ale-dp/sap-fiori-apps huggingface dataset:
Check Purchase Orders - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Reorganize Control - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Check Sales Orders - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
List Exceptions - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Bank-to-Bank Transfer
Application component: Payment Transactions
App type: SAP GUI
Description:   This function speeds entry of payments with repetitive codes . It includes:  Bank-to-bank transfers Payments to business partners  
Key features:   This is a single-screen transaction with which you can perform the following steps:  Select the required repetitive codes  If groups of repetitive codes have been defined for master data processing, you can use them for personalized selection. Note You can only use repetitive codes that are released. Enter the amounts, reference texts, and mark the option individual payment (if applicable)  Generate payment requests Release open payment requests Trigger payment of payment requests  If you have authorization to both release payment requests and pay them, you can release them and pay them in one step. Reverse open payment requests
Post Payment to Treasury Partner
Application component: Payment Transactions
App type: SAP GUI
Description:   This function speeds entry of payments with repetitive codes . It includes:  Bank-to-bank transfers Payments to business partners  
Key features:   This is a single-screen transaction with which you can perform the following steps:  Select the required repetitive codes  If groups of repetitive codes have been defined for master data processing, you can use them for personalized selection. Note You can only use repetitive codes that are released. Enter the amounts, reference texts, and mark the option individual payment (if applicable)  Generate payment requests Release open payment requests Trigger payment of payment requests  If you have authorization to both release payment requests and pay them, you can release them and pay them in one step. Reverse open payment requests
G/L Account Changes - Central View
Application component: Basic Functions
App type: SAP GUI
Scope items: Accounting and Financial Close
Description:  With the G/L Account Changes apps, you can see the changes made to G/L accounts. For each field changed, the app stores the time of change, the user's name, and the current and previous field contents.  
Key features:    G/L Account Changes (App ID: S_ALR_87012308) You can see the changes made to various accounts, and also include the chart of accounts and company code data. In addition, you can select field groups, which are used to assign authorizations. Every user can be given authorization to change fields in one or more groups.   G/L Account Changes - Central View (App ID: FS04) Enter an account number and company code to see the changes made to that G/L account. You can also enter a period and the last processor.   G/L Account Changes - Chart of Accounts View (App ID: FSP4) Enter a charts of accounts and an account number to see the changes made to that G/L account. You can also enter a period and the last processor   G/L Account Changes - Company Code View (App ID: FSS4) Use this app to see the changes made to the master data of G/L accounts for a specific company code. You can also enter a period and the last processor   The changes are displayed in a table that you can adapt to your needs and download into various output formats. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Data for EFS at Account Level
Application component: Information System
App type: SAP GUI
Description: Paragraph 5b of the German Income Tax Act requires all German companies that are obligated to keep books of account to submit their financial statements electronically to the tax authorities. You use this process to provide financial statement data so that it can be forwarded to your tax authority as an electronic financial statement. Note At the end of this process, the data is provided. The subsequent processes include creating XBRL files and transferring them using the ELSTER Rich Client (ERiC). SAP provides the following products for these processes:SAP BusinessObjects Disclosure ManagementFor information about use, availability, and the range of functions of Disclosure Management, see http://www.sap.com/solutions/sapbusinessobjects/large/enterprise-performance-management/disclosure-management/index.epx. SAP ERP client for E-Bilanz (electronic financial statements)For more information, see:Administrator handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements) User handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements)   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Data for EFS at Item Level
Application component: Information System
App type: SAP GUI
Description: Paragraph 5b of the German Income Tax Act requires all German companies that are obligated to keep books of account to submit their financial statements electronically to the tax authorities. You use this process to provide financial statement data so that it can be forwarded to your tax authority as an electronic financial statement. Note At the end of this process, the data is provided. The subsequent processes include creating XBRL files and transferring them using the ELSTER Rich Client (ERiC). SAP provides the following products for these processes:SAP BusinessObjects Disclosure ManagementFor information about use, availability, and the range of functions of Disclosure Management, see http://www.sap.com/solutions/sapbusinessobjects/large/enterprise-performance-management/disclosure-management/index.epx. SAP ERP client for E-Bilanz (electronic financial statements)For more information, see:Administrator handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements) User handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements)   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Data for EFS - Asset History Sheet on Item Level
Application component: Information System
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display FS in Accordance with XBRL Taxonomy
Application component: Information System
App type: SAP GUI
Description:  This job allows you to check the data provided for an electronic financial statement. The report displays all financial statement data and the related taxonomy tags in a hierarchy. For more information on the purpose of this report, see information about Data Preparation for Electronic Financial Statements in Germany on the User Assistance Content Platform. You can use this report only for structures that you have created in the Customizing activity Define Financial Statement Versions (Electronic Financial Statement). 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Generate Electronic Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
Description: Paragraph 5b of the German Income Tax Act requires all German companies that are obligated to keep books of account to submit their financial statements electronically to the tax authorities. You use this process to provide financial statement data so that it can be forwarded to your tax authority as an electronic financial statement. Note At the end of this process, the data is provided. The subsequent processes include creating XBRL files and transferring them using the ELSTER Rich Client (ERiC). SAP provides the following products for these processes:SAP BusinessObjects Disclosure ManagementFor information about use, availability, and the range of functions of Disclosure Management, see http://www.sap.com/solutions/sapbusinessobjects/large/enterprise-performance-management/disclosure-management/index.epx. SAP ERP client for E-Bilanz (electronic financial statements)For more information, see:Administrator handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements) User handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements)   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Change Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Change Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Display Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Create SEPA Mandates
Application component: Fiori UI for Accounts Receivable
App type: SAP GUI
Scope items: Sales Order Processing - SEPA Direct Debit Handling
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

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 SEPA Mandates
Application component: Fiori UI for Accounts Receivable
App type: SAP GUI
Scope items: Sales Order Processing - SEPA Direct Debit Handling|Direct Debit
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
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.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Display SEPA Mandates
Application component: Fiori UI for Accounts Receivable
App type: SAP GUI
Scope items: Direct Debit
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant| Customer Service Manager (Customer Management)| Customer Service Manager - In-House Repair| Customer Service Representative - In-House Repair
Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

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

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.

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

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.
Display SEPA Mandate Lists
Application component: Payment Transactions
App type: SAP GUI
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Receivable Accountant
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.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Copy Selected Bill Of Material
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description:  With this function, you can copy individual variants of a generic article BOM between plants, usages or alternatives. This is particularly useful if you introduce new colors or sizes for an existing generic article, and want to copy the BOM of the new variants to other plants or BOM alternatives, without overwriting existing variant BOMs. 
Business roles: Production Engineer - Discrete Manufacturing (Retail)| Production Supervisor - Discrete Manufacturing (Retail)
Production Engineer - Discrete Manufacturing (Retail) : 
Manages fashion specific master data for manufacturing.

Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Edit Characteristic Value Conversion - Article
Application component: Logistics Basic Data
App type: SAP GUI
Description: A characteristic of a fashion article can be measured using different standards or scales in different countries or geographical regions. For example, a shoe that is considered size 9 in the UK may be a size 11 in the US. Hence, the shoe has both the sizes marked on it. To facilitate this, a characteristic conversion mechanism is necessary to ensure that on every fashion article, sizes in all relevant size standards are correctly marked. Characteristic value conversion only applies to variant-creating characteristics that are attached to the article master. 
Business roles: Master Data Specialist - Product Data (Retail)
Maintain Cut-Off Dates
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Demand Planner (Retail)| Master Data Specialist - Product Data (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Update Delivery Dates - by Cut-Off Dates
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Demand Planner (Retail)| Master Data Specialist - Product Data (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Maintain Determ. for Demand - Distribution Curve
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Distribution Curve
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Determ. for Purchasing - Distribution Curve
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Determ. for Sales - Distribution Curve
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Recover GTIN Gaps - Article
Application component: Logistics Basic Data
App type: SAP GUI
Description: You can recycle International Article Numbers (EAN) that are no longer being used. You have to pay for the registration of each new EAN separately. By recycling EANs that are no longer needed, you can reduce costs. This is useful if you have a large number of EANs that are not being used. 
Business roles: Master Data Specialist - Product Data (Retail)
Execute Feasibility Analysis - Production Order
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Maintain Hierarchy - Feasibility Analysis
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description: The production of an apparel item is often limited by the available quantity of fabrics and other critical components. Frequently, several apparel items are competing for the same component. A feasibility analysis helps production supervisors to perform the following tasks: find and analyze critical situations, where key components are not available in sufficient quantityselect the products that should be manufacturedcalculate the quantity that can be produced from the limited available components 
Key features: To ensure the high quality of the finished product, the feasibility analysis considers quality attributes of the critical components, for example shading or preferential origin of the fabric roll. As well as an availability check, the feasibility analysis also ensures that a relevant batch of a component is allocated to a production orders and that no other process can use the component batch. The feasibility analysis uses the bill of material (BoM) to identify critical components. Components may have different importance, for example the main fabric must be available to start production, while the buttons can be added later, during the manufacturing process. 
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Maintain Markers - Production Order
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description:  For fashion products that require cutting of fabric or other material, it is useful to optimize raw material usage by creating markers. In Production Control Workbench, you can assign markers that match your planned production quantity and optimize component usage. 
Key features:  Production Control Workbench helps you to optimize the usage of fabrics and other materials in the following way:   You can select and assign markers to the master or combined order.   Once you have assigned the markers, you can adjust the order quantity in the production or planned orders.   If you have set fabric consumption in the markers, you can adjust the reserved quantity of relevant components.   You can update or change the quantity of the assigned markers for master planned orders and master production orders. This is possible only if an individual planned or production order has only one marker assigned to it. Also, when changing the markers quantity for multiple selected orders, each order must have the same marker assigned. You cannot update or change the quantity of the assigned markers if an individual planned or production order has multiple markers assigned to it, or if each order has a different marker assigned to them when changing the markers quantity for multiple selected orders.   Note Markers are not supported for single article. 
Business roles: Production Engineer - Discrete Manufacturing (Retail)| Production Supervisor - Discrete Manufacturing (Retail)
Production Engineer - Discrete Manufacturing (Retail) : 
Manages fashion specific master data for manufacturing.

Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Maintain Rules - Preference Management
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description: The system uses the PFM rules to group the articles in the outbound delivery documents or the billing documents. The system then assigns a unique group ID to identify the line items that are grouped together in a delivery document. You can maintain the rules using the transaction FSH_PFM. You can maintain the PFM grouping rules for a specific application type for a specific company code. 
Business roles: Master Data Specialist - Product Data (Retail)
Maintain PIR for Generic Articles
Application component: Production Planning for Fashion
App type: SAP GUI
Description: You can create planned independent requirements for a single article and variants of the generic article using the Create Planned Independent Requirements transaction. (From the SAP Easy Access Retailing Menu, choose  Logistics   Production Planning   Demand Management    Planned Independent Requirements   Create. You can use the transaction Planned Independent Requirement for Fashion (From the SAP Easy Access Retailing screen choose  Purchasing   Requirements planning    Planned Independent Requirement for Fashion) to plan requirement (forecast) quantities for the generic article and distribute them across the variants of the generic article. Note The features described in this section are only applicable in the Planned Independent Requirement for Fashion transaction. 
Key features: You can enter a range of articles and sites, the version, and the planning horizon to create planned independent requirements. If you have entered a range of articles, you can use the tree view in the left pane to choose various articles. The system displays the requirements for generic articles in the header section and the requirements of the corresponding variants of the generic article in the overview section. The system only saves planned independent requirements of the variants of the generic article in the database. You can manage required information such as the External Requirement Plan ID for the generic article in the header section. The system copies the information for the variants of the generic article. You can manage the requirements for the generic article and the system distributes the requirements across all the variants of the generic article according to the various distribution options you select. You can enter multiple generic articles in the header section. When you change the quantity for a variant, the quantity for the generic article is adjusted (sum of the quantities for the variants is equal to the quantity for the generic article). You can also manage requirements for a combination of a generic article and the characteristic type Color Characteristic) using the Generic Article/Color option. The system displays an additional column  Characteristic 1  in the header section and allows you to manage requirement quantities for the combination of article and characteristic value color. The system displays the variants for the combination of article and characteristic color in the  Variants List  section. To display the additional attributes of the variants of the generic article such as characteristic values and article description, choose Show Details. You can use the  Characteristic Value Conversion  button to convert the characteristic values of the articles. You can add the requirements for new articles using the  Add Material button. 
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Generate Purchase Orders - from Sales Orders
Application component: Fashion Cross Application Functionality
App type: SAP GUI
Business roles: Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Call Workbench for PO Generation - from Sales Orders
Application component: Fashion Cross Application Functionality
App type: SAP GUI
Business roles: Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Monitor Order Progress - Production Order
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description:  The Progress Report for Master Production Orders informs you about the state of each master production order and its operations. 
Key features:  The progress report displays master production orders hierarchically. It also displays the following information:   Order header and operation status, for example, released or technically completed.  Planned quantities, basic start and finish dates.  Critical component assignment status.  
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Maintain Rules - Protected Species Man.
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description: The system uses the PSM rules to group the articles in the outbound delivery documents or the billing documents. The system then assigns a unique group ID to identify the line items that are grouped together in a delivery document. You can maintain the rules using the transaction FSH_PSM. You can maintain the PSM grouping rules for a specific application type for a specific company code. 
Business roles: Master Data Specialist - Product Data (Retail)
Maintain Quantity Distribution Profile
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description: The quantity distribution profile facilitates the data maintenance in the bill of material. The quantity distribution profile facilitates the data maintenance in the bill of material and is used as input help when you maintain deviation quantities for a BOM. 
Key features: Using quantity distribution profile program, you can view various quantity distribution profiles that are maintained for a BOM. After you have selected a quantity distribution profile, the system displays the factor values that already exist for it. When you create a quantity distribution profile, the system displays the list of variants that you can use to maintain distribution factors that is used in BOM to maintain deviation quantity. 
Business roles: Production Engineer - Discrete Manufacturing (Retail)| Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.

Production Engineer - Discrete Manufacturing (Retail) : 
Manages fashion specific master data for manufacturing.
Season Re-determination
Application component: Fashion Season
App type: SAP GUI
Description: Mass season redetermination refers to the following activities that can be carried out for multiple purchase orders, sales orders, and stock transport orders: Redetermine seasonsManually assign seasons Even though these activities can be executed for multiple documents at a time, you can execute only one activity at a time, that is, you can either redetermine seasons OR manually assign seasons. You cannot execute both the activities at the same time. Automation of Season Data Change Relevant order documents will be updated based on season data change. For example, a season that was valid for a list of customers (ex: CUST01, CUST02), is extended for an additional customer (ex: CUST03). In mass season processing, the user can select an option to update all the order documents which will be affected by this season change. In the sense, that all the order documents for the customer (CUST03) will be considered for season redetermination and the relevant document items will be updated (items where seasons are applicable must be considered). Note You have activated change management in Customizing for Cross-Application Components under Predefined ALE Business Processes  Logistics   Logistics <-> External Systems   External Transportation Planning Systems  Activate Change Management for Master Data. Similarly, if sales area, region, article assignment etc. are changed for an existing season, then those will be considered for redetermining appropriate seasons. Note You can run this report only for documents that you have already created, irrespective of whether or not the season has already been determined for that document. 
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)| Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.

Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Stock Sorting Rules - Feasibility Analysis
Application component: S/4HANA Retail & Fashion Management
App type: SAP GUI
Description: You use the stock sorting rule to sort orders based on the stock segment of the order during feasibility analysis. The preview screen in feasibility analysis displays the assignment of critical component stock to orders based on the segment-specific sorting rule. 
Key features: You can sort orders based on the stock segment in the following ways: You can enter all possible segment value combinations in the sorting rule directly. Choose this option when you have only a few segment value combinations that are constant.You can define the sort rule In Customizing under Logistics - General    Fashion Management   Production Planning and Control   Feasibility Analysis   Sorting Rule for Feasibility Analysis.  You can define segment-specific sorting. Choose this option when you have a large number of segment value combinations, but not all segment characteristics are relevant for the feasibility analysis.You can define segment-specific sorting rules in the transaction Sorting Rule for Stock Segments (From the SAP Easy Access Menu for Retailing, choose  Cross-Application Functions   Production   Feasibility Analysis   Sorting Rule for Stock Segments ).  Using segment-specific sorting rules, you can enhance the sorting mechanism for segment values for an existing sorting rule. During feasibility analysis, the sorting starts based on the sorting rule and at the segment field level, the rule considers the segment-specific sorting. For example, you can define a sorting rule as follows: Level: Production start date, ascendingLevel: Segmentation, no specific sort orderLevel: Production planner For the second level of the sorting rule, you can define the exact way you want segmentation sorting using the transaction Sorting Rule for Stock Segments. As a result, feasibility analysis assigns stock to the orders based on the start date. For orders on the same date, sorting is based on the rule defined for stock segments. Note If a segment value is relevant for sorting but has no priority, then it is sorted at the end.If you have defined the segment sorting in a sorting rule, and in the sorting rule for stock segments with different priorities, the sorting rule is considered. 
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Redetermine Value Added Services
Application component: Fashion Value Added Services
App type: SAP GUI
Description: Mass VAS redetermination refers to the process of re-determining the VAS details (items and data) for multiple sales and purchasing document items. The redetermination report retrieves VAS details for the documents that are selected based on VAS Service Types and VAS Sub Services and then determines new VAS details for the selected documents. The report re-determines VAS details for the following items: All variants of the generic articleHeader for the prepack and components for the assortments (sales documents)Header of the structured article (purchasing documents) 
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)| Order Fulfillment Specialist (Retail)
Order Fulfillment Specialist (Retail) : 
Is responsible to prioritize the orders for delivery and to manage the excess requirements which is no longer to be delivered.

Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Value Added Services - for Sales
Application component: Fashion Value Added Services
App type: SAP GUI
Business roles: Allocator (Retail)| Master Data Specialist - Product Data (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Display Data of Deliveries - Value Added Services
Application component: Sales and Distribution for Retail & Fashion
App type: SAP GUI
Description: The overview of the VAS data in the multiple documents can be viewed by using VAS overview reports. You have the following options: VAS Details Overview in Sales DocumentsVAS Details Overview in Purchasing DocumentsVAS Details Overview in Delivery Documents You can access these reports directly using the respective transactions: FSH_VSO: VAS Details Overview in Sales Documents FSH_VPO: VAS Details Overview in Purchasing Documents FSH_VDELV: VAS Details Overview in Delivery Documents  You can also access these reports in SAP Easy Access Retailing Menu (transaction W10M) for Cross-Application Functions:  under Value-Added Services (VAS)  VAS Details Overview in Sales Documents under Value-Added Services (VAS)  VAS Details Overview in Purchasing Documents under Value-Added Services (VAS)  VAS Details Overview in Delivery Documents 
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Display Data of Purchase Orders - Value Added Services
Application component: Fashion Cross Application Functionality
App type: SAP GUI
Description: The overview of the VAS data in the multiple documents can be viewed by using VAS overview reports. You have the following options: VAS Details Overview in Sales DocumentsVAS Details Overview in Purchasing DocumentsVAS Details Overview in Delivery Documents You can access these reports directly using the respective transactions: FSH_VSO: VAS Details Overview in Sales Documents FSH_VPO: VAS Details Overview in Purchasing Documents FSH_VDELV: VAS Details Overview in Delivery Documents  You can also access these reports in SAP Easy Access Retailing Menu (transaction W10M) for Cross-Application Functions:  under Value-Added Services (VAS)  VAS Details Overview in Sales Documents under Value-Added Services (VAS)  VAS Details Overview in Purchasing Documents under Value-Added Services (VAS)  VAS Details Overview in Delivery Documents 
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Display Data of Sales Orders - Value Added Services
Application component: Sales and Distribution for Retail & Fashion
App type: SAP GUI
Description: The overview of the VAS data in the multiple documents can be viewed by using VAS overview reports. You have the following options: VAS Details Overview in Sales DocumentsVAS Details Overview in Purchasing DocumentsVAS Details Overview in Delivery Documents You can access these reports directly using the respective transactions: FSH_VSO: VAS Details Overview in Sales Documents FSH_VPO: VAS Details Overview in Purchasing Documents FSH_VDELV: VAS Details Overview in Delivery Documents  You can also access these reports in SAP Easy Access Retailing Menu (transaction W10M) for Cross-Application Functions:  under Value-Added Services (VAS)  VAS Details Overview in Sales Documents under Value-Added Services (VAS)  VAS Details Overview in Purchasing Documents under Value-Added Services (VAS)  VAS Details Overview in Delivery Documents 
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Create Sample Account
Application component: Basic Functions
App type: SAP GUI
Description:   You assign a sample account to the required G/L account master record in the chart of accounts.    When you create a G/L account master record in the company code, the system transfers the data from the sample account. Sample accounts are dependent on the chart of accounts. As a result, you can use a sample account only in the chart of accounts in which it is created. Example The sample account BANK has been created for the chart of accounts AAAA. It can be assigned to one or more G/L accounts in this chart of accounts only. It cannot be used for any other charts of accounts.
Change Sample Account
Application component: Basic Functions
App type: SAP GUI
Description:   You assign a sample account to the required G/L account master record in the chart of accounts.    When you create a G/L account master record in the company code, the system transfers the data from the sample account. Sample accounts are dependent on the chart of accounts. As a result, you can use a sample account only in the chart of accounts in which it is created. Example The sample account BANK has been created for the chart of accounts AAAA. It can be assigned to one or more G/L accounts in this chart of accounts only. It cannot be used for any other charts of accounts.
Display Sample Account
Application component: Basic Functions
App type: SAP GUI
Description:   You assign a sample account to the required G/L account master record in the chart of accounts.    When you create a G/L account master record in the company code, the system transfers the data from the sample account. Sample accounts are dependent on the chart of accounts. As a result, you can use a sample account only in the chart of accounts in which it is created. Example The sample account BANK has been created for the chart of accounts AAAA. It can be assigned to one or more G/L accounts in this chart of accounts only. It cannot be used for any other charts of accounts.
Sample Account Changes
Application component: Basic Functions
App type: SAP GUI
Description:   You assign a sample account to the required G/L account master record in the chart of accounts.    When you create a G/L account master record in the company code, the system transfers the data from the sample account. Sample accounts are dependent on the chart of accounts. As a result, you can use a sample account only in the chart of accounts in which it is created. Example The sample account BANK has been created for the chart of accounts AAAA. It can be assigned to one or more G/L accounts in this chart of accounts only. It cannot be used for any other charts of accounts.
Delete Sample Acccount
Application component: Basic Functions
App type: SAP GUI
Description:   You assign a sample account to the required G/L account master record in the chart of accounts.    When you create a G/L account master record in the company code, the system transfers the data from the sample account. Sample accounts are dependent on the chart of accounts. As a result, you can use a sample account only in the chart of accounts in which it is created. Example The sample account BANK has been created for the chart of accounts AAAA. It can be assigned to one or more G/L accounts in this chart of accounts only. It cannot be used for any other charts of accounts.
Edit G/L Account - Chart of Accounts View
Application component: Master Data
App type: SAP GUI
Description: You can edit the master record of a single G/L account. The master records of G/L accounts consist of a chart of accounts area and a company-code-specific area. You can edit the master record of a G/L account centrally for both areas or for each area separately. For more information, see Functions for Editing G/L Account Master Records. 
Key features: Using individual processing, you can carry out the following activities for G/L account master records: DisplayChangeCreateCreate with referenceBlock or unblockDelete (that is, mark for deletion) Additional Functions G/L account treeYou can display an additional area on the screen is which a navigation tree is displayed with all G/L accounts ordered by account group. Either all G/L accounts of the company code (if in central processing or company code processing) or the chart of accounts (if in chart of accounts processing) are displayed. To display the G/L account tree, choose Settings  Tree display. You can select an account and run the various functions. If you display the G/L account tree, this setting is saved in your user master record. The next time you start the individual processing, the G/L account tree will automatically be displayed. Request for change to G/L account master dataYou can request the creation of or change to a G/L account master record from the Intranet. Choose Extras  Change request for G/L accounts. An Intranet screen appears. Complete the desired form and send it. The system automatically determines the processor of the request. You can find additional information on requesting changes to G/L account master data under Request for Master Data Changes in the Intranet/Internet.
G/L Account Changes - Chart of Accounts View
Application component: Basic Functions
App type: SAP GUI
Scope items: Accounting and Financial Close
Description:  With the G/L Account Changes apps, you can see the changes made to G/L accounts. For each field changed, the app stores the time of change, the user's name, and the current and previous field contents.  
Key features:    G/L Account Changes (App ID: S_ALR_87012308) You can see the changes made to various accounts, and also include the chart of accounts and company code data. In addition, you can select field groups, which are used to assign authorizations. Every user can be given authorization to change fields in one or more groups.   G/L Account Changes - Central View (App ID: FS04) Enter an account number and company code to see the changes made to that G/L account. You can also enter a period and the last processor.   G/L Account Changes - Chart of Accounts View (App ID: FSP4) Enter a charts of accounts and an account number to see the changes made to that G/L account. You can also enter a period and the last processor   G/L Account Changes - Company Code View (App ID: FSS4) Use this app to see the changes made to the master data of G/L accounts for a specific company code. You can also enter a period and the last processor   The changes are displayed in a table that you can adapt to your needs and download into various output formats. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Edit G/L Account - Company Code View
Application component: Master Data
App type: SAP GUI
Description: You can edit the master record of a single G/L account. The master records of G/L accounts consist of a chart of accounts area and a company-code-specific area. You can edit the master record of a G/L account centrally for both areas or for each area separately. For more information, see Functions for Editing G/L Account Master Records. 
Key features: Using individual processing, you can carry out the following activities for G/L account master records: DisplayChangeCreateCreate with referenceBlock or unblockDelete (that is, mark for deletion) Additional Functions G/L account treeYou can display an additional area on the screen is which a navigation tree is displayed with all G/L accounts ordered by account group. Either all G/L accounts of the company code (if in central processing or company code processing) or the chart of accounts (if in chart of accounts processing) are displayed. To display the G/L account tree, choose Settings  Tree display. You can select an account and run the various functions. If you display the G/L account tree, this setting is saved in your user master record. The next time you start the individual processing, the G/L account tree will automatically be displayed. Request for change to G/L account master dataYou can request the creation of or change to a G/L account master record from the Intranet. Choose Extras  Change request for G/L accounts. An Intranet screen appears. Complete the desired form and send it. The system automatically determines the processor of the request. You can find additional information on requesting changes to G/L account master data under Request for Master Data Changes in the Intranet/Internet.