used for all plants, but can also be restricted to certain plants. For batches in other areas, for example Sales and Distribution ( SD) or Warehouse Management ( LE-WM) , the Pick-Up List shows where batches are used.  
Key features:   You can analyze or display the batch usage from either a top-down or bottom-up view. Top-down means that the usage of the batches is displayed. In contrast, bottom-up shows the origins of the batches. The results of the analysis are displayed as a graphical tree.  You can find the call for the batch where-used list under Logistics    Central Functions    Batch Management    Batch Usage    Display .  The options Expand transfer postings and Expand even when quantity = 0 are activated as standard.  Note You can use the user parameter DFCHVW to change the default settings for the selection screen.  Display Current Batch Status   You can activate this option if batch status management is active in the relevant system. Because the current batch status must always be read separately from the database and this value is not always of interest, this option is not activated in the standard system, which helps improve the runtime.  Settings for Enhanced Display  Multibatch Evaluation  Planned goods movements  Cross-System Flow of Goods    The options for an enhanced display only appear on the selection screen if the relevant functions are active in the system, and/or the relevant data has already been updated.  
Master Data Specialist - Batch Data : 
Maintains Batch master data.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Consignment and Returnable Packaging Stocks at Customer
Application component: Inventory Management
App type: SAP GUI
Description:  Stock of Material Provided to Vendor  These are your company's own stocks that you provide to the vendor (subcontractor) to manufacture a product you have ordered. However, this stock is still your company's property. This stock is available for Materials Planning.  The goods movements for materials provided to vendor are described in Subcontracting .   Consignment Stock at Customer  This is consignment material belonging to your company that is stored with the customer. This stock is not available for materials planning.  In Inventory Management, you can post the following goods movements (with reversal):  Initial entry of stock balances (movement types 561, 563)  Transfer posting from plant to plant in one step (301)  Transfer posting material to material (309; see also Entering Transfer Posting Material to Material )    Other goods movements are processed using the  Sales (  SD-SLS ) component. See also: Consignment .   Returnable Packaging Stock at Customer  This is packaging materials or means of transport (for example, pallets or crates) which are supplied by your company to a customer and must be returned. Returnable packaging stock is not available for Materials Planning.  In Inventory Management, you can post the following goods movements (with reversal):  Initial entry of stock balances (movement types 561, 563)  Transfer posting from plant to plant in one step (301)  Transfer posting material to material (309; see also Entering Transfer Posting Material to Material )    Other goods movements are processed using the  Sales (  SD-SLS ) component. See also: Returnable Packaging Stock .
Stocks on Posting Date
Application component: Inventory Management
App type: SAP GUI
Description:   To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.  This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.  
Key features:  Environment Menu   List displays   This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).  Stock   This provides information on a material’s stocks. Example: Current stock/requirements list (MD04).  The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location ).  Information   This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.  Balance display   This provides reports on the GR/IR clearing account (MB5S).  Consignment   You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).  Batch where-used list   This provides all the functions on the Batch Where-Used List .  Batch search strategy   You use this to define the strategies for Batch Determination .  Inventory Controlling   You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO – Logistics Information System component.  Periodic Processing Menu   List of stock values (MB5L)   This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.  Consistency check (MB5K)   You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.  Managing held data (MBPM)   When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.  Analysis of rounding differences (MB5U)   This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.  
Inventory Manager : 
Manages inventory with respect to quantity and value.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
Check Stock Consistency
Application component: Inventory Management
App type: SAP GUI
Description:   To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.  This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.  
Key features:  Environment Menu   List displays   This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).  Stock   This provides information on a material’s stocks. Example: Current stock/requirements list (MD04).  The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location ).  Information   This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.  Balance display   This provides reports on the GR/IR clearing account (MB5S).  Consignment   You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).  Batch where-used list   This provides all the functions on the Batch Where-Used List .  Batch search strategy   You use this to define the strategies for Batch Determination .  Inventory Controlling   You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO – Logistics Information System component.  Periodic Processing Menu   List of stock values (MB5L)   This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.  Consistency check (MB5K)   You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.  Managing held data (MBPM)   When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.  Analysis of rounding differences (MB5U)   This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Shelf Life List
Application component: Inventory Management
App type: SAP GUI
Description:   You can check the shelf life of a material when you enter a goods receipt. You thereby ensure that you store only materials that are still usable.  
Key features:  Relevant Indicators in Material Master Record  In the material master record, the following indicators are relevant to the expiration date check:  Minimum remaining shelf life in days Total shelf life in days  If you do not enter a total shelf life, enter the shelf life expiration date directly at the time of a goods movement. If you do enter a total shelf life, enter the date of production at the time of a goods movement. The system automatically calculates the expiration date from the date of production plus total shelf life.  Both indicators are located in the storage data of the material master record.
Display Stock in Transit
Application component: Inventory Management
App type: SAP GUI
Description:  If the plants involved belong to different company codes, you can use the following stock transfer procedure: One-step, plant-to-plant stock transfer procedure Two-step, plant-to-plant stock transfer procedure Stock transport order without the delivery function via shipping Stock transport order with the delivery function via shipping (and billing document)Stock transport order with delivery and billing document is a hybrid of the standard purchase order and the stock transport order.As for the stock transport order, the shipping data is determined and the transfer of stocks from one place to another is monitored. As in the standard purchase order, pricing is executed when items are entered (standard items without an item category).In Purchasing, the price of the material in question is determined in the usual manner (from the info record, for example).When you use the delivery function in Shipping, the whole transaction – from the delivery through billing and invoice verification – is reflected in the system. The following Shipping functions are available for this: Delivery: planning of shipping activities, picking, and packing, for example Billing: pricing, for exampleIn SD, pricing is also carried out as normal during the billing process.   In these transactions, the value of the stock transfer is posted to a company code clearing account in both the issuing and the receiving company codes. 
Key features:  You can carry out stock transfers with the delivery and billing function. In this procedure, the stock is transferred in the form of a sale between a supplying plant and a receiving plant. For more information, see Stock Transport Order with Delivery and Billing Document/Invoice. 
Business roles: Inventory Manager
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Analyze Conversion Differences
Application component: Inventory Management
App type: SAP GUI
Description:   To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.  This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.  
Key features:  Environment Menu   List displays   This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).  Stock   This provides information on a material’s stocks. Example: Current stock/requirements list (MD04).  The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location ).  Information   This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.  Balance display   This provides reports on the GR/IR clearing account (MB5S).  Consignment   You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).  Batch where-used list   This provides all the functions on the Batch Where-Used List .  Batch search strategy   You use this to define the strategies for Batch Determination .  Inventory Controlling   You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO – Logistics Information System component.  Periodic Processing Menu   List of stock values (MB5L)   This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.  Consistency check (MB5K)   You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.  Managing held data (MBPM)   When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.  Analysis of rounding differences (MB5U)   This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Display List of Stock Values
Application component: Inventory Management
App type: SAP GUI
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Output Material Documents
Application component: Inventory Management
App type: SAP GUI
Description:   If the system generated output when you entered or changed a goods movement, you will have to manually process the output if  Printout should only be possible using a manual print request You want to repeat output, in order to obtain another printout of a particular GR/GI slip  
Business roles: Inventory Manager| Operations Clerk (ACM)| Settlement Clerk (ACM)| Warehouse Clerk
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Inventory Manager : 
Manages inventory with respect to quantity and value.
Delete Material Documents
Application component: Inventory Management
App type: SAP GUI
Description:   You can archive the following documents in Inventory Management and Physical Inventory:  Material documents  Physical inventory documents Note  Reservation documents are not archived. They can be deleted using the reservations management program (refer to Managing Reservations )    SAP’s archiving tool is used for archiving documents. For more information on archiving, refer to the BC Archiving Application Data component , under Archiving in Inventory Management (MM-IM) .   The following archiving objects are predefined in the standard system:  MM_MATBEL for material documents   MM_INVBEL for physical inventory documents   To access the archiving function, proceed as follows:     From the Inventory Management menu, choose Material document  Archive.      From the Physical Inventory menu, choose Physical inventory document  Archive.
Material Documents: Read Archive
Application component: Inventory Management
App type: SAP GUI
Description:   You can archive the following documents in Inventory Management and Physical Inventory:  Material documents  Physical inventory documents Note  Reservation documents are not archived. They can be deleted using the reservations management program (refer to Managing Reservations )    SAP’s archiving tool is used for archiving documents. For more information on archiving, refer to the BC Archiving Application Data component , under Archiving in Inventory Management (MM-IM) .   The following archiving objects are predefined in the standard system:  MM_MATBEL for material documents   MM_INVBEL for physical inventory documents   To access the archiving function, proceed as follows:     From the Inventory Management menu, choose Material document  Archive.      From the Physical Inventory menu, choose Physical inventory document  Archive.
Archive Material Documents
Application component: Inventory Management
App type: SAP GUI
Description:   You can archive the following documents in Inventory Management and Physical Inventory:  Material documents  Physical inventory documents Note  Reservation documents are not archived. They can be deleted using the reservations management program (refer to Managing Reservations )    SAP’s archiving tool is used for archiving documents. For more information on archiving, refer to the BC Archiving Application Data component , under Archiving in Inventory Management (MM-IM) .   The following archiving objects are predefined in the standard system:  MM_MATBEL for material documents   MM_INVBEL for physical inventory documents   To access the archiving function, proceed as follows:     From the Inventory Management menu, choose Material document  Archive.      From the Physical Inventory menu, choose Physical inventory document  Archive.
Manage Material Document Archive
Application component: Inventory Management
App type: SAP GUI
Description:   You can archive the following documents in Inventory Management and Physical Inventory:  Material documents  Physical inventory documents Note  Reservation documents are not archived. They can be deleted using the reservations management program (refer to Managing Reservations )    SAP’s archiving tool is used for archiving documents. For more information on archiving, refer to the BC Archiving Application Data component , under Archiving in Inventory Management (MM-IM) .   The following archiving objects are predefined in the standard system:  MM_MATBEL for material documents   MM_INVBEL for physical inventory documents   To access the archiving function, proceed as follows:     From the Inventory Management menu, choose Material document  Archive.      From the Physical Inventory menu, choose Physical inventory document  Archive.
Create Reservations
Application component: Inventory Management
App type: SAP GUI
Description:  If you want to carry out a transaction for many objects (for example, create physical inventory documents for many materials), the SAP System can automatically execute it according to your specifications. One advantage of this procedure is that you save monotonous entry time. Another is that a session can be processed at various times, allowing your system administrator to better utilize the capacities of the computer. 
Key features:  This process consists of two parts: You create a session for the objects in question. The session is “processed”. The system now performs the operation for every object.  In physical inventory, work with sessions is supported for the following functions: Creating a physical inventory document (see Creating Physical Inventory Documents) Blocking a material (see Blocking Materials for Postings) Entering the count or transferring PDC count data (*) Freezing the book inventory (see Freezing the Book Inventory) Setting a zero count automatically (see Setting Zero Count) Posting differences (see Posting Differences) Posting the count and differences (*) Posting the physical inventory document, the count, and the differences (*)  The functions marked with an asterisk (*) cannot be carried out by the SAP System alone, since the system does not know the counting results. These functions are used to transfer physical inventory data into the SAP System if the count was carried out with another system.
Display List of Stock Values - Sales Order and Project Stock
Application component: Inventory Management
App type: SAP GUI
Description:  Vendor Consignment  This type of stock comprises consignment material belonging to the vendor that is stored on your premises.  Consignment stocks from the vendor are available for MRP.  Goods Movements for consignment stocks from the vendor are described in the section Consignment .   Returnable Transport Packaging (RTP)  Multi-trip packaging medium (such as pallets or containers) in which goods can be transported between vendors and customers. It is the property of the vendor and is therefore not included in the customer’s valuated stock.  Goods Movements for returnable transport packaging are described in Returnable Transport Packaging .   Sales Order Stock  Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.  Sales order stock is explained in Sales Order Stock .   Project Stock  Quantity of a material which is held in stock for the completion of a project. The project stock is allocated to a work breakdown structure (WBS) element. Components can only be withdrawn for the WBS element.  Project stock is explained in Project Stock .
Create Search Strategies - Inventory Management
Application component: Batch Management
App type: SAP GUI
Business roles: Master Data Specialist - Batch Data
Master Data Specialist - Batch Data : 
Maintains Batch master data.
Display Search Strategies - Inventory Management
Application component: Batch Management
App type: SAP GUI
Business roles: Master Data Specialist - Batch Data
Master Data Specialist - Batch Data : 
Maintains Batch master data.
Display Cancelled Material Documents
Application component: Inventory Management
App type: SAP GUI
Description:   If you made a typing error or an input error (for example, wrong quantity or wrong movement type) while entering a material document, you must cancel the document, since you can no longer change this data.
Manage Reservations
Application component: Inventory Management
App type: SAP GUI
Business roles: Inventory Manager
Inventory Manager : 
Manages inventory with respect to quantity and value.
Analyse Settlement Documents - Header Data
Application component: Settlement Management
App type: SAP GUI
Description: To obtain cumulative data relating to business volume, document data is transferred to the Logistics Information System (LIS) as soon as it is released to Accounting. 
Key features: The Logistics Information System contains evaluation reports, exception analyses, planning tools, and so on, which you can use to quickly obtain an overview of business volume data and commission data. In the standard SAP System, the following information structures are available for the Settlement Management component. For settlement documents and supplier settlement lists, and the customer settlement lists and settlement document lists created from these: Information structure S170Document data is updated at header level. Information structure S171Document data is updated at item level.  For supplier billing documents and the settlement document lists created from these: Information structure S172Document data is updated at header level. Information structure S173Document data is updated at item level.   In these information structures, organizational data and data at supplier and customer level is updated. The following key figures are offered: Business volume dataDel credere business volumeNumber of documents and document items You can use these information structures or create your own.
Analyse Settlement Documents - Item Data
Application component: Settlement Management
App type: SAP GUI
Description: To obtain cumulative data relating to business volume, document data is transferred to the Logistics Information System (LIS) as soon as it is released to Accounting. 
Key features: The Logistics Information System contains evaluation reports, exception analyses, planning tools, and so on, which you can use to quickly obtain an overview of business volume data and commission data. In the standard SAP System, the following information structures are available for the Settlement Management component. For settlement documents and supplier settlement lists, and the customer settlement lists and settlement document lists created from these: Information structure S170Document data is updated at header level. Information structure S171Document data is updated at item level.  For supplier billing documents and the settlement document lists created from these: Information structure S172Document data is updated at header level. Information structure S173Document data is updated at item level.   In these information structures, organizational data and data at supplier and customer level is updated. The following key figures are offered: Business volume dataDel credere business volumeNumber of documents and document items You can use these information structures or create your own.
Analyse Supplier Billing Documents - Header Data
Application component: Settlement Management
App type: SAP GUI
Description: To obtain cumulative data relating to business volume, document data is transferred to the Logistics Information System (LIS) as soon as it is released to Accounting. 
Key features: The Logistics Information System contains evaluation reports, exception analyses, planning tools, and so on, which you can use to quickly obtain an overview of business volume data and commission data. In the standard SAP System, the following information structures are available for the Settlement Management component. For settlement documents and supplier settlement lists, and the customer settlement lists and settlement document lists created from these: Information structure S170Document data is updated at header level. Information structure S171Document data is updated at item level.  For supplier billing documents and the settlement document lists created from these: Information structure S172Document data is updated at header level. Information structure S173Document data is updated at item level.   In these information structures, organizational data and data at supplier and customer level is updated. The following key figures are offered: Business volume dataDel credere business volumeNumber of documents and document items You can use these information structures or create your own.
Analyse Supplier Billing Documents - Item Data
Application component: Settlement Management
App type: SAP GUI
Description: To obtain cumulative data relating to business volume, document data is transferred to the Logistics Information System (LIS) as soon as it is released to Accounting. 
Key features: The Logistics Information System contains evaluation reports, exception analyses, planning tools, and so on, which you can use to quickly obtain an overview of business volume data and commission data. In the standard SAP System, the following information structures are available for the Settlement Management component. For settlement documents and supplier settlement lists, and the customer settlement lists and settlement document lists created from these: Information structure S170Document data is updated at header level. Information structure S171Document data is updated at item level.  For supplier billing documents and the settlement document lists created from these: Information structure S172Document data is updated at header level. Information structure S173Document data is updated at item level.   In these information structures, organizational data and data at supplier and customer level is updated. The following key figures are offered: Business volume dataDel credere business volumeNumber of documents and document items You can use these information structures or create your own.
Simulate Document Data Update - Settlement Management
Application component: Settlement Management
App type: SAP GUI
Description: To obtain cumulative data relating to business volume, document data is transferred to the Logistics Information System (LIS) as soon as it is released to Accounting. 
Key features: The Logistics Information System contains evaluation reports, exception analyses, planning tools, and so on, which you can use to quickly obtain an overview of business volume data and commission data. In the standard SAP System, the following information structures are available for the Settlement Management component. For settlement documents and supplier settlement lists, and the customer settlement lists and settlement document lists created from these: Information structure S170Document data is updated at header level. Information structure S171Document data is updated at item level.  For supplier billing documents and the settlement document lists created from these: Information structure S172Document data is updated at header level. Information structure S173Document data is updated at item level.   In these information structures, organizational data and data at supplier and customer level is updated. The following key figures are offered: Business volume dataDel credere business volumeNumber of documents and document items You can use these information structures or create your own.
Create Corporate Account
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Create Individual Account
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Search Accounts (Corporate or Individual Accounts)
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Search Cleansing Cases
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Create Contact
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.
Search Contacts
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Customer Service Representative (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Search Employees, View Employees
Application component: S4CRM: Business Partners
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

Business roles: Sales Manager (Customer Management)| Customer Service Manager (Customer Management)| Criminal Investigator| Customer Service Representative (Customer Management)
Sales Manager (Customer Management) : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Criminal Investigator : 
Is reponsible to investigate and solve criminal cases following the national and international legal restrictions and the administrational guidelines of their organization.

Customer Service Representative (Customer Management) : 
Acts as a central contact for the customers service needs, handling customer service requests and communicating changes and adjustments. Creates and modifies service contracts, service orders and service confirmations.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.