ale-dp/sap-fiori-apps huggingface dataset:
My Travel and Expenses for Business Traveler
Application component: My Travel and Expenses
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Advance Management (S/4)|Corporate Card Management (S/4)|Expense Reporting (S/4)|Reimbursement Management (S/4)|Travel Booking Management (S/4)|Travel and Expense Analytics (S/4)
Description: With the transactional app My Travel and Expenses  you can view and submit your travel and non-travel expenses for the new product SAP Travel Management for SAP S/4HANA.
With the transactional application "My Travel and Expenses for Business Traveler", you can display and submit your travel and non-travel expenses.
Key features:  You can use this app to:  Create, change, and submit expense reports Simplify expense report creation by using the copy trip function Manage attachments on expense report level as well as on receipt level Capture receipts using a device camera Assign expenses using the receipt buffer allowing multiple selection Access all types of expenses, including per diems and mileage Assign attendees to expenses Itemize receipts with all fields available in the claim, including attendees Deduct personal expenses from receipts Manage multi-destination and multi-currency expense reports Split costs among several cost objects Handle expense reports on behalf of other employees Save and edit expense reports in draft mode Use advances functionality to manage per diem View credit card receipts even before creating a new expense. This enables you to delete any personal expenses before creating your new expense. Edit foreign currency rates  
Business roles: Employee| Employee - Travel Info
Employee - Travel Info : 
Captures, maintains and submits their travel requests and/or expenses.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Import Sales Documents
Application component: Sales Document Import from Spreadsheet
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Contract Management (S/4)|Sales Order Management and Processing (S/4)|Sales Quotation Management (S/4)
Description:  With this app, you as an internal sales representative can navigate to various sales document import apps (for creating sales documents from spreadsheets) and view all your imports. 
With this app, you as an internal sales representative can navigate to various apps for importing sales documents (from XLSX spreadsheet files), and view all your imports.
Key features:    Have quick access to the following import apps:  Import Sales Quotations   Import Sales Scheduling Agreements   Import Sales Contracts   Import Sales Orders   Import Sales Orders Without Charge   For easier future access, we recommend that you save the preceding import apps as tiles after opening them for the first time. After that, you can also find the apps using the search bar (by clicking on the search icon  on the top right of the SAP Fiori launchpad).   Gain an overview of all your imports You can view all imports regarding their overall processing status, sales document category, import time, and the number of successful and failed creations. Note You can view your imports only. The imports created by others are not visible to you.   Navigate to import details in the respective sales document import app You can branch to an import to view its details in the respective sales document import app. For example, after you choose an import for sales orders, you can navigate to the Import Sales Orders app and view import details (including the creation status and the application log of individual import items).   Set an import as completed When an import contains errors (indicating that document creation has failed or partially failed) but you don't want to continue with further processing, you can manually complete the import. Note You can also set failed import items as completed in the respective sales document import app. To do so, branch to an import first to open its import items.   
Business roles: Internal Sales Representative
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Manage Subscription Contract Lifecycle
Application component: S4CRM: Subscription Order Management
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Subscription Order Management (S/4)
Description:  With this app, you get an overview of a specific subscription contract and all the items within the contract. You can see the contract state for each contract time slice, represented by the items of the contract. That is, you can see whether the item is currently in an active, planned, expired, or rejected state. 
With this app, you get an overview of a specific subscription contract and all the items within the contract. You can see the contract state for each contract time slice i.e. you can see whether the item is expired, currently active or in planned state.
Key features:    View the Contract States of each individual item, as well as the evolution of the contract from Initial state until the actual one.   View the estimated contract value and the contract time slice (item) value.   Get an overview of the complete structure, history, and evolution of the subscription contract (with respect to the contract states).   Execute change processes.   Navigate to Manage Subscription Contract Item Details app.   View the Fulfillment Status in the Distribution Monitor.   Navigate to Monitor Master Data Distribution app.   Navigate to the Mass Processing Information where you can check if the subscription contract has been included in a mass processing operation and the relevant details. If not, you can create a mass processing from this page.   
Business roles: Internal Sales Representative (SOM)
Internal Sales Representative (Subscription Order Management) : 
Manages subscription order documents, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the subscription sales order fulfillment process.
Search Courses (S/4HANA)
Application component: Fiori Apps for Learning Solution
App type: Analytical
Line of business: Human Resources
Leading industry: Cross Industry
Solution capability: Training Management (S/4)
Description:  With this app, you can search for courses, browsing your company's course catalog, and view all personalized notifications. You can view trending courses and display additional information about courses by clicking on the course titles. 
Fiori app that allows Employee to search for trainings, favorite them and see trending courses
Key features:    Browse the course catalog to see the list of your company’s course offerings.  Filter the search results by course language, course location, activity, or course type.  Book courses or cancel course bookings according to your business needs.  Define images for trending courses. You can customize the course images that are shown in the Trending section of the Search Courses app. To do so, execute transaction SM30 and call up the view HRFIO_V_OBJ_IMG. Create a new entry. Choose object type D (which represents a course type in SAP Learning Solution), define the ID of the course type you'd like to upload this image for, and select the Trending checkbox. Save your changes.   Tip  We recommend a maximum file size of 2 MB.   
Business roles: Employee
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.
Freight Cost Allocation Document
Application component: Settlement Management
App type: Transactional, Fact sheet
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Settlement Management (S/4)
Description:  With this app, you can access all relevant information about a freight cost allocation document in one place, and get a comprehensive overview of all key facts in the freight cost allocation document such as pricing elements, administrative data, and document items. With the full document flow, you can immediately see the current status of the freight cost allocation document and all related documents. The app helps you to easily analyze relevant data of a freight cost allocation document and determine follow-up actions. 
With this app, you can display detailed information on your freight cost allocation document.
Key features:    Check the key fields of the freight cost allocation document such as status, accounting data, and net amount   Display account assignment information   Navigate to related apps, for example, the Manage Freight Cost Allocation Documents app   Display additional data about the freight cost allocation document such as settlement and process details as well as currency and posting information   Display administrative and journal entry data   Display pricing information   Select individual items of the freight cost allocation document to view item information such as profitability segment information   Analyze the full document flow in a detailed way   
Business roles: Transportation Manager| Settlement Clerk - Freight Management| Settlement Clerk
Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Manage Poison Centre Notification
Application component: Product Compliance - Product Marketability
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Marketability and Chemical Compliance (S/4 CLD)
Description: With this feature, you can add the compliance pattern Poison Centre Notification for unpackaged products and raw materials.
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
Monitor Incident Work Items
Application component: Incident Management
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description:  With this app, you can get an overview of and search for work items that are related to processes in Incident Management, such as reviewing and completing incident records and incident investigations. 
Key features:    Monitor incident work items.   Forward one or more work items to a new processor.   Navigate to the record that needs to be processed.   
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
Manage Retracking of Substance Volumes
Application component: Product Compliance - Product Marketability
App type: Transactional
Business roles: Master Data Specialist - Product Compliance
Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Confidential Business Information
Application component: Sustainability Foundation
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Safety Data Sheet and Label Management (S/4 CLD)
Description:  With this app, you can edit and display data for confidential business information for the unpackaged product and the legal area that you've selected in the Manage Basic Compliance Data - Unpackaged Products app. You can decide how you want to mask the concentration on safety data sheets and labels for a substance that you want to keep confidential. In addition, you can mask the name of the substance and print a generic name instead of the substance name. You can release the confidential information data so that it can be used in follow-on processes. 
Key features:    Select how the system handles the output of concentration data.   Navigate to the composition on which the confidential information data is based.   Add and remove substances for that you want to keep confidential.   If applicable, enter a range that is used to mask the concentration of the substance. Operators are added automatically.   Mark a concentration printed on a safety data sheet as confidential.   View the generic name of the substance that is entered in the Manage Substance Compliance app.   Decide if you want to use the generic name to be printed instead of the substance name.     Release the data to be used in follow-on processes.   Create a new version to change confidential information.   View administrative data for the confidential information version.   View the change history of the confidential information version.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
Hazardous Materials Manager : 
Ensures that hazardous materials (chemicals) used in a company are handled in compliance to the applicable regulations and guidelines for safe handling, storage and transport of such materials.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.

Product Stewardship Specialist - Product Compliance : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.

Dangerous Goods Specialist - Product Compliance : 
Monitors the activities of the organization that involve dangerous goods, prepares accident reports, and the annual dangerous goods report.
List Incomplete Sales Inquiries
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Sales Inquiries
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
List Incomplete Sales Orders Without Charge
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Sales Orders Without Charge
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
List Incomplete Credit Memo Requests
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Credit Memo Requests
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
List Incomplete Debit Memo Requests
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Debit Memo Requests
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
List Incomplete Sales Contracts
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Sales Contracts
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
List Incomplete Customer Returns
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Customer Returns
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document
List Incomplete Sales Item Proposals
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Sales Item Proposals
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document
List Incomplete Sales Quotations
Application component: Analytics
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Order Management and Processing (S/4 CLD)
Description:  With this app, you can search for incomplete sales documents according to your filter criteria and display them in a list. From the list, you can navigate to related features to display and complete the missing data of the selected sales document. You can also use preconfigured tiles to search for incomplete sales inquiries, sales contracts, sales quotations, sales orders without charge, debit memo requests, and credit memo requests specifically. These tiles automatically direct you to the List Incomplete Sales Documents app, in which the SD document category is pre-defined depending on the tile you selected.  
List Incomplete Sales Quotations
Key features:    Search for incomplete sales documents using a free text searchNote The following SD document categories are supported for this app: Inquiry  Quotation Item Proposal  Order   Contract  Return  Order Without Charge  Credit Memo Request  Debit Memo Request  Alternatively, you can use the following variants of the List Incomplete Sales Documents app to access the specific business objects directly:  List Incomplete Sales Inquires  List Incomplete Sales Orders Without Charge  List Incomplete Credit Memo Requests   List Incomplete Debit Memo Requests   List Incomplete Sales Contracts   List Incomplete Sales Quotations  List Incomplete Customer Returns Note This variant does not have a separate tile on the SAP Fiori launchpad. List Incomplete Sales Item ProposalsNote This variant does not have a separate tile on the SAP Fiori launchpad.    Search for incomplete sales documents based on one or more filter criteria Note We strongly recommend limiting your search results by making use of various filters to avoid performance issues.   Create a variant for the current filter selection and save it for later reference Note SAP delivers a standard filter variant.   Restore the default filter variant   Sort incomplete sales documents in the results list Note SAP delivers a default sort order.   Restore the default sort order   Hide or show columns in the list Note SAP delivers a default column selection.   Restore the default column selection   Group incomplete sales documents in the results list   Navigate to an incomplete sales document’s incompletion log, either to display or to change data, by selecting a row in the list   Navigate to the sales document object page to display all the relevant details for the sales document   
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
REPLENISHMENT PLANNING
Application component: Replenishment Planning & Execution
App type: Transactional
Business roles: Production Planner| Material Planner - External Procurement
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Replenishment Execution
Application component: Replenishment Planning & Execution
App type: Transactional
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Projected On-Hand Alerts
Application component: Replenishment Planning & Execution
App type: Transactional
Business roles: Production Planner| Material Planner - External Procurement
Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.
Production Cost Overview - Event-Based
Application component: Reporting
App type: Analytical
Description: With this app you can easily access key information and KPIs for process and production orders that use event-based posting. The app gives you insight into current trends, and helps you identify and analyze priority issues. 
With this app you can easily access key information and KPIs for process and production orders that use event-based posting. The app gives you insight into current trends, and helps you identify and analyze priority issues.
Business roles: Cost Accountant - Production
Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Commodity Price Risk Hedge Accounting Application Logs
Application component: Commodity Hedge Accounting
App type: Transactional
Description:  With this app, you can display all application logs belonging to Commodity Price Risk Hedge Accounting. 
Key features:    Counterdeal requests (subcategory ID: COUNTERDEAL_REQUEST)   Dedesignation requests (subcategory ID: DEDESIGN_REQUEST)   FX plan exposure (subcategory ID: FX_PLAN_EXP)   Commodity hedge constellations (subcategory ID: HEDGE_CONSTL)   Commodity hedge specifications (subcategory ID: HEDGE_SPEC)   Late designations (subcategory ID: LATE_DESIGN_MIGR_REQ)    Migration requests (subcategory ID: MIGRATION_REQUEST)   Offsetting FX hedge requests (subcategory ID: OFFSETTING_FX_HREQ)   Planning date file uploads (subcategory ID: PD_FILE_UPLOAD)   Planning data (subcategory ID: PLANNING_DATA)   Plan exposures (subcategory ID: PLANNING_EXPOSURE)   Reclassification requests (subcategory ID: RECLASSIFICATION_REQ)    Target quotas (subcategory ID: TARGET_QUOTA)   
Business roles: Commodity Risk Manager - Hedge Accounting
Commodity Risk Manager - Hedge Accounting : 
Manages the overall commodity hedge accounting process. Receives commodity planning data, initiates transformation of planning data to commodity plan exposures, decides on designation and de-designation of commodity derivative trades.

Commodity Risk Manager : 
Monitors and analyses the commodity risk situation, ensures compliance to the risk policy.
Prepayment Renegotiation
Application component: Prepayment agreements
App type: Transactional
Business roles: Credit Controller - Prepayments
Credit Controller - Prepayments : 
Manages legally binding Prepayments and Credit requests from Business Partners.
Application Job for Manage Master Planned Orders
Application component: Production Planning for Fashion
App type: Transactional
Line of business: Merchandising
Leading industry: Cross Industry; Retail
Solution capability: Purchase Order Processing (S/4)|Value-Added Service Management (S/4)
Description: With this transactional application you can create and schedule jobs to delete the logs of different alignment runs.
Job Scheduling for Manage Master Planned Orders app
Business roles: Production Supervisor - Discrete Manufacturing (Retail)
Production Supervisor - Discrete Manufacturing (Retail) : 
Manages and optimizes fashion specific manufacturing processes.
Approve Bank Account Changes - Two Person Verification
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you get an overview of the bank account change requests that were triggered in the two-person verification mode and are awaiting approval. You can check the changes and decide whether to approve or reject the change requests. 
Approve Bank Account Changes for Two Person Verification
Key features:    Check bank account change requests that are awaiting for your approval Only bank account change requests that were triggered in the two-person verification mode are displayed in this app. To approve change requests that were triggered in the workflow mode, use the My Inbox - For Bank Accounts app.   Get a clear view of the requested changes for each bank account change request You can see comparisons of old values and new values. You can also use the Current Version and Target Version links to see what the bank account object page looks like before and after the proposed changes.   Approve or reject bank account change requests After you approve a bank account change request, the requested revision is activated. At the same time, a new version of the bank account is created based on the activated revision. After you reject a bank account change request, the status of the requested revision is set to Canceled.   
Business roles: Cash Management Specialist| Cash Manager
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Bank Account Change Requests - Two-Person Verification
Application component: Bank Account Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4 CLD)
Description:  With this app, you get an overview of the bank account change requests that were triggered in the two-person verification mode and are awaiting approval. You can check the changes and decide whether to approve or reject the change requests. 
Bank Account Change Requests - Two-Person Verification
Key features:    Check bank account change requests that are awaiting for your approval Only bank account change requests that were triggered in the two-person verification mode are displayed in this app. To approve change requests that were triggered in the workflow mode, use the My Inbox - For Bank Accounts app.   Get a clear view of the requested changes for each bank account change request You can see comparisons of old values and new values. You can also use the Current Version and Target Version links to see what the bank account object page looks like before and after the proposed changes.   Approve or reject bank account change requests After you approve a bank account change request, the requested revision is activated. At the same time, a new version of the bank account is created based on the activated revision. After you reject a bank account change request, the status of the requested revision is set to Canceled.   
Business roles: Cash Management Specialist| Cash Manager
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.