ale-dp/sap-fiori-apps huggingface dataset:
Revaluate Supplier Invoices
Application component: Logistics Invoice Verification
App type: SAP GUI
Description:  With this app, you can determine the difference values on the basis of price changes that are retroactively valid and create settlement documents for them within Logistics Invoice Verification. You can also revaluate purchasing document items for which you have entered invoices or credit memos in different currencies. You can send the revaluation settlement documents to the suppliers as Messages or via EDI.  
Key features:    Revaluation with invoice or credit memo as settlement document After the conclusion of purchasing negotiations, prices and conditions may have been retroactively changed. The goods receipt is valuated using the conditions of purchase and forms the basis for settlement.  For goods and services that have already been settled, the system therefore determines prices different to those possible on the settlement date. Therefore, the system must:    Determine the difference values    Post settlement documents in the form of an invoice or a credit memo to the supplier's account    Send the settlement documents to the supplier      Reversal of revaluation documents  You want to reverse invoice documents. You have created documents for retroactive price changes in the purchase order for the revaluation. To reverse a document generated by a revaluation, there must be a settled quantity for the same amount as in the revaluation document.  You must reverse the documents resulting from the revaluation before you reverse the invoice. The process would then be as follows:    Create a purchase order/scheduling agreement    Post the goods receipt    Post the invoice    Retroactive price changes in the purchase order    Revaluation    Reverse the document that is a result of the revaluation    Reverse the invoice document
Adjust Inventory Balance Sheet Accounts - Delta Posting
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
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.
Adjust Inventory Balance Sheet Accounts - Price Change
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
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.
Create Evaluated Receipt Settlement
Application component: Logistics Invoice Verification
App type: SAP GUI
Description:  With this procedure, you can settle goods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the supplier that the latter will not submit an invoice in respect of a purchase order transaction. Instead, the system posts the invoice document automatically on the basis of the data in the purchase order and goods receipts. This eliminates invoice variances. 
Key features:  Recommendation We recommend that you implement ERS only if you and your supplier have a clear agreement on the applicable conditions and you continuously update the purchase orders in the system. This procedure provides the following key features:
Determine Lowest Value - Calculate Average Receipt Price
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
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.
Valuation Alternatives
Application component: Balance Sheet Valuation Procedures
App type: SAP GUI
Scope items: Inventory Valuation for Year-End Closing
Description:  A valuation alternative is the price or value of a material that results from a particular valuation procedure, such as:   Lowest value determination   FIFO valuation   The standard price, or the value resulting from the standard price   
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.
Flexible Evaluation Long-Term Plnng
Application component: Basic Data
App type: SAP GUI
Description:   You can evaluate or compare the planning situation (transaction MS44)  You can carry out the following comparisons of the planning situation for the scenario:  Comparison of planning situation with operative planning situation  Comparison of planning situation with operative planning result   You can also evaluate and compare the planning situation at product group level (transaction MS47).
Create Batch
Application component: Batch Management
App type: SAP GUI
Description:  With this app you can create a batch manually for a specific material. 
Key features:    Create a new batch master record for a specific material.   You can only create a batch if the material is to be handled in batches. The batch management indicator must be set in the material master record.   You will be prompted to enter the plant, storage location, classification, shelf life, status and other relevant details for the new batch.Note The entry of the plant may not be allowed, depending on the definition of the batch level.    If the material is not yet classified, you can choose a class when creating the new batch master record.   
Business roles: Production Supervisor - Process Manufacturing| Quality Technician
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
Change Batch
Application component: Batch Management
App type: SAP GUI
Scope items: Tank Trailer Filling with Residuals|Batch Management
Description:  With this app you can make changes to batch information. 
Key features:    Enter the material and batch number for the batch information that you wish to change. Enter plant and storage location if your batches are defined at these levels. The system validates your inputs and displays the current information for the batch you request.    Batch information such as shelf life expiration date, best before date, trading data, status, classification, and freely useable fields are displayed. You can make changes to the fields and save new values to update the batch.   When you save successfully, the system creates a timestamp record with details of the user, old and new values, and assigns a document number. You can view batch changes in the Display Batch Changes app.   
Business roles: Production Supervisor - Process Manufacturing| Quality Technician
Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.

Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Display Batch Changes
Application component: Batch Management
App type: SAP GUI
Description:  With this app you can review change documents for a batch. 
Key features:    Enter the material and batch number for the batch changes you wish to review. Enter the plant and storage location if your batches are defined at these levels.   The system lists change documents for the batch, showing the document number, user, and date and time the change was recorded.   You can browse through the list of change documents, and you can expand them to review old and new value details.   You can display the following changes:  Changes to the batch master record.   Changes to the classification data of a batch.   All changes in one overview (batch master record, classification data, derivation).     
Business roles: Production Supervisor - Process Manufacturing| Quality Technician
Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Quality Technician : 
Prepares and executes quality inspections of products and materials and manages inconsistencies.
LTP Evaluation Report RoC Online
Application component: Basic Data
App type: SAP GUI
Description:   The report RMDDSUPPLY01 carries out an evaluation of the ranges of coverage ( stock days' supply and first and second receipt days supply) , i.e. it determines the current range-of-coverage values and places these values in a database table. It then compares the range-of-coverage values determined with the limit values you defined in the  evaluation profile for range-of-coverage data . In this way, the system is able to determine the critical materials.   The range-of-coverage evaluation is needed both for the selection options in the Collective Display of the Stock/Requirements List (MD07) on the Provisional Range of Coverage tab page and for the Range-of-Coverage Overview in the Business Package for the  Production Supervisor .   SAP recommends scheduling this report as a periodic batch job (e.g. every 4 hours or once a day). 
Key features:  Selections  On the initial screen of the report, you can specify selection criteria such as the following:  You can specify that the report selects only materials with a certain range of coverage.  By entering the appropriate indicator in the  Provisionally Critical Materials  field, you can make a targeted selection of those materials that had a critical status at the time of the last evaluation. Note that this traffic light status can differ from the current planning situation because here the system checks the status after the last execution of the report.  Example  If, for example, you set the indicator 2 (take traffic light status red into account), the system selects for evaluation of the range-of-coverage data only those materials that were already critical (red traffic light) at the time of the last evaluation. "Critical" means that the range-of-coverage values for these materials have fallen below the limit value you set in the evaluation profile for range-of-coverage data.   Cleanup Interval  You can specify a  cleanup interval on the initial screen of the report. The system then deletes the entries that are older than the specified period from the database table in each evaluation.   Deletion Mode  You can use this indicator to specify that the report is to delete the range-of-coverage values for the selected materials. In this case, the report does not determine any range-of-coverage values but deletes the entries from the database table.
Create Shop Floor Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Create Planning Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Change Planning Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Display Planning Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Manage Planning Routings
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Copy Planning Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Change Shop Floor Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
MSFR21
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
MSFR22
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
MSFR23
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.

Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.
Manage Templates - For Shop Floor Routings
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
MSFR25
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Display Shop Floor Routing
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Create Shop Floor Routing From Template, Create Shop Floor Routing Version
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Manage Order-Specific SF Routings
Application component: Shop Floor Routing
App type: SAP GUI
Business roles: Production Engineer - Discrete Manufacturing (CAM)| Production Engineer - Discrete Manufacturing (EME)
Production Engineer - Discrete Manufacturing (Complex Assembly) : 
Defines certifications required to work in a work center or process a certain material making sure only certified production operators perform critical production operations.

Production Engineer - Discrete Manufacturing (Manufacturing Engineering) : 
Translates engineering BOMs into manufacturing BOMs and creates detailed shop floor routings.
Determine Customer Refunds
Application component: Advanced Returns Management
App type: SAP GUI
Business roles: Returns and Refund Clerk
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.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.
Enter Inspection Results - From Warehouse
Application component: ARM Inspection
App type: SAP GUI
Scope items: Accelerated Customer Returns
Description:  With this app, you (for example, as a receiving specialist) can record the results of material inspections carried out on returned goods received into your warehouse. Based on these results, you can specify logistical follow-up activities and trigger refunding. The system then creates the necessary follow-up documents. 
Key features:    Select a worklist of returns deliveries that require inspection   Enter inspection results for the returns delivery items   Create inspection splits and enter inspection results for the item subquantities if the entire quantity of the returns delivery item does not have the same quality status   Enter inspection data for bills of material at either the main item level or subitem level   Specify logistical follow-up activities for the inspected returns delivery items or inspection split items   Confirm the specified logistical follow-up activities for the system to create logistical follow-up documents   Release the customer compensation by triggering the creation of a credit memo request or a subsequent delivery free of charge   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Receiving Specialist : 
Processes inbound deliveries.

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
Display Inspection Results
Application component: Advanced Returns Management
App type: SAP GUI
Business roles: Returns and Refund Clerk
Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.
Track Customer Returns
Application component: Advanced Returns Management
App type: SAP GUI
Business roles: Operations Clerk (ACM)| Receiving Specialist| Returns and Refund Clerk| Settlement Clerk (ACM)
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.

Receiving Specialist : 
Processes inbound deliveries.

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM.
My Follow-Up Activities - For Replacement Materials
Application component: Advanced Returns Materials Management
App type: SAP GUI
Description: The last step in processing replacement material deliveries is to specify logistical follow-up activities for the replacement materials. You specify them with reference to the previously created inbound deliveries (see Receiving Vendor Replacement Materials).  
Key features: Defining Logistical Follow-Up Activities  It is possible to first save your data without creating logistical follow-up documents:  You can enter different logistical follow-up activities for subquantities of the delivery quantity by splitting the delivery item. This is similar to the option in the Material Inspection in Warehouse transaction (see Material Inspection in the Warehouse).  If the supplier return is a logistical follow-up activity of a customer return, the system displays the returns order and the relevant item. If you have already given the customer a replacement material or a credit memo, the system automatically sets the indicators Replacement Exists Already or Refund Exists Already.  You enter the quantity and unit of measure of the replacement material for which you want to define a logistical follow-up activity. You also enter the logistical follow-up activities and their data.  You can also set a block so that the logistical follow-up documents that are relevant for the follow-up activities you defined are not created. That way you can postpone the creation of the follow-up documents to a later time (for example, if the returned materials have to be inspected by an external appraiser first).    Confirming Logistical Follow-Up Activities  If you choose Save and Confirm, the system creates the follow-up documents based on the logistical follow-up activities (and their data) that you entered for the delivery items and split items.   Monitoring Supplier Returns  For more information about the returns process, you can call the returns overview and monitor the document flow.  In the Returns Overview for Supplier Returns transaction, the documents that were created during processing of replacement material deliveries are displayed. These documents include the purchase order for replacement materials, the respective inbound delivery, the material document for the resulting goods receipt, the document from invoice verification, and logistical follow-up documents resulting from the defined follow-up activities. If the supplier returns process is a subsequent process of a customer return, these documents are also displayed in the Returns Overview for Customer Returns transaction.   
Business roles: Operations Clerk (ACM)| Receiving Specialist| Settlement Clerk (ACM)
Receiving Specialist : 
Processes inbound deliveries.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Network Object Mass Maintenance
Application component: UOM: Master Data
App type: SAP GUI
Business roles: Master Data Specialist (IOG)
Master Data Specialist (Oil & Gas) : 
Is responsible for modelling production networks, ensuring master data is in sync, the correct rules are setup to ensure the system provides the desired allocation results.
Manage Destinations - Brazil
Application component: Document Compliance Nota Fiscal
App type: SAP GUI
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Manage Digital Certificates - Brazil
Application component: Document Compliance Brazil
App type: SAP GUI
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Nomination Workbench
Application component: Traders and Schedulers Workbench
App type: Web Dynpro
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 Monitoring Dates
Application component: Material
App type: SAP GUI
Description:   Use this process to monitor the dates of any events connected with components in a project. This means that you can keep these dates, for instance in the procurement process, better under control.  As of Release 4.6C, it is possible to schedule the events in the Monitoring Dates transaction. You can specify the order in which the events occur and the time between events. If you then enter one date, you can schedule all the events for a component in a group.
Print Preview
Application component: Sales and Distribution
App type: Web Dynpro
Business roles: Project Manager (CPM)
Project Manager (Commercial Project Management) : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Price Optimizer: Outbound Notification
Application component: Oil
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Price Optimizer: Outbound Notification Log
Application component: Oil
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Create Exchange Agreement
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Change Exchange Agreement
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Display Exchange Agreement
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Display Exchange Movements for Material
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Print Netting Statement
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.

Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.
Exchange Abstract
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Cancel Logical Inventory Adjustment
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Display Logical Inventory Adjustment
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Create Logical Inventory Adjustment
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Display Detailed Exchange Transactions
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
List Selection Quantity Schedules
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
View Exchange Documents
Application component: Exchanges
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Delete Netting Document
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Create Print Request - Exchanges
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Change Print Request - Exchanges
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Display Print Request - Exchanges
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Delete Print Request - Exchanges
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Create Netting Document
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.

Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.
Change Netting Document
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.

Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.
Display Netting Document
Application component: Exchanges
App type: SAP GUI
Business roles: Accounts Payable Accountant (IOG)| Billing Clerk (IOG)
Accounts Payable Accountant (Oil & Gas): (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. Additionally IS-OIL specific exchanges related Netting Document creation & deletion can be performed.

Billing Clerk (Oil & Gas): (is an add-on role to the Billing Clerk)
Processes invoices in time. Monitors and manages the invoice process. Creates, releases, and sends invoice documents. Additionally performs IS-OIL specific exchanges netting related tasks.
API Check Results Report
Application component: Oil
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.
Inst. Test for API C-code Rout.
Application component: Oil
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.
QCI:Test RFC Server Prog./Call exter
Application component: Oil
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.
Maintain QCI Defaults
Application component: Oil
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.
Report New: TD Partner relationship
Application component: Marketing, Contract and Order Entry
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Report: TD Partner relationship
Application component: Marketing, Contract and Order Entry
App type: SAP GUI
Business roles: Supply Chain Manager (IOG)
Supply Chain Manager (Oil & Gas) : 
Ensures proper supply of hydrocarbons downstream of the Oil and Gas value chain. Handles the exchange business for refined products with exchange partners. Is responsible for contract management, Purchase order processing, and inquiry processing.
Customer Price List
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Change Customer Price List
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Maintain Quotation
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)| Transportation Scheduler (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.

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.
Integrity Check of Quotation Price Table
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)| Transportation Scheduler (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.

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 Gross/Net Pricing Rule
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Display Quotation
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.
Create Repository Formula
Application component: Marketing, Accounting and Pricing
App type: SAP GUI
Business roles: Pricing Specialist (IOG)| Transportation Scheduler (IOG)
Pricing Specialist (Oil & Gas): (is an add-on role to the Pricing Specialist)
Is responsible for (mass) creation and (mass) change of prices. Sets up and issues price lists. Keeps the prices consistent across different channels. Checks compliance of prices according to guidelines e.g. discount policy.

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.