ale-dp/sap-fiori-apps huggingface dataset:
My Emissions Declarations
Application component: Sustainability Foundation
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Environment Management (S/4 CLD)
Description: With this app, you can collect, store, and calculate data on air pollutant emissions released by your plants, which is used in emissions declaration reports as required by German environmental authorities.
Key features:   Create emissions declarations for emissions declaration scenarios Collect and store data on air emissions of substances in quantities that are regulated under German law Enter company substances as emitted substances Calculate the concentration, mass flow, and total air emissions of regulated substances Enter and calculate all the data necessary to prepare a complete emissions declaration XML report  
Business roles: Environmental Manager| Production Operator - EHS Info
Environmental Manager : 
Ensures compliance with all environmental regulations and laws. In addition to working to ensure compliance, spends a considerable amount of time in keeping up-do-date with current changes to environmental regulations.

Production Operator - EHS Info : 
Works in production departments, gets important safety information as well as additional tasks to ensure compliance.
Write Off Receivables
Application component: Transaction Apps
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)|Advanced Financial Closing (S/4, FCC)
Description:  A company may have some accounts receivable that are past due but are considered invalid or uncollectible. For example, a customer who owes you money is unable to or refuses to pay the money back. Instead of keeping this bad debt receivable on the financing record, you may decide to write off the receivable. With this app, you can write off open accounts receivable for a business partner and post the write-offs to predefined G/L accounts. You can add some notes and attachments while posting the write-offs. 
This new Fiori application is to write off open receivables of customers. 
Write-off is required for open receivables which are not collectable (for example, bad debt is happened) and customers won’t pay. 
When users write off an amount, the system clears the item written off, generates a write-off document, and automatically posts to the profit and loss account defined in customizing.
Key features:    Get a list of open accounts receivable based on the filter criteria, including company code and customer.   Write off open items. Each time, you can choose to write off a single or multiple open items for a customer. You can also choose to write off all the open items for a customer in one go. Note   The system adds up the amounts of the selected open items and displays the aggregated write-off amount on the upper right-hand side of the screen. The total write-off amount must be positive.   This app only supports writing off normal open accounts receivable items. Open items with special G/L indicators, such as down payments and bills of exchange, are not taken into consideration.   This app does not support partially writing off an open accounts receivable item.   Recommendation If you have an overdue accounts receivable from your customer and at the same time you've received a customer payment that has no reference to this receivable, it's recommended to first clear this receivable and payment using the Clear Incoming Payments app, and then write off the remaining open amount of this receivable using the Write Off Receivables app.   Simulate the resulting journal entry of a write-off.   Post the write-offs to a separate G/L account defined in the Customizing activity Define Accounts for Payment Differences (Manual Outgoing Payment).   Create notes and upload attachments while posting the write-offs.   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or click the question mark displayed in the app header. 
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Settlement Management Business Volume Overview Library
Application component: Condition Contract Maintenance
App type: Reuse Component
Reuse Library for Business Volume Overview in Condition Contracts
Schedule Export of Centrally Managed Purchase Order
Application component: Processing Purchase Requisitions centrally
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: With this app, you can now assign or change the material group based on recommendations, using				a machine learning service.
With this app, as a configuration expert, you can schedule jobs to export centrally managed purchase orders from the SAP S/4HANA Cloud system which acts as the hub system. This exported data is used to trigger the training of the intelligent scenario MM_PUR_HUB_MATGRP_RC in the Intelligent Scenario Management app, which is part of the process to enable material group recommendations in the Process Purchase Requisitions Centrally app.
Business roles: Configuration Expert - Business Process Configuration
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.
Schedule Import of Product Group Recommendations
Application component: Processing Purchase Requisitions centrally
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description: With this app, you can now assign or change the material group based on recommendations, using				a machine learning service.
With this app, as a configuration expert, you can import the inference (data) to enable material group recommendations for centrally managed purchase requisitions. This data is imported from the intelligent scenario MM_PUR_HUB_MATGRP_RC, provided there is a training that is deployed and active.
Business roles: Configuration Expert - Business Process Configuration
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.
Manage Condition Contracts - Sales Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manage condition contracts that represent sales rebate agreements. This includes displaying, releasing, and locking condition contracts, as well as setting and removing settlement locks. You can also navigate to related apps to create or change condition contracts. 
With this app, you can get an overview of sales rebate agreements. Sales rebate agreements are maintained as condition contracts. You can search for and select specific condition contracts to display additional contract details, easily manage existing condition contracts, and navigate to condition contract creation.
Key features:    Search for condition contracts by using compact filters and display them in a list   Perform actions quickly, such as locking and releasing condition contracts and setting and removing settlement locks   Navigate to condition contract creation and condition contract editing   Display additional contract details for a selected condition contract, such as the current contract value and open accruals amount   Display the settlement dates and settlement date details for a selected condition contract   Display application log entries for a specific settlement date of a selected condition contract   Get an overview of the business volume for a selected condition contract   Analyze the document flow in a detailed way and display all related documents for a selected condition contract   
Business roles: Internal Sales Representative| Billing Clerk| Settlement Clerk| Contract Manager - Settlement Management
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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.

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Manage Condition Contracts - Supplier Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can manage condition contracts that represent supplier rebate agreements. This includes displaying, releasing, and locking condition contracts, as well as setting and removing settlement locks. You can also navigate to related apps to create or change condition contracts. 
With this app, you can get an overview of supplier rebate agreements. Supplier rebate agreements are maintained as condition contracts. You can search for and select specific condition contracts to display additional contract details, easily manage existing condition contracts, and navigate to condition contract creation.
Key features:    Search for condition contracts by using compact filters and display them in a list   Perform actions quickly, such as locking and releasing condition contracts and setting and removing settlement locks   Navigate to condition contract creation and condition contract editing   Display additional contract details for a selected condition contract, such as the current contract value and open accruals amount   Display the settlement dates and settlement date details for a selected condition contract   Display application log entries for a specific settlement date of a selected condition contract   Get an overview of the business volume for a selected condition contract   Analyze the document flow in a detailed way and display all related documents for a selected condition contract   
Business roles: Purchaser| Accounts Payable Accountant - Procurement| Settlement Clerk| Contract Manager - Settlement Management
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

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

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

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Manage Exposure Scenarios
Application component: Product Compliance - Safety Data Sheets
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 provide detailed information on an exposure scenario to describe the operational conditions and risk management measures that ensure safe use of the substance or mixture. You can edit the data to ensure that it is up to date and the unpackaged product stays compliant. You can also create a new or assign an existing contributing scenario. You can then release a version of the exposure scenario to use it in the Manage eSDS Annex app. 
Manage Exposure Scenarios
Key features:    Enter detailed information depending on the type of the exposure scenario.    Create a new or add an existing contributing scenario.    Arrange data in a specific order, based on its priority.    Add more information, such as notes and attachments.    Assign, change, or remove the processor of the assessment.    View the change history of the assessment.    Release the assessment to be printed on safety data sheets.   
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.

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.

Master Data Specialist - Product Compliance : 
Requests compliance information from customers and suppliers.
Manage Contributing Scenarios
Application component: Product Compliance - Safety Data Sheets
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 provide detailed information on contributing activities for a specific use that are part of an exposure scenario. You can then release a version of the contributing scenario to use it in the exposure scenarios. 
Manage Contributing Scenarios
Key features:    Enter detailed information depending on the type of the contributing scenario.    Arrange data in a specific order, based on its priority.    Add more information, such as notes and attachments.    Assign, change, or remove the processor of the assessment.    View the change history of the assessment.    Release the assessment to be printed on safety data sheets.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

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.
Manage eSDS Annex
Application component: Product Compliance - Safety Data Sheets
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 assess an unpackaged product against a compliance requirement for exposure scenarios. Within this compliance assessment, you specify the data that is required as an annex to a safety data sheet by creating new or assigning existing exposure scenarios to an unpackaged product. You can then edit the data to ensure that it is up to date and the unpackaged product stays compliant. When you have provided the data, you can release the assessment for further use. 
Manage eSDS Annex
Key features:    Create a new exposure scenario or assign an existing one to an unpackaged product.    Enter detailed information depending on the type of the exposure scenario.   Arrange data in a specific order, based on its priority.   Add more information, such as notes and attachments.   Assign, change, or remove the processor of the assessment.   View the change history of the assessment.   Release the assessment to be printed on safety data sheets.   
Business roles: Product Stewardship Specialist - Product Compliance| Master Data Specialist - Product Compliance
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.

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.
Real Estate Objects Plan and Actuals Report
Application component: Fiori UI in RE-FX
App type: Web Dynpro
An App analyze Plan and Actual Costs
Business roles: Cost Accountant - Real Estate
Cost Accountant - Real Estate : 
Oversees revenue and expense postings done for contracts in Real Estate to cost objects like cost centers.

Real Estate Specialist - Cost Settlement : 
Performs cost settlement processes for operating and service costs, documents these business transactions and checks the plausibility of consumption values.
Monitor jobs for mass maintenance of bills of material
Application component: Fiori UI for Material BOM
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Integrated Product Development (S/4)|Product Development Foundation (S/4)
Description:  With this app, you can monitor the log details of a scheduled background job.Note You require additional license to use this app. 
An application to monitor background jobs for mass maintenance of bills of material
Key features:    You can use the search field criteria to filter the background jobs efficiently. You can use the Job Description field for an effective search.   You can view all the background jobs in the system or the background jobs scheduled by you.   You can filter the background jobs based on the following statuses:  Active Specifies the background job that is currently running.   Canceled Specifies the background job has been terminated and not completed.   Finished Specifies the background job is completed.   Ready Specifies the background job is about to start.   Released Specifies the background job is released to run.   Scheduled Specifies the background job isn't yet released to run.     In the details screen, you can view the details of the job such as an operation (add, edit, or delete) performed, processing type, processing status, processing result, details of BOM header or BOM item, and so on.   If you want to repeat the process, the detailed screen also provides the option to resimulate and re-execute.   
Business roles: Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Development Manager - Discrete Industries| Design Engineer| Master Data Specialist - Maintenance Management
BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

Master Data Specialist - Maintenance Management : 


BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
My Travel Plans
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: 
"My Travel Plans" is a transactional app based on the latest FIORI technology, and running in the SAP S/4 HANA environment.

This app allows you to manage your own travel plans in real time, using your desktop or mobile device. You can display, delete, cancel, or create a new travel plan.
A travel plan helps you to book travel services like Flight, Hotel, Car, or Train via a third-party partner, GDS (Global Distribution Service).
 
You can also do the following:
• Browse existing travel plan with PDF
• Create a new Travel Plan including reservation items (Flight/Hotel/Car/Train), ticketing, and pricing information
• Delete or Cancel existing travel plan when possible
 
This feature is also valid for the application "Travel Plans for Travel Assistant", which allows an agent to book trips on-behalf of people.
My Travel Plans is a transactional application which allows you to manage your own travel plans in real time, using your desktop or mobile device. You can display, delete, cancel, or create a new travel plan. Travel plan helps you to book travel services like Flight, Hotel, Car, or Train via a third-party partner, GDS (Global Distribution Service).
Key features:  A travel plan helps you to book travel services like flights, hotels, cars, or trains via a third-party partner, GDS (Global Distribution Service). You can also: Browse existing travel plans with PDF  Create a new travel plan including reservation items (Flight/Hotel/Car/Train), ticketing, and pricing information Delete or cancel existing travel plans  Travel Assistants can use this app to book trips on behalf of people. 
Business roles: Employee| Employee - Travel Info
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Employee - Travel Info : 
Captures, maintains and submits their travel requests and/or expenses.
Schedule Job for Rebuild Tool for Liquidity Item
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: An application to schedule job for rebuild liquidity items in accounting documents, the liquidity item in BSEG is very important, user could use this APP to insert or rebuild the field.
An application to schedule job for rebuild liquidity items in accounting documents, the liquidity item in BSEG is very important, user could use this APP to insert or rebuild the field.
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.
Travel Plans for Travel Assistant
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: 
"My Travel Plans" is a transactional app based on the latest FIORI technology, and running in the SAP S/4 HANA environment.

This app allows you to manage your own travel plans in real time, using your desktop or mobile device. You can display, delete, cancel, or create a new travel plan.
A travel plan helps you to book travel services like Flight, Hotel, Car, or Train via a third-party partner, GDS (Global Distribution Service).
 
You can also do the following:
• Browse existing travel plan with PDF
• Create a new Travel Plan including reservation items (Flight/Hotel/Car/Train), ticketing, and pricing information
• Delete or Cancel existing travel plan when possible
 
This feature is also valid for the application "Travel Plans for Travel Assistant", which allows an agent to book trips on-behalf of people.
'Travel Plans for Travel Assistant' is a transactional application which allows you to manage your own travel plans in real time, using your desktop or mobile device. You can display, delete, cancel, or create a new travel plan. Travel plan helps you to book travel services like Flight, Hotel, Car, or Train via a third-party partner, GDS (Global Distribution Service).
Key features:  A travel plan helps you to book travel services like flights, hotels, cars, or trains via a third-party partner, GDS (Global Distribution Service). You can also do the following on behalf of the people you are responsible for: Browse existing travel plans with PDF  Create a new travel plan including reservation items (Flight/Hotel/Car/Train), ticketing, and pricing information Delete or cancel existing travel plans  
Business roles: Travel Agent
Travel Agent : 
Creates and submits travel requests and/or expenses on behalf of someone else.
Manage Safety Certificate Templates
Application component: Fiori UI for PM Work Clearance Management
App type: Transactional
Description: With this app, you can create new safety certificate templates or manage the existing templates that are active, non-active, or closed in the system. Once the safety certificate template has been created, you can enhance the record with additional details related to the safety requirements. A partially approved or a fully approved template can be used as a reference template in the Manage Safety Certificates app to generate safety certificates in a consistent format.
Safety Certificate template provides a predesigned structure that can be used to create Safety Certificate of consistent format. It defines the safety precautions specific to a process / team for example Ionization Radiation, Vehicle Entry, Diving etc and documents approvals required and performed for the specific environment. You can use this app to maintain the re-use library of templates to use them for creating actual Safety Certificates.
Key features:    Enables maintenance planners to create and manage safety certificate templates   Allows the configuration of the safety precautions as an integral component of the work permit template   Supports the assignment of work permit templates, partners, and multiple functional locations or equipment to the safety certificate template   Offers easy data validation and a simplified approval process that adheres to a four-eyes principle   Enables the use of a partially approved and a fully approved safety certificate template in the creation of safety certificates   In addition, the app supports the following technical features and options:  Attachment Service   Application Logs   
Business roles: Maintenance Planner| Industrial Hygienist| Plant Manager - EHS Info
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.

Plant Manager - EHS Info : 
Is responsible -from a compliance and people management point of view- for the processes and people in a factory.

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.
Process Serial Number Groups
Application component: Shop Floor Execution
App type: Transactional
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: Extended Production Operations (S/4)
Description:  With this app, you can collectively process any number of serial numbers as a group at one or more operation activities in the segment type Produce. For example, you can work on standardized serialized products that often need to undergo the same fabrication process. You perform the actions once for the serial number group and the system records the data individually for each serial number in that group. You access this app by executing a serial number group from the My Work Queue app. 
S/4HANA Manufacturing Production Engineering and Operations (PEO) 2022 FPS0 release offers a new functionality to collectively process any number of serial numbers as a group at an operation activity. The Process Serial Number Groups app allows production operators to create an maintain a group of serial numbers to be processed at an operation activity, execute SAS and some of the non-SAS actions (i.e. Start, Labor On, Complete, Pause, etc.) once for the complete group, view non-traceable components, PRTs and documents assigned to an operation activity as well as keep the activity log recorded for each serial number individually.
Key features:    Process a serial number group at one or more operation activities.   Display serial number group status, group size, and details of each serial number in the group.   Start and complete the serial number group (including undo).   Pause and resume work on the serial number group.   Skip or scrap the serial number group.   Set and release a hold.   View components and PRTs.   Register PRTs for a serial number group.   Record inspection characteristics for a serial number group.   Record defects for a serial number group.   Approve buyoffs for a serial number group.   Display documents.   
Business roles: Production Operator - Discrete Manufacturing (EPO)
Production Operator - Discrete Manufacturing (Extended Production Operations) : 
Performs production operations as defined in the shop floor routing and records production progress.
Display Bank Account Logs
Application component: Bank Account Management
App type: Transactional
Description:  With this app, you can view application logs for bank account management apps. This app offers a clearly structured overview when you need to check whether any errors occurred. 
You can use this app to display bank account logs.
Key features:    View application log details for the following apps: Bank Account Management Logs  App Category Subcategory    Migrate Bank Control Keys BAM_MIGRATE CONTROL_KEY   Adapt Inactive Bank Accounts – Origination Process BAM_MIGRATE MASTER_DATA    Manage Bank Accounts (Importing and exporting bank accounts) BAM_UPLOAD     Import Bank Service Billing Files FCLM_BAM IMPORT_BANK_FEE   Maintain Payment Approval - For Multiple Bank Accounts FCLM_BAM MASS_CHG_SIG   Manage Powers of Attorney for Banking Transactions FCLM_BAM UPDATE_POA     Filter the logs by severity, category, and subcategory   Search for message texts   
Business roles: Cash Management Specialist| Cash Manager
Cash 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.
Monitor Situations - Extended
Application component: Situation Handling: Data Analysis, Tracking
App type: Analytical
Line of business: Sustainability, Compliance, and Enterprise Strategy
Leading industry: Cross Industry
Solution capability: Situation Handling in (S/4)
Description: With this Analytical List Page app, you can monitor situations created by the extended framework for Situation Handling. This includes the occurrence and the life cycle of both object-based and message-based situations.
The Monitor Situations - Extended app enables business configuration experts to monitor the life cycle of situations created by the extended framework of Situation Handling. You see the occurrence, the status, and related business objects for object-based and message-based situations.
Key features:   Monitor situation instances using various filters Display activities performed for situation instances in a variety of chart types and/or as a table  
Business roles: Configuration Expert - Business Process Configuration
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.
Manage Teams and Responsibilities - Intercompany
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: Transactional
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Schedule Unplanned Contract Settlement - Customer Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of customer condition contracts. "Unplanned" means that a settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can manually schedule Unplanned Contract Settlement for Customer Condition Contracts
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of customer condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Unplanned Contract Settlement - Supplier Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of supplier condition contracts. "Unplanned" means that a settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app. you can manually schedule the Unplanned Contract Settlement for Supplier Condition Contracts
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of supplier condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Unplanned Contract Settlement - Supplier Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of supplier rebate contracts. "Unplanned" means that a settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can schedule Unplanned Contract Settlement for Supplier Rebates
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of supplier rebate contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Accounts Payable Accountant - Procurement| Settlement Clerk
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Schedule Unplanned Contract Settlement - Royalty Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of royalty condition contracts. "Unplanned" means that the settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can schedule Unplanned Contract Settlement for Royalty Condition Contracts
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of royalty condition contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Settlement Clerk - Royalties| Settlement Clerk
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Unplanned Contract Settlement - External Agent Contracts
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of external agent condition contracts. "Unplanned" means that a settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can manually schedule Unplanned Contract Settlement for External Agent Contracts
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of external agent contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Billing Clerk| Settlement Clerk| Settlement Clerk - Commissions
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Unplanned Contract Settlement - Sales Rebates
Application component: Condition Contract Maintenance
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app you can create, schedule, and monitor periodic jobs to generate settlement documents for the unplanned settlement of sales rebate contracts. "Unplanned" means that the settlement date was not set when the contract was created. Note Only active condition contracts that are not locked for settlement are considered for the settlement. 
With this app, you can manually schedule Unplanned Contract Settlement for Sales Rebates
Key features:    Create and schedule periodic jobs to generate settlement documents for the unplanned settlement of sales rebate contracts.   Receive support from notifications.  For example, when a scheduled job results in an error, an alert is displayed that provides details about the error and prompts you to perform activities to resolve the error. Note Only the user who created the scheduled job receives the notification.   Monitor jobs and view job status information.  Messages are saved in the application log under object W_CCS and sub-object SETTLEMENT, with the condition contract number as the external ID.   
Business roles: Settlement Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Schedule Job for Rebuild Flow Types in Accounting Documents
Application component: SAP Cash Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (S/4)
Description: An application to schedule job for rebuild flow types in accounting documents (BSEG), the purpose is to get the cash related field inserted or updated.
An application to schedule job for rebuild flow types in accounting documents (BSEG), the purpose is to get the cash related field inserted or updated.
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.