ale-dp/sap-fiori-apps huggingface dataset:
Asset Viewer
Application component: Plant Maintenance
App type: Web Dynpro
Business roles: Maintenance Planner| Maintenance Technician| Maintenance Supervisor| Master Data Specialist - Maintenance Management| Service Planner - Recurring Service
Service Planner - Recurring Service : 
Plans and manages all the related aspects of the recurring service process, from the management of maintenance plans to triggering the generation of service orders. 

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Master Data Specialist - Maintenance Management : 


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

Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Manage Incorrect Confirmation
Application component: Confirmations
App type: SAP GUI
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Personalization
Application component: Maintenance Orders
App type: SAP GUI
Business roles: Maintenance Planner| Maintenance Technician| Maintenance Supervisor
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

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

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Create Individual Bill
Application component: Contract Billing
App type: SAP GUI
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Create Individual Simulation
Application component: Contract Billing
App type: SAP GUI
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.

Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.
Create Invoices and Partial Bills in Mass Activity
Application component: Invoicing
App type: SAP GUI
Description:  You want to schedule a mass run.
Test Billing Document Request API
Application component: Billing
App type: SAP GUI
Scope items: Convergent Billing
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Maintain Rate Data
Application component: Customer Service
App type: SAP GUI
Description:   You can use the Rate maintenance function to change data relevant to billing for individual utility installations or all the installations belonging to a customer that are grouped in a contract account.  
Key features:   You can change data relevant to billing in the following places:  In the installation In the installation facts In the installation structure  You can then modify the budget billing plan and send the business partner a letter informing them of the changes. 
Business roles: Billing Specialist (Utilities)| Meter Data Specialist (Utilities)
Billing Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities bills for the end customers in time. Works in the back-office. Supervises the billing, invoicing and bill print processes.

Meter Data Specialist (Utilities) : 
Is responsible for providing accurate and complete utilities measurement data (register readings, load profiles) in time. Works in the back-office. Organizes and supervises the acquisition of measurement data.
Display Rate Data
Application component: Customer Service
App type: SAP GUI
Description:   You can use the Rate maintenance function to change data relevant to billing for individual utility installations or all the installations belonging to a customer that are grouped in a contract account.  
Key features:   You can change data relevant to billing in the following places:  In the installation In the installation facts In the installation structure  You can then modify the budget billing plan and send the business partner a letter informing them of the changes.
Reverse Move-In Document
Application component: Move-in, Move-out
App type: SAP GUI
Description:   You use this function to reverse the allocation of a contract to an installation performed during a move-in. You require this function in the following cases:  The move-in was mistakenly created with an incorrect business partner. The move-in was mistakenly created with the installations of an incorrect premise. The business partner subsequently announces that he/she is not taking over part of the installations of a premise. In this case, you reverse part of the move-in and recreate it using the relevant part of the installations.  
Key features:   In move-in reversal, contracts whose allocation to an installation is to be canceled are indicated with a deletion. The flag shows that they cannot be included in joint invoicing with other contracts.  Meter reading orders and meter reading results that were created during move-in are automatically deleted. This is the same as for budget billing plans not posted as debit and for which no payments were made. Security deposit requests created during move-in are automatically reversed, provided they have not yet been paid. The system also determines the move-in charge documents that belong to the move-in document and reverses them automatically. Changes levied on the business partner, contract account, and contract data during move-in are not automatically reversed in the move-in reversal. However, the system resets the standard address of the move-in customer to how it was before the move-in , provided the following conditions have been met:  The SA (Standard address of move-in customer adjusted) is selected in Customizing under Define Control Parameters for Move-In on Document Level .  The move-in customer already had a standard address before the move-in was entered in the system. The standard address of the move-in customer had not been changed since the move-in was entered on document level, meaning the standard address is the same as the address of the premise of the initial installation in the move-in document, and no changes to the business partner or contract account are planned.
Create Move-Out
Application component: Move-in, Move-out
App type: SAP GUI
Description:  During the move-out transaction, you execute most of the activities required to cancel the customer's supply of utilities services. You make changes to the business partner master data that result from a move-out. You specifically end the allocation of a contract to an installation on the move-out date.  Move-out processing stops the active payment plans. A move-out confirmation letter and an immediate bill can also be triggered from the move-out. 
Key features:  Budget Billing Plan  In Customizing under Move-In/Out  Move-Out   Define Move-Out Control Parameters at Contract Level, you can specify that budget billing plans for contracts involved in the move-out are stopped on the move-out date. This means that all open budget billing amounts whose print date is later than the move-out date are no longer requested. Budget billing amounts that have already been paid are cleared when the final billing is invoiced.  Open Items in Dunning  Once you have created the move-out. you have the option of applying an alternative dunning procedure to the contracts in the move-out. You can also deactivate the dunning procedure that is currently active by specifying a dunning block reason due to the move-out. This data can also be defined as default data by making the neessary Customizing settings. Move-Out Status  If you edit or display a move-out document, the system displays the move-out status for every contract. This shows how far you have completed move-out processing for this contract. The system calculates the minimum status from the move-out status and also displays this. This means that you have quick access to the status of overall move-out processing. Move-Out Documents  If you display move-out documents for a business partner or premise, the system displays documents for the last three months. If no documents exist for this period, the system displays the documents from the last six months. Final Billing  You have the option of triggering an immediate bill for contracts in the move-out from move-out processing, once move-out status 05 (meter readings entered completely) has been reached for the entire move-out. During this process, billing, invoicing and then the bill print are accessed.
Change Move-Out
Application component: Move-in, Move-out
App type: SAP GUI
Description:  During the move-out transaction, you execute most of the activities required to cancel the customer's supply of utilities services. You make changes to the business partner master data that result from a move-out. You specifically end the allocation of a contract to an installation on the move-out date.  Move-out processing stops the active payment plans. A move-out confirmation letter and an immediate bill can also be triggered from the move-out. 
Key features:  Budget Billing Plan  In Customizing under Move-In/Out  Move-Out   Define Move-Out Control Parameters at Contract Level, you can specify that budget billing plans for contracts involved in the move-out are stopped on the move-out date. This means that all open budget billing amounts whose print date is later than the move-out date are no longer requested. Budget billing amounts that have already been paid are cleared when the final billing is invoiced.  Open Items in Dunning  Once you have created the move-out. you have the option of applying an alternative dunning procedure to the contracts in the move-out. You can also deactivate the dunning procedure that is currently active by specifying a dunning block reason due to the move-out. This data can also be defined as default data by making the neessary Customizing settings. Move-Out Status  If you edit or display a move-out document, the system displays the move-out status for every contract. This shows how far you have completed move-out processing for this contract. The system calculates the minimum status from the move-out status and also displays this. This means that you have quick access to the status of overall move-out processing. Move-Out Documents  If you display move-out documents for a business partner or premise, the system displays documents for the last three months. If no documents exist for this period, the system displays the documents from the last six months. Final Billing  You have the option of triggering an immediate bill for contracts in the move-out from move-out processing, once move-out status 05 (meter readings entered completely) has been reached for the entire move-out. During this process, billing, invoicing and then the bill print are accessed.
Display Move-Out
Application component: Move-in, Move-out
App type: SAP GUI
Description:  During the move-out transaction, you execute most of the activities required to cancel the customer's supply of utilities services. You make changes to the business partner master data that result from a move-out. You specifically end the allocation of a contract to an installation on the move-out date.  Move-out processing stops the active payment plans. A move-out confirmation letter and an immediate bill can also be triggered from the move-out. 
Key features:  Budget Billing Plan  In Customizing under Move-In/Out  Move-Out   Define Move-Out Control Parameters at Contract Level, you can specify that budget billing plans for contracts involved in the move-out are stopped on the move-out date. This means that all open budget billing amounts whose print date is later than the move-out date are no longer requested. Budget billing amounts that have already been paid are cleared when the final billing is invoiced.  Open Items in Dunning  Once you have created the move-out. you have the option of applying an alternative dunning procedure to the contracts in the move-out. You can also deactivate the dunning procedure that is currently active by specifying a dunning block reason due to the move-out. This data can also be defined as default data by making the neessary Customizing settings. Move-Out Status  If you edit or display a move-out document, the system displays the move-out status for every contract. This shows how far you have completed move-out processing for this contract. The system calculates the minimum status from the move-out status and also displays this. This means that you have quick access to the status of overall move-out processing. Move-Out Documents  If you display move-out documents for a business partner or premise, the system displays documents for the last three months. If no documents exist for this period, the system displays the documents from the last six months. Final Billing  You have the option of triggering an immediate bill for contracts in the move-out from move-out processing, once move-out status 05 (meter readings entered completely) has been reached for the entire move-out. During this process, billing, invoicing and then the bill print are accessed.
Reverse Move-Out
Application component: Move-in, Move-out
App type: SAP GUI
Description:   You use this function to reverse the termination of a contract during move-out. In doing this, the move-out date is set back in the contract. You require this function in the following instances:  The move-out was mistakenly created with the wrong business partner or with the wrong contract. A changed move-out date subsequently becomes known. In this case, the move-out must be recreated using the changed move-out date after the move-out reversal is performed. The move-out only relates to some of the contracts of the business partner. In this case, the move-out must be recreated for the contracts that are actually concerned after the move-out reversal is performed.  
Key features:   Changes that were automatically made to the contract data during creation of the move-out are reversed during move-out reversal.  If a budget billing plan was terminated during creation of a move-out, it is automatically activated during move-out reversal. Meter reading orders and meter reading results that were created in the move-out are automatically deleted. Changes that were made during move-out to the business partner and contract account data are not automatically reversed during the move-out reversal.
Create Disconnection Document
Application component: Customer Service
App type: SAP GUI
Description:  Disconnections and reconnections are managed in disconnection documents . These log the progress of the individual business transactions.  The system provides functions that you can use in the workflows created for process control. These functions exist as methods of the DISCONNECT business object (utility disconnection). SAP IS-U provides you with reference workflows for all disconnection reasons. You can use them as examples and templates for your own workflows.
Change Disconnection Document
Application component: Customer Service
App type: SAP GUI
Description:  Disconnections and reconnections are managed in disconnection documents . These log the progress of the individual business transactions.  The system provides functions that you can use in the workflows created for process control. These functions exist as methods of the DISCONNECT business object (utility disconnection). SAP IS-U provides you with reference workflows for all disconnection reasons. You can use them as examples and templates for your own workflows.
Display Disconnection Document
Application component: Customer Service
App type: SAP GUI
Description:  Disconnections and reconnections are managed in disconnection documents . These log the progress of the individual business transactions.  The system provides functions that you can use in the workflows created for process control. These functions exist as methods of the DISCONNECT business object (utility disconnection). SAP IS-U provides you with reference workflows for all disconnection reasons. You can use them as examples and templates for your own workflows.
Run Data Exchange Tasks in Mass Activity
Application component: Utilities
App type: SAP GUI
Description: You can use the transaction Mass Activity: Execute Data Exchange Tasks (EDATEXEXECUTEMA) to execute data exchange tasks in parallel to reduce the program runtime. If the associated basic process allows it, you can also process data exchange tasks as a bundle meaning that for example data packages can be sent using Enterprise Services. 
Key features: You can use transactions that are based on the FI-CA mass activity framework Mass Activity: Execute Data Exchange Tasksto generate intervals from which jobs can subsequently be created to send data exchange tasks. The parallel processing object used here is ANLAGE. The system first generates open intervals for all existing installations. The upper limit of each interval is also used as the lower limit of the next interval here. This guarantees that all installations can be observed in the intervals. Note You can manually change these intervals. At runtime, the system creates closed intervals for the installation intervals that are actually available at this time and accesses the report Execute Data Exchange Tasks (REE_DATEX_TASKS_EXECUTE) separately for each interval. The report uses an assignment table to read the point of delivery associated with an installation and in doing so identifies the data exchange tasks involved (table EDEXTASK) that are to be sent.
Generate Data Exchange Tasks in Mass Activity
Application component: Utilities
App type: SAP GUI
Description: You can use the transaction Mass Activity: Generate Data Exchange Tasks (EDATEXGENMA) to generate data exchange tasks in parallel so that you can process large data volumes efficiently. 
Key features: You can use transactions that are based on the FI-CA mass activity framework Mass Activity: Generate Data Exchange Tasks to generate intervals from which jobs can subsequently be created to generate data exchange tasks. The parallel processing object used here is the installation. The system first generates open intervals for all existing installations. The upper limit of each interval is also used as the lower limit of the next interval here. This guarantees that all installations can be observed in the intervals. Note You can manually change these intervals. At runtime, the system creates closed intervals for the installation intervals that are actually available at this time. The selection logic for data exchange tasks that are generated from the input parameters corresponds to the selection logic used in the report Schedule Data Exchange Tasks (REE_DATEX_TASKS_GENERATE).
Upload Partner Details - Chile
Application component: Document Compliance Chile
App type: SAP GUI
Accounts Receivable Accountant for Chile: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Chile.
Upload Incoming eDocuments - Chile
Application component: Document Compliance Chile
App type: SAP GUI
Business roles: Billing Clerk for Chile
Billing Clerk for Chile: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
eDocument Chile: Display/Change the Number range
Application component: Document Compliance Chile
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.
eDocument Chile: Create/Delete Number Range
Application component: Document Compliance Chile
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.
Chile eDocument Summary Report
Application component: Document Compliance Chile
App type: SAP GUI
Accounts Receivable Accountant for Chile: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Chile.
Set eDocument Status to Completed
Application component: Electronic Document Processing Framework
App type: SAP GUI
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Maintain Number Ranges for eDocument Numbering - Colombia
Application component: Document Compliance Colombia
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.
Get Number Ranges for Invoices from Tax Authority - Colombia
Application component: Document Compliance Colombia
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.
Creating eDocument for Category C - Greece
Application component: Greece
App type: SAP GUI
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
eDocument Greece: Create Summary - Greece
Application component: Document Compliance Greece
App type: SAP GUI
Billing Clerk for Greece: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Process eDocument Inbound Messages
Application component: Generic Cross Application Components
App type: SAP GUI
Accounts Payable Accountant for Chile: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Chile.

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

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Upload Incoming Messages
Application component: Generic Cross Application Components
App type: SAP GUI
Accounts Payable Accountant for Chile: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Chile.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
GST Compliance Error Log - India
Application component: India DCS
App type: SAP GUI
Billing Clerk for India: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Upload Approval Numbers and Submission Dates for FI-CA - South Korea
Application component: Korea
App type: SAP GUI
Business roles: General Ledger Accountant for South Korea
General Ledger Accountant for South Korea: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in South Korea.

Accounts Payable and Receivable Accountant (FI-CA) for South Korea: (is an add-on role to the Accounts Payable and Receivable Accountant (FI-CA))
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification for Korea.
Create Consolidated eDocuments - South Korea
Application component: Country/Region -Specific Application Interface Objects
App type: SAP GUI
Billing Clerk for South Korea: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Maintain Additional Parameters when Scheduling Jobs for Incoming Messages
Application component: Electronic Document Processing Framework
App type: SAP GUI
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Assign Complement Types to Customers - Mexico eInvoice
Application component: Document Compliance Mexico
App type: SAP GUI
Accounts Receivable Accountant for Mexico: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Mexico.
Map Product Hierarchy Nodes to Product Codes of Tax Authorities - Mexico eInvoice
Application component: Document Compliance Mexico
App type: SAP GUI
Accounts Receivable Accountant for Mexico: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Mexico.
Create Consolidated eDocuments - Mexico
Application component: Document Compliance Mexico
App type: SAP GUI
Accounts Receivable Accountant for Mexico: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Mexico.
Create Withholding Tax Certificates - Mexico
Application component: Document Compliance Mexico
App type: SAP GUI
Accounts Payable Accountant for Mexico: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Assign Operator - Slovenia
Application component: Document Compliance Slovenia
App type: SAP GUI
Business roles: Billing Clerk for Slovenia
Billing Clerk for Slovenia: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
eDocument Peru: Number Ranges for eDocument Numbering - Peru
Application component: Document Compliance Peru
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.
Maintain Public Registered Entities for eInvoicing - Slovakia
Application component: Document Compliance Slovakia
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.
Create eDocument Summary
Application component: Generic Cross Application Components
App type: SAP GUI
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

General Ledger Accountant for Spain: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Maintain Sender Aliases and Receiver Aliases of My Company - Turkey eDelivery Note
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Maintain Sender Aliases and Receiver Aliases of My Company - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define eInvoicing Scenarios for Customers - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Retrieve Delivery Note Users - Turkey
Application component: Country/Region -Specific Application Interface Objects
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define Free-Zone Customers - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Retrieve E-Invoice Users - Turkey
Application component: Document Compliance Turkey
App type: SAP GUI
Business roles: Billing Clerk for Turkey
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Retrieve eInvoice Users - Turkey
Application component: Country/Region -Specific Application Interface Objects
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define UniCodes and Number Ranges - Turkey eDelivery Note
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define UniCodes and Number Ranges - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define Default Partner Aliases - Turkey eDelivery Note
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define Default Partner Aliases - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Define eInvoicing Scenarios for Suppliers - Turkey eInvoice
Application component: Document Compliance Turkey
App type: SAP GUI
Billing Clerk for Turkey: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Create Outbound Files for Gen. Files - Taiwan
Application component: Document Compliance Taiwan
App type: SAP GUI
Billing Clerk for Taiwan: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Create Consolidated eDocuments - Taiwan
Application component: Document Compliance Taiwan
App type: SAP GUI
Billing Clerk for Taiwan: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Manage eDocument Interface
Application component: Document Compliance Extensibility
App type: SAP GUI
Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.
Manage eDocument Message Type
Application component: Document Compliance Extensibility
App type: SAP GUI
Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.
Manage eDocument Process
Application component: Document Compliance Extensibility
App type: SAP GUI
Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.
Manage eDocument Type
Application component: Document Compliance Extensibility
App type: SAP GUI
Developer : 
Develops data models, applications, reports and other software artefacts in development tools like for example SAP WebIDE, Eclipse, ABAP Development Tools.
Create Point of Delivery
Application component: Point of delivery
App type: SAP GUI
Description:   A point of delivery can be identified by a unique key, called the point of delivery ID . This key is used for communication with external systems. It ensures that, for example, misunderstandings and incorrect data allocations can be avoided, even if a customer switches utility companies.
Change Point of Delivery
Application component: Point of delivery
App type: SAP GUI
Description:   A point of delivery can be identified by a unique key, called the point of delivery ID . This key is used for communication with external systems. It ensures that, for example, misunderstandings and incorrect data allocations can be avoided, even if a customer switches utility companies.
Display Point of Delivery
Application component: Point of delivery
App type: SAP GUI
Description:   A point of delivery can be identified by a unique key, called the point of delivery ID . This key is used for communication with external systems. It ensures that, for example, misunderstandings and incorrect data allocations can be avoided, even if a customer switches utility companies.
Access EDM Calculation Workbench
Application component: Energy Data Management
App type: SAP GUI
Description:   You can use profile calculation to map constant profile dependencies.  For example, you can use a profile addition formula to combine several feedings for a customer in one profile.   You can, for example, convert demand profiles to consumption profiles.
Create Service Provider
Application component: Intercompany Data Exchange
App type: SAP GUI
Description: This object has two main functions: It forms the central communication object. If IDocs are used for communication, the logical transmission address of the recipient is determined from the relevant Customizing settings. Before you can do this, you must maintain partner profiles for the partner type SP (IS-U Service Provider) in the menu under Tools   Business Communication  IDoc Basis  IDoc  Partner Profile.  Note Do not use purely numeric values as keys for service providers, since this leads to problems when maintaining partner profiles.If you allocate a service provider to a business partner, you can use the business partner functions for non-electronic communication (for example, for address management, contact persons, and telephone numbers). It plays an important role in defining the deregulation scenario for a point of delivery.You can process the service provider data in the Intercompany Data Exchange menu under Service Provider. Create Service ProviderChange Service ProviderDelete Service Provider A prerequisite for deleting a service provider is that it has not yet been allocated in IS-U (for example, to an installation or grid).  Navigation NavigationIcon  Meaning     Call up transaction in creation mode     Call up transaction in change mode     Call up transaction in display mode     Transaction switches between the change mode and display mode with the same service provider     Deletes the service provider from the database. Prerequisite is that it has not yet been allocated in IS-U (see Delete Service Provider section)    By double-clicking the Business Partner field, you can access the Display Business Partner transaction.
Change Service Provider
Application component: Intercompany Data Exchange
App type: SAP GUI
Description: This object has two main functions: It forms the central communication object. If IDocs are used for communication, the logical transmission address of the recipient is determined from the relevant Customizing settings. Before you can do this, you must maintain partner profiles for the partner type SP (IS-U Service Provider) in the menu under Tools   Business Communication  IDoc Basis  IDoc  Partner Profile.  Note Do not use purely numeric values as keys for service providers, since this leads to problems when maintaining partner profiles.If you allocate a service provider to a business partner, you can use the business partner functions for non-electronic communication (for example, for address management, contact persons, and telephone numbers). It plays an important role in defining the deregulation scenario for a point of delivery.You can process the service provider data in the Intercompany Data Exchange menu under Service Provider. Create Service ProviderChange Service ProviderDelete Service Provider A prerequisite for deleting a service provider is that it has not yet been allocated in IS-U (for example, to an installation or grid).  Navigation NavigationIcon  Meaning     Call up transaction in creation mode     Call up transaction in change mode     Call up transaction in display mode     Transaction switches between the change mode and display mode with the same service provider     Deletes the service provider from the database. Prerequisite is that it has not yet been allocated in IS-U (see Delete Service Provider section)    By double-clicking the Business Partner field, you can access the Display Business Partner transaction.
Display Service Provider
Application component: Intercompany Data Exchange
App type: SAP GUI
Description: This object has two main functions: It forms the central communication object. If IDocs are used for communication, the logical transmission address of the recipient is determined from the relevant Customizing settings. Before you can do this, you must maintain partner profiles for the partner type SP (IS-U Service Provider) in the menu under Tools   Business Communication  IDoc Basis  IDoc  Partner Profile.  Note Do not use purely numeric values as keys for service providers, since this leads to problems when maintaining partner profiles.If you allocate a service provider to a business partner, you can use the business partner functions for non-electronic communication (for example, for address management, contact persons, and telephone numbers). It plays an important role in defining the deregulation scenario for a point of delivery.You can process the service provider data in the Intercompany Data Exchange menu under Service Provider. Create Service ProviderChange Service ProviderDelete Service Provider A prerequisite for deleting a service provider is that it has not yet been allocated in IS-U (for example, to an installation or grid).  Navigation NavigationIcon  Meaning     Call up transaction in creation mode     Call up transaction in change mode     Call up transaction in display mode     Transaction switches between the change mode and display mode with the same service provider     Deletes the service provider from the database. Prerequisite is that it has not yet been allocated in IS-U (see Delete Service Provider section)    By double-clicking the Business Partner field, you can access the Display Business Partner transaction.
Create Grid
Application component: Intercompany Data Exchange
App type: SAP GUI
Description:  Recording grid hierarchiesYou can map grid hierarchies in the system by specifying a higher-level grid for a grid. You can evaluate these hierarchies when schedules are created in order to create overall schedules for the different grids.  Distribution grid across several control areasIf a distribution grid extends across several control areas managed by different control area operators, each part of a distribution grid that is located in the area covered by a control area must be managed as a separate grid in the system for settlement purposes.  This means that you can use settlement procedures that calculate the settlement results not only for each settlement unit but also for each grid. You historically allocate a distributor to the grid. The distributor is a service provider who is allocated a service type belonging to service category Distribution. You can also allocate a grid to multiple voltage levels.
Change Grid
Application component: Intercompany Data Exchange
App type: SAP GUI
Description:  Recording grid hierarchiesYou can map grid hierarchies in the system by specifying a higher-level grid for a grid. You can evaluate these hierarchies when schedules are created in order to create overall schedules for the different grids.  Distribution grid across several control areasIf a distribution grid extends across several control areas managed by different control area operators, each part of a distribution grid that is located in the area covered by a control area must be managed as a separate grid in the system for settlement purposes.  This means that you can use settlement procedures that calculate the settlement results not only for each settlement unit but also for each grid. You historically allocate a distributor to the grid. The distributor is a service provider who is allocated a service type belonging to service category Distribution. You can also allocate a grid to multiple voltage levels.
Display Grid
Application component: Intercompany Data Exchange
App type: SAP GUI
Description:  Recording grid hierarchiesYou can map grid hierarchies in the system by specifying a higher-level grid for a grid. You can evaluate these hierarchies when schedules are created in order to create overall schedules for the different grids.  Distribution grid across several control areasIf a distribution grid extends across several control areas managed by different control area operators, each part of a distribution grid that is located in the area covered by a control area must be managed as a separate grid in the system for settlement purposes.  This means that you can use settlement procedures that calculate the settlement results not only for each settlement unit but also for each grid. You historically allocate a distributor to the grid. The distributor is a service provider who is allocated a service type belonging to service category Distribution. You can also allocate a grid to multiple voltage levels.
Change Settlement Document
Application component: Energy Data Management
App type: SAP GUI
Description:  You use this app to create, change, and display settlement documents.
Create Settlement Document
Application component: Energy Data Management
App type: SAP GUI
Description:  You use this app to create, change, and display settlement documents.
Display Settlement Document
Application component: Energy Data Management
App type: SAP GUI
Description:  You use this app to create, change, and display settlement documents.
Start or Stop Settlement Runs
Application component: Energy Data Management
App type: SAP GUI
Description:  You can use this app to start and stop settlement.