ale-dp/sap-fiori-apps huggingface dataset:
Approve Payment (Overview Mode)
Application component: Claims Management
App type: SAP GUI
Description:   As payouts directly influence the economic results of a company, management often rules that the dual control principle must be applied.  If a payment is selected for the dual control principle, this payment must be checked by another processing clerk.  If this processing clerk regards the payment as correct, he or she releases this payment. Only then is the payment forwarded to the Collections/Disbursements system.  If the processing clerk does not regard the payment as being correct, he or she rejects the payment.  The processing clerk who created the payment must then delete or correct the payment.  
Key features:   Before forwarding a payment to the Collections/Disbursements system, the system checks whether the processing clerk has sufficient authorization even to create a payment. The following conditions mean that another processing clerk must check a payment before it can be paid out:  Authorization limit for each payment amount is exceeded  Authorization amount for each compensation total of the relevant subclaim typeis exceeded   Disbursement exceeds contractually agreed rules, such as limitsand deductibles   A rejected payment is reactivated  You can find more information under Release or Rejection of a Payment to Be Released .  Selection by Random Generator .    If one of the conditions named above is met, the system sets the status of the payment to To Be Released . The payment is not forwarded to the Collections/Disbursements system. Another claim handler with sufficient release authorization must check the payment and release or reject it.  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Create Quick Claim
Application component: Claims Management
App type: SAP GUI
Description:   You can create claims for the following lines of business:  P & C insurance Health insurance Life insurance Care insurance Accident insurance Workers Compensation 
Key features:   Data Required in Claim Creation  When you create a claim, you must enter the following data:   Contract or policy product   When you enter a contract number, the system automatically takes the policy product to which the contract belongs.  If you do not know the contract number, you can enter just the policy product. You can then add the contract number at a later stage during claims processing.   Date   With the date, a differentiation is made between claims with P&C insurance and claims in other lines of insurance.    P & C insurance   For claims related to P&C insurance, you enter the date on which the loss or claim occurred. In P&C insurance, claims are based on this incident date.   Other lines of insurance (including accident insurance and health insurance)   With these claims, you enter the start date of the benefit period. These claims are based on the period in which the benefits or services are provided. In Claims Management customizing you define the time reference (incident date or benefit period) under Claim  Product Configuration  Define Time Reference per Policy Product .  With health insurance claims it is sometimes necessary to enter a date in the future (for example, when a benefit start is in the future). To be able to enter a date in the future, you must allow a date in the future in the Claims Management customizing settings under Claim  Process Control (Internal Claim Types)  Configure Internal Claim Types . You make this setting at Claim Header level in the detailed view of the version of the internal claim type in the Claim Date field.     Incident type     Check for Duplicates  Using Business Add-In (BAdI) Find Possible Duplicates During Claim Creation (BADI_ICL_DUPLICATE_CHECK), you can perform a check for duplicates. The system lists all claims that might be potential duplicates.   In this way you can avoid a claim being created twice by mistake. You can find further information in the customizing under Claims Management  Technical Settings  Creation of Claims in the documentation for BAdI Find Possible Duplicates During Claim Creation .   
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Change Quick Claim
Application component: Claims Management
App type: SAP GUI
Description:  In quick claim mode you can settle and close small claims (such as trivial losses) with just one subclaim and a payment.  This is possible under the following conditions, for example:  You have all the relevant information in hand to settle and close a small claim.  An agent is authorized to settle small claims up to a certain amount on the spot, for example in the area of home contents or auto insurance (such as glass breakage, or minor repairs to a vehicle).  To create a claim in quick claim mode, on the SAP Easy Access screen choose Insurance   Claims Management  Claim   Processing (Basic Data)  Create Quick Claim or Change Quick Claim or Display Quick Claim.  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Display Quick Claim
Application component: Claims Management
App type: SAP GUI
Description:  In quick claim mode you can settle and close small claims (such as trivial losses) with just one subclaim and a payment.  This is possible under the following conditions, for example:  You have all the relevant information in hand to settle and close a small claim.  An agent is authorized to settle small claims up to a certain amount on the spot, for example in the area of home contents or auto insurance (such as glass breakage, or minor repairs to a vehicle).  To create a claim in quick claim mode, on the SAP Easy Access screen choose Insurance   Claims Management  Claim   Processing (Basic Data)  Create Quick Claim or Change Quick Claim or Display Quick Claim.  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Change Claim (Task Navigation)
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claims Assigned to OrgUnit
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Manage Broadcasts
Application component: S4CRM: Broadcast Messaging
App type: Web Client UI
Description: This app is a WebClient UI application. These classic applications are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.

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

Business roles: Customer Service Manager (Customer Management)
Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Off-Balance Posting FX/FRA - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Off-Balance Posting Forex - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Off-Balance Posting IRS - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Off-Balance Posting Repo - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Transfer Data to KELER KID - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Repo Overview - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Specialist - Back Office for Hungary
Treasury Specialist - Back Office for Hungary: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in Hungary.
Off-Balance Posting Sec - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Class Cash Flow - Hungary
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Accountant for Hungary
Treasury Accountant for Hungary: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Hungary.
Capitalization Reserves - France
Application component: Treasury and Risk Management
App type: SAP GUI
Description: The reconciliation report enables you to identify financial transactions that have been incorrectly posted to the capitalization reserve account. All transactions must originate in the Treasury and Risk Management  (FIN-FSCM-TRM) component. To correct the account balance, you can branch directly to the Manual Posting (FWBS) transaction. 
Business roles: Treasury Specialist - Back Office for France
Treasury Specialist - Back Office for France: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in France.
Record Impairment - France
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Specialist - Back Office for France
Treasury Specialist - Back Office for France: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in France.
Display Impairment - France
Application component: Treasury and Risk Management
App type: SAP GUI
Description: To perform impairment according to the requirements of French GAAP, you have to use a three-step impairment process. In this process, a differentiation must be made between securities and bonds, and either an expected value or an expert value must be used to calculate the impairment. The required impairment process is as follows: Identify which positions need to be impaired, using different selection criteria for securities and bonds.Check if the security or bond is a long-term or short-term investment.Calculate the impairment for long-term investments using an expert value or an expected value. For short-term investments, the impairment value is the difference between the acquisition cost and the market value. 
Key features: To enable you to differentiate between securities and bonds during the selection process, you define custom selection parameters in the Customizing activity Define Selection Parameters for Impairment Report. In addition, you can modify the selection process and the impairment calculation using the Business Add-In (BAdI) BAdI: Calculation of Impairment. For more information, see Customizing for Impairment. 
Business roles: Treasury Specialist - Back Office for France
Treasury Specialist - Back Office for France: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in France.
Enter Expert Values - France
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Specialist - Back Office for France
Treasury Specialist - Back Office for France: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in France.
Display Wash Sale Trx - United States
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Specialist - Back Office for USA
Treasury Specialist - Back Office for USA: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in the United States.
Process Wash Sale Trx - United States
Application component: Treasury and Risk Management
App type: SAP GUI
Business roles: Treasury Specialist - Back Office for USA
Treasury Specialist - Back Office for USA: (is an add-on role to the Treasury Specialist - Back Office)
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation in the United States.
Accounts Balance Output - China
Application component: China
App type: SAP GUI
Description: You can use the Account Balance Output (China) (RFIDCN_ACCTBLN) report to prepare the G/L account balance documents on the legally required forms. For Chinese companies regulated by SASAC (State-owned Assets Supervision and Administration Commission of the State Council), the non-zero balance of profit and loss (P&L) accounts should be carried forward to a retained earnings account as a debit or a credit, at the end of each month. You can also use this report to display periodic carryforward and the year-end accumulation for each P&L account 
Key features: SelectionDisplay of Balances Carried Forward In the Output Type group box, if you choose ALV display, you can also select the with Balances Carried Forward checkbox in addition, if you want the balances and the cumulative data of carried forward balances to be displayed in the G/L account balance documents. In the General Selection group box, you can use the Account Level Hierarchy field to generate and display the list of G/L account balance documents according to the account level hierarchy maintained in the chart of accounts. Note You must specify either the G/L account number or the account level hierarchy. You cannot specify both. You cannot use the account level hierarchy option in PDF or direct printing output.   OutputIf required, you can print the G/L account balance documents in PDF format. The following additional features are available in PDF output: Display of G/L account number. The report displays the G/L account number(s) along with the corresponding G/L account descriptions in the PDF forms. First Level AccountYou can choose to display the first level accounts only. The results are shown as one first level account per page. Sequential display.The report displays the documents sequentially according to the ascending order of the G/L account numbers. TitleThe report generates a default title for the PDF document. You can view this default title in the PDF Document Title field and change it if required before actual execution of report.  If you have specified an account level hierarchy, then the report displays the results as follows: Account balances, including opening balances, display according to the specified hierarchy in the chart of accounts The summation of credit and debit turnovers are displayed for each G/L account as well as the entire list of G/L accounts in the account hierarchyYou can also display a flat list of G/L accounts by choosing the G/L accounts display option in the left pane of the ALV output
Account Level Hierarchy (China) - China, Account Level Hierarchy (Romania) - Romania
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for Romania
General Ledger Accountant for Romania: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Romania.
Aging Report - Accounts Payable - China, Aging Report - Accounts Payable - Japan
Application component: China
App type: SAP GUI
Business roles: Accounts Payable Accountant for China| Accounts Payable Accountant for Japan
Accounts Payable Accountant for China: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Aging Report - Accounts Receivable - China, Aging Report - Accounts Receivable - Japan
Application component: China
App type: SAP GUI
Business roles: Accounts Receivable Accountant for China| Accounts Receivable Accountant for Japan
Accounts Receivable Accountant for China: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Japan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Account Document Output (China) - China
Application component: China
App type: SAP GUI
Description: You can use the Account Document Output (RFIDCN_ACC_DOC) report to display the debit and credit postings for accounts receivable and accounts payable and print them as required by law in China You can also use this report to print accounting documents on the following types of G/L account vouchers: Incoming payment voucherOutgoing payment voucherTransfer voucher 
Key features: Selection You can specify selection criteria from document header for accounting document display. You can also display accounting documents by Profit Center or Segment in case you already activate document splitting. In addition, you can exclude the reversed or reversal documents with different conditions for printing. In the Output Type group box, you can select any one of the following options: The ALV Display radio button if you want to display the G/L account vouchers in ALV format. Additionally, you can choose Document List checkbox if you want the report to display the hierarchal list of G/L account vouchers in the ALV output. You can open each G/L account voucher document in the list to view the details.The PDF Preview radio button if you want the report to generate the G/L account vouchers in PDF format for preview. You can also print it after preview. The report displays the title, Account Document, by default in the PDF Report Title field in the Other Parameters for Output group box. You can change this default title if required. Please note that you must configure the Adobe Document Services before using PDF. For details, see Adobe Document Services for Form Processing.  The PDF Direct Printing radio button if you want to print the G/L account vouchers in PDF format immediately.  If you want to assign a different account voucher type to the accounting document other than, the one specified in the Assign Document Types to G/L Account Voucher Types customizing activity, you can use the Account Voucher Type field in the Output Type group box. If you do so, the voucher title in the Title field of the PDF report will change based on the form type you have selected. Output The report generates the output based on the option that you have selected in the Output Type group box. The output list is displayed using the ABAP List Viewer, that is, you can configure the output list to meet your requirements. For more information about the editing functions, see SAP List Viewer (ALV): Classic. You can display the following additional data in the ALV output: Profit Center NameCost Center NameReason Code TextCustomer Name Vendor Name Old G/L AccountOld G/L Account Description You can select these additional fields for display in the ALV layout by choosing Settings  Layout  Change from the menu. The system displays the debit and credit indicator in Chinese if you have maintained them in Chinese. The system displays the descriptions of the old and new G/L accounts if you have maintained them in transaction FS00. For more information, refer Maintain General Ledger Account Attributes.
Accounts Document Output - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
GR/IR Balances - Invoiced Documents - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
GR/IR Balances - Delivered Documents - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Adjust Official Document Numbering - China
Application component: China
App type: SAP GUI
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
P&L Account Closing Posting - China
Application component: China
App type: SAP GUI
Description: In China, companies are required to carry forward the monthly balance of profit and loss (P&L) accounts to the retained earnings account. You use this report to select the P&L accounts, and then the system accumulates the carried forward balances for each account listed on the P&L statement on a monthly basis When the monthly carryforward is made, the balances of P&L accounts are always zero. For more information, see G/L Account Balances. To access this report, on the SAP Easy Access screen, choose Accounting  Financial Accounting  General Ledger  Periodic Processing  Closing  Opening / Closing Entries  China  P&L Carry Forward. 
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Adjustment Documents - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
Accounts Payable Accountant for Indonesia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Manager for Thailand: (is an add-on role to the Cash Manager)
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.

General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand.

Accounts Payable Accountant for Thailand: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Manager for Indonesia: (is an add-on role to the Cash Manager)
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.

General Ledger Accountant for Indonesia: (is an add-on role to the General Ledger Accountant for Indonesia)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Change Adjustment Documents - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Payable Accountant for Indonesia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand.

Cash Manager for Indonesia: (is an add-on role to the Cash Manager)
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 for Thailand: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Manager for Thailand: (is an add-on role to the Cash Manager)
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.

General Ledger Accountant for Indonesia: (is an add-on role to the General Ledger Accountant for Indonesia)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Create Adjustment Documents - China
Application component: China
App type: SAP GUI
Business roles: General Ledger Accountant for China
General Ledger Accountant for Thailand: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Thailand.

General Ledger Accountant for China: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Cash Manager for Thailand: (is an add-on role to the Cash Manager)
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.

General Ledger Accountant for Indonesia: (is an add-on role to the General Ledger Accountant for Indonesia)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Payable Accountant for Thailand: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Manager for Indonesia: (is an add-on role to the Cash Manager)
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 for Indonesia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Print Prenumbered Forms
Application component: Sales and Distribution for China
App type: SAP GUI
Description:   You use this function to print billing documents and delivery notes on prenumbered forms.  
Key features:   The main use of this function is to print billing documents and delivery notes on prenumbered forms . When you print out a document on a form, the system records its official document number in the document header.  If you damage a form that you have used, you can reprint the document on another form. The system changes the official document number assigned to the document and marks the old form as void – all documents need to be accounted for.  Finally, if you print out a document and it is assigned to the wrong form (for example, if you put the wrong lot in the printer), you can change the document's official document number .  
Business roles: Billing Clerk for Chile| Billing Clerk for Philippines
Billing Clerk for Philippines: (is an add-on role to the 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.

Shipping Specialist for Turkey: (is an add-on role to the Shipping Specialist)
Processes outbound deliveries for Turkey.

Billing Clerk for Turkey: (is an add-on role to the 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.

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.

Billing Clerk for Chile: (is an add-on role to the 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.

Billing Clerk for Venezuela: (is an add-on role to the 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.
Print VAT Doc for DownPmnt - Czech Republic
Application component: Czech Republic
App type: SAP GUI
Description: In the Czech Republic, if you receive down payment for your goods or services, you are required to generate and print out a value-added tax (VAT) document for the customer within 15 days after you have received the payment. The vendor’s VAT document enables the customer to reduce the amount of his output VAT in the monthly VAT return. The tax authority can also claim for the VAT documents from the vendor. You use the VAT Document for Down Payment (transaction code: IDCZ_VATDOCDP) report to generate and print out the VAT document. If the VAT document contains different tax rates, the system groups the tax amounts by VAT rates. 
Key features: Selection In the General Parameters group box, specify the company code, accounting document number, and the fiscal year. In the Output Settings group box, you can choose one of the following options: PDF previewWhen you choose this option, you must enter the PDF output form name in the PDF_FORM field. You can use the IDVATCZ_DOC_DP form to generate a PDF output or you can create your own form according to your requirements. Direct printingWhen you choose this option, enter the printer name and the number of copies that you want to print in the relevant fields.  If you select the Archive Output Document checkbox, you can archive the generated list with the ArchiveLink service.  Output The report generates the VAT document in PDF output format that you can print after you have checked if its content is correct; or the report immediately prints the generated VAT document, depending on your output settings on the selection screen.  
Business roles: Accounts Receivable Accountant for Czech Republic
Accounts Receivable Accountant for Czech Republic: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in the Czech Republic.
Manage Prenumbered Forms
Application component: Sales and Distribution for China
App type: SAP GUI
Business roles: Billing Clerk for Chile| Billing Clerk for Philippines
Billing Clerk for Chile: (is an add-on role to the 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.

Billing Clerk for Turkey: (is an add-on role to the 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.

Billing Clerk for Philippines: (is an add-on role to the 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.

Billing Clerk for Venezuela: (is an add-on role to the 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.

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.
Display Acquisition Tax Postings - Czech Republic, Display Acquisition Tax Postings - Poland, Display Acquisition Tax Postings - Slovakia
Application component: Financials
App type: SAP GUI
Business roles: General Ledger Accountant for Czech Republic| General Ledger Accountant for Poland| General Ledger Accountant for Slovakia
General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.

General Ledger Accountant for Czech Republic: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in the Czech Republic.

General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.
Manage Acquisition Tax Postings - Czech Republic, Manage Acquisition Tax Postings - Poland, Manage Acquisition Tax Postings - Slovakia
Application component: Financials
App type: SAP GUI
Business roles: General Ledger Accountant for Czech Republic| General Ledger Accountant for Poland| General Ledger Accountant for Slovakia
General Ledger Accountant for Czech Republic: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in the Czech Republic.

General Ledger Accountant for Slovakia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Slovakia.

General Ledger Accountant for Poland: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Poland.
Upload VAT Ledger Ext Data - Czech Republic
Application component: Czech Republic
App type: SAP GUI
Description: In some cases, data that must be included in the VAT ledger are stored in external systems. So that you can insert them in the VAT ledger, you must first import the data in the system where you create the VAT ledger. Local Version Czech Republic provides the following methods to import VAT-relevant data in the system: You can execute the Electronic VAT Ledger: External Data Maintenance (IDFIVAT_EXT_DATA_MAINT) report online. In addition to importing external data, this report also allows you to display, maintain, or delete the imported data. For more information, see Import External Data with Online Processing.You can schedule a background job for the Electronic VAT Ledger: External Data Upload (IDFIVAT_EXT_DATA_UPLOAD) report. This report allows importing mass data without the option to display or maintain them. For more information, see Import External Data with Background Processing. You can use both methods to import the following external data: Data from the Contract Accounts Receivable and Payable (FI-CA) componentData from any other external system 
Business roles: General Ledger Accountant for Czech Republic
General Ledger Accountant for Czech Republic: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in the Czech Republic.
Recalculate Tax Amounts - Hungary
Application component: Hungary
App type: SAP GUI
Business roles: General Ledger Accountant for Hungary
General Ledger Accountant for Hungary: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Hungary.
Create Document Lots - Chile
Application component: Sales and Distribution for China
App type: SAP GUI
Business roles: Billing Clerk for Chile
Billing Clerk for Chile: (is an add-on role to the 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.
Create Mass Correspondence for Down Payment - Czech Republic
Application component: Financials
App type: SAP GUI
Accounts Receivable Accountant for Czech Republic: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in the Czech Republic.
Display Correspondence for Down Payment - Czech Republic
Application component: Czech Republic
App type: SAP GUI
Accounts Receivable Accountant for Czech Republic: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in the Czech Republic.
Report Adjustment Entry - Saudi Arabia
Application component: United Arab Emirates
App type: SAP GUI
Business roles: General Ledger Accountant for Saudi Arabia
General Ledger Accountant for Saudi Arabia: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Saudi Arabia.
Check Supplier Certificate Validity - Egypt, Check Supplier Certificate Validity - Saudi Arabia, Check Supplier Certificate Validity - United Arab Emirates, Check Vendor Certificate Validity
Application component: Egypt
App type: SAP GUI
Business roles: Accounts Payable Accountant for United Arab Emirates| Accounts Payable Accountant for Egypt| Accounts Payable Accountant for Kuwait| Accounts Payable Accountant for Oman| Accounts Payable Accountant for Qatar| Accounts Payable Accountant for Saudi Arabia
Accounts Payable Accountant for Kuwait: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Kuwait.

Accounts Payable Accountant for Oman: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Oman.

Accounts Payable Accountant for Qatar: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Qatar.

General Ledger Accountant for Saudi Arabia: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Saudi Arabia.

Accounts Payable Accountant for Egypt: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Egypt.

Accounts Payable Accountant for United Arab Emirates: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for United Arab Emirates.

Accounts Payable Accountant for Saudi Arabia: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Saudi Arabia.
Maintain Zero Tax Declaration - Taiwan
Application component: Taiwan
App type: SAP GUI
Business roles: General Ledger Accountant for Taiwan
General Ledger Accountant for Taiwan: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in Taiwan.
Void Unused Invoices
Application component: Sales and Distribution for China
App type: SAP GUI
Business roles: Billing Clerk for Chile
Billing Clerk for Venezuela: (is an add-on role to the 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.

Billing Clerk for Chile: (is an add-on role to the 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.
Create Equipment
Application component: Equipment
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Change Equipment
Application component: Equipment
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Display Equipment (IE03)
Application component: Equipment
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
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 Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Master Data Specialist - Maintenance Management : 


External Auditor - Maintenance Management : 
Reviews and checks maintenance documents for business objects such as Maintenance Orders, Maintenance Notifications, Equipment and Functional Locations.

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.

Asset Accountant - MCPSE (Utilities) for Brazil: (is an add-on role to the Asset Accountant for Brazil)
Is responsible for managing the Assets for energy sector to provide information for ANEEL. Allows users to manage PM, PS, FI-AA and MM for MCPSE (Manual Controle Patrimonial do Setor Elétrico) related information.

Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Multiple Equipment Entry
Application component: Equipment
App type: SAP GUI
Description:  In addition to the individual entry of equipment master records, you can also use the list editing function. This allows you to enter quickly a large number of pieces of equipment in the system with their essential data, using existing equipment or material master records as a reference where necessary.
Create Fleet Object
Application component: Equipment
App type: SAP GUI
Description:   The SAP system shows a fleet object as an equipment master record with fleet-relevant data. Like all pieces of equipment , you can also use the fleet object as a reference object for maintenance or service tasks .