ale-dp/sap-fiori-apps huggingface dataset:
Postprocessing Incorrect Confirmations
Application component: Confirmations
App type: SAP GUI
Description:   You can use this function to postprocess incorrect completion confirmations, which have been copied from a PDC system or entered using CATS (Cross Application Time Sheet). The incorrect records are generated by the system if data has been entered which cannot be posted using the processing steps in the completion confirmation. These incorrect completion confirmations must be postprocessed by experienced employees.  
Key features:   The system generates a list of worklists, which contain incorrect completion confirmations.  In this list, you can use parameters to set which operations from the selected worklist should be provided for processing: Only unprocessed operations (option Outstanding operations )  Only operations already processed (option Processed operations )  Both unprocessed and processed operations (option All operations )   To process the incorrect completion confirmations contained in a worklist, you branch from the list into the collective confirmation function. Here the system provides you with the data for the operations from the selected worklist for checking, authorization and supplementing. If you have completed a worklist, you can delete it from the list of worklists. See also:  Collective Time Confirmation  
Business roles: Maintenance Planner
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.
Confirmation using operation list
Application component: Maintenance Orders
App type: SAP GUI
Description:   You use this process when you enter completion confirmations for maintenance or service orders.
Change Service Notification List
Application component: Maintenance Notifications
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Display Service Notification List
Application component: Maintenance Notifications
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Create Historical PM Order
Application component: Maintenance History
App type: SAP GUI
Description:   When managing technical systems, you not only want to document and support the planning of maintenance processing, you also want long-term verification documents in the form of a maintenance history.  
Key features:   A good maintenance history must facilitate a differentiated analysis that is object-specific, function-related or task-oriented, and thereby provide answers to the following questions:  At which functional locations was a particular piece of equipment installed in recent years? What was its breakdown behavior in relation to the usage site? (object-related history) What pieces of equipment were installed at a particular functional location in recent years? Were pieces of equipment from different manufacturers equally well suited to this functional location? (function-related history) At which functional locations or pieces of equipment was a particular problem or type of damage established in recent years, that was repaired by installing a replacement material? (task-related history)  Structure of the Maintenance History   The maintenance history is structured largely automatically by the PM system. The data which will later make up the maintenance history is derived by maintaining the master data, entering and processing maintenance notifications, scheduling maintenance plans or executing orders.  The maintenance history comprises the following sections: Usage history for pieces of equipment at functional locations (see The Usage History )  Notification history and technical completion confirmation documentation (see The Notification History )  Order history (see The Order History )     These three sections form the basis for a differentiated analysis. Object and function-related questions are answered from the usage history, and task-oriented questions are answered from the notification and order histories.
Display Historical PM Order
Application component: Maintenance History
App type: SAP GUI
External Auditor - Maintenance Management : 
Reviews and checks maintenance documents for business objects such as Maintenance Orders, Maintenance Notifications, Equipment and Functional Locations.
Change Activities
Application component: Maintenance Notifications
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Display activities
Application component: Maintenance Notifications
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Change Tasks
Application component: Maintenance Orders
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Display Tasks
Application component: Maintenance Orders
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Change Notification Items
Application component: Maintenance Orders
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Display Notification Items
Application component: Maintenance Orders
App type: SAP GUI
Description:   There are a number of occasions when you will need system support in selecting notifications, tasks and items . For example, you may want to:   Change or display a particular notification, but do not know the number.  Change or display several notifications with particular characteristics. Perform specific functions simultaneously for several notifications with particular characteristics. Obtain an overview of all the notification tasks that fulfill certain criteria. Obtain a list of all the notification items that fulfill certain criteria.
Orders Overall Network Scheduling
Application component: Maintenance Orders
App type: SAP GUI
Description:   Orders form an important part of the detailed planning of tasks and their accompanying documentation in Plant Maintenance or Customer Service.     A technician on site must execute tasks at a technical object. For this, materials, utilities and staff must be planned and costs estimated. The order supports you with these tasks, since it primarily contains data for planning and executing tasks, which must be performed at the technical object in question.  
Key features:   Functions are available in the following areas:  Specific planning with regard to type, scope, dates and resources  Execution and monitoring of tasks  Drawing up of rules for account assignment and settlement  Definition of budgets Entry, assignment and settlement of costs incurred  Technical and business completion  Billing and Controlling for service orders   Archiving
Checklist Results - IW91
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Create Checklists - Collective Processing
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Checklist Usage Decision - Collective Processing
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Simulate Checklist - IW97
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Maintain Checklists Charateristics
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Maintain Checklist Type
Application component: CheckList
App type: SAP GUI
Business roles: Maintenance Planner
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.
Display Revision
Application component: Maintenance Orders
App type: SAP GUI
Business roles: Technical Officer - Armed Forces
Technical Officer - Armed Forces : 
Is responsible for the maintenance and management of technical military equipment, including communications gear, weapons, ammunition, submarines, ships, jets, helicopters, tanks and other land vehicles.
Revaluate Assets for Inflation - Argentina, Revaluate Assets for Inflation - Chile
Application component: Asset Accounting
App type: SAP GUI
Description:  Asset Accounting in the SAP system is used for managing and monitoring fixed assets. In Financial Accounting, it serves as a subsidiary ledger to the general ledger, providing detailed information on transactions involving fixed assets. 
Key features:  The Asset Accounting component consists of the following parts:  Basic functions:Master data (asset maintenance) Basic valuation functions Depreciation Transactions, such as asset acquisitions and retirements Closing operations And more   Special valuations: for example, for investment support  Preparations for consolidation for group financial statements  Information system   The basic functions cover the entire life of the asset from the purchase order or initial acquisition (which can be managed as an asset under construction) all the way to the asset retirement. The system calculates, to a large extent automatically, the values for depreciation, interest and other purposes between these two points in time, and places this information at your disposal in varied form using the Information System. There is a report for depreciation forecasting and simulation of the development of asset values. The system enables you to manage values in parallel currencies using different types of valuation. These features simplify the process of preparing for the consolidation of multi-national group concerns. For parallel valuation, you can flexibly assign the depreciation areas of Asset Accounting to the ledgers of the general ledger. The system posts parallel values with the actual values in real time; separate documents are posted for each valuation (that is, each accounting principle). Note The following functions are covered by other components: The Plant Maintenance (PM) component offers functions for the technical management of assets in the form of functional locations and as equipment. The Treasury and Risk Management (TRM) component offers special functions for managing financial assets.
Integration of Taxpayers File - Argentina, Taxpayer Integration Process - Argentina
Application component: Argentina
App type: SAP GUI
General Ledger Accountant for Argentina: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Argentina.
Create Nota Fiscal - Brazil
Application component: Brazil
App type: SAP GUI
Scope items: Customer Consignment
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Brazil: (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.
Change Nota Fiscal - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

Accounts Payable Accountant for Brazil: (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.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Display Nota Fiscal - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Brazil: (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.

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

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Create Entries for Output Type - Brazil
Application component: Brazil
App type: SAP GUI
Accounts Payable Accountant for Brazil: (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.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Change Entries for Output Type - Brazil
Application component: Brazil
App type: SAP GUI
Accounts Payable Accountant for Brazil: (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.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Display Entries for Output Type - Brazil
Application component: Brazil
App type: SAP GUI
Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Accounts Payable Accountant for Brazil: (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.
Calculate Intrcomp Loan Tax - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
Description: You use this report to calculate the withholding tax (in Brazil, referred to as IRRF) and the financial operation tax (IOF) amounts for your intercompany loan transactions. The system generates the flow types for the calculated amounts into the Money Market contract that you can post to Financial Accounting (FI) using transaction Post Flows (TBB1). You run the report at the end of each month or after the expiration of the contract. Note Using this report has some limitations, for example, it does not allow changes in the loan structure, such as the term of the loan. Thus, we recommend that instead of this report, you use standard Money Market transactions for new transactions as described in Create Current Account-Style Instruments for Intercompany Loans and Create Interest Rate Instruments for Intercompany Loans. For existing transactions created by this report earlier though, we do not recommend switching to the new process. 
Key features:  Selection In the General Selections group box, enter the company code, the product type, and the transaction number(s). In the Calculation Control group box, enter the key date and the posting date, and choose the tax that you want to calculate with the report. You can choose any of the following taxes:   Daily financial operation tax (daily IOF) Using calculation method E (With Principal Amount: Beginning of Contract IOF) At the beginning of a fixed-term intercompany loans contract, the report calculates the daily functional operation tax (daily IOF) for the entire period. The daily IOF calculation is limited to a maximum of 365 days even if the validity period of the contract is longer than that. Currently the percentage of the daily IOF is 0,0041%. Using calculation method A (With Var. Int: Daily IOF (Princ. + Int.) with ActW/252) and D (Daily IOF (Principal) with Act/365) The system uses the calculation method you specified in Customizing to calculate the base amount for the IOF calculation. In this case, the system calculates the IOF (currently 0.0041%) from the daily balance (that is, the sum of the principal amount and the interest) on a daily basis.   Additional financial operation tax (additional IOF) When there is an increase in the capital amount in a given month, the report calculates the financial operation tax for the increase. This tax is called additional IOF and currently the percentage of the additional IOF is 0,38%.   Withholding tax (IRRF)    Output The report calculates the tax amounts based on your settings on the selection screen.  
Business roles: Treasury Accountant for Brazil
Treasury Accountant for Brazil: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Brazil.
Monitor NF-e - Brazil
Application component: Document Compliance Nota Fiscal
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Brazil: (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.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Nota Fiscal GAP Monitor - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Nota Fiscal GAP Report - Brazil
Application component: Brazil
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Define Tax Calculation Settings - Brazil
Application component: Brazil
App type: SAP GUI
Description:   The Tax Manager's Workplace (TMW) is a Customizing tool that enables you to make all required settings relevant to tax calculation in Brazil (nearly 50), from a single screen.  Recommendation We recommend that you work through the individual IMG activities when you first configure Brazilian taxes in your system, documenting as you need to on a project basis. Then, as you need to make changes (due to a change in tax rate, for instance), you can do so quickly using the TMW. You can use the TMW regardless of the tax calculation method you employ; it simply brings all tax activities to a single transaction. Only the pull-down menu Condition Setup contains activities that are relevant only to condition-based tax calculation ( Migration , Condition Mapping , and Nota-Fiscal Mapping ), and these are not visible if you have not activated condition-based tax calculation.  
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Calculate Mnth-End Fund Tax - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
Description:   You use this report to calculate the withholding tax(in Brazil , referred to as  IRRF ), the financial operation tax(  IOF ), and the IRRF adjustmentfor your funds. You must run the report at the end of each month so that the system can calculate the IRRF accruals and the IRRF adjustment. It also calculates the tax payment values at the end of May and November.  To access the report, on the SAP Easy Access screen,choose Accounting   Financial Supply Chain Management   Treasury and Risk Management   Transaction Manager  Country Specifics   Brazil  Month-End Tax Calculation for Funds.  
Key features:  Selection  In the General Selections group box, specify for which company code you want to calculate the taxes.   In the Posting Control group box, specify the key date for tax calculation.   In the Additional Field Transfer group box, you can specify which additional fields you need for postings.   In the Posting Control for Reversing a Previous Run group box, if you select the Reverse Posted Transactions indicator you must select the reason for reversal. The system reverses the last calculation for the selected positions.   In the List Options group box, you can set the layout of the ALV list.   Output  The report displays a list of the calculated IRRF accruals and IRRF adjustments (if any) at the end of each month, except for May and November when the report displays the tax payment values in an ALV list.  
Business roles: Treasury Accountant for Brazil
Treasury Accountant for Brazil: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Brazil.
Post Mnth-End Tax for Funds - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
Description:  You use this report to calculate the withholding tax (in Brazil, referred to as IRRF), the financial operation tax ( IOF), and the IRRF adjustment after you sell funds. Note You must run the Sale-Transaction Creation for Funds' Taxes report after running this report, at the end of the same day. To access the report, on the SAP Easy Access screen, choose Accounting   Financial Supply Chain Management    Treasury and Risk Management    Transaction Manager    Country Specifics    Brazil    Tax Calculation on the Sale of Funds. 
Key features:   Selection In the General Selections group box, specify the company code, the transaction, and the payment date. In the Special Rounding group box, you can specify the rounding rule of the tax amounts (both for IOF and IRRF) for the reference unit calculation. You can choose the following options:  Rounding The report rounds the calculated tax amounts so that the number of their decimal places is the same as you enter in the Decimal Place field.  Truncating The report truncates the calculated tax amounts so that the number of their decimal places is the same as you enter in the Decimal Place field. This option complies with the reference unit calculation of banks.  In the Execution Mode group box, if you select the Reverse Last Run indicator you must also select the reason for reversal. The system reverses both the last calculation and the documents. In the List Options group box, you can set the layout of the ALV list.   Output The report displays a list of the calculated tax amounts in an ALV list. In the case of reversal, the report displays a list of the reversed calculations.  
Business roles: Treasury Accountant for Brazil
Treasury Accountant for Brazil: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Brazil.
Create Trx for Funds Taxes - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
Description:   You use this report to create transactions for paying withholding tax (in Brazil , referred to as  IRRF ), financial operation tax(  IOF ), and IRRF adjustmentfor funds.  Note  You must run this report: At the end of May and November, after running the Month-End Tax Calculation for Funds report. It calculates the tax payment values in these moths.   After running the Tax Calculation on the Sale of Funds report after each sale, at the end of the same day.   To access the report, on the SAP Easy Access screen, choose Accounting  Financial Supply Chain Management   Treasury and Risk Management   Transaction Manager   Country Specifics   Brazil   Sale-Transaction Creation for Funds.  
Key features:  Selection  In the General Selections group box, specify the company code for which you want to create transactions.   In the  Execution Mode group box, specify the type of transaction that you want to use:   If you choose Create Transaction , you can specify whether you want to create transactions for each purchase contributed to the particular sale transaction individually, or to group them only by the sale transaction and the tax type  If you choose Reverse Previous Run , you must select the reason for reversal   In the List Options group box, you can set the layout of the ALV list.   Output  The report lists the created transactions in an ALV list.  
Business roles: Treasury Accountant for Brazil
Treasury Accountant for Brazil: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Brazil.
Calculate SWAP Tax - Brazil
Application component: Treasury and Risk Management
App type: SAP GUI
Description:   You use this report to calculate net amounts and the withholding tax (in Brazil , referred to as  IRRF ) and its accruals for your swap transactions on periodic closings and when the yield of the operation is received (early or final payments).  Note We recommend that for new transactions, you use the standard transactions as described in Create Swaps Based on CDI Rate, Create Interest Rate Swap Contract and Create Cross-Currency Interest Rate Swap Contract. The standard transactions replace this country-specific report for new transactions. You should only use this country-specific process for existing transactions created by this report earlier. To access the report, on the SAP Easy Access screen, choose Accounting  Financial Supply Chain Management   Treasury and Risk Management   Transaction Manager   Country Specifics   Brazil  Swap Tax Calculation.  
Key features:  Selection  In the  General Selections group box, specify for which company code, product type, and transaction number(s) you want to calculate the net amounts and withholding tax.   In the Posting Control group box, specify the type of transaction and corresponding date that you want to use:   If you choose  Posting Transaction , you must enter the key date   If you choose  Reversal Transaction , you must enter the reversal date and select the reason for reversal  Note  You can reverse both the calculations and the documents that were posted through  Financial Accounting (FI) documents until the reversal date you specify.   If you choose  Display Previous Results , you can specify the time period by giving the start and the end date. Otherwise the system displays all the previous results.    In the Execution Settings group box, you need to specify exchange rate type M (Standard translation at average rate), which is set by default in the report. If you deselect the Test Run indicator, the system automatically posts or reverses the calculated amounts and documents to FI. If posting was not successful, you receive a message and you must check the application log. The application log contains the errors appeared during the running of the report. After that, reverse the calculation and you can post the result of tax calculation again.   Output  Transaction   Output    Posting Transaction    The report shows the calculated net amounts, the withholding tax and its accruals for the specified period in an ALV list.  If you click one of the listed document numbers under  Posting documents or  Reset documents , the system displays the relevant G/L account document.     Reversal Transaction    The report shows the reversed calculations and documents.    Display Previous Results    The report displays the results of the calculations for a specified period in an ALV list.     
Business roles: Treasury Accountant for Brazil
Treasury Accountant for Brazil: (is an add-on role to the Treasury Accountant)
Makes postings in accounting to reflect treasury activities in Brazil.
MYF - Load Customer Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: Audit Specialist for Greece
Audit Specialist for Greece : 
Uses audit standards to prepare audit scope, conduct interviews, perform analytical review, address finding and action, manage working papers, and support reporting.
MYF - Load Vendor Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: Audit Specialist for Greece
Audit Specialist for Greece : 
Uses audit standards to prepare audit scope, conduct interviews, perform analytical review, address finding and action, manage working papers, and support reporting.
MYF - Import Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: Audit Specialist for Greece
Audit Specialist for Greece : 
Uses audit standards to prepare audit scope, conduct interviews, perform analytical review, address finding and action, manage working papers, and support reporting.
MYF -Load G/L Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: Audit Specialist for Greece
Audit Specialist for Greece : 
Uses audit standards to prepare audit scope, conduct interviews, perform analytical review, address finding and action, manage working papers, and support reporting.
Prepare Asset Register - Greece
Application component: Greece
App type: SAP GUI
Asset Accountant for Greece : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.
Create Manual Check - Greece
Application component: Greece
App type: SAP GUI
Business roles: Cash Management Specialist for Greece
Cash Management Specialist for Greece: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Reprint Manual Check - Greece
Application component: Greece
App type: SAP GUI
Business roles: Cash Management Specialist for Greece
Cash Management Specialist for Greece: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Process Ledger Balance - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Manage Chart of Accounts - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Valuate Customer Open Items - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Present Bill Of Exchange - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Payable Accountant for Greece
Accounts Payable Accountant for Greece: (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.
Create Document Card - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Analyze Detailed Ledger - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Analyze Document Journal - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Update Journal Description - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Display Numbering List - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Update doc. type references - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Manage Journal Runs - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Manage PU Postings - Greece, Pu posting
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Manage PU Rules - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Clear Open Items - Greece, Transfer of 32 to 20
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.

General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Prepare Warehouse Book - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Create Int. Payment Medium - Greece
Application component: Greece
App type: SAP GUI
Business roles: Cash Management Specialist for Greece
Cash Management Specialist for Greece: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Export Vendor Tax Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
MYF - Export Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: Audit Specialist for Greece
Audit Specialist for Greece : 
Uses audit standards to prepare audit scope, conduct interviews, perform analytical review, address finding and action, manage working papers, and support reporting.
Generate Ledger Summary - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Display Cust. Trial Balance - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Receivable Accountant for Greece
Accounts Receivable Accountant for Greece: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Display G/L Trial Balance - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Display Vendor Trial Balance - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Payable Accountant for Greece
Accounts Payable Accountant for Greece: (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.
Run Dual Accounting Reconc. - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Load Vendor Tax Data - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Prepare Technical Spec. Book - Greece
Application component: Greece
App type: SAP GUI
Business roles: Inventory Accountant for Greece
Inventory Accountant for Greece : 
Calculates and monitors the net value of any inventories, thus helping a company to determine profitability, and ensuring accurate financial statements.
Prepare Tax Return - Greece
Application component: Greece
App type: SAP GUI
Business roles: General Ledger Accountant for Greece
General Ledger Accountant for Greece: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Greece.
Display Vendor Ledger - Greece
Application component: Greece
App type: SAP GUI
Business roles: Accounts Payable Accountant for Greece
Accounts Payable Accountant for Greece: (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.