ale-dp/sap-fiori-apps huggingface dataset:
Display Promotion
Application component: Seasonal / Promotion Planning
App type: SAP GUI
Description: You use this function to create and maintain a bonus buy. A bonus buy is conceptually divided into two sides: Buy side, in which you define the buying prerequisites a customer must satisfy in order to receive a discountGet side, in which you define the discounts provided when the prerequisites are satisfied Prerequisites A prerequisite can be: A minimum total purchase valueOne or more line items, possibly with different line item types, which are either linked together with a link category or with a specified prerequisite quantityNonexistent, in which case the bonus buy condition is maintained on the Get side In addition, you can specify a discount type in the buying prerequisites as well as in the discount type on the Get side.  Discounts A discount can be one or more line items, possibly with different line item types, which are either linked together with a: Link categorySpecified quantityCombination of the discount type and amount (or percentage) defined either as a total discount for all line items from the Get side or as a discount at the line item level It is also possible that a discount not exist at the line item level, in which case you define a total discount using a specific discount type and a discount amount or percentage.  
Key features: Create article groupings that also contain whole merchandise categories, promotions or layout areasCreate bonus buy conditionsTransfer the bonus buy conditions to the POS systems or the stores involvedPersonalize the user interface by expanding or collapsing one or more of its following screen areas: Header DataOrganizational DataBonus Buy Details Maintain a bonus buy description in multiple languagesUse additional search criteria when searching for a bonus buyAssign multiple sales organizations or plant groups to a bonus buy using a mass maintenance functionConvert plant groups to local plant groupsConvert material groupings to local material groupingsConstruct sophisticated bonus buy rules by using logical link categories between line items on either the Buy side or the Get sideCheck a bonus buy for potentially undesirable conflicts with other bonus buysChange the status of multiple bonus buys using a mass maintenance function 
Business roles: Promotion Specialist (Retail)
Create Message Record - Allocation Table
Application component: Allocation
App type: SAP GUI
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Message Record - Allocation Table
Application component: Allocation
App type: SAP GUI
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Display Message Record - Allocation Table
Application component: Allocation
App type: SAP GUI
Business roles: Allocator (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Monitor Trading Contracts
Application component: Trading Contract
App type: SAP GUI
Trading Manager : 
Is responsible for a trading business unit which buys and sells products.

Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Monitor Item Status - Trading Contract
Application component: Trading Contract
App type: SAP GUI
Business roles: Trader
Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Monitor Profit - Trading Contract
Application component: Trading Contract
App type: SAP GUI
Business roles: Trader| Trading Manager
Trading Manager : 
Is responsible for a trading business unit which buys and sells products.

Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Analyse Long Short - Trading Contract
Application component: Trading Contract
App type: SAP GUI
Business roles: Trader| Trading Manager
Trading Manager : 
Is responsible for a trading business unit which buys and sells products.

Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Display Settlement Documents - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Royalties| Settlement Clerk - Royalties| Settlement Clerk
Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

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

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.

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.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Display Business Volume - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Scope items: Sales Rebate Processing|Purchasing Rebate Processing|Sales Commissions - External Sales Representative
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Contract Manager - Settlement Management| Contract Manager - Commissions| Contract Manager - Royalties| Internal Sales Representative| Purchaser| Sales Manager| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement 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.

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

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.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

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

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Detailed Statement - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management| Settlement Clerk
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Reverse Settlement Documents - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

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

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

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

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 : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Enter Settlement Manually - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

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

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

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Extend Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management| Contract Manager - Commissions| Contract Manager - Royalties| Internal Sales Representative| Purchaser
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.

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

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.
Reverse Accruals - Obsolete Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Billing Clerk| Settlement Clerk
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

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.
Reverse Accruals - Obsolete Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Reverse Accruals - Obsolete Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

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

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

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 : 
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.
Settle Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Scope items: Sales Rebate Processing|Purchasing Rebate Processing
Business roles: Billing Clerk| Settlement Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Correct Settlements
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Display Settlement Calendars - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Description:  With this app you can view the settlement calendar of the selected condition contracts. 
Key features:  Use selection criteria, for example, Calendar, Customer or Condition Contract to view the calendar data for the condition contracts.Use Display Contract or Display Settlement Documents to get further information for your selected documents. 
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Contract Manager - Settlement Management| Internal Sales Representative| Purchaser| Sales Manager| Settlement Clerk
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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

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.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

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

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.
Display Settlement Amounts - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management| Settlement Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Settle Sales Commissions
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Correct Settlements
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Settle Condition Contracts, Settle Sales Commissions
Application component: Condition Contract Maintenance
App type: SAP GUI
Scope items: Sales Commissions - External Sales Representative
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

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

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

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

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

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

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Correct Settlements
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

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

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

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

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.
Update Accruals - Changed Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Billing Clerk
Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Update Accruals - Changed Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Settlement Clerk - Commissions
Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.
Update Accruals - Changed Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

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

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

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

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.
Process Trading Expenses
Application component: Trading Expenses
App type: SAP GUI
Business roles: Trader
Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Display Stock in Transit - Consignement
Application component: Goods Receipt
App type: SAP GUI
Description:   You can use this function to display the valuated and the non-valuated stock (consignment stock in transit) that has been removed from the issuing site because of a stock transport order but has not yet arrived in the receiving site. 
Key features:  Selection  You can restrict the scope of the selection with settings for articles, the receiving site and the issuing site.  You can specify that only articles that go into the consignment stock of the receiving site are displayed.  The system displays all the purchase orders whose goods issue quantity is greater than the goods receipt quantity and that are neither flagged as Delivery Completed nor Deleted. Note  Set at least one of the indicators Stock Transport Order and Cross-Company Code Purchase Order, otherwise the system does not select any purchase order documents and issues an error message.   You can also display deleted purchase orders or ones for which delivery has been completed.   Output  When you run a report, the system displays the purchase orders that correspond to your selection criteria in a list. You can display the following additional information for the items in the list:  Warehouse stock of the article  Article data  Site master data for the receiving site   
Business roles: Allocator (Retail)| Demand Planner (Retail)
Inventory Manager (Retail) : 
Manages inventory with respect to quantity and value.

Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Reorganize Versions - Assortment List
Application component: Assortment List
App type: SAP GUI
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Display Versions - Assortment List
Application component: Assortment List
App type: SAP GUI
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Create Version - Assortment List
Application component: Assortment List
App type: SAP GUI
Business roles: Administrator (Retail)
Administrator (Retail) : 
Performs retail specific administration tasks on application level, such as POS interface monitoring.
Display Empties Stock
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Allocator (Retail)| Demand Planner (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.

Inventory Manager (Retail) : 
Manages inventory with respect to quantity and value.

Warehouse Clerk (Retail) : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.
Display GR/GI Differences - Stock Transfers
Application component: Sales Price Valuation
App type: SAP GUI
Business roles: Allocator (Retail)| Demand Planner (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Change Customer Settlement List
Application component: Settlement Management
App type: SAP GUI
Key features: The settlement documents contained in a customer settlement list are posted via the customer settlement list, not individually. You can use the customer settlement list to debit the relevant customer account. As the list can contain various customers, you must create a customer settlement list to debit the individual customer accounts. In the customer settlement list, the individual documents are grouped by customer and due date.
Display Customer Settlement List
Application component: Settlement Management
App type: SAP GUI
Key features: The settlement documents contained in a customer settlement list are posted via the customer settlement list, not individually. You can use the customer settlement list to debit the relevant customer account. As the list can contain various customers, you must create a customer settlement list to debit the individual customer accounts. In the customer settlement list, the individual documents are grouped by customer and due date.
Display Conditions - Trading Contract
Application component: Trading Contract
App type: SAP GUI
Business roles: Operations Clerk (ACM)| Settlement Clerk (ACM)| Trader| Trader (ACM)| Trading Manager
Trading Manager : 
Is responsible for a trading business unit which buys and sells products.

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

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

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

Trader : 
Buys and sells physical products with a special focus on profitability and end to end service.
Release Trading Contracts
Application component: Trading Contract
App type: SAP GUI
Business roles: Trading Manager
Trading Manager : 
Is responsible for a trading business unit which buys and sells products.
Maintain settlement rule for WBS element
Application component: Overhead Orders
App type: SAP GUI
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Resource Manager : 
Manages the staffing of resource requests, monitors resource utilization, and ensures that all available resources are utilized to their optimum level.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.
Activate Budget Type - Price Planning
Application component: Open-to-buy
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Transport Budget Type - Price Planning
Application component: Open-to-buy
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Reorganize Budget Type - Price Planning
Application component: Open-to-buy
App type: SAP GUI
Business roles: Category Manager (Retail)
Category Manager (Retail) : 
Manages the assortment and sales figures of a given product category at a retailer.
Process Workflow - Trading Contract
Application component: Trading Contract
App type: SAP GUI
Description:  You can use the workflows described here to define that the transaction Workflow Workbench: Trading Contract is used to forward trading contracts to certain employees for Display , Change , or Release purposes, so that customer messages can be processed, for example. 
Key features:  For further information on the features of the individual workflows, see: Forwarding Trading Contracts for Display Only (Workflow)  Forwarding Trading Contracts for Change (Workflow)  Forwarding Trading Contracts for Release (Workflow)
Change Validity - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Create Transportation Chain - Order Scheduling
Application component: Scheduling
App type: SAP GUI
Business roles: Allocator (Retail)| Purchaser (Retail)
Purchaser (Retail) : 
Performs retail specific purchasing tasks.

Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.
Maintain Transportation Chain - Order Scheduling
Application component: Scheduling
App type: SAP GUI
Business roles: Allocator (Retail)| Purchaser (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Display Transportation Chain - Order Scheduling
Application component: Scheduling
App type: SAP GUI
Business roles: Allocator (Retail)| Purchaser (Retail)
Allocator (Retail) : 
Is responsible for the distribution of products from distribution centers to stores throughout the lifecycle of these products.

Purchaser (Retail) : 
Performs retail specific purchasing tasks.
Change Certificate Template, Change Safety Certificate, Create Certificate Template, Create Safety Certificate, Display Certificate Template, Display Safety Certificate
Application component: Work clearance management
App type: Web Dynpro
Business roles: Maintenance Planner| Maintenance Technician
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Change Work Permit, Change Work Permit Template, Create Work Permit, Create Work Permit Template, Display Work Permit, Display Work Permit Template
Application component: Work clearance management
App type: Web Dynpro
Business roles: Maintenance Planner| Maintenance Technician
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Maintain Contract - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Scope items: Sales Commissions - External Sales Representative
Business roles: Contract Manager - Settlement Management
Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.
Display Contracts - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.
Change Condition Contract
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Contract Manager - Settlement Management| Contract Manager - Commissions| Contract Manager - Royalties| Internal Sales Representative| Purchaser| Purchasing Manager| Sales Manager| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

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.

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

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

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

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

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 : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Condition Contract
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management| Contract Manager - Commissions| Contract Manager - Royalties| Internal Sales Representative| Purchaser
Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Condition Contract
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Contract Manager - Settlement Management| Contract Manager - Commissions| Contract Manager - Royalties| Internal Sales Representative| Purchaser| Sales Manager| Settlement Clerk - Commissions| Settlement Clerk - Royalties| Settlement Clerk
Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

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

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

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

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

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

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.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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

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.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.
Display Conditions - Condition Contracts
Application component: Condition Contract Maintenance
App type: SAP GUI
Business roles: Contract Manager - Settlement Management
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.
Process Complaints - Settlement Management
Application component: Settlement Management
App type: SAP GUI
Key features: You can enter a complaint using a complaint document or using BAPI BAPI_ABCLAIM_CREATE and the corresponding IDoc type ABCLAIM_CREATE01.
Display Complaints - Settlement Management
Application component: Settlement Management
App type: SAP GUI
Key features: You can enter a complaint using a complaint document or using BAPI BAPI_ABCLAIM_CREATE and the corresponding IDoc type ABCLAIM_CREATE01.
Display Complaints Data - Settlement Management
Application component: Settlement Management
App type: SAP GUI
Key features: You can enter a complaint using a complaint document or using BAPI BAPI_ABCLAIM_CREATE and the corresponding IDoc type ABCLAIM_CREATE01.
Headcount/FTE Actual Results, Headcount/FTE Trend Analysis for the Last Five Years
Application component: Analytics List Component for Floorplan Manager
App type: Web Dynpro
Business roles: HR Specialist
HR Specialist : 
Creates, organizes and maintains personnel data.
Bank Account Master Data
Application component: Bank Account Management
App type: Web Dynpro
Business roles: Cash Manager| Cash Management Specialist
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Change Request for Bank Account Approval
Application component: Bank Account Management
App type: Web Dynpro
Business roles: Cash Manager| Cash Management Specialist
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Bank Hierarchy Maintain
Application component: Bank Account Management
App type: Web Dynpro
Business roles: Cash Manager| Cash Management Specialist
Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.