ale-dp/sap-fiori-apps huggingface dataset:
Display Status of Payment Documents
Application component: Direct Bank Communication
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Payments and Bank Communications (S/4 CLD, Multi-Bank Connect)
Description:  With this app, you can display an overview of your payment documents and their statuses. You can view the statuses of individual payments and their payment batches. 
Displays statuses of Payment documents processed in payment run and in respective payment batches.
Key features:    View the status of a payment document  Access the detail of payment documents with bank information, amounts, accounts and business partners  Navigate to the details of the payment batch, payment run or payment document   
Business roles: Cash Management Specialist| Cash Manager| Accounts Receivable Accountant| Accounts Payable Accountant
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.

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

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.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Application Logs - Condition Contract
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can display application logs for condition contracts. The app provides a structured overview of application logs and allows you to quickly check if any errors occurred and if further action is required. 
With this app, you can display application logs for condition contracts. The app provides a structured overview of application logs and allows you to quickly check if any errors occurred and if further action is required.
Key features:    Display application logs related to condition contract maintenance and settlement   Filter application logs according to specific attributes such as the severity, time period, and category   Search for log texts   Display log details by selecting a specific application log and filter them by severity   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Application Logs - Settlement Management Document
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can display application logs for settlement management documents. The app provides a structured overview of application logs and allows you to quickly check if any errors occurred and if further action is required. 
With this app, you can display application logs for settlement management documents. The app provides a structured overview of application logs and allows you to quickly check if any errors occurred and if further action is required.
Key features:    Display application logs related to the creation and processing of settlement management documents   Filter application logs according to specific attributes such as the severity, time period, and category   Search for log texts   Display log details by selecting a specific application log and filter them by severity   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

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

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Manage Charges for Freight Orders
Application component: Freight Settlement
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Transportation Management (S/4)
Description: With this feature, you as a shipper can enable your carriers to use the new app Manage Charges for Freight Orders to view, update, and approve charges for freight orders.
Manage Charge for Freight Orders is a collaboration application where service provider representative of carrier organization monitors charges for the freight orders. Service provider representative can also add a new charge or update an existing charge.
Business roles: Logistics Service Provider Representative
Logistics Service Provider Representative : 
Works on collaboration apps tendering, Agreement RFQs , disputes.
Display Purchase Order
Application component: Fiori UI for Purchase Orders
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)|Purchase Order Processing (S/4 CLD)|Requirements Processing (S/4 CLD)|Service Purchasing and Recording (S/4 CLD)|Source Assignment (S/4 CLD)
Description: This object page displays contextual information about the purchase order business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems.
App Variant of the Purchase Order Fact sheet to be displayed in the My Inbox App.
With this app you can display contextual information about the purchase order business object.
Key Features
- Display an overview of the purchase order data, such as:
   - the supplier
   - the ordered items
   - related data from preceding documents (purchase requisition items, purchase contracts) and supplier invoices, if available
- Display key facts relevant in the business context. Key facts are important data prominently displayed in the app, such as:
   - net value
   - status
- Navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents
- Navigate to apps with additional functions, such as editing or analyzing related business data
Business roles: Purchasing Manager
Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Business Process Scheduling Logs
Application component: ATP: Business Process Scheduling
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)|Available-to-Promise (S/4)|Business Process Scheduling (S/4)|Delivery Management (S/4)
Description: The Business Process Scheduling application log records information about scheduling processes. You can display the following levels of granularity:

Errors
Errors and warnings
All messages

A Fiori application to access Application Logs for Business Process Scheduling (BPS) log object
Business roles: Order Fulfillment Manager - Scheduling
Order Fulfillment Manager - Scheduling : 
Sets up the configurations for the scheduling of a business process. This includes the logistical activities and their sequence. Configures the durations and working times of activities, based on the attributes of business documents.
Scheduling Worklist Jobs - Condition Contract Settlement
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can monitor scheduled jobs for the settlement of condition contracts. The jobs have been scheduled by using the Manage Scheduling Worklists - Settlement Management app. 
With this app, you can monitor scheduled jobs for the settlement of condition contracts. The jobs have been scheduled by using the Manage Scheduling Worklists - Settlement Management app.
Key features:    Monitor the jobs and display information on the status   Get notifications to help you resolve errors when a job failed Note Only the user who created the scheduled jobs receives the notification.   
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Monitor Allocation Object Changes
Application component: ATP: Product Allocation
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4 CLD)
Description: New SAP Fiori app to display change documents written for product allocation objects, for use by normal business users as well as special users such as auditors:

Display changes to product allocation object master data (header, characteristic value combinations, and planned quantities)

With this app, you can monitor change documents of product allocation objects.
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Monitor Allocation Sequence Changes
Application component: ATP: Product Allocation
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4 CLD)
Description: New SAP Fiori app to display change documents written for the product allocation sequence, for use by normal business users as well as special users such as auditors.

Display changes to product allocation sequence master data (header, groups, constraints, and product/location assignments)

With this app, you can monitor change documents of product allocation sequences.
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Monitor Allocation Value Combination Changes
Application component: ATP: Product Allocation
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4 CLD)
Description: New SAP Fiori app to display change documents written for product allocation characteristic value combinations, for use by normal business users as well as special users such as auditors:

Display changes to product allocation object master data (characteristic value combinations, and planned quantities)

With this app, you can monitor change documents of characteristic value combinations of product allocation objects.
Business roles: Order Fulfillment Manager
Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Schedule Jobs for Bank Account Balance Initialization
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  Some bank account balances may not show up in cash management, for example the Short-Term Cash Positioning app, even though bank statements have been imported. With this app, you can schedule jobs to identify these bank accounts and replicate bank account balances from their latest end-of-day bank statements to cash management. You are recommended to use this app to initialize bank account balances for bank accounts to ensure the accuracy of short-term cash positions. As an alternative, you can also use the transaction FCLM_BAL_INITIALIZE to run the Bank Account Balance Initialization report directly. 
With this function, you can replicate bank account balances from their latest end-of-day bank statements to cash management.
Key features:    Create and schedule jobs for bank account initialization according to your requirements You can either start the job immediately or you can plan it to start at a later date. The job is then carried out in background mode. You can define whether the job should recur, and set up a recurrence schedule. Once you have defined all relevant parameters, you can check if the specified data is ok and schedule the job. The new job will appear in the Application Jobs list.   View the results of the scheduled jobs   
Business roles: Cash Management Specialist| Cash Manager
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.
Historical Buffer Performance - DD Analytics
Application component: Buffer Level Management Fiori UI
App type: Analytical
Historical Buffer Performance - DD Analytics
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Manage Pending Journal Entries - Message View
Application component: Replication of FI Postings
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description: In the app Manage Pending Journal Entries - Message View, you can see all error messages from all pending journal entries including information about the financial impact of the documents. From this view, you can navigate to the pending journal entry in question and decide how to proceed.
Business roles: General Ledger Accountant - Central Finance
General Ledger Accountant - Central Finance : 
Carries out daily activities in general ledger for centralized accounting processes, for example analyze pending journal entries, and making temporary adjustment postings.
Manage Commodity Codes for Transportation
Application component: Product
App type: Transactional
Description:  You can use numbering schemes to create entries for commodity codes. You can maintain all the different types of numbering schemes, their respective content, the link between the numbering scheme and the content, and also the country assignment by making settings in Customizing. You then assign the commodity code to a product and classify your products. To do so, you use the following apps on the launchpad:  Manage Commodity Codes for Transportation You use this app to create entries for commodity codes for your chosen numbering scheme content. You select the numbering scheme content, enter the commodity code for that numbering scheme content, and enter the validity period. You can enter a validity period within the validity period you chose in the Customizing activity Activate Numbering Scheme Content for Commodity Codes. You can also enter a description for the commodity code in a language that you choose.   Classify Products - Commodity Codes for Transportation The new entry for the commodity code is then visible in this app. You can search for the new entry using the numbering scheme and assign the commodity code to a product and enter the validity period.   You can display the commodity codes assigned to products by navigating to the detailed view of a freight order, freight booking, freight unit, or consignment order. In the Items tab, select a product, and then Commodity Codes. 
Business roles: Transportation Manager| Transportation Planner
Master Data Specialist - Transportation Management : 
Maintains master data documents related to Transportation Management, like Locations, Schedules, Default Routes, Trade Lanes, Resources.

Transportation Planner : 
Manages transportation planning activities.
Classify Products - Commodity Codes for Transportation
Application component: Product
App type: Transactional
Description:  You can use numbering schemes to create entries for commodity codes. You can maintain all the different types of numbering schemes, their respective content, the link between the numbering scheme and the content, and also the country assignment by making settings in Customizing. You then assign the commodity code to a product and classify your products. To do so, you use the following apps on the launchpad:  Manage Commodity Codes for Transportation You use this app to create entries for commodity codes for your chosen numbering scheme content. You select the numbering scheme content, enter the commodity code for that numbering scheme content, and enter the validity period. You can enter a validity period within the validity period you chose in the Customizing activity Activate Numbering Scheme Content for Commodity Codes. You can also enter a description for the commodity code in a language that you choose.   Classify Products - Commodity Codes for Transportation The new entry for the commodity code is then visible in this app. You can search for the new entry using the numbering scheme and assign the commodity code to a product and enter the validity period.   You can display the commodity codes assigned to products by navigating to the detailed view of a freight order, freight booking, freight unit, or consignment order. In the Items tab, select a product, and then Commodity Codes. 
An app to classify and reclassify products with transportation commodity codes for a specific validity.
Business roles: Transportation Manager| Transportation Planner
Transportation Planner : 
Manages transportation planning activities.

Master Data Specialist - Transportation Management : 
Maintains master data documents related to Transportation Management, like Locations, Schedules, Default Routes, Trade Lanes, Resources.
Workflow Change Requests – In Approval
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you can view application logs for bank account management apps. This app offers a clearly structured overview when you need to check whether any errors occurred. 
Workflow Change Requests of the status "In Approval", referred to by My Inbox (F2797)
Key features:    View application log details for the following apps: Bank Account Management Logs  App Category Subcategory    Migrate Bank Control Keys BAM_MIGRATE CONTROL_KEY   Adapt Inactive Bank Accounts – Origination Process BAM_MIGRATE MASTER_DATA    Manage Bank Accounts (Importing and exporting bank accounts) BAM_UPLOAD     Import Bank Service Billing Files FCLM_BAM IMPORT_BANK_FEE   Maintain Payment Approval - For Multiple Bank Accounts FCLM_BAM MASS_CHG_SIG   Manage Powers of Attorney for Banking Transactions FCLM_BAM UPDATE_POA     Filter the logs by severity, category, and subcategory   Search for message texts   
Business roles: Cash Management Specialist| Cash Manager
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.
Application Jobs - Upload Master Data in Flexible Hierarchies
Application component: Hierarchy Applications in General Ledger
App type: Transactional
In the Manage Flexible Hierarchies app, when master data during upload is very large, a background job is launched. You can then navigate to the Application Jobs page to check the job status.
Business roles: Divisional Accountant| Cost Accountant - Overhead
Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.
Application Jobs - Generate Flexible Hierarchies
Application component: Hierarchy Applications in General Ledger
App type: Transactional
In the Manage Flexible Hierarchies app, when the hierarchy is very large during generation, a background job is launched. You can then navigate to the Application Jobs page to check the job status.
Business roles: Divisional Accountant| Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Application Jobs - Mass Regenerate Flexible Hierarchies
Application component: Hierarchy Applications in General Ledger
App type: Transactional
In the Manage Flexible Hierarchies app, when the hierarchy is very large during mass generation, a background job is launched. You can then navigate to the Application Jobs page to check the job status.
Business roles: Divisional Accountant| Cost Accountant - Overhead
Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Divisional Accountant : 
Defines division-related master data and transfer prices between different divisions. Analyzes costs and margin for division. Prepares the division reporting package.
Schedule Job for Insert House Bank and House Bank Account Data in Table BSEG
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: Missing house bank and account ID in accounting document may lead to missing data in your cash APPs like STCP and CFA etc.Data completeness of source application is very important to ensure the data quality in One Exposure. Manual rebuilding is needed when you found missing liquidity item for some reason with historical accounting documents.This APP will help customer to schedule job for Insert House Bank and House Bank Account Data in Accounting Documents.
Missing house bank and account ID in accounting document may lead to missing data in your cash APPs like STCP and CFA etc.
Data completeness of source application is very important to ensure the data quality in One Exposure. 
Manual rebuilding is needed when you found missing liquidity item for some reason with historical accounting documents.
This APP will help customer to schedule job for Insert House Bank and House Bank Account Data in Accounting Documents.
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.

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.
Timesheet Analytics - My Activities (S/4HANA)
Application component: My Timesheet / Approve Timesheet
App type: Analytical
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Absence Management (S/4)|Attendance Management (S/4)|Time Sheet Management (S/4)
Description:  With this app, you as an employee can view your timesheet records. You can also analyze the timesheet records based on different attributes such as attendance or absence type, cost center, project, network or controlling area, for example. 
Analytical app that allows Employee to drill down on activities by various dimensions
Key features:    Filter the results by fields such as attendance or absence type, activity, project, cost center, or any other attribute available in the application database  View statistics based on different fields  View and compare timesheet details in graphical format using different dimensions and measures based on fields or attributes of the application database  
Business roles: Employee
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Monitor Queues
Application component: Distributed Systems
App type: Transactional
Description:  With this app, you can display queue lists and details for the central system related to each of the remote servers connected to it. 
Key features:    Use pre-defined filter for queues, which can be adjusted   Display initial data distribution and delta distribution queue lists on different facets   Select various fields for display in the queue lists   Process or cancel queues   Display queue header attributes   Display list of objects (ID and type) with currently owning system and data transfer status   Display error log   Display synchronization monitor with acknowledgement queues from the target to the source system with their queue status   Display dependencies to other queues   
Business roles: Administrator - Disconnected Operations
Administrator - Disconnected Operations : 
Is responsible for the definition, management, monitoring and analysis of data distribution and synchronization between the central S/4HANA system and S/4HANA strategic servers which operate within a disconnected operations landscape.
Manage Business Partners - Governance
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description:  With the Manage Business Partners app, you can display, create, and change business partners. You can use Manage Business Partners as a single point of entry to create, display, and edit your master data. 
Key features:   Create business partner Search for existing business partners Display and edit business partner Look up reference data for business partners and use external data sources to create and enrich business partners Check and improve data quality using freely defined validation rules Change multiple business partners in mass request Address validation Note The DQM Microservices have to be configured. For more information, see Configure DQM Microservices for Master Data Governance.  Add attachments  
Business roles: Master Data Specialist - Business Partner Data
Mass Edit Business Partners - Governance
Application component: Fiori UI for Consolidation & Mass Processing
App type: Transactional
Line of business: Application Development and Integration
Leading industry: Cross Industry
Solution capability: Data Quality Assurance for Master Data (S/4)|Master Data Management (S/4)
Description: This app is used in SAP Master Data Governance in cloud-ready mode.You can access Mass Edit from any process handling business partners. "Edit" enables you to manually change individual field values while "Mass Edit" offers to change field values in one step, either for all records or for a set of selected records. In the Mass Edit you have following options to change field value:

Keep existing value
Replace field value
Clear field value

Business roles: Master Data Specialist - Business Partner Data| Master Data Steward - Business Partner Data
Schedule Jobs for Customer Line Items Mass Change
App type: Transactional
Description:  With this app, you can edit more than 50 line items at once. Note that the mass change job can only be started from the Manage Customer Line Items app. 
An application to manage jobs for mass change of customer line items. The scheduling of the mass change job is to be done via the application Manage Customer Line Items (F0711).
Key features:    Edit more than 50 line items in a mass change.   Display the application log.   Monitor the status of change jobs.   Cancel long-running jobs.   
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Schedule Jobs for Supplier Line Items Mass Change
App type: Transactional
Description:  With this app, you can edit more than 50 line items at once. Note that the mass change job can only be started from the Manage Supplier Line Items app. 
An application to manage jobs for mass change of supplier line items. The scheduling of the mass change job is to be done via the application Manage Supplier Line Items (F0712).
Key features:    Edit more than 50 line items in a mass change.   Display the application log.   Monitor the status of change jobs.   Cancel long-running jobs.   
Business roles: Accounts Payable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Display Application Logs - Generate Recurring Schedules
Application component: Resource Scheduling for Enterprise Asset Managem.
App type: Transactional
An app that allows you to review logs of recurring maintenance schedules generation, triggered in Generate Recurring Schedules app (F6966).
Business roles: Maintenance Planner - Resource Scheduling
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.
Schedule Transfer of Product Attributes - Global Trade Services
Application component: SAP Global Trade Services
App type: Transactional
Description: You can use this app to transfer product attributes for special customs procedures to SAP Global Trade Services and check if the transfer was successful.
An application to transfer of product attributes for special customs procedure to Global Trade Services system
Business roles: Administrator - International Trade
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.
Schedule Accruals Reversal - Obsolete Workforce Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor the reversal of open accruals for obsolete workforce condition contracts. Obsolete condition contracts are contracts that are no longer relevant and are in the final state with contract status Logically Deleted. For obsolete condition contracts matching your selection criteria, all accruals created after the last settlement are selected and reversed during the reversal process. 
With this app, you can manually schedule accruals reversal for obsolete workforce condition contracts
Key features:    Create and schedule jobs to reverse open accruals for obsolete workfoce condition contracts.   Receive support from notifications. For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error. Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status. The messages are saved in the application log under object W_CCS and sub object ACCR_REV with the condition contract number as the external ID.   In addition, the app supports the following technical features and options:  All accruals after the last settled settlement date are selected and reversed.   Only obsolete condition contracts are considered.   For each condition contract, a single personnel settlement document is created that only contains the accrual value.   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Schedule Accruals Update - Workforce Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can create, schedule, and monitor the update of accruals relevant to workforce condition contracts. An update is required when accrual-relevant data, for example, the condition rate, was changed in the condition contract retroactively. For each condition contract matching your selection that requires a retroactive accruals update, an update of the accruals is performed and corresponding personnel settlement documents are created during the update process. 
With this app, you can manually schedule accruals update for workforce condition contracts.
Key features:    Create and schedule jobs to update accruals for changed condition contracts   Receive support from notifications For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error. Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status The messages are saved in the application log under object W_CCS and sub object ACCR_UPD with the condition contract number as the external ID.   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Schedule Contract Settlement - Workforce Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor a job for the settlement of workforce condition contracts. During the settlement run for each settlement date of a selected condition contract matching your selection, one or more personnel settlement documents will be generated. 
With this app, user can manually schedule settlement of workforce condition contracts.
Key features:    Create and schedule periodic jobs to generate personnel settlement documents for the settlement of workforce condition contracts   Receive support from notifications For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to take action. You can then perform activities to resolve the error.Note Only the user who created the scheduled jobs receives the notification.   Monitor the jobs and display information on the status The messages are saved in the application log under object W_CCS and sub object SETTLEMENT with the condition contract number as the external ID.   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Unplanned Contract Settlement - Workforce Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate personnel settlement documents for the unplanned settlement of workforce condition contracts. "Unplanned" means that the settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can manually schedule unplanned settlement of workforce condition contracts.
Key features:    Create and schedule periodic jobs to generate personnel settlement documents for the unplanned settlement of workforce condition contracts.   Receive support from notifications. For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Monitor Material Prices
Application component: Material Ledger
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  With this app, you can analyze material prices across all your valuations. You can choose from two views. One view allows to you to analyze price variations through a detailed price comparison in two selected valuations. The other view displays material prices over time in all your valuations. 
With this app, you can analyze material prices across all your valuations. You can choose from two views. One view allows to you to analyze price variations through a detailed price comparison in two selected valuations. The other view displays material prices over time in all your valuations.
Key features:    See price differences between valuations in both amount and percentage   Display prices in all valuations over time in a table or chart   Filter for materials according to your business needs   
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Serial Numbers (Reuse Library)
Application component: Fiori UI for Serial Number Management
App type: Reuse Component
Reuse Front End Library for Serial Numbers
BPEM Clarification Case Overview
Application component: Monitoring of Mass Activity Runs
App type: Analytical
Line of business: Sales
Leading industry: Utilities
Solution capability: Bill to Cash for Energy Prosumers (S/4)|Billing for DSO and Meter Operators (S/4)|Billing of Energy Products and Services in Liberalized Markets (S/4)|Billing of Energy and Water Contracts  (S/4)|Invoicing Management for Energy, Water and Services (S/4)
Description:  You can use this app to obtain a complete picture of the existing BPEM (Business Process Exception Management) clarification cases in the Utilities meter-to-cash processes.  This app is available for the role Operations Specialist (Utilities) (SAP_BR_OPERATIONS_SPEC_ISU). 
Key features:  The clarification cases to be considered in the analysis can be selected by clarification case attributes, such as the case category, status, due date, and many more according to your requirements. The filter bar supports all relevant attributes. If you only want to analyze unresolved clarification cases, you can apply the statuses “new” and “in process” as filter criteria.  The app provides BPEM-related KPIs by counting the clarification cases for different criteria, such as the status, priority, case category, business process and business process area, and presenting the aggregated numbers on different cards and donut charts. This provides you with a comprehensive overview of the selected business exceptions.  The app can also be used to analyze individual clarification cases in more detail. From each element on the cards and donut charts, you can navigate to the list report Manage BPEM Clarification Cases, which displays a list of all clarification cases that correspond to the selection criteria you have applied. To make your life easier, the Fiori function ‘Save as Tile’ enables you to save specific worklist views, for example only Open Cases, to your ‘Home’space for quick access. 
Business roles: Operations Specialist (Utilities)
Operations Specialist (Utilities) : 
Is responsible for smooth and efficient operation of the business processes within a utility company. Tasks include supervising the performance of the meter to cash processes, monitoring business exceptions, and following up issues of high priority.