ale-dp/sap-fiori-apps huggingface dataset:
Copy to Force Element in Background
Application component: Force Element (S/4)
App type: SAP GUI
Description:  You can use this app to copy multiple force elements with their structures and relationships. When doing so, you can rename the force element name before copying. 
Key features:    Decrease the time required to copy multiple force elements.   Select which structure or relationship you need to copy.   Create an operational or exercise structure from another usage type structure (not possible for the online copy).   
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Force Element Mass Status Change
Application component: Force Element (S/4)
App type: SAP GUI
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Display Material Situation
Application component: Force Element (S/4)
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Technical Officer - Armed Forces| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

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.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Transfer OrgStructure to Op./Exerc.
Application component: Force Element (S/4)
App type: SAP GUI
Business roles: Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Generic Data Distribution
Application component: Distributed Systems
App type: SAP GUI
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 Initial Supplies for Material
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Display Initial Supplies Status for FE
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Display Initial and Subsequent Supply
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Relocation Rough-Cut Plan
Application component: Materials Management
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Display Purchase Requisitions
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Display Warehouse Stock
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Material Assignments for Force Elements
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Description:  You can use this app to manage all authorized materials for force elements or any sub-levels that they contain. 
Key features:    View all materials or specific authorized materials, which are assigned to a force element and/or any sub-levels that it contains, during a validity period.   Manage authorized materials assignments by creating, changing, deleting and delimiting multiple items collectively.   Apply status management to multiple authorized material assignments.   Filter down the authorized material assignments to create a working list, which can also be exported to Excel.   
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Support Relationships
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Description:  You use this app to change the support relationships for multiple force elements collectively. 
Key features:    Specify the force elements for which you want to change the support relationships.   Specify the reporting period and the required usage type. Choose the perspective from which you want to change support relationships. The choice you make here controls the selection and editing options that are available to you.   
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Create and Process HUs from Packing Instructions
Application component: Force and Deployment Planner
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Manage Purchase Orders
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Process Prioritized Material Planning in the Background
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Description:  You can continue to process purchase requisitions with different classifications systematically using batch control. Prioritization of requirements produces these purchase requisitions in the system. Alternatively, you can continue processing using user control. 
Key features:    Perform an availability check, if required by the document type.   Change the supplier to trigger the requirement to be forwarded   Trigger the requirement to be forwarded to the next logistics level   Create deliveries   
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Manage Prioritized Material Planning
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Description:  You can use this app to process purchase requisitions with a high priority and to perform processing yourself. Prioritization of requirements results in purchase requisitions with different classifications in the system. Alternatively, you can use batch control. 
Key features:    Process purchase requisitions from a worklist   Structure the selection of the documents to be processed   
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Create Purchase Requisitions
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Create Purchase Requisitions On the Basis of AAC Proposal
Application component: Common Functionality for Defense and Security
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements
Synchronize Authorized Materials in Relocation Projects
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Create Purchase Requisitions in Relocation Projects
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Create Purchase Requisition for Relocation in Storage Location
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Synchronize Stock Materials in Relocation Projects
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Relocation Project Stock Transfer Posting
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.

Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.
Define Storage Location as Storage Location for Silo/Tank Management
Application component: Flexible Material Planning Object
App type: SAP GUI
Business roles: Material Planner - Authorized Materials| Master Data Specialist - Authorized Material Data| Organizational Planner - Force Element
Organizational Planner - Force Element : 
Is responsible for creation and adjustment of organizational structures (Force Elements) in Defense & Security organizations. Initially creates the object and adds minimal data such as Name, Description, Characteristics or Command Relationships.

Material Planner - Authorized Materials : 
Ensures best-possible assignment of authorized material over various requesting units to fulfill their Requirements. Assigns an authorized Material to Structure Elements

Master Data Specialist - Authorized Material Data : 
Manages the definition of authorized material and building hierarchy trees of authorized materials. Supports both the sustainability and the utilization of authorized material.
Assign Currency Notations - Datafeed
Application component: Basic Functions
App type: SAP GUI
Business roles: Treasury Specialist - Back Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Assign Interest Rate Notations - Datafeed
Application component: Basic Functions
App type: SAP GUI
Business roles: Treasury Specialist - Back Office
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Transfer Dangerous Goods Data
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Transfer Dangerous Goods Data - Simulate Transfer
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Create Dangerous Goods Data
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Change Dangerous Goods Data
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Display Dangerous Goods Data
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Distribute Dangerous Goods Data - To Other Systems
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Distribute Dangerous Goods Data - Simulate Distribution
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Transfer Dangerous Goods Data - Display Transfer Log
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Transfer Dangerous Goods Data - Delete Transfer Log
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Release Dangerous Goods
Application component: Dangerous Goods Management
App type: SAP GUI
Description:  With this process you set products, that is packed dangerous goods, as released at the product definition stage, in accordance with dangerous goods regulations, by setting the RELEASED (Product Is Released) indicator for transport. At a later stage in the logistics processing chain, the system simply checks this indicator setting, which makes the dangerous goods checks much faster. Product release gives you the following advantages:  You can select packagings for materials that are subject to dangerous goods regulations on the basis of packing instructions for UN-listed substances. You can select relevant dangerous goods regulations that allow the packaging. You can select the indicators for transport for the respective dangerous goods regulations. You can save the actual packaging data in the dangerous goods master with additional information, such as packing instructions and description of packaging. You can run dangerous goods checks based on the RELEASED (Product Is Released) indicator for transport in sales, shipping, and shipment. The data for product release is available in the dangerous goods master on the Product Release tab page. 
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Dangerous Goods Data - List Overview
Application component: Dangerous Goods Management
App type: SAP GUI
Business roles: Dangerous Goods Specialist
Dangerous Goods Specialist : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Migrate Your Data - Migration Cockpit
Application component: S/4HANA Migration Cockpit
App type: Web Dynpro
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Configuration Expert - Data Migration : 
Migrates all necessary business data using Migration Cockpit.
Migrate Your Data - Guided Activity
Application component: S/4HANA Migration Cockpit
App type: Web Dynpro
Configuration Expert - Data Migration : 
Migrates all necessary business data using Migration Cockpit.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Trace Outgoing Format Mappings
Application component: Data Medium Exchange Engine
App type: SAP GUI
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.
Create Quotation
Application component: Revenues and Eamings
App type: SAP GUI
Description:   You can use quotation creation in Customer Service (CS) for different scenarios . The process flow is described using an example scenario and is also valid for the other objects for which you can perform a quotation (with planned resource-related billing).
Sales Pricing for Project
Application component: Revenues and Eamings
App type: SAP GUI
Description:   With the help of the Sales Pricing for Projects, you can calculate the sales price of a project for which there is no customer inquiry. You can run as many sales pricings as you wish and compare the results.  As a rule, you use one of your sales pricings to create a quotation. Caution  Quotation creation in Sales SD is not based on the sales pricing described here. For information on creating quotations in Sales, see Customer Inquiries/Quotations.
Create Billing Request Document
Application component: Revenues and Eamings
App type: SAP GUI
Description:  The prices for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before the conclusion of a contract. Typical examples of this are the following: Make-to-order production  External plant maintenance in the service company Specific services such as consulting   For these kinds of orders, you carry out resource-related billing. The customer receives a billing document verifying individual materials, internal activities, and costs. The basis for creating a billing document is the billing request (see Create Billing Request). 
Key features:  Pricing  The system determines prices for later billing requests based on the quantity and the material by using the pricing procedure. In collective processing, the billing request is created automatically and cannot be edited. In individual processing, you can process the billing request in the following two views:  Expenditure View   Sales Price View   For more information, see Pricing.  Use  You can carry out the new resource-related billing for the following objects:    Items of an SD document (such as standard order) with controlling object (this means that costs and revenues are updated in the SD document   Items of an SD document with relation to a work breakdown structure element from a customer project   Items of an SD document with relation to a production order or internal order   Non-revenue bearing service orders with reference to an SD document item   Revenue-bearing service orders   You use resource-related billing in the Customer Service (CS), Sales and Distribution (SD), and Project System (PS) components for processing sales orders and service orders. For more information about resource-related billing in these components, see:  Billing Process (CS)  Billing Process (PS)
Create Resource-Related Billing Request - Service Order
Application component: S4CRM: Maintenance Service
App type: SAP GUI
Business roles: Customer Service Manager (Customer Management)| Customer Service Representative - In-House Repair
Customer Service Representative - In-House Repair : 
Is responsible for coordinating In-House Repairs and ensuring their correct commercial processing. Manages received devices, quotations, repair orders and billing.

Customer Service Manager (Customer Management) : 
Monitors and optimizes service processes, services planning, and coordinates services forces.
Resource-Related Billing Between Company Codes
Application component: Actual Revenues and Forecast
App type: SAP GUI
Description:   In the service branch it is common that employees belonging to one company code sometimes work for other company codes. Often one company code (the requesting company code such as a particular international subsidiary) of an enterprise carries out a project in conjunction with external customers, and uses employees from other company codes (the supplying company codes). In order to distribute the project revenues accrued in your company code according to expenditure fairly, you are billed for the expenditures of employees belonging to other company codes. These expenditures are collected for all employees working on a project and you can bill them internally for cost unit rates or any sales prices. All project participants confirm their expenditures for the same project.
Resource-Related Billing - Collective Processing
Application component: Revenues and Eamings
App type: SAP GUI
Description:  The prices for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before the conclusion of a contract. Typical examples of this are the following: Make-to-order production  External plant maintenance in the service company Specific services such as consulting   For these kinds of orders, you carry out resource-related billing. The customer receives a billing document verifying individual materials, internal activities, and costs. The basis for creating a billing document is the billing request (see Create Billing Request). 
Key features:  Pricing  The system determines prices for later billing requests based on the quantity and the material by using the pricing procedure. In collective processing, the billing request is created automatically and cannot be edited. In individual processing, you can process the billing request in the following two views:  Expenditure View   Sales Price View   For more information, see Pricing.  Use  You can carry out the new resource-related billing for the following objects:    Items of an SD document (such as standard order) with controlling object (this means that costs and revenues are updated in the SD document   Items of an SD document with relation to a work breakdown structure element from a customer project   Items of an SD document with relation to a production order or internal order   Non-revenue bearing service orders with reference to an SD document item   Revenue-bearing service orders   You use resource-related billing in the Customer Service (CS), Sales and Distribution (SD), and Project System (PS) components for processing sales orders and service orders. For more information about resource-related billing in these components, see:  Billing Process (CS)  Billing Process (PS)
Resource-Related Billing Document - Collective Processing
Application component: Revenues and Eamings
App type: SAP GUI
Description:  The prices for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before the conclusion of a contract. Typical examples of this are the following: Make-to-order production  External plant maintenance in the service company Specific services such as consulting   For these kinds of orders, you carry out resource-related billing. The customer receives a billing document verifying individual materials, internal activities, and costs. The basis for creating a billing document is the billing request (see Create Billing Request). 
Key features:  Pricing  The system determines prices for later billing requests based on the quantity and the material by using the pricing procedure. In collective processing, the billing request is created automatically and cannot be edited. In individual processing, you can process the billing request in the following two views:  Expenditure View   Sales Price View   For more information, see Pricing.  Use  You can carry out the new resource-related billing for the following objects:    Items of an SD document (such as standard order) with controlling object (this means that costs and revenues are updated in the SD document   Items of an SD document with relation to a work breakdown structure element from a customer project   Items of an SD document with relation to a production order or internal order   Non-revenue bearing service orders with reference to an SD document item   Revenue-bearing service orders   You use resource-related billing in the Customer Service (CS), Sales and Distribution (SD), and Project System (PS) components for processing sales orders and service orders. For more information about resource-related billing in these components, see:  Billing Process (CS)  Billing Process (PS)
Resource-Related Billing Service - Collective Processing
Application component: Revenues and Eamings
App type: SAP GUI
Description:  The prices for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before the conclusion of a contract. Typical examples of this are the following: Make-to-order production  External plant maintenance in the service company Specific services such as consulting   For these kinds of orders, you carry out resource-related billing. The customer receives a billing document verifying individual materials, internal activities, and costs. The basis for creating a billing document is the billing request (see Create Billing Request). 
Key features:  Pricing  The system determines prices for later billing requests based on the quantity and the material by using the pricing procedure. In collective processing, the billing request is created automatically and cannot be edited. In individual processing, you can process the billing request in the following two views:  Expenditure View   Sales Price View   For more information, see Pricing.  Use  You can carry out the new resource-related billing for the following objects:    Items of an SD document (such as standard order) with controlling object (this means that costs and revenues are updated in the SD document   Items of an SD document with relation to a work breakdown structure element from a customer project   Items of an SD document with relation to a production order or internal order   Non-revenue bearing service orders with reference to an SD document item   Revenue-bearing service orders   You use resource-related billing in the Customer Service (CS), Sales and Distribution (SD), and Project System (PS) components for processing sales orders and service orders. For more information about resource-related billing in these components, see:  Billing Process (CS)  Billing Process (PS)
Delivery-Related Analyses, Delivery-related Analyses
Application component: Monitors for Automotive
App type: SAP GUI
Description:  You can use this report to gain an overview of the status of deliveries and display other delivery-related information. This is particularly useful in the automotive industry if you are handling large numbers of inbound deliveries on a daily basis. 
Key features:  Delivery Selection On the initial screen you can search for deliveries with the following selection criteria: Sales document type External delivery ID Delivery Ship-to party Document date  Using Additional Selections, you can display more parameters that you can use to limit the search for a particular delivery. The system searches for deliveries according to the entered criteria and displays the associated information on the next screen on the following tab pages: Delivery details Document flow Comparison   Tab Page: Document Flow The system displays all follow-on documents for a delivery. If you select a document by double-clicking on it, the system displays details for the document header and document items. You can use Layout to define which fields are to be displayed for the document header. For more information about the layout, see Changing the Layout for Document Flow and Delivery Details. You can also branch to the corresponding transactions to process the document.  Tab Page: Comparison The system displays the associated document types for each material and the total quantity for each document type. The system adds up all quantities for a particular document type. This helps you to check whether the quantities tally in the goods recipient documents and invoices for a particular material. You can change the way the columns are grouped with Change View.  Tab Page: Delivery Details The system displays the delivery details, including business partner, items, and the header status and the delivery items. You can use Layout to define which fields are to be displayed for the header and item status. For more information about the layout, see Changing the Layout for Document Flow and Delivery Details.
Display Replication Log for Run Id
Application component: Data Replication Framework
App type: SAP GUI
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
DRFRSD
Application component: Data Replication Framework
App type: SAP GUI
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Replicate by Replication Model
Application component: Data Replication Framework
App type: Web Dynpro
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Replicate by Model - Replication
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Filter criteria
Application component: Data Replication Framework
App type: Web Dynpro
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Define Filter Criteria - Replication
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.