ale-dp/sap-fiori-apps huggingface dataset:
Display Provider Contracts
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description: You can get an overview of the provider contracts you have made with your customers. 
Key features: The overview shows a list of the provider contracts that meet the selection criteria. Provider contracts consist of a contract header and one or more contract items. There are multiple contract items in an agreement if the customer signed a contract concerning multiple products or services. By choosing either the List of Contracts or List of Contract Items radio button, you specify if the overview displays only contract headers (fewer entries in the overview) or the contract items (more entries in the overview). Regardless of which option you choose, the selections can relate to header data (in the Contract Data group box), to item data (in the Specifications for Contract Item group box), or to the IDs that are assigned to the contract items. The system displays a contract header in the overview if the contract header meets the selection criteria for header fields and at least one contract item meets the other selection criteria. In the overview, you can go directly to the display or change transaction for a selected provider contract. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Collections Specialist (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

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

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.
Change Provider Contract
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description: To view the contract data, you can display provider contracts in the SAP S/4HANA system. If system inconsistencies arise (which is not to be expected), you can manually adjust provider contracts in the SAP S/4HANA system, if you need the current data immediately. Note Since only replicated data exists in the SAP S/4HANA system, you should only display provider contracts there. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Collections Specialist (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

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

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.
Display Counter Value for Provider Contract
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description: Counters represent, for example, the number of already consumed or the number of still available units (such as SMS or free minutes). You can periodically reset these counters to an initial value. They can also be changed by consumption and refills. SAP Convergent Charging manages counters at the level of contracts, contract items, and charges. You can also display counter values in the S/4HANA system. 
Key features: The system determines the counters for display in event 0555. Depending on the selection criteria you enter in the display transaction, the system selects only certain contract items, under certain circumstances. In that case, the transaction also displays only counters for these contract items or the applicable contract header. Counters at the level of charges are assigned to the corresponding contract item when displayed. You can restrict the display of counters by grouping counters into views in Customizing. You can then select these groups in the initial screen of the transaction for displaying counters. 
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Define Technical Settings for Discounts
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Define Account Assignment Settings for Discounts
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Assign Across-the-Board Discounts
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Assign Master Data IDs
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Master Data for Intercompany Settlement
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Aggregate Flows
Application component: One Exposure
App type: SAP GUI
Scope items: Basic Cash Operations
Business roles: Cash Manager| Cash Management Specialist
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Delete Data from One Exposure
Application component: One Exposure
App type: SAP GUI
Business roles: Cash Manager| Cash Management Specialist
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Delete Bank Statement Flow from One Exposure
Application component: One Exposure
App type: SAP GUI
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Automatically Create Initial Balance
Application component: One Exposure
App type: SAP GUI
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.
Assign Internal Check Numbers
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:  In Contract Accounts Receivable and Payable, check numbers can be assigned during the mass creation of checks by the payment program, as well as in Online Check Printing in dialog processing. 
Key features:  In FI-CA, you can assign check numbers using the following procedures: Automatic assignment (check number = payment document number) Internal assignment with sequential number External assignment (preprinted check numbers on the check form)  Internal check number assignment guarantees that the check numbers are issued internally and assigned sequentially. The numbers are assigned via the check number lots. You can maintain number ranges for check number lots in the SAP Easy Access screen under Settings  Current Settings  Assign Internal Check Numbers (transaction FQP6A).You can issue externally numbered checks manually or have the payment program issue them automatically.In Customizing for Contract Accounts Receivable and Payable under Basic Functions  Check Management  Settings for Check Creation, for each combination of company code, house bank, and account, you can define which number assignment is to be used for check creation. Note Number Assignment for Replacement ChecksIn the case of automatic number assignment, the check number corresponds to the payment document number. If the document number is 120000004711, for example, this results in the check number 120000004711. When you number replacement checks, the check number is also derived from the document number. However, the first digit of the document number is prefixed with the number of replacement checks. For this example, a replacement check number of 1 120000004711 would result for the first replacement check and 2 120000004711 for the second one.
Define Collection Agencies
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description: The release of open (statistical and normal) items is supported, including also partially paid items, credit memos and discounts. You cannot release installment plan items for collection. To release receivables integrated in an installment plan, you first have to deactivate the installment plan. You can then release the original receivables that are open. The system can automatically determine the collection agency to which the receivables are to be submitted for items released both manually and automatically. As a result of the release, the released items receive the submission status 01 (Receivable Released for Submission). The document receives the collection item number 001.
Filters for Billable Items
Application component: Convergent Invoicing
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Cash Journal: Cashier
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:   You want to control the authorizations for postings and evaluations in the cash journal via user roles. 
Key features:   By assigning different user roles, you can give your employees in a branch different authorizations.If you do not use the role concept in the cash journal, each user automatically has the same authorizations as the role of the branch supervisor. You do not have to assign this role to a user explicitly.
Cash Journal: Cashier Special Authorizations
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:   You want to control the authorizations for postings and evaluations in the cash journal via user roles. 
Key features:   By assigning different user roles, you can give your employees in a branch different authorizations.If you do not use the role concept in the cash journal, each user automatically has the same authorizations as the role of the branch supervisor. You do not have to assign this role to a user explicitly.
Cash Desk: Branch Manager
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:   You want to control the authorizations for postings and evaluations in the cash journal via user roles. 
Key features:   By assigning different user roles, you can give your employees in a branch different authorizations.If you do not use the role concept in the cash journal, each user automatically has the same authorizations as the role of the branch supervisor. You do not have to assign this role to a user explicitly.
Send Initialization - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Send Delta - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Send Time Series - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description:  You use the interfaces for transaction data to transfer information that SAP Forecasting and Replenishment (SAP F&R) will use as a calculation basis for automatic replenishment. 
Key features: You can export the following data to SAP F&R using the interfaces for transaction data: Purchase orders and contracts In order to transfer this data, you can use (schedule) the initial transfer and delta transfer, as well as report FRE_ORD_START_OUTB_INTVL to transfer open purchase orders. Alternatively, you can start the transfer in the application menu.By default, the system transfers only purchase order items in which the combination of article and receiving site is relevant for replenishment in SAP F&R. However, in a multilevel replenishment scenario, order items in which the combination of article and supplying site is SAP F&R relevant but not the combination of article and receiving site may also need to be considered. In this way, it is possible for SAP F&R to consider open stock transfer orders (or transit stock) in the supplying site when calculating the requirements of the receiving site. You can therefore configure the transfer of order data to include order items in which the combination of article and supplying site is relevant for replenishment in SAP F&R but not the combination of article and receiving site. You can also specify that the transfer of such items be dependent on goods issue date. For cross-site contracts (without a specified receiving site), the article must be F&R relevant in at least one of the article/site combinations.For purchase orders with reference to a contract, the system also transfers the contract number, but only when the system can determine the contract based on the document type.If you change a purchase order with reference to a contract (for example, the quantity changes after you delete an item), the system automatically transfers a complete change record for the assigned contract. StocksTo export stocks, you must specify the following: Time of stock data exportWhich absolute values or change values the system should transferWhether the stock data transferred should contain information about goods movements (for example, goods receipt, goods issue, consumption value) Consumption data (aggregated sales data) You can transfer consumption data with the status and information about goods receipts and partial deliveries.You can specify whether the consumption data is stock-relevant, and to which time series SAP F&R should update it.You can export updated historical sales data (for example, corrections or late postings). DIF occurrences You can transfer DIF occurrences within the complete initial transfer and delta transfer. However, this does not apply to DIF occurrences for promotions and for the number of supplied plants, which you transfer independently.  
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.
Send Open Purchase Orders - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description:  You use the interfaces for transaction data to transfer information that SAP Forecasting and Replenishment (SAP F&R) will use as a calculation basis for automatic replenishment. 
Key features: You can export the following data to SAP F&R using the interfaces for transaction data: Purchase orders and contracts In order to transfer this data, you can use (schedule) the initial transfer and delta transfer, as well as report FRE_ORD_START_OUTB_INTVL to transfer open purchase orders. Alternatively, you can start the transfer in the application menu.By default, the system transfers only purchase order items in which the combination of article and receiving site is relevant for replenishment in SAP F&R. However, in a multilevel replenishment scenario, order items in which the combination of article and supplying site is SAP F&R relevant but not the combination of article and receiving site may also need to be considered. In this way, it is possible for SAP F&R to consider open stock transfer orders (or transit stock) in the supplying site when calculating the requirements of the receiving site. You can therefore configure the transfer of order data to include order items in which the combination of article and supplying site is relevant for replenishment in SAP F&R but not the combination of article and receiving site. You can also specify that the transfer of such items be dependent on goods issue date. For cross-site contracts (without a specified receiving site), the article must be F&R relevant in at least one of the article/site combinations.For purchase orders with reference to a contract, the system also transfers the contract number, but only when the system can determine the contract based on the document type.If you change a purchase order with reference to a contract (for example, the quantity changes after you delete an item), the system automatically transfers a complete change record for the assigned contract. StocksTo export stocks, you must specify the following: Time of stock data exportWhich absolute values or change values the system should transferWhether the stock data transferred should contain information about goods movements (for example, goods receipt, goods issue, consumption value) Consumption data (aggregated sales data) You can transfer consumption data with the status and information about goods receipts and partial deliveries.You can specify whether the consumption data is stock-relevant, and to which time series SAP F&R should update it.You can export updated historical sales data (for example, corrections or late postings). DIF occurrences You can transfer DIF occurrences within the complete initial transfer and delta transfer. However, this does not apply to DIF occurrences for promotions and for the number of supplied plants, which you transfer independently.  
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.
Send Changed Sales Prices - 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.
Process Purchase Order Inbound - 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.
Send Reinitialization - 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.
Send Reference Sites - 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.
Send Demand Influencing Factors - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Send Delta DIF - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Delete Admin Data DIF - 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.
Send References - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: This function enables you to prepare requirements planning for new articles for which there is no historical sales data yet. You can use it in SAP S/4HANA to assign one or more reference articles manually or automatically to an article-site combination (reference assignment). The system groups these assignments in a reference module. Once this data has been transferred to SAP F&R, you in your role as replenishment planner can plan a new article there with the historical data of one or several reference article(s). The reference modules created in SAP S/4HANA and their assignments to articles are only used operatively in SAP F&R. 
Key features: You can create a new reference module manually or automatically and assign it to a new article. You can create one assignment per article and site. The reference module can consist of any number of reference articles, which you can weight individually. You can change existing reference modules and assign them manually or automatically. When you assign references automatically, the system looks for suitable reference articles using several criteria, including the following: Merchandise category Article hierarchy Article attributes You can assign weighted articles to a reference determination schema stored in the article master. Before assigning, the system carries out a listing check and evaluates the listing periods . During automatic processing, you also have to take into consideration that: Changes to the merchandise category and the article hierarchy do not automatically lead to new reference assignments. You can use general settings in Customizing to stop the system overwriting existing references. If the Customizing setting for the structured article is changed after you have created the reference assignment, the reference assignment is not automatically adjusted. During manual processing, you can use the following functions: You can transfer reference module assignments for new articles to other plants. For more information, see Outbound Interface for Reference Modules . Where-used list for a reference module The where-used list contains all combinations of article and site to which the reference module is assigned. You assign the single reference or the reference module in the master data for the article. If you change a reference module or the assignment of a reference module to a new article, SAP S/4HANA creates change pointers which enable you to transfer the assignment or the reference module to SAP F&R anew. 
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.
Delete References - 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.
Send Number of Sites for DIF - 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.
Send Delta Number of Sites for DIF - 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.
Delete Number of Sites for DIF - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Send Purchasing Org. Assignment - 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.
Send Delta Procurement Cycles - 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.
Send Delta Initial Buy Check - 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.
Send Delta Purchasing Calendars - 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.
Send Delta Replenishment Blocks - 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.
Send Delta Logistical Rounding - 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.
Send Delta Processing Methods - 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.
Send Structured Articles - 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.
Maintain Relevance of Articles - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Adjust Relevance based on MC - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this interface to export master data to SAP F&R , which requires the master data for automatic replenishment. 
Key features: You can transfer master data using the transactions for complete initial transfer and delta data transfer: Initial Transfer (corresponds to report: FRE_INIT_LOAD)You use this to supply SAP F&R with data for the first time. Here all data are checked for F&R relevance and sent to  SAP F&R.  Delta Transfer (corresponds to report FRE_DELTA_LOAD)You use this to transfer data changes to  SAP F&R. The system evaluates change pointers and only transfers the changes for data that has been checked for F&R relevance. Transfer of purchasing organization dataYou can carry out an initial data transfer for purchasing organizations and purchasing organization assignments (assignments of purchasing organizations to stores). You can use report FRE_EKORG_ASSIGN_INIT_LOAD for this. A delta data transfer is only possible for purchasing organization assignments. Note You must transfer the data in the following sequence: first the purchasing organization, and then the purchasing organization assignments.  
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.
Calculate Planned Delivery Times - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You calculate the planned delivery time to ensure that the planned delivery time in the purchasing info record and in the master data for the article site combination agrees with the scheduling result of seasonal procurement. SAP F&R uses the planned delivery time in the forecast and then the purchase order in SAP S/4HANA. You use this function in the role of replenishment planner. 
Key features: To calculate the planned delivery time it does not matter whether procurement is external or internal. Note If the system cannot determine a transportation chain, the total transportation time is zero days. This results in the production time and the planned delivery time matching if there is a purchasing info record, or the goods issue time and the planned delivery time matching if there is no purchasing info record. In this case, you can choose to use the older planned delivery time (planned delivery time before calculation). Planned delivery time with existing purchasing info record If a purchasing info record does exist, it is the purchase order for an external supplier or a distribution center. The planned delivery time for an existing purchase info record is determined by adding together all the individual times listed here for all the legs in the transportation chain that have the date category Operational : Production timeTransportation lead timeMain transportation timePost-transportation time The calculated planned delivery time is saved in the purchasing info record. If it involves the standard supplier, you can also save the planned delivery time in the article master. Planned delivery time without existing purchasing info record If there is no purchasing info record, it is the purchase order from the store to the distribution center. The planned delivery time without an existing purchase info record is determined by adding together all the following individual times for all legs in the transportation chain that have the date category Operational . Goods issue processing timeTransportation lead timeMain transportation timePost-transportation time The calculated planned delivery time is saved in the product master data for stores that are supplied by this distribution center. 
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.
Delete Consumption Data - F&R Integration
Application component: Forecasting and Replenishment backend integration
App type: SAP GUI
Description: You can use this function to delete consumption data that is no longer required. You use this function in the role of system administrator. 
Key features:  You can use this function to delete consumption data that is no longer required. When this happens, the system considers Customizing settings. When deleting consumption data, the system proceeds as follows: If you do not specify any selection criteria, consumption data is deleted for all the article/site combinations in the system.When you specify a site category and selection values for sites, the intersection is formed from the sites with this site category and the specified selection values for sites (individual values, area from/to, no restriction).If the consumption time precedes the time frame defined in Customizing, the consumption data (in the table for article consumption (MVER)) is deleted.Along with the consumption time, the time frame defined in Customizing is the only criterion used to determine whether the consumption data (for an article/site combination) is still required.The check uses the date on which the program is started.The deletion of consumption data can depend on the periodicity (day, week, month) of the consumption data in the article consumption table.The consumption data is stored on a weekly basis, the retention period defined is 28 days. For example, you start the program on 11.17.04. The last day of CW 43 is Sunday 10.24.04, which occurs only 24 days before. Consumption data from the weeks before this, up to and including week 42, is deleted. Data from CW 43 (Monday to Sunday) is retainedYou can define consumption data deletion to be dependent on the replenishment relevance within a system.The check is performed using the replenishment type parameter in the article master data and the table SAP F&R – Relevant Replenishment Types (table FRE_DB_FRE_DISMM).  Error handling If errors occur during the program run, messages are updated in the application log (object WRF_CONS). You can view this object at any time. After an error occurs, the program attempts to continue processing. For example, the program can proceed with the settings from another article/site combination (for example, from another site category).  
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 Completed Records - 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 Consumption Data - 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.
Send Switchover Information - Send Switchover Data
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 Switchover Inform. - 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 Master Data - 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 Supply Net Data - 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 Layout Modules - 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.