ale-dp/sap-fiori-apps huggingface dataset:
Delete Transport System
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Copy location Balancing schedules
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Safety Stock calc. engine - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Planning Engine - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Scheduler's Worklist
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Partner Role Parser - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Create Partner Role - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Change Partner Role - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Partner Role - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Transport System Changes
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Change Production data
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Create Transport System
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Change Transport System
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Transport System
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Maintain location / material list
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Master Data Specialist (ACM)| Settlement Clerk (ACM)| Trader (ACM)| Transportation Scheduler (IOG)
Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Planning Location Hierarchy Tree
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Recover Tickets - Trader's and Scheduler's Workbench
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Terminal Operator (IOG)| Transportation Scheduler (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Create Vehicle
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Transportation Scheduler (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Change Vehicle
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Transportation Scheduler (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Vehicle
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Transportation Scheduler (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Delete Vehicle 
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Transportation Scheduler (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Vehicle Reconciliation
Application component: Transportation and Distribution
App type: SAP GUI
Business roles: Shipping Specialist (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.
Distribute Vehicles
Application component: Transportation and Distribution
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.

Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.
WWW Rapid Delivery Confirmation
Application component: Transportation and Distribution
App type: SAP GUI
Business roles: Shipping Specialist (IOG)
Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.
Create Tank Analysis Data
Application component: Bulk Distribution Requirements Planning
App type: SAP GUI
Business roles: Inventory Manager (IOG)| Terminal Operator (IOG)
Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.

Inventory Manager (Oil & Gas): (is an add-on role to the Inventory Manager)
Manages inventory in respect to quantity and value. Additionally performs IS-OIL specific Quantity Conversion Interface (QCI) & Tank Management related tasks.
Display Tank Dip Entries
Application component: Bulk Distribution Requirements Planning
App type: SAP GUI
Business roles: Inventory Manager (IOG)| Terminal Operator (IOG)
Inventory Manager (Oil & Gas): (is an add-on role to the Inventory Manager)
Manages inventory in respect to quantity and value. Additionally performs IS-OIL specific Quantity Conversion Interface (QCI) & Tank Management related tasks.

Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.
ATL Credit Check - Cockpit
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
ATL Credit Check- Cockpit
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Nomination Mass Output
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
List of Open Sales Orders
Application component: Traders and Schedulers Workbench
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Substitution in Mass Changes
Application component: Basic Functions
App type: SAP GUI
Description:   The Asset Accounting component provides a function for mass processing of freely definable changes to asset master data. The system carries out these changes automatically to a large extent. This type of mass asset change might be necessary in the following cases:  When there is a change to the cost center plan, you have to change the cost center assignment of all assets affected.  As part of year-end closing, you have to change depreciation terms.  Following the legacy data transfer, you have to make entries in certain asset master data fields that could not be copied from your legacy system.  You made a change at the asset class level. Changes at this level affect only those assets that are created after the change was made. Therefore, you have to make this change in the already existing assets.  Note In order to carry out a mass change, you need the normal authorization for asset master data maintenance, as well as authorization for authorization object A_PERI_BUK (authorization for periodic processing) with activity 40. This authorization is contained in the standard profile A_ALL.
Enter FX Spot Rates, Maintain Currency Exchange Rates, Maintain Exchange Rates
Application component: Currency translation / Expiring currencies
App type: SAP GUI
Scope items: Accounting and Financial Close|Market Rates Management - Manually via Upload
Description: You use this function to enter exchange rates that apply from a specified date (valid from).  
Key features: You can make new entries and/or delete existing entries. To do this, you can use the following input help functions: Copy As, Undo Change, and Position.  The system displays the currency translation ratios.   
Business roles: Consolidation Specialist| Treasury Risk Manager| Treasury Specialist - Back Office| Treasury Specialist - Front Office
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Treasury Risk Manager : 
Manages all the company's treasury activities. Uses evaluation reports to ensure that the various strategies defined for trading, market risk management, limit management, and cash management have been observed.

Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

Treasury Specialist - Front Office : 
Concludes and manages financial transactions to hedge foreign exchange and interest rate risks.
Manage Dunning Interest Rates
Application component: Dunning/Interest
App type: SAP GUI
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.
Maintain Financial Statement Version, Manage Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
Scope items: Financial Planning and Analysis|Accounting and Financial Close
Description:  This topic describes how to create and edit financial statement versions (FSVs) in the classic app Manage Financial Statement Versions or the transaction OB58.Remember The FSVs created in this app are independent of those created using Define Financial Statement Versions in Global Hierarchies. We recommend that you use the latter to create new FSVs. For the FSVs created with Define Financial Statement Versions, you can migrate them to global hierarchies by using the Migrate FSVs to Global Hierarchies app. 
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Maintain Electronic Financial Statement Versions
Application component: Basic Functions
App type: SAP GUI
Description: Paragraph 5b of the German Income Tax Act requires all German companies that are obligated to keep books of account to submit their financial statements electronically to the tax authorities. You use this process to provide financial statement data so that it can be forwarded to your tax authority as an electronic financial statement. Note At the end of this process, the data is provided. The subsequent processes include creating XBRL files and transferring them using the ELSTER Rich Client (ERiC). SAP provides the following products for these processes:SAP BusinessObjects Disclosure ManagementFor information about use, availability, and the range of functions of Disclosure Management, see http://www.sap.com/solutions/sapbusinessobjects/large/enterprise-performance-management/disclosure-management/index.epx. SAP ERP client for E-Bilanz (electronic financial statements)For more information, see:Administrator handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements) User handbook for SAP S/4HANA client for E-Bilanz (electronic financial statements)   
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Document types
Application component: Basic Functions
App type: SAP GUI
Description:  The cash journal is a Bank Accounting subledger for the management of cash in a business. The system automatically calculates and displays the opening and closing balances, and the receipts and payments totals. You can run several cash journals for each company code. You can also carry out postings to G/L accounts, as well as supplier and customer accounts. Recommendation  You should run a separate cash journal for each currency. 
Key features:  The cash journal is a single-screen transaction. This means that you can enter, display, and change cash journal documents on one screen. You have the following options: Entering, saving, and posting cash journal entries You can save cash journal entries locally in the cash journal. The system also calculates the balances. The cash journal entries saved are then posted to the general ledger. For a cash journal document, you can carry out CO account assignments, and have taxes, including withholding taxes, calculated by the system with reference to business transactions, taking account of tax jurisdiction codes, for example. Note For business transaction types B (Payment to Bank Account) and C (Receipt from Bank Account), if you use a G/L account that has the account type Cash Account with the account subtype either Bank Reconciliation Account or Bank Subaccount, you must fill in both the House Bank and Account ID fields before saving cash journal entries.For business transaction types R (Revenue) and E (Expense), you need to use a G/L account that does not have the account type Cash Account and the account subtype Bank Reconciliation Account or Bank Subaccount.For more information about G/L account types, see Define G/L Accounts for Payment Processes.   Displaying follow-on documents You can also display the follow-on documents arising for the cash journal entries posted.   Defining cash journal business transactions As well as defining cash journal business transactions in Customizing, you can also, if necessary, define a new business transaction while you are making entries in the cash journal.   Printing the cash journal You can print all of the cash journal entries posted in the time period displayed. You select the print form in Customizing.   Printing receipts You can print the cash journal entries saved. You select the print form in Customizing.   Deleting cash journal entries saved If you have the appropriate authorization, you can delete cash journal entries that have been saved.   Displaying all cash journal documents that have been deleted You can display all the cash journal documents that have been deleted within a specific time period.   Changing the cash journal You can change the cash journal and the company code while you are processing entries.
Maintain GCD: Reporter
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Maintain GCD: Revisions
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Maintain GCD: Versions
Application component: Basic Functions
App type: SAP GUI
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Delete Failed Payment Transactions
Application component: Fiori UI for Financial Accounting
App type: SAP GUI
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Manage Withholding Tax Certification Number Ranges
Application component: Withholding Tax (Calculation)
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.
Edit Multiple G/L Accounts - Chart of Accounts View
Application component: Basic Functions
App type: SAP GUI
Description:  You can edit the master records of multiple G/L accounts in one step. You use this function if you want to make systematic changes to multiple G/L account master records, such as changing the P&L statement account type of multiple P&L accounts. With collective processing, you can change the master records of existing G/L accounts. You cannot create G/L accounts. Collective processing (also known as mass processing) contains various functions with which you can change G/L account master records. For more information, see SAP Library under CA - Cross-Application Components  General Application Functions (CA-GTF)  CA Mass Maintenance  Mass Maintenance. 
Key features:  The following functions are available for collective processing: Change Chart of Accounts DataWith this function, you can change the master data in the chart of accounts area of multiple G/L accounts.  Change Company Code DataWith this function, you can change the master data in the company-code-specific area of multiple G/L accounts.  Change Account NamesWith this function, you can change the account names of multiple G/L accounts that can even be in different charts of accounts.
Edit Multiple G/L Accounts - Company Code View
Application component: Basic Functions
App type: SAP GUI
Description:  You can edit the master records of multiple G/L accounts in one step. You use this function if you want to make systematic changes to multiple G/L account master records, such as changing the P&L statement account type of multiple P&L accounts. With collective processing, you can change the master records of existing G/L accounts. You cannot create G/L accounts. Collective processing (also known as mass processing) contains various functions with which you can change G/L account master records. For more information, see SAP Library under CA - Cross-Application Components  General Application Functions (CA-GTF)  CA Mass Maintenance  Mass Maintenance. 
Key features:  The following functions are available for collective processing: Change Chart of Accounts DataWith this function, you can change the master data in the chart of accounts area of multiple G/L accounts.  Change Company Code DataWith this function, you can change the master data in the company-code-specific area of multiple G/L accounts.  Change Account NamesWith this function, you can change the account names of multiple G/L accounts that can even be in different charts of accounts.
Edit Multiple G/L Accounts - Descriptions
Application component: Basic Functions
App type: SAP GUI
Description:  You can edit the master records of multiple G/L accounts in one step. You use this function if you want to make systematic changes to multiple G/L account master records, such as changing the P&L statement account type of multiple P&L accounts. With collective processing, you can change the master records of existing G/L accounts. You cannot create G/L accounts. Collective processing (also known as mass processing) contains various functions with which you can change G/L account master records. For more information, see SAP Library under CA - Cross-Application Components  General Application Functions (CA-GTF)  CA Mass Maintenance  Mass Maintenance. 
Key features:  The following functions are available for collective processing: Change Chart of Accounts DataWith this function, you can change the master data in the chart of accounts area of multiple G/L accounts.  Change Company Code DataWith this function, you can change the master data in the company-code-specific area of multiple G/L accounts.  Change Account NamesWith this function, you can change the account names of multiple G/L accounts that can even be in different charts of accounts.
Synchronize G/L Account Master Data
Application component: Basic Functions
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

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 Exchange Rates
Application component: Legal Consolidation
App type: SAP GUI
Scope items: Group Reporting - Plan Consolidation
Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Object Dependency Maintenance for BOM
Application component: Bills of Material
App type: Web Dynpro
Business roles: Administrator - Recipe Development| BOM Engineer| BOM Engineer - Customer Order| Design Engineer| Development Manager - Discrete Industries| Master Data Specialist - Maintenance Management
Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

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.

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.

Master Data Specialist - Maintenance Management : 


Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

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.

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.

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

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.

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.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.
Official Document Number Determination
Application component: S4HANA Localisation for Official Document Numberin
App type: Web Dynpro
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Maintain Location Master Data Mapping - Transportation Management Based Shipment Costing
Application component: Shipment Costing
App type: SAP GUI
Business roles: Master Data Specialist (ACM)| Settlement Clerk (ACM)| Trader (ACM)| Transportation Scheduler (IOG)
Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application.
Mass Processing of Document Item Quantity Assignment - Transportation Management Based Shipment Costing
Application component: Shipment Costing
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Shipment
Application component: Shipment Costing
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Nomination
Application component: Shipment Costing
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
Display Ticket
Application component: Shipment Costing
App type: SAP GUI
Business roles: Shipping Specialist (IOG)| Terminal Operator (IOG)| Transportation Scheduler (IOG)
Terminal Operator (Oil & Gas) : 
Performs duties in support of the safe operation of a large products marine terminal, which includes truck and railcar loading and off-loading, tank farm operations, pipeline receipts, response boat operation, barge and vessel activity.

Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.

Shipping Specialist (Oil & Gas): (is an add-on role to the Shipping Specialist)
Processes outbound deliveries. Additionally performs IS-OIL specific Transportation and Distribution (TD) Shipment Processing, Master Data maintenance for shipment, shipment processing and Traders and Schedulers Workbench (TSW) operations.
Edit Trip Accrual Objects
Application component: Cost Management for Hydrocarbons
App type: SAP GUI
Business roles: Transportation Scheduler (IOG)
Transportation Scheduler (Oil & Gas) : 
Schedules movements along the supply chain. Is responsible for multiple terminals and transport systems (marine, rail, truck, pipeline), multiple products (crude, feed stocks, refined products) and stock transfers, purchase orders, and sales orders.
PRA Vendor Audit Data Delete
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Hydrocarbon Analyst (IOG)| Revenue Accounting Manager (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
User End of Purpose Utility Report
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Hydrocarbon Analyst (IOG)| Revenue Accounting Manager (IOG)
Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.

Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.
End of Purpose Utility Report
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Hydrocarbon Analyst (IOG)| Revenue Accounting Manager (IOG)
Hydrocarbon Analyst (Oil & Gas) : 
Is responsible for setting up of the production network and allocation rules and ensures that transactional data is correct before allocation can begin. Controls the status management of the PN for correct approval levels of allocation results.

Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
DOI Schedule 'A' Report
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Division Order Manager (IOG)
Division Order Analyst (Oil & Gas) : 
Sets up Division Order data and planning, scheduling and execution of Oil & Gas Upstream PRA Division order processes.

Division Order Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Division Order processes.
Valuation Formula Helper
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accounting Manager (IOG)
Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
Valuation Formula Keyword Helper
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accounting Manager (IOG)
Revenue Accountant (Oil & Gas) : 
Sets up Revenue data and planning, scheduling and execution of Oil & Gas Upstream PRA Revenue Accounting processes.

Revenue Accounting Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Revenue Accounting processes.
Purge Interface Records
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Division Order Manager (IOG)
Division Order Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Division Order processes.

Division Order Analyst (Oil & Gas) : 
Sets up Division Order data and planning, scheduling and execution of Oil & Gas Upstream PRA Division order processes.
DOI Mass End Date Report
Application component: Production and Revenue Accounting
App type: SAP GUI
Business roles: Division Order Manager (IOG)
Division Order Analyst (Oil & Gas) : 
Sets up Division Order data and planning, scheduling and execution of Oil & Gas Upstream PRA Division order processes.

Division Order Manager (Oil & Gas) : 
Supervises and approves Oil & Gas Upstream PRA Division Order processes.
Edit Fiscal Year Version
Application component: Overhead Cost Controlling
App type: SAP GUI
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.
Costing Variants - Product Costing
Application component: Product Cost Planning
App type: SAP GUI
Description:  When you create a material cost estimate, you always specify a costing variant. The costing variant contains all the information needed to execute the material cost estimate. You define and check costing variants in Customizing for Product Cost Planning. 
Key features:  The following graphic gives you an overview of the customizing parameters for material costing.   You enter the following parameters in the costing variant: Costing typeSpecifies the valuation view to be costed Defines the purpose of costing and the price update Specifies a partner version to generate a partner cost component split   Valuation variantSpecifies which prices are used to valuate the materials, activity types, processes, subcontracting, and external activities Costing sheet (overhead, overhead key, template)  Price factors for inventory costing   Date controlControls the validity period of the cost estimate, the quantity structure date, and the valuation date  Quantity structure control (applies only to material cost estimates with quantity structure)Specifies the master data in Logistics (BOM and routing or master recipe)  Transfer controlControls how existing cost estimates are used in other cost estimates   Reference variant Controls how an existing quantity structure that has already been costed is used in the cost estimate  The cost estimate also receives the following information from the costing variant (costing type and valuation variant): Cost component structure Activation of cross-company costing Activation of cost component split in controlling area currency  The costing variant also contains additional settings for material costing, as shown below:   You can make settings such as the following: Whether the costing results can be saved Whether system messages are collected in a log and saved Whether additive costs are included in material costing Which lot size is used in the cost estimate Whether the current standard cost estimate should be used when materials are costed with errors Whether users can change the transfer control when they create a cost estimate  
Business roles: Cost Accountant - Inventory
Cost Accountant - Inventory : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Project Builder - Change Material Component, Project Builder - Change Milestone, Project Builder - Change Network, Project Builder - Change Network Activity, Project Builder - Change Project, Project Builder - Change WBS Element, Project Builder - Display Material Component, Project Builder - Display Milestone, Project Builder - Display Network, Project Builder - Display Network Activity, Project Builder - Display Project, Project Builder- Display WBS Element
Application component: Structures
App type: SAP GUI
Business roles: Project Financial Controller| Project Logistics Controller
Project Logistics Controller : 
Manages the logistics aspects of one or multiple projects, including the creation of network structures, planning of project dates, resource demands, and materials. Triggers and controls all logistic-related execution aspects of the projects.  

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting.
Display Purchasing Document
Application component: Structures
App type: SAP GUI
Business roles: Purchaser - Central Procurement
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.
Report Withholding Tax Remittances - Oman
Application component: Financials
App type: SAP GUI
Business roles: Accounts Payable Accountant for Oman
Accounts Payable Accountant for Oman: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Oman.
Clear Open Withholding Tax Line Items - Oman, Monthly Clearing of WHT (Qatar) - Qatar
Application component: Financials
App type: SAP GUI
Business roles: Accounts Payable Accountant for Oman
Accounts Payable Accountant for Oman: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution for Oman.
Maintain Catalog Profile
Application component: Plant Maintenance
App type: SAP GUI
Business roles: Maintenance Planner
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 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.