SAP Best Practices Baseline Package - Function Lis...

mickaelquesnot · ‎07-29-2023

Scenario Name	Transaction Code	SAP Menu Path	Business Role	Business Role (Technical Name)	Business Role Menu
Sales Processing using Third Party (w. Shipping Notification)	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales Processing using Third Party (w. Shipping Notification)	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Processing using Third Party (w. Shipping Notification)	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Processing using Third Party (w. Shipping Notification)	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Sales Processing using Third Party (w. Shipping Notification)	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Sales Processing using Third Party (w. Shipping Notification)	MIGO	Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Sales Processing using Third Party (w. Shipping Notification)	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales Processing using Third Party (w. Shipping Notification)	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Processing using Third Party (w. Shipping Notification)	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Credit Management	FD32	Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Change	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Master Data → Customers
Credit Management	VKM1	Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Credit Management → Blocked SD Documents
Sales Order Processing: Sale from Stock	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing: Sale from Stock	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales Order Processing: Sale from Stock	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing: Sale from Stock	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing: Sale from Stock	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing: Sale from Stock	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing: Sale from Stock	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Order Processing: Sale from Stock	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Free of Charge Delivery	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Free of Charge Delivery	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Free of Charge Delivery	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Free of Charge Delivery	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Free of Charge Delivery	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Free of Charge Delivery	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Returns and Complaints	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Returns and Complaints	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Complaints → Sales Documents Worklist
Returns and Complaints	VL01N	Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints	VL06O	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Returns and Complaints	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Returns and Complaints	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales Quotation	VA21	Logistics → Sales and Distribution → Sales → Quotation → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit → Customer Cockpit
Sales Quotation	VA23	Logistics → Sales and Distribution → Sales → Quotation → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Quotations → Sales Documents Worklist
Sales Quotation	VA22	Logistics → Sales and Distribution → Sales → Quotation → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Quotations → Sales Documents Worklist
Sales Order Processing for Prospect	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing for Prospect	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales Order Processing for Prospect	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing for Prospect	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing for Prospect	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing for Prospect	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing for Prospect	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing for Prospect	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Order Processing for Prospect	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales Processing using Third Party (without Shipping Notification)	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales Processing using Third Party (without Shipping Notification)	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Processing using Third Party (without Shipping Notification)	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Processing using Third Party (without Shipping Notification)	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Sales Processing using Third Party (without Shipping Notification)	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Sales Processing using Third Party (without Shipping Notification)	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales Processing using Third Party (without Shipping Notification)	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Processing using Third Party (without Shipping Notification)	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales of Nonstock Item with Order Specific Procurement	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales of Nonstock Item with Order Specific Procurement	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales of Nonstock Item with Order Specific Procurement	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales of Nonstock Item with Order Specific Procurement	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Sales of Nonstock Item with Order Specific Procurement	MIGO	Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Sales of Nonstock Item with Order Specific Procurement	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales of Nonstock Item with Order Specific Procurement	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales of Nonstock Item with Order Specific Procurement	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales of Nonstock Item with Order Specific Procurement	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales of Nonstock Item with Order Specific Procurement	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales of Nonstock Item with Order Specific Procurement	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales of Nonstock Item with Order Specific Procurement	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Debit Memo Processing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Debit Memo Processing	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Debit Memo Processing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Debit Memo Processing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Batch Management	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Batch Management	MSC2N	Logistics → Central Functions → Batch Management → Batch → Change	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Batch → Change Batch
Batch Management	BMBC	Logistics → Central Functions → Batch Management → Batch Information Cockpit	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Batch → Batch Information Cockpit
Customer Consignment Processing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Customer Consignment Processing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Customer Consignment Processing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Customer Consignment Processing	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Customer Consignment Processing	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Customer Consignment Processing	MMBE	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Environment → Stock Overview
Customer Consignment Processing	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Customer Consignment Processing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Customer Consignment Processing	VL01N	Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Customer Consignment Processing	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Customer Consignment Processing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Customer Consignment Processing	VFX3	Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Returnables Processing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Returnables Processing	MMBE	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Environment → Stock Overview
Returnables Processing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Returnables Processing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Returnables Processing	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Returnables Processing	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Returnables Processing	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Returnables Processing	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Returnables Processing	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Returnables Processing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Returnables Processing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Returnables Processing	VL01NO	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → Without Order Reference	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.
Returnables Processing	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Rebate Processing: Free Goods	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Rebate Processing: Free Goods	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Rebate Processing: Free Goods	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Rebate Processing: Free Goods	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Rebate Processing: Free Goods	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Rebate Processing: Free Goods	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Rebate Processing: Free Goods	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Rebate Processing: Free Goods	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Rebate Processing: Free Goods	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Batch Recall	VC01N_M	Logistics → Sales and Distribution → Sales Support → Sales promotions → Edit	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Support → Edit Mailing
Batch Recall	SA38	System → Services → Reporting	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → Administration → ABAP Workbench → ABAP Reporting
Batch Recall	VC01N	Logistics → Sales and Distribution → Sales Support → Sales activities → Edit	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Support → Edit Sales Activity
Batch Recall	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Batch Recall	VL01N	Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Batch Recall	VL06O	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Batch Recall	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Sales Documents Blocked for Billing
Batch Recall	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Batch Recall	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Batch Recall	VFX3	Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Cross-Company Sales Order Processing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Cross-Company Sales Order Processing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Cross-Company Sales Order Processing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Cross-Company Sales Order Processing	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Cross-Company Sales Order Processing	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Cross-Company Sales Order Processing	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery Monitor
Cross-Company Sales Order Processing	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Cross-Company Sales Order Processing	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Cross-Company Sales Order Processing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Cross-Company Sales Order Processing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Lean Warehouse Management	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Lean Warehouse Management	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Serial Number Management	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Serial Number Management	IQ08	Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Management of Technical Objects → Serial Numbers → Change Material Serial Number
Serial Number Management	IQ09	Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number
Quality Management for Procurement with Vendor Evaluation	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Quality Management for Procurement with Vendor Evaluation	QA32	Logistics → Quality Management → Quality Inspection → Worklist → Inspection → Change Data	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Inspection → Inspection Lot → Change Data for Inspection Lot
Quality Management for Procurement with Vendor Evaluation	QE01	Logistics → Quality Management → Quality Inspection → Inspection Result → For Operation → Record	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Inspection → Inspection Results → Record Characteristic Results
Quality Management for Procurement with Vendor Evaluation	QA11	Logistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → Record	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Quality Management for Procurement with Vendor Evaluation	ME61	Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Quality Management for Procurement with Vendor Evaluation	QM10	Logistics → Quality Management → Quality Notification → Worklist → Notification → Change Data	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Notifications → Change List of Quality Notifications
Quality Management for Procurement with Vendor Evaluation	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Quality Management for Procurement with Vendor Evaluation	QM11	Logistics → Quality Management → Quality Notification → Worklist → Notification → Display Data	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Notifications → Display List of Quality Notifications
Quotation for Procurement	ME41	Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Create	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → RFQ/Quotation → RFQ → Create Request For Quotation
Quotation for Procurement	ME4S	Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Collective Number	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → RFQ/Quotation → RFQ
Quotation for Procurement	ME47	Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → RFQ/Quotation → Quotation
Quotation for Procurement	ME49	Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price Comparison	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → RFQ/Quotation → Quotation → Price Comparison List
Quotation for Procurement	ME05	Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Master Data → Source Lists → Generate Source List
Consumable Purchasing	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Consumable Purchasing	ME29N	Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Consumable Purchasing	MIGO_GR	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Consumable Purchasing	ML81N	Logistics → Materials Management → Service Entry Sheet → Maintain	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Time Management → Service Entry Sheet
Consumable Purchasing	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Consumable Purchasing	MR90	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Output Messages
Procurement without QM	MD61	Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Procurement without QM	MD04	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Procurement without QM	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Procurement without QM	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Procurement without QM	ME22N	Logistics → Materials Management → Purchasing → Purchase Order → Change	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order
Procurement without QM	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Procurement without QM	ME9F	Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Message Output
Procurement without QM	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Procurement without QM	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Procurement without QM	MR90	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Output Messages
Procurement without QM	MIGO_TR	Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Stock Handling: Scrap and Blocked Stock	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Procurement Contract	ME31K	Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Outline Agreement → Contract → Create Contract
Procurement Contract	ME51N	Logistics → Materials Management → Purchasing → Purchase Requisition → Create	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Create Purchase Requisition
Procurement Contract	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Procurement Contract	ME29N	Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Procurement Contract	ME80RN	Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Outline Agreement → Contract
Procurement Contract	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Procurement Contract	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Procurement Contract	MR90	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Output Messages
Stock Transfer with Delivery	MD61	Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Stock Transfer with Delivery	MD04	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
Stock Transfer with Delivery	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Stock Transfer with Delivery	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Stock Transfer with Delivery	ME22N	Logistics → Materials Management → Purchasing → Purchase Order → Change	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order
Stock Transfer with Delivery	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Stock Transfer with Delivery	VL10B	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Stock Transfer with Delivery	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Stock Transfer with Delivery	MB5T	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Stock in transit CC
Stock Transfer without Delivery	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Stock Transfer without Delivery	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Stock Transfer without Delivery	MB5T	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Stock in transit CC
Return to Vendor	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Return to Vendor	MIGO_TR	Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Return to Vendor	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
Return to Vendor	MMBE	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Environment → Stock Overview
Return to Vendor	VL10B	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Return to Vendor	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Return to Vendor	ME2L	Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Purchase Orders by Vendor
Return to Vendor	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Physical Inventory / Inventory Count & Adjustment	MI31	Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Create → Via Batch Input Session → Without Special Stock	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Count Results → Batch Input: Create Phys. Inv. Doc.
Physical Inventory / Inventory Count & Adjustment	MI21	Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Print Warehouse Inventory List	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment	MI04	Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → Manually	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment	MI20	Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Difference List	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Count Results
Physical Inventory / Inventory Count & Adjustment	MI11	Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Recount	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Count Results
Subcontracting	MD04	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Subcontracting	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Subcontracting	MDBT	Logistics → Production → MRP → Planning → Total Planning → As Background Job	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → MRP Run In Batch
Subcontracting	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Subcontracting	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Subcontracting	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Subcontracting	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Subcontracting	ME2O	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Monitoring Subcontracting Stock for Vendor
Subcontracting	VL02N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Subcontracting	LT03	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Create Transfer Order → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Create TO for Delivery
Subcontracting	LT12	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Confirm Transfer Order → Single Document → In One Step	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Confirm transfer order
Subcontracting	MIRO	Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Subcontracting	MIR5	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents	Accounts Payable Manager	SAP_NBPR_AP_CLERK_M	Accounts Payable → Reporting → Display List of Invoice Documents
Subcontracting	MR90	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Output Messages
Procurement & Consumption of Consigned Inventory	ME11	Logistics → Materials Management → Purchasing → Master Data → Info Record → Create	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Procurement & Consumption of Consigned Inventory	ME31L	Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Procurement & Consumption of Consigned Inventory	ME38	Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Maintain	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement Schedule
Procurement & Consumption of Consigned Inventory	ME01	Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Master Data → Source Lists → Maintain Source List
Procurement & Consumption of Consigned Inventory	MD03	Logistics → Production → MRP → Planning → Single-Level Single-Item Planning	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planning → MRP-Individual Planning-Single Level
Procurement & Consumption of Consigned Inventory	MD04	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Procurement & Consumption of Consigned Inventory	MIGO	Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Goods Receipt	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Procurement & Consumption of Consigned Inventory	MIGO_TR	Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Procurement & Consumption of Consigned Inventory	MRKO	Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settlement	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
Internal Procurement Cross-Company Stock Transfer	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Internal Procurement Cross-Company Stock Transfer	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Internal Procurement Cross-Company Stock Transfer	VL10B	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Internal Procurement Cross-Company Stock Transfer	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Post Goods Issue → Outbound Delivery Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Internal Procurement Cross-Company Stock Transfer	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
Internal Procurement Cross-Company Stock Transfer	MMBE	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Environment → Stock Overview
Internal Procurement Cross-Company Stock Transfer	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Internal Procurement Cross-Company Stock Transfer	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Internal Procurement Cross-Company Stock Transfer	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Internal Procurement Cross-Company Stock Transfer	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Logistics Planning	MC76	Logistics → Production → SOP → Disaggregation → Break Down PG Plan	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Disaggregation → Disaggregation: Planning
Logistics Planning	MC75	Logistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand Management	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Product Group → Transfer PG to Demand Management
Logistics Planning	MS31	Logistics → Production → Production Planning → Long-Term Planning → Scenario → Create	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Create Planning Scenario
Logistics Planning	MS01	Logistics → Production → Production Planning → Long-Term Planning → Long-Term Planning → Planning Run → Online	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Logistics Planning	CM38	Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Logistics Planning	MS32	Logistics → Production → Production Planning → Long-Term Planning → Scenario → Change	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Change Planning Scenario
Logistics Planning	MS64	Logistics → Production → Production Planning → Long-Term Planning → Planned Independent Requirements → Copy Version	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Demand Management → Create Simulation Version
Make-to-Stock Production - Discrete Industry	MM02	Logistics → Materials Management → Material Master → Material → Change → Immediately	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → Material Master → Change Material
Make-to-Stock Production - Discrete Industry	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Stock Production - Discrete Industry	SU01	Tools → Administration → User Maintenance → Users	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → User Management → User Maintenance
Make-to-Stock Production - Discrete Industry	MD61	Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Make-to-Stock Production - Discrete Industry	MD02	Logistics → Production → MRP → Planning → Multilevel Single-Item Planning	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planning → MRP - Single-Item, Multi-Level
Make-to-Stock Production - Discrete Industry	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Stock Production - Discrete Industry	MF60	Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Goods Movement → Material Staging
Make-to-Stock Production - Discrete Industry	CO05N	Logistics → Production → Capacity Planning → Requirements → Production Order → Control → Collective Release	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order → Release Production Orders
Make-to-Stock Production - Discrete Industry	CO11N	Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Make-to-Stock Production - Discrete Industry	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order → Goods Receipt for Production Order
Make-to-Stock Production - Discrete Industry	CM28	Logistics → Production → Capacity Planning → Leveling → Individual Capacity View → Planning Table (Tabular)	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.
Make-to-Stock Production - Discrete Industry	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Worklist
Make-to-Stock Production - Discrete Industry	CO02	Logistics → Production → Shop Floor Control → Order → Change	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Order
Make-to-Stock Production - Discrete Industry	CO03	Logistics → Production → Shop Floor Control → Order → Display	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Order
Make-to-Stock Production - Discrete Industry	CO27	Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pick	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Goods Movement → Picking List
Make-to-Stock Production – Process Industry	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Stock Production – Process Industry	MD61	Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Make-to-Stock Production – Process Industry	MD02	Logistics → Production → MRP → Planning → Multilevel Single-Item Planning	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planning → MRP - Single-Item, Multi-Level
Make-to-Stock Production – Process Industry	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Stock Production – Process Industry	CM05	Logistics → Production - Process → Process Planning → Evaluation → Resource view → Overload	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → Capacity Overview
Make-to-Stock Production – Process Industry	MD12	Logistics → Production - Process → Production Planning → MPS → Planned Order → Change	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planned Order
Make-to-Stock Production – Process Industry	COR8	Logistics → Production → MRP → Planned Order → Convert to Process Order → Collective Conversion	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Proc. Order
Make-to-Stock Production – Process Industry	COR3	Logistics → Production - Process → Process Order → Process Order → Display	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Process Order → Process Order Work List
Make-to-Stock Production – Process Industry	CO24	Logistics → Production - Process → Process Order → Reporting → Missing Parts Info System	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → MissingPartsInfoSyst
Make-to-Stock Production – Process Industry	MF60	Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Process → Order Processing → Material Staging for Planned Orders
Make-to-Stock Production – Process Industry	COOISPI	Logistics → Production - Process → Process Order → Reporting → Order Information System → Process Order Information System	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Process → Order Processing → Process Order Information System
Make-to-Stock Production – Process Industry	COIK	Logistics → Production - Process → Process Order → Environment → Material Movement → Picking	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Process → Order Processing → Picking list
Make-to-Stock Production – Process Industry	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Make-to-Stock Production – Process Industry	COR6N	Logistics → Production - Process → Process Order → Confirmation → Enter for Phase → Time Ticket	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Process → Order Processing → Process Order Work List
Make-to-Stock Production – Process Industry	CORT	Logistics → Production - Process → Process Order → Confirmation → Display	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Process → Order Processing → Process Order Confirmation Worklists
Make-to-Order Production with Variant Configuration	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Order Production with Variant Configuration	SU01	Tools → Administration → User Maintenance → Users	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → User Management → User Maintenance
Make-to-Order Production with Variant Configuration	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Create Sales Order
Make-to-Order Production with Variant Configuration	MD4C	Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → Calculation of Multilevel Delay
Make-to-Order Production with Variant Configuration	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Order Production with Variant Configuration	VL10I	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Orders and Purchase Orders (Schedule Lines)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Make-to-Order Production with Variant Configuration	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery Monitor
Make-to-Order Production with Variant Configuration	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Make-to-Order Production w/o Variant Configuration	MM02	Logistics → Materials Management → Material Master → Material → Change → Immediately	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → Material Master → Change Material
Make-to-Order Production w/o Variant Configuration	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Display Stock/Requirements Situation
Make-to-Order Production w/o Variant Configuration	SU01	Tools → Administration → User Maintenance → Users	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → User Management → User Maintenance
Make-to-Order Production w/o Variant Configuration	CSKB	Logistics → Production → Master Data → Bills of Material → Bill of Material → Order BOM → Order Browser	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → BOM → Start order Browser
Make-to-Order Production w/o Variant Configuration	VA21	Logistics → Sales and Distribution → Sales → Quotation → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit → Customer Cockpit
Make-to-Order Production w/o Variant Configuration	VA22	Logistics → Sales and Distribution → Sales → Quotation → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Quotations → Reports → Quotations List
Make-to-Order Production w/o Variant Configuration	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Make-to-Order Production w/o Variant Configuration	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Make-to-Order Production w/o Variant Configuration	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Make-to-Order Production w/o Variant Configuration	F-29	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Customer Down Payment
Make-to-Order Production w/o Variant Configuration	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Make-to-Order Production w/o Variant Configuration	MF60	Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Goods Movement → Material Staging
Make-to-Order Production w/o Variant Configuration	CO05N	Logistics → Production → Shop Floor Control → Control → Collective Release	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order → Release Production Orders
Make-to-Order Production w/o Variant Configuration	CO11N	Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Make-to-Order Production w/o Variant Configuration	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → List of Confirmations
Make-to-Order Production w/o Variant Configuration	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Make-to-Order Production w/o Variant Configuration	CK51N	Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Cost Estimate → Order BOM Cost Estimate → Create	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Order Maintenance → Create Order BOM Cost Estimate
Make-to-Order Production w/o Variant Configuration	CO02	Logistics → Production → Shop Floor Control → Order → Change	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order
Make-to-Order Production w/o Variant Configuration	CO03	Logistics → Production → Shop Floor Control → Order → Display	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order
Make-to-Order Production w/o Variant Configuration	CO27	Logistics → Production → Capacity Planning → Requirements → Production Order → Goods Movements → Material Staging → Pick	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Goods Movement → Picking List
Make-to-Order Production w/o Variant Configuration	F-28	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming Payments	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Incoming Payments
Repetitive Manufacturing	MD61	Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Repetitive Manufacturing	MDBT	Logistics → Production → MRP → Planning → Total Planning → As Background Job	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → MRP Run In Batch
Repetitive Manufacturing	MF50	Logistics → Production → MRP → Planning → Planning Table → Change Mode	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planning → Planning Table - Change
Repetitive Manufacturing	MD04	Logistics → Production → Shop Floor Control → Control → Stock/Requirements List	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → Evaluation Report Ranges of Coverage
Repetitive Manufacturing	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Repetitive Manufacturing	MF60	Logistics → Production → Repetitive Manufacturing → Material Staging → Pull List - Trigger Replenishment	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Repetitive → Order Processing → Material Staging for Planned Orders
Repetitive Manufacturing	MFBF	Logistics → Production → Repetitive Manufacturing → Data Entry → Repetitive Manufacturing Confirmation	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Repetitive → Order Processing → REM Backflush
Repetitive Manufacturing	MF47	Logistics → Production → Repetitive Manufacturing → Data Entry → Postprocess → Postprocessing List	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Repetitive → Order Processing → Postprocessing List for Components on Line
Production Subcontracting (External Processing)	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Worklist
Production Subcontracting (External Processing)	ME58	Logistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment List	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Production Subcontracting (External Processing)	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Production Subcontracting (External Processing)	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Rework Processing (Stock-Manufactured Material)	MB1C	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Receipts
Rework Processing (Stock-Manufactured Material)	SU01	Tools → Administration → User Maintenance → Users	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → User Management → User Maintenance
Rework Processing (Stock-Manufactured Material)	CO01	Logistics → Production → Shop Floor Control → Order → Create → With Material	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order → Create Production Order
Rework Processing (Stock-Manufactured Material)	CO02	Logistics → Production → Shop Floor Control → Order → Change	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control
Rework Processing (Stock-Manufactured Material)	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Rework Processing (Stock-Manufactured Material)	CO11N	Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Rework Processing (Stock-Manufactured Material)	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → List of Confirmations
Prerequisite Process Steps	MMPV	Logistics → Materials Management → Material Master → Other → Close Period	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Prerequisite Process Steps	CK40N	Logistics → Production → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Edit Costing Run
Prerequisite Process Steps	KKF6M	Logistics → Production → Repetitive Manufacturing → Master Data → Product Cost Collector → Collective Entry	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Create Multiple Product Cost Collectors for Production Versions
Prerequisite Process Steps	MF30	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Planning → Preliminary Costing for Product Cost Collectors	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Creation of Preliminary Cost Estimates for Product Cost Collectors
Prerequisite Process Steps	CA97	Logistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material Master	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → Material Master → Update Material Master
Prerequisite Process Steps	MDAB	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planning → Planning File Entry → Set Up in Background	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → Planning File - Set Up BATCH
Prerequisite Process Steps	MDBT	Logistics → Production → MRP → Planning → Total Planning → As Background Job	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Job Planning → MRP Run In Batch
Prerequisite Process Steps	SE38	Tools → ABAP Workbench → Development → ABAP Editor	IT Administrator (Professional User)	SAP_NBPR_IT_ADMIN_S	IT Administration → Administration → ABAP Workbench → ABAP Editor
General Ledger	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
General Ledger	FB03	Accounting → Financial Accounting → General Ledger → Document → Display	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing → Display Document
General Ledger	FAGLL03	Accounting → Financial Accounting → General Ledger → Account → Display/Change Items (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing → G/L Account Line Items
General Ledger	FAGLB03	Accounting → Financial Accounting → General Ledger → Account → Display Balances (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing
General Ledger	S_ALR_87012289	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger	S_ALR_87012287	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document Journal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Reporting → Document Journal
General Ledger	S_PL0_86000030	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balances → General → G/L Account Balances → G/L Account Balances (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Reporting → G/L Accounts → G/L Account Balances (New)
General Ledger	FB08	Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual Reversal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing → Display G/L Account Items
General Ledger	F.80	Accounting → Financial Accounting → General Ledger → Document → Reverse → Mass Reversal	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Posting → Posting → Mass Reversal of Documents
General Ledger	FBD1	Accounting → Financial Accounting → General Ledger → Document Entry → Reference Documents → Recurring Document	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger	F.15	Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Lists	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Posting → Recurring Documents
General Ledger	F.14	Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger	F.13	Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger	F-03	Accounting → Financial Accounting → General Ledger → Account → Clear	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing
Accounts Receivable	F-37	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Request	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Customer Down Payment Request
Accounts Receivable	F-29	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Customer Down Payment
Accounts Receivable	FB70	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice	Accounts Receivable Account - FI Only	SAP_NBPR_AR_FI_ONLY_S	Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable	FB75	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Credit Memo	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Invoice → Enter Outgoing Credit Memos
Accounts Receivable	F-39	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Clearing	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Clear Customer Down Payment
Accounts Receivable	F110	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Payments	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Automatic Payment
Accounts Receivable	F-31	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Other → Outgoing Payments	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Outgoing Payments
Accounts Receivable	F-28	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming Payments	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Incoming Payments
Accounts Receivable	F.13	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Periodic and Closing Activities → Automatic Clearing
Accounts Receivable	F-32	Accounting → Financial Accounting → Accounts Receivable → Account → Clear	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Document Processing
Accounts Receivable	FEBC	Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Convert	Bank Accountant (Norway)	SAP_NBPR_NO_BANKACC_S	Bank Accounting → Incomings → Generate Multicash format
Accounts Receivable	FEBA_BANK_STATEMENT	Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Postprocess	Bank Accountant	SAP_NBPR_BANKACC_S	Bank Accounting → Incomings → Postprocessing Bank Statement
Accounts Receivable	F150	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Dunning	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Periodic and Closing Activities → Dunning Run
Accounts Receivable	FINT	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Item Interest Calculation → Item Interest Calculation	Accounts Receivable Manager (Norway)	SAP_NBPR_NO_AR_CLERK_S	Accounts Receivable → Periodic and Closing Activities → Item Interest Calculation
Accounts Receivable	FINTSHOW	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Item Interest Calculation → Interest Run Display	Accounts Receivable Manager (Norway)	SAP_NBPR_NO_AR_CLERK_S	Accounts Receivable → Periodic and Closing Activities → Overview of Int. Runs for Item. Int.
Accounts Receivable	FD32	Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Change	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Master Data → Customers
Accounts Receivable	F.31	Accounting → Financial Accounting → Accounts Receivable → Credit Management → Credit management info system → Overview	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable	FB03	Accounting → Financial Accounting → Accounts Receivable → Document → Display	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Document Processing
Accounts Receivable	FBL5N	Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line Items	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Document Processing
Accounts Receivable	FD10N	Accounting → Financial Accounting → Accounts Receivable → Account → Display Balances	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Master Data → Customers
Accounts Payable	F-47	Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable	F110	Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable	FB60	Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Accounts Payable	F-54	Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Document Processing
Accounts Payable	FB65	Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit Memo	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Vendor Credit Memo w/o PO Reference
Accounts Payable	MRBR	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Accounts Payable	F-53	Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing Payment → Post	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Payments → Post Outgoing Payments
Period End Closing Financial Accounting	S_BCE_68000174	Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation Rates	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
Period End Closing Financial Accounting	S_ALR_87012342	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Gaps in Document Number Assignment	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Reporting → Documents → Gaps in Document Number Assignment
Period End Closing Financial Accounting	S_ALR_87012341	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Invoice Numbers Allocated Twice	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
Period End Closing Financial Accounting	S_ALR_87012289	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Reporting → Document Journal → Compact Document Journal
Period End Closing Financial Accounting	S_ALR_87003642	Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Period End Closing Financial Accounting	FBD1	Accounting → Financial Accounting → General Ledger → Document Entry → Reference Documents → Recurring Document	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Posting → Recurring Documents → Enter Recurring Entry
Period End Closing Financial Accounting	F.14	Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
Period End Closing Financial Accounting	SM35	Tools → Administration → Monitor → Batch Input	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Closing Preparation → Batch Input Monitoring
Period End Closing Financial Accounting	F.13	Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing Currency	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Clearing → Automatic Clearing
Period End Closing Financial Accounting	F.19	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Reclassify → GR/IR Clearing	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Clearing → Analyze Goods / Invoice Received Clearing Accounts
Period End Closing Financial Accounting	F-44	Accounting → Financial Accounting → Accounts Payable → Account → Clear	Accounts Payable Manager	SAP_NBPR_AP_CLERK_M	Accounts Payable → Posting → Document Processing
Period End Closing Financial Accounting	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Period End Closing Financial Accounting	FAGL_FC_VAL	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Foreign Currency Valuation (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Foreign Currency Valuation → Foreign Currency Valuation
Period End Closing Financial Accounting	FB41	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax Payable	Finance Manager (Norway)	SAP_NBPR_NO_FINACC_M	General Ledger → Periodic Processing → Reporting → Post Tax Payable
Period End Closing Financial Accounting	S_ALR_87012357	Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/Purchases	Finance Manager (Norway)	SAP_NBPR_NO_FINACC_M	General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.
Period End Closing Financial Accounting	FAGLF03	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Check/Count → Reconciliation (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Reporting → Reconciliation
Period End Closing Financial Accounting	F.52	Accounting → Financial Accounting → General Ledger → Periodic Processing → Interest Calculation → Balances	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest Calculation
Period End Closing Financial Accounting	F107_PROV	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Assign Provisions	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Other Valuation → FI Provisions
Period End Closing Financial Accounting	F107	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Further Valuations	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Other Valuation → FI Valuation Run
Period End Closing Financial Accounting	OB42	Accounting → Financial Accounting → Accounts Receivable → Environment → Current Settings → Enter Interest Rates	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Other Valuation → Enter Interest Rates
Period End Closing Financial Accounting	S_ALR_87012287	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document Journal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Reporting → Document Journal → Document Journal
Period End Closing Financial Accounting	S_ALR_87012284	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
Period End Closing Financial Accounting	S_PL0_86000028	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Period End Closing Financial Accounting	SCAL	Logistics → Sales and Distribution → Master Data → Others → Billing Schedule	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Closing Preparation → Maintain Factory Calendar
Period End Closing Financial Accounting	F.07	Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Carry Forward → Balance Carryforward	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Carry Forward → G/L: Balance Carryforward A/R and A/P
Period End Closing Financial Accounting	FAGLGVTR	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Carrying Forward → Balance Carryforward (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Carry Forward → Balance Carry Forward G/L
Period End Closing Financial Accounting	FAGLF101	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Reclassify → Sorting/Reclassification (New)	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Reclassify → Sorted List/Regrouping
Period End Closing Financial Accounting	F.17	Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Check/Count → Balance Confirmation: Print	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Periodic and Closing Activities → Custumer Balance Confirmation
Period End Closing Financial Accounting	F.18	Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Check/Count → Balance Confirmation: Print	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Periodic and Closing Activities → Vendor Balance Confirmation
Cash Management	FB60	Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Cash Management	FF63	Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Memo Record → Create	Treasurer	SAP_NBPR_TREASURER_S	Cash Management → Cash Management → Planning → Create Planning Memo Record
Cash Management	FF6B	Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Memo Record → Change Using List	Treasurer	SAP_NBPR_TREASURER_S	Cash Management → Cash Management → Planning → Change Memo Record
Cash Management	FF7A	Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position	Treasurer	SAP_NBPR_TREASURER_S	Cash Management → Cash Management → Reporting → Cash Position
Cost of Sales Accounting	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Cost of Sales Accounting	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Cost of Sales Accounting	FB60	Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Cost of Sales Accounting	KB61	Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Cost of Sales Accounting	S_PL0_86000028	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Cost of Sales Accounting	GR55	Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Execute	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Execute Report Group
Asset Accounting	AS02	Accounting → Financial Accounting → Fixed Assets → Asset → Change → Asset	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Assets
Asset Accounting	AW01N	Accounting → Financial Accounting → Fixed Assets → Asset → Asset Explorer	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Asset Explorer → Asset Explorer
Asset Accounting	F-90	Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With Vendor	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Asset Accounting	ABZON	Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsetting Entry	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting Entry
Asset Accounting	F-92	Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → With Customer	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Asset Retire. frm Sale w/ Customer
Asset Accounting	ABAON	Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → Asset Sale Without Customer	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Asset Sale without Customer
Asset Accounting	ABAVN	Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement by Scrapping	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Asset Retirement by Scrapping
Asset Accounting	ABUMN	Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within Company Code	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Transfer within Company Code
Asset Accounting	ABNAN	Accounting → Financial Accounting → Fixed Assets → Posting → Post-Capitalization	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Post-Capitalization
Asset Accounting	ABZU	Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Write-Up	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Write-up
Asset Accounting	ABAA	Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned Depreciation	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → Unplanned depreciation
Asset Accounting	F-47	Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Payments → Vendor Down Payment Request
Asset Accounting	F-48	Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Payment	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Payments → Post Vendor Down Payment
Asset Accounting	F-54	Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Document Processing
Asset Accounting	AIAB	Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. → Distribute	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Asset Accounting	AFAR	Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate Values	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Period-End Closing Activities → Recalculate Depreciation
Asset Accounting	AFAB	Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run → Execute	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Period-End Closing Activities → Depreciation Run
Asset Accounting	SM37	Tools → CCMS → Background Processing → Jobs - Overview and Administration	Employee (Professional User)	SAP_NBPR_EMPLOYEE_S	Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting	S_ALR_87012936	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation forecast → Depreciation on Capitalized Assets (Depreciation Simulation)	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Depreciation → Depreciation Simulation
Asset Accounting	S_ALR_87099918	Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Primary Cost Planning: Depreciation/Interest	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Depreciation → Primary Cost Planning Dep./Interest
Asset Accounting	S_ALR_87003642	Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Asset Accounting	AJRW	Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year Change	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Period-End Closing Activities → Fiscal Year Change
Asset Accounting	ABST2	Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reconciliation	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Consistency Checks → Reconciliation FI-AA (Accts w/ differences)
Asset Accounting	AJAB	Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Execute	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Period-End Closing Activities → Year-End Closing
Asset Acquisition through Direct Capitalization	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Acquisition through Direct Capitalization	KO22	Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Acquisition through Direct Capitalization	ME51N	Logistics → Materials Management → Purchasing → Purchase Requisition → Create	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Create Purchase Requisition
Asset Acquisition through Direct Capitalization	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Asset Acquisition through Direct Capitalization	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
Asset Acquisition through Direct Capitalization	ME22N	Logistics → Materials Management → Purchasing → Purchase Order → Change	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order
Asset Acquisition through Direct Capitalization	S_ALR_87013019	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Acquisition through Direct Capitalization	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Asset Acquisition through Direct Capitalization	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices
Asset Acquisition for Constructed Assets	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Acquisition for Constructed Assets	KO22	Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Acquisition for Constructed Assets	FB60	Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Asset Acquisition for Constructed Assets	S_ALR_87013019	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Acquisition for Constructed Assets	KO8G	Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. Orders
Activate Document Splitting	FB03	Accounting → Financial Accounting → General Ledger → Document → Display	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → G/L Account Processing → Display Document
Segment Reporting	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Segment Reporting	FAGLGA35	Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Allocation → Actual Distribution → Execute	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.Distribution
Segment Reporting	S_PL0_86000028	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
Segment Reporting	GR55	Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Execute	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Execute Report Group
Segment Reporting	S_PCO_36000218	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open Items → Receivables: Segment	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Reporting → Receivables → Receivables: Segment
Segment Reporting	S_PCO_36000219	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open Items → Payables: Segment	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Reporting → Payables → Payables: Segment
Revenue Planning	KEPM	Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Planning Framework: Overview
Revenue Planning	KE13N	Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Flexible Upload
Revenue Planning	MC83	Logistics → Production → SOP → Planning → For Product Group → Display	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Product Group → Display Plan for Product Group
Revenue Planning	KE1E	Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Transfer Plan Data to SOP
Revenue Planning	KEUB	Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Cost Center Planning/Process Planning → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Transfer of Overhead → Execute Plan Assessment Cycle for Profitability Analysis
Revenue Planning	KE30	Accounting → Controlling → Profitability Analysis → Information System → Execute Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Reporting → Execute profitability report
SOP through Long Term Planning Transfer to LIS/PIS/Capacity	MC76	Logistics → Production → SOP → Disaggregation → Break Down PG Plan	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Disaggregation → Disaggregation: Planning
SOP through Long Term Planning Transfer to LIS/PIS/Capacity	MC75	Logistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand Management	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Product Group → Transfer PG to Demand Management
SOP through Long Term Planning Transfer to LIS/PIS/Capacity	MS31	Logistics → Production → Production Planning → Long-Term Planning → Scenario → Create	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Create Planning Scenario
SOP through Long Term Planning Transfer to LIS/PIS/Capacity	MS01	Logistics → Production → Production Planning → Long-Term Planning → Long-Term Planning → Planning Run → Online	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
SOP through Long Term Planning Transfer to LIS/PIS/Capacity	CM38	Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Purchased Material Price Planning	MS70	Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → Set Up Data	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Evaluation Plng Scenario for PURCHIS
Purchased Material Price Planning	MCEC	Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → Material	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Order Analysis → Long-Term Planning- Material Analysis
Purchased Material Price Planning	MM02	Logistics → Materials Management → Material Master → Material → Change → Immediately	Purchasing Administrator	SAP_NBPR_PURCHASER_K	Purchasing → Master Data → Material → Change Material
General Cost Center Planning	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
General Cost Center Planning	S_ALR_87005830	Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Maintain Version Settings
General Cost Center Planning	KP98	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
General Cost Center Planning	KSBL	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
General Cost Center Planning	S_ALR_87013633	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Cost Centers: Actual/Plan/Variance/Previous year	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Cost Centers: Act./Plan/Var./Prev.Yr
General Cost Center Planning	KP97	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Plan to Plan	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
General Cost Center Planning	KP04	Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
General Cost Center Planning	S_ALR_87099918	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
General Cost Center Planning	S_ALR_87005852	Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
General Cost Center Planning	KP06	Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
General Cost Center Planning	KP46	Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
General Cost Center Planning	KSUB	Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
General Cost Center Planning	KSA8	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Manufacturing Cost Center Planning	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Manufacturing Cost Center Planning	KSPP	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Scheduled Activity SOP/LTP	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for Production
Manufacturing Cost Center Planning	KSBL	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Manufacturing Cost Center Planning	KP04	Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Manufacturing Cost Center Planning	KP26	Accounting → Controlling → Cost Center Accounting → Planning → Activity Output/Prices → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Manufacturing Cost Center Planning	S_ALR_87013647	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Activity Types: Scheduled/Plan	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Activity Types → Scheduled / Plan (Activity Types)
Manufacturing Cost Center Planning	KPSI	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Manufacturing Cost Center Planning	KL02	Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Activity Types
Manufacturing Cost Center Planning	KP06	Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Manufacturing Cost Center Planning	S_ALR_87005852	Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Manufacturing Cost Center Planning	KP46	Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Manufacturing Cost Center Planning	KSUB	Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Manufacturing Cost Center Planning	KSA8	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Manufacturing Cost Center Planning	S_ALR_87013611	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Manufacturing Cost Center Planning	KSPI	Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Internal Order R&D Planning	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Internal Order R&D Planning	KP04	Accounting → Controlling → Internal Orders → Planning → Set Planner Profile	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Internal Order R&D Planning	KPF6	Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Internal Order R&D Planning	KABL	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Internal Order R&D Planning	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order R&D Planning	KO9G	Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Internal Order R&D Planning	KOSRLIST_OR	Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order R&D Planning	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Standard Cost Calculation	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Settings → Set Controlling Area
Standard Cost Calculation	CK40N	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Edit Costing Run
Quarterly Plan - Sales Quantity Forecast with CO-PA	KEPM	Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Planning Framework: Overview
Quarterly Plan - Sales Quantity Forecast with CO-PA	KE13N	Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Flexible Upload
Quarterly Plan - Sales Quantity Forecast with CO-PA	KE1E	Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Planning → Transfer Plan Data to SOP
Quarterly Plan - Sales Quantity Forecast with CO-PA	MC83	Logistics → Production → SOP → Planning → For Product Group → Display	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Product Group → Display Plan for Product Group
Quarterly Plan - Sales Quantity Forecast with CO-PA	KE30	Accounting → Controlling → Profitability Analysis → Information System → Execute Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Reporting → Execute profitability report
Internal Order for Marketing and Other Overhead Planning	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Internal Order for Marketing and Other Overhead Planning	KP04	Accounting → Controlling → Internal Orders → Planning → Set Planner Profile	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Internal Order for Marketing and Other Overhead Planning	KPF6	Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Internal Order for Marketing and Other Overhead Planning	KO22	Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Internal Orders → Change Order Budget
Internal Order for Marketing and Other Overhead Planning	KABL	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Internal Order for Marketing and Other Overhead Planning	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order for Marketing and Other Overhead Planning	KOSRLIST_OR	Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order for Marketing and Other Overhead Planning	KO9G	Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Internal Order for Marketing and Other Overhead Planning	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Planning	S_ALR_87013019	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Period End Closing “General” Plant	KSU5	Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Period End Closing “General” Plant	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period End Closing “General” Plant	MRBR	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period End Closing “General” Plant	COGI	Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Goods Movements	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Goods Movement → Postprocess Faulty Goods Movements
Period End Closing “General” Plant	CO16N	Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Confirmations	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Reprocessing Confirmation
Period End Closing “General” Plant	MMPV	Logistics → Production → Master Data → Material Master → Other → Close Period	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period End Closing “General” Plant	CO43	Logistics → Production → Shop Floor Control → Period-End Closing → Overhead Calculation → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation: Production/Process Orders
Period End Closing “General” Plant	S_ALR_87008275	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Period-End Closing → Current Settings → Define Percentage Overhead Rate	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Change View Percentage Overhead
Period End Closing “General” Plant	CO8A	Logistics → Production → Shop Floor Control → Period-End Closing → Preliminary Settlement for Co-Products, Rework → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Settlement → Prel.Settlement Co-Products, Rework - Collective Processing
Period End Closing “General” Plant	KKAO	Logistics → Production → Shop Floor Control → Period-End Closing → Work in Process → Collective Processing → Determine	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Work in Process → Calcuate Work in Process: Collective Processing
Period End Closing “General” Plant	KKAQ	Logistics → Production → Shop Floor Control → Period-End Closing → Work in Process → Collective Processing → Display	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Work in Process → Display Work in Process: Collective Processing
Period End Closing “General” Plant	KKS1	Logistics → Production → Shop Floor Control → Period-End Closing → Variances → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Production Orders)
Period End Closing “General” Plant	KKBC_ORD	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Detailed Reports → For Orders	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Production and Process Orders → Analyze Order
Period End Closing “General” Plant	KKS5	Logistics → Production → Repetitive Manufacturing → Environment → Period-End Closing for Product Cost Collector → Variances → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Cost Collectors)
Period End Closing “General” Plant	CO88	Logistics → Production → Shop Floor Control → Period-End Closing → Settlement → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Settlement → Actual Settlment: Production/Process Orders
Period End Closing “General” Plant	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Period End Closing “General” Plant	KKRC	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Tools → Data Collection → For Summarization Hierarchy	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Settlement → Summarization: CO Object
Period End Closing “General” Plant	KKBC_HOE	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Period End Closing “General” Plant	CO02	Logistics → Production → Shop Floor Control → Order → Change	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Shopfloor Control → Production Order
Period End Closing “General” Plant	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Production Order Information System
Period End Closing “General” Plant	KEU5	Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Transfer of Overhead → Execute Actual Assessment Cycle for Profitability Analysis
Period End Closing “General” Plant	KE30	Accounting → Controlling → Profitability Analysis → Information System → Execute Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Reporting → Execute profitability report
Inventory Valuation for Year End Closing	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Inventory Valuation for Year End Closing	MRN0	Logistics → Materials Management → Valuation → Balance Sheet Valuation → Determination of Lowest Value → Market Prices	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Balance Sheet Valuation → Deter. Lowest Value: Market Prices
Inventory Valuation for Year End Closing	KP98	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Inventory Valuation for Year End Closing	KSBL	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Inventory Valuation for Year End Closing	S_ALR_87099918	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
Inventory Valuation for Year End Closing	KP90	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Delete → Planned Costs	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Delete Planned Costs
Inventory Valuation for Year End Closing	KP26	Accounting → Controlling → Cost Center Accounting → Planning → Activity Output/Prices → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Inventory Valuation for Year End Closing	KPSI	Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Inventory Valuation for Year End Closing	KSPI	Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Inventory Valuation for Year End Closing	CK11N	Accounting → Controlling → Product Cost Controlling → Material Costing → Cost Estimate with Quantity Structure → Create → Product Cost Planning	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
Inventory Valuation for Year End Closing	CK24	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price Update	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Inventory Valuation for Year End Closing	MM03	Logistics → Materials Management → Material Master → Material → Display → Display Current	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Display Material
Inventory Valuation for Year End Closing	MRN9	Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Balance Sheet Value per Account	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Balance Sheet Valuation → Balance Sheet Values by Account
Inventory Valuation for Year End Closing	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Accounting - Actual	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Accounting - Actual	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Accounting - Actual	KB11N	Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of Costs → Enter	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of Costs
Overhead Cost Accounting - Actual	KB61	Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Overhead Cost Accounting - Actual	KB31N	Accounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → Enter	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key Figures
Overhead Cost Accounting - Actual	S_ALR_87013611	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Accounting - Actual	KSU5	Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Overhead Cost Accounting - Actual	KSA3	Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Accrual Calculation	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Actual Accrual for Cost Centers
Overhead Cost Accounting - Actual	S_ALR_87005830	Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Accounting - Actual	OKP1	Accounting → Controlling → Cost Element Accounting → Environment → Period Lock → Change	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Change Period Lock
Internal Order R&D Actual	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Internal Order R&D Actual	MIGO_GI	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → MIGO Goods Issue
Internal Order R&D Actual	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order R&D Actual	KOSRLIST_OR	Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order R&D Actual	KO8G	Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Internal Order R&D Actual	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Actual	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Internal Order for Marketing and Other Overhead Actual	FB50	Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Posting → Posting → Post G/L Account Document
Internal Order for Marketing and Other Overhead Actual	KO04	Accounting → Controlling → Internal Orders → Master Data → Order Manager	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Internal Order for Marketing and Other Overhead Actual	KOSRLIST_OR	Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement Rules	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Internal Order for Marketing and Other Overhead Actual	KO8G	Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Internal Order for Marketing and Other Overhead Actual	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Internal Order for Marketing and Other Overhead Actual	S_ALR_87013019	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Reference and Simulation Costing	OKKS	Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area...	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Settings → Set Controlling Area
Reference and Simulation Costing	KKE1	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Reference and Simulation Costing → Create Base Planning Object	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Add Base Planning Object
Reference and Simulation Costing	S_ALR_87013028	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Base Planning Object → Overview of Base Planning Objects	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Costs → Base Planning Object Overview
Reference and Simulation Costing	KKE2	Product Cost Planning → Reference and Simulation Costing → Change Base Planning Object → Accounting → Controlling → Product Cost Controlling	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Product Cost Planning → Change Base Planning Object
Period End Closing Service Orders	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period End Closing Service Orders	MRBR	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period End Closing Service Orders	VL10	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
Period End Closing Service Orders	MMPV	Logistics → Production → Master Data → Material Master → Other → Close Period	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period End Closing Service Orders	KO8G	Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Period End Closing → Actual Settlement: Orders
Period End Closing Service Orders	CO99	Logistics → Customer Service → Service Processing → Completion → Order Completion	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Settlement → Set Order Status "Closed" (Collective Processing)
Travel Management	PR05	Accounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense Manager	Employee (Professional User)	SAP_NBPR_EMPLOYEE_S	Control Panel → Employee Services → Record Travel & Expense
Travel Management	PRRW	Accounting → Financial Accounting → Travel Management → Travel Expenses → Periodic Processing → Transfer to Accounting → Manage Posting Runs	Travel Accountant	SAP_NBPR_TRAVEL_S	Travel Management → Travel Accounting → Post Accounting Data
Internal Maintenance	IE01	Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Create (General)	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Management of Technical Objects → Equipment → Create Equipment
Internal Maintenance	IW31	Logistics → Plant Maintenance → Maintenance Processing → Order → Create (General)	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Maintenance Processing → Orders → Create Order
Internal Maintenance	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Internal Maintenance	MIGO_GR	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Internal Maintenance	MIRO	Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices
Internal Maintenance	IE02	Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Change	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Management of Technical Objects → Equipment → Change Equipment
Internal Maintenance	IW33	Logistics → Plant Maintenance → Maintenance Processing → Order → Display	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Maintenance Processing → Orders
Internal Maintenance	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Maintenance Processing → Orders
Spot Consulting with Fixed Price Billing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Spot Consulting with Fixed Price Billing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Spot Consulting with Fixed Price Billing	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Spot Consulting with Fixed Price Billing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales Contract with Fixed Price and T&M Billing	VA21	Logistics → Sales and Distribution → Sales → Quotation → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Customer Cockpit
Sales Contract with Fixed Price and T&M Billing	VA23	Logistics → Sales and Distribution → Sales → Quotation → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Quotation
Sales Contract with Fixed Price and T&M Billing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Customer Cockpit
Sales Contract with Fixed Price and T&M Billing	VK11	Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Master Data → Pricing → Pricing Condition → Create Condition Record
Sales Contract with Fixed Price and T&M Billing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Orders
Sales Contract with Fixed Price and T&M Billing	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Billing Documents
Sales Contract with Fixed Price and T&M Billing	DP90	Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Resource-Related → Resource-Related Billing
Sales Contract with Fixed Price and T&M Billing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Billing Documents → Display Billing Document
Project with Fixed Price and T&M Billing	VA21	Logistics → Sales and Distribution → Sales → Quotation → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Customer Cockpit
Project with Fixed Price and T&M Billing	VA23	Logistics → Sales and Distribution → Sales → Quotation → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Quotation
Project with Fixed Price and T&M Billing	VA01	Logistics → Customer Service → Service Processing → Order → Sales Order → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Customer Cockpit
Project with Fixed Price and T&M Billing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Engagements → Orders
Project with Fixed Price and T&M Billing	VK11	Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Master Data → Pricing → Pricing Condition → Create Condition Record
Project with Fixed Price and T&M Billing	CJ20N	Logistics → Project System → Project → Project Builder	Consulting Agency Project Manager	SAP_NBPR_CNSLT_PROJMGR_S	Comm Proj Mgmt → Project Worklist
Project with Fixed Price and T&M Billing	CJR2	Logistics → Project System → Financials → Planning → Costs in WBS → Cost and Activity Inputs → Change	Consulting Agency Project Manager	SAP_NBPR_CNSLT_PROJMGR_S	Comm Proj Mgmt → Project Planning → Financials → Planning Cost Elements/Activity Inputs Change
Project with Fixed Price and T&M Billing	CJB2	Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing	Consulting Agency Project Manager	SAP_NBPR_CNSLT_PROJMGR_S	Actual Postings → Period-End Closing (PS) → Settlement Rule → Individual Processing
Project with Fixed Price and T&M Billing	VF01	Logistics → Sales and Distribution → Billing → Billing Document → Create	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Billing Documents
Project with Fixed Price and T&M Billing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Billing Documents → Display Billing Document
Project with Fixed Price and T&M Billing	DP90	Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually	Consulting Agency Client Manager	SAP_NBPR_CNSLT_CLNTMGR_S	Billing → Resource-Related
Project with Fixed Price and T&M Billing	CJ20	Logistics → Project System → Project → Special Maintenance Functions → Structure Planning → Change Project	Consulting Agency Project Manager	SAP_NBPR_CNSLT_PROJMGR_S	Comm Proj Mgmt → Project Worklist
Internal Project	CJ20N	Logistics → Project System → Project → Project Builder	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Planning → Project → Project Builder
Internal Project	CJB2	Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Internal Project	CJ02	Logistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Planning → WBS → Change Work Breakdown Structure
Service with Time & Material based Billing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Service with Time & Material based Billing	IW51	Logistics → Customer Service → Service Processing → Notification → Create (General)	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Create Service Notification-General
Service with Time & Material based Billing	IW52	Logistics → Customer Service → Service Processing → Notification → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Change Service Notification
Service with Time & Material based Billing	OISD	Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service with Time & Material based Billing	IA07	Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Service with Time & Material based Billing	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Service with Time & Material based Billing	IW72	Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Service with Time & Material based Billing	IW41	Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Service with Time & Material based Billing	DP90	Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Billing → CS: Resource-Related Billing Doc.
Service with Time & Material based Billing	MB11	Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Other Service Activities → Goods Movement
Service with Time & Material based Billing	VF04	Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Service with Time & Material based Billing	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Service Contract with Periodic Billing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Contract with Periodic Billing	VA41	Logistics → Sales and Distribution → Sales → Contract → Create	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Service Agreements → Contracts → Create Contract
Service Contract with Periodic Billing	IW51	Logistics → Customer Service → Service Processing → Notification → Create (General)	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Create Service Notification-General
Service Contract with Periodic Billing	IW52	Logistics → Customer Service → Service Processing → Notification → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Change Service Notification
Service Contract with Periodic Billing	IW58	Logistics → Customer Service → Service Processing → Notification → List Editing → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → List Editing → Change Service Notifications
Service Contract with Periodic Billing	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Service Contract with Periodic Billing	MB11	Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Other Service Activities → Goods Movement
Service Contract with Periodic Billing	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Service Contract with Periodic Billing	MIGO_GR	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Service Contract with Periodic Billing	MIRO	Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices
Service Contract with Periodic Billing	IW33	Logistics → Customer Service → Service Processing → Order → Service Order → Display	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order → Display PM Order - IW33
Service Contract with Periodic Billing	VF04	Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Service with Fixed Price Billing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Service with Fixed Price Billing	IW51	Logistics → Customer Service → Service Processing → Notification → Create (General)	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Create Service Notification-General
Service with Fixed Price Billing	IW58	Logistics → Customer Service → Service Processing → Notification → List Editing → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → List Editing → Change Service Notifications
Service with Fixed Price Billing	IA07	Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Service with Fixed Price Billing	OISD	Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service with Fixed Price Billing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Create Sales Order
Service with Fixed Price Billing	VA02	Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Service with Fixed Price Billing	IW72	Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Service with Fixed Price Billing	IW41	Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Service with Fixed Price Billing	MB11	Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Other Service Activities → Goods Movement
Service with Fixed Price Billing	VF04	Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Service with Fixed Price Billing	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Sales Order Processing with Customer Down Payment	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing with Customer Down Payment	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales Order Processing with Customer Down Payment	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing with Customer Down Payment	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales Order Processing with Customer Down Payment	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales Order Processing with Customer Down Payment	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Order Processing with Customer Down Payment	F-29	Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment	Accounts Receivable Accountant	SAP_NBPR_AR_CLERK_S	Accounts Receivable → Posting → Payments → Post Customer Down Payment
Sales Order Processing with Customer Down Payment	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing with Customer Down Payment	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Customer Down Payment	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Rework Processing (Work-in-Process)	CA02	Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → Routings → Change Routing
Rework Processing (Work-in-Process)	CO11N	Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time Ticket	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Rework Processing (Work-in-Process)	CO03	Logistics → Production → Shop Floor Control → Order → Display	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Order → Display Production Order
Sales: Period End Closing Operations	VKM1	Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Credit Management
Sales: Period End Closing Operations	V.02	Logistics → Sales and Distribution → Sales → Information System → Orders → Incomplete Orders	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales: Period End Closing Operations	VA14L	Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for delivery	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales: Period End Closing Operations	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales: Period End Closing Operations	V_SA	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Collective Processing Log	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis Collective Processing Outbound Deliveries
Sales: Period End Closing Operations	V_UC	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound Deliveries	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries
Sales: Period End Closing Operations	VL06O	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales: Period End Closing Operations	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Sales Documents Blocked for Billing
Sales: Period End Closing Operations	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales: Period End Closing Operations	V.21	Logistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective Run	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Log of Collective Run
Sales: Period End Closing Operations	VFX3	Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
Sales: Period End Closing Operations	KKAK	Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Period-End Closing → Single Functions → Results Analysis → Execute → Collective Processing	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Results Analysis → Actual Results Analysis: Sales Ordrs
Sales: Period End Closing Operations	VA88	Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Settlement	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Sales Orders
Credit Memo Processing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Credit Memo Processing	V23	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Sales Documents Blocked for Billing
Credit Memo Processing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Credit Memo Processing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Sales Order Processing with Collective Billing	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales Order Processing with Collective Billing	VA01	Logistics → Sales and Distribution → Sales → Order → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Customer Cockpit
Sales Order Processing with Collective Billing	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales Order Processing with Collective Billing	VL10C	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing	LT31	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick Documents	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Sales Order Processing with Collective Billing	VL06O	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing	VL02N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery
Sales Order Processing with Collective Billing	VL03N	Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales Order Processing with Collective Billing	VF04	Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Sales Order Processing with Collective Billing	VF03	Logistics → Sales and Distribution → Billing → Billing Document → Display	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing → Change Billing Document
Period-End Closing Projects	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Period-End Closing Projects	MRBR	Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Period-End Closing Projects	VL10	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
Period-End Closing Projects	MMPV	Logistics → Production → Master Data → Material Master → Other → Close Period	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Period-End Closing Projects	KKAJ	Logistics → Project System → Financials → Period-End Closing → Single Functions → Results Analysis → Proceed → Collective Processing	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.
Period-End Closing Projects	CJ8G	Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Collective Processing	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.
Period-End Closing Projects	CJ20N	Logistics → Project System → Project → Project Builder	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Planning → Project → Project Builder
Period-End Closing Projects	KE30	Accounting → Controlling → Profitability Analysis → Information System → Execute Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Reporting → Execute profitability report
Procurement of Third-party Resources	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Procurement of Third-party Resources	MIGO_GR	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Receiving → Purchase Order
Procurement of Third-party Resources	MIRO	Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices
External Procurement of Services	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
External Procurement of Services	ML81N	Logistics → Materials Management → Service Entry Sheet → Maintain	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Time Management → Service Entry Sheet
External Procurement of Services	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices
Internal Product Development	CJ20N	Logistics → Project System → Project → Project Builder	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Planning → Project → Project Builder
Internal Product Development	CV01N	Logistics → Project System → Documents → Document Management System → Document → Create	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Document Management → Create Document
Internal Product Development	CC01	Logistics → Production → Master Data → Engineering Change Management → Change Number → Create	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Change Management → Change Number → Create Change Master
Internal Product Development	CC11	Logistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → Create	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → Material Master → Create Material Revision Level
Internal Product Development	CC02	Logistics → Production → Master Data → Engineering Change Management → Change Number → Change	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Change Management → Change Number
Internal Product Development	CS02	Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → BOM → Change Material BOM
Internal Product Development	CS03	Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Display	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → BOM → Display Material BOM
Internal Product Development	CS01	Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Create	Engineering Specialist	SAP_NBPR_ENGINEER_S	Engineering → Master Data → BOM → Create Material BOM
Internal Product Development	KB21N	Accounting → Project System → Financials → Actual Postings → Activity Allocation → Enter	Employee (Professional User)	SAP_NBPR_EMPLOYEE_S	Control Panel → Employee Services → Enter Direct Activity Allocation
Internal Product Development	CJB2	Accounting → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Internal Product Development	CJ88	Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual Processing	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Financials → Settle Projects and Networks: Individual Proc.
Time Recording	CAT2	Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times	Employee (Professional User)	SAP_NBPR_EMPLOYEE_S	Control Panel → Employee Services
Time Recording	CATS_APPR_LITE	Human Resources → Time Management → Time Sheet → Approval → Approve Working Times	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Time Management → Approve Working Times
Time Recording	CATA	Human Resources → Time Management → Time Sheet → Transfer → All Components	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Time Management → Transfer to Target Components
Sales of Planned Services	ME21N	Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales of Planned Services	VA41	Logistics → Sales and Distribution → Sales → Contract → Create	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Service Agreements → Contracts → Create Contract
Sales of Planned Services	IP50	Logistics → Plant Maintenance → Preventive Maintenance → Maintenance Planning → Maintenance Plans → Create → For Contract Item	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Preventative Maintenance → Maintenance Planning → Create ref. for maint. contract item
Sales of Planned Services	IP10	Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Schedule	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Agreements → Maintenance Plans → Schedule Maintenance Plan
Sales of Planned Services	IP03	Logistics → Customer Service → Service Agreements → Maintenance Planning → Maintenance Plans → Display	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Agreements → Maintenance Plans → Display Maintenance Plan
Sales of Planned Services	IP19	Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Scheduling Overview → Scheduling Overview and Simulation	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Agreements → Maintenance Plans → Maintenance Scheduling Overview
Sales of Planned Services	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Sales of Planned Services	ME58	Logistics → Materials Management → Service Entry Sheet → Environment → Requisition Selection	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Sales of Planned Services	ML81N	Logistics → Materials Management → Service Entry Sheet → Maintain	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Time Management → Service Entry Sheet
Sales of Planned Services	MIRO	Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales of Planned Services	DP90	Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Billing
Sales of Planned Services	VF01	Logistics → Customer Service → Service Processing → Completion → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
Depot Repair	MIGO	Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Consumption and Transfers → Other Goods Movement
Depot Repair	VA41	Logistics → Sales and Distribution → Sales → Contract → Create	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Contracts → Create Contract
Depot Repair	IW54	Logistics → Customer Service → Service Processing → Notification → Create (Special) → Problem Notification	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Create Service Notification-Malfn.
Depot Repair	IW58	Logistics → Customer Service → Service Processing → Notification → List Editing → Change	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → List Editing → Change Service Notifications
Depot Repair	IW53	Logistics → Customer Service → Service Processing → Notification → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → General → Display Service Notification
Depot Repair	VL01N	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Reference to Sales Order	Warehouse Clerk	SAP_NBPR_WAREHOUSECLERK_S	Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Depot Repair	MMBE	Logistics → Customer Service → Management of Technical Objects → Material → Stock overview	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
Depot Repair	VA02	Logistics → Sales and Distribution → Sales → Order → Change	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Depot Repair	IW32	Logistics → Customer Service → Service Processing → Order → Service Order → Change	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order
Depot Repair	MB11	Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Other Service Activities → Goods Movement
Depot Repair	VA03	Logistics → Sales and Distribution → Sales → Order → Display	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Change Sales Order
Depot Repair	IH10	Logistics → Customer Service → Management of Technical Objects → Equipment → List Editing → Display	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Management of Technical Objects → Equipment → Display Equipment
Depot Repair	DP90	Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Billing → CS: Resource-Related Billing Doc.
Depot Repair	VF01	Logistics → Customer Service → Service Processing → Completion → Billing Document → Create	Billing Administrator	SAP_NBPR_BILLING_S	Sales → Billing
SAP ERP Reports for Accounting	OKKS	Accounting → Controlling → Cost Center Accounting → Environment → Set Controlling Area	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
SAP ERP Reports for Accounting	S_ALR_87012332	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → G/L Account Statements	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L Account
SAP ERP Reports for Accounting	S_ALR_87012346	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Recurring Entry Documents	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Posting → Recurring Documents
SAP ERP Reports for Accounting	S_ALR_87012284	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
SAP ERP Reports for Accounting	S_PL0_86000028	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
SAP ERP Reports for Accounting	S_ALR_87012289	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document Journal	General Ledger Accountant	SAP_NBPR_FINACC_S	General Ledger → Periodic Processing → Reporting → Compact Document Journal
SAP ERP Reports for Accounting	S_ALR_87012357	Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/Purchases	Finance Manager (Norway)	SAP_NBPR_NO_FINACC_M	General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.
SAP ERP Reports for Accounting	S_ALR_87012291	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Line Item Journal	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Periodic Processing → Reporting → Line Item Journal
SAP ERP Reports for Accounting	S_ALR_87012326	Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Master Data → Chart of Accounts	Finance Manager	SAP_NBPR_FINACC_M	General Ledger → Reporting → G/L Accounts → Chart of Accounts
SAP ERP Reports for Accounting	S_ALR_87011979	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → ... by Cost Center	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Asset Balances → Inventory List by Cost Center
SAP ERP Reports for Accounting	S_ALR_87011981	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → ... by Asset Class	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Asset Balances → Inventory List by Asset Class
SAP ERP Reports for Accounting	S_ALR_87012048	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset transactions	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Day-to-Day Activities → Asset Transactions
SAP ERP Reports for Accounting	AR01	Accounting → Financial Accounting → Fixed Assets → Information system → Reports on Asset Accounting → Notes to Financial Statements → International → Asset Balances	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Asset Balances → Asset Balances
SAP ERP Reports for Accounting	S_ALR_87012050	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset Acquisitions	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Day-to-Day Activities → Asset Acquisitions
SAP ERP Reports for Accounting	S_ALR_87012052	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-to-Day Activities → International → Asset Retirements	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Day-to-Day Activities → Asset Retirements
SAP ERP Reports for Accounting	S_ALR_87011990	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Notes to Financial Statements → International → Asset History Sheet	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Asset Balances → Asset History Sheet
SAP ERP Reports for Accounting	S_ALR_87012004	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Explanations for P&L → International → Depreciation → Total Depreciation	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Depreciation → Total Depreciation
SAP ERP Reports for Accounting	S_ALR_87012936	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation forecast → Depreciation on Capitalized Assets (Depreciation Simulation)	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Depreciation → Depreciation Simulation
SAP ERP Reports for Accounting	S_ALR_87012037	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Preparations for closing → International → Changes to Asset Master Records	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Master Data → Assets → Changes to Asset Master Records
SAP ERP Reports for Accounting	S_ALR_87012075	Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → History → Asset History	Asset Accountant	SAP_NBPR_ASSET_S	Asset Accounting → Reporting → Asset Balances → Asset History (Asset Chart)
SAP ERP Reports for Accounting	KSB5	Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Document Display → Controlling Documents: Actual Costs	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Actual Postings → Actual Postings → Controlling Documents: Actual
SAP ERP Reports for Accounting	KOK5	Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Master Data Indexes → Internal Orders: Master Data Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Master Data → Internal Orders
SAP ERP Reports for Accounting	S_ALR_87013611	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
SAP ERP Reports for Accounting	S_ALR_87013612	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost Centers	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Range: Cost Centers
SAP ERP Reports for Accounting	KSBL	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
SAP ERP Reports for Accounting	S_ALR_87013613	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost Elements	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Elements → Range: Cost Elements
SAP ERP Reports for Accounting	S_ALR_87013648	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Range: Actual/Budget/Commitments	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Budget/Commitments
SAP ERP Reports for Accounting	KSBT	Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Prices → Cost Centers: Activity Prices	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Activity prices
SAP ERP Reports for Accounting	KOB1	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Line Items → Orders: Actual Line Items	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders
SAP ERP Reports for Accounting	KOB2	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Line Items → Orders: Commitment Line Items	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Commitment Line Items
SAP ERP Reports for Accounting	S_ALR_87012995	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → List: Orders	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → List: Orders
SAP ERP Reports for Accounting	S_ALR_87012993	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
SAP ERP Reports for Accounting	KABL	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order: Planning Overview	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
SAP ERP Reports for Accounting	S_ALR_87013019	Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
SAP ERP Reports for Accounting	CK80_99	Logistics → Production → Product Cost Planning → Information System → Detailed Reports → For Material → Cost Components	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Costs → Cost Component Split
SAP ERP Reports for Accounting	CK86_99	Logistics → Production - Process → Product Cost Planning → Information System → Detailed Reports → For Material → Costed Multilevel BOM	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Costs → Multilevel BOM: Value / Amount / Status
SAP ERP Reports for Accounting	CK84_99	Logistics → Production - Process → Product Cost Planning → Information System → Detailed Reports → For Material → Itemization	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Costs → Itemization
SAP ERP Reports for Accounting	S_P99_41000111	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Material → Analyze/Compare Material Cost Estimates	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Costs → Analyze / Compare Material Cost Estimates
SAP ERP Reports for Accounting	CK84_99_COST_ELEMENT	Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → Cost Elements	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Analyze Material Cost Estimate: Cost Elements
SAP ERP Reports for Accounting	KKBC_HOE	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
SAP ERP Reports for Accounting	KKBC_PKO	Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Information System → Reports for Product Cost by Period → Detailed Reports → For Product Cost Collectors	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Production and Process Orders → Analyze Product Cost Collector
SAP ERP Reports for Accounting	KE30	Accounting → Controlling → Profitability Analysis → Information System → Execute Report	Enterprise Controller	SAP_NBPR_CONTROLLER_M	Profitability Analysis → Reporting → Execute profitability report
SAP ERP Reports for Accounting	CJI3	Information Systems → General Report Selection → Controlling → Projects → Line Items → Actual Costs/Revenues	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Project Reports → Display Project Actual Cost Line Items
SAP ERP Reports for Accounting	S_ALR_87013531	Information Systems → General Report Selection → Controlling → Projects → Costs/Revenues/Expenditures/Receipts	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
SAP ERP Reports for Logistics	MD05	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → MRP List - Material	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → MRP List Individual Display
SAP ERP Reports for Logistics	MMBE	Logistics → Materials Management → Material Master → Other → Stock Overview	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
SAP ERP Reports for Logistics	ME5A	Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → General	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Purchase Requisitions: List Display
SAP ERP Reports for Logistics	VL06O	Information Systems → General Report Selection → Sales and Distribution → Shipping → Delivery monitor for outbound delivery	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
SAP ERP Reports for Logistics	VA05	Logistics → Sales and Distribution → Sales → Information System → Orders → List of Sales Orders	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Orders → Reports → List of Sales Orders
SAP ERP Reports for Logistics	S_ALR_87013104	Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Information System → Reports for Product Cost by Sales Order → Object List → Sales Order Selection	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Sales Order Selection
SAP ERP Reports for Logistics	KKBC_KUN	Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Detailed Reports → For Sales Order	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Analyze Sales Order
SAP ERP Reports for Logistics	KVBI	Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Line Items → Sales Orders → Actual Costs	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Sales Orders → Sales Documents: Line Items Actual
SAP ERP Reports for Logistics	VF05	Logistics → Sales and Distribution → Sales Support → Information system → List Billing Documents	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Orders → Reports → List Billing Documents
SAP ERP Reports for Logistics	V.02	Logistics → Sales and Distribution → Sales → Information System → Orders → Incomplete Orders	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Orders → Reports → List of Incomplete Sales Orders
SAP ERP Reports for Logistics	VFX3	Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Posting → Billing → Release Blocked Billing Documents to Accounting
SAP ERP Reports for Logistics	VA14L	Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Delivery	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
SAP ERP Reports for Logistics	V_UC	Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound Deliveries	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries
SAP ERP Reports for Logistics	ME2K	Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase - Import → Purchasing → Purchase Order → List Displays → By Account Assignment → General	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → Purch. Orders by Account Assignment
SAP ERP Reports for Logistics	ME5K	Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase - Import → Purchasing → Purchase Requisition → List Displays → By Account Assignment → General	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → Requisitions by Account Assignment
SAP ERP Reports for Logistics	SDQ1	Logistics → Sales and Distribution → Sales → Information System → Quotations → Expiring Quotations	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Quotations → Reports → Expiring Quotations
SAP ERP Reports for Logistics	VA25	Logistics → Sales and Distribution → Sales → Information System → Quotations → Quotations List	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Quotations → Reports → Quotations List
SAP ERP Reports for Logistics	SDQ2	Logistics → Sales and Distribution → Sales → Information System → Quotations → Expired Quotations	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Quotations → Reports → Expired Quotations
SAP ERP Reports for Logistics	SDQ3	Logistics → Sales and Distribution → Sales → Information System → Quotations → Completed Quotations	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Quotations → Reports → Completed Quotations
SAP ERP Reports for Logistics	F.31	Logistics → Sales and Distribution → Credit Management → Credit management info system → Overview	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Credit Management → Credit Management - Overview
SAP ERP Reports for Logistics	F.32	Logistics → Sales and Distribution → Credit Management → Credit management info system → Missing data	Accounts Receivable Manager	SAP_NBPR_AR_CLERK_M	Accounts Receivable → Credit Management → Credit Management - Missing Data
SAP ERP Reports for Logistics	MC+U	Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Credit Memos, Selec.	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Performance → Material → SIS: Material Credit Memos, Selec.
SAP ERP Reports for Logistics	VE29	Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Assignment License to Document	Sales Administrator	SAP_NBPR_SALESPERSON_S	Sales → Additional Information → Assigned Documents for Each License
SAP ERP Reports for Logistics	V.15	Logistics → Sales and Distribution → Sales → Information System → Orders → Display Backorders	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Performance → Backorders → Display Backorders
SAP ERP Reports for Logistics	VI83	Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check of Customer Master Regarding Legal Control	Customs Agent	SAP_NBPR_CUSTOMSAGENT_S	Foreign Trade → Monitoring → Check Customer Master/Legal Control
SAP ERP Reports for Logistics	VC05	Logistics → Sales and Distribution → Sales Support → Information system → List of Sales Activities	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Performance → Sales → Sales Support Monitor
SAP ERP Reports for Logistics	MC+M	Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Returns, Selection	Sales Manager	SAP_NBPR_SALESPERSON_M	Sales → Sales Performance → Material → SIS: Material Returns, Selection
SAP ERP Reports for Logistics	ME80AN	Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General Analyses	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for RFQs
SAP ERP Reports for Logistics	ME80RN	Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for Contracts
SAP ERP Reports for Logistics	ME80FN	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → General Analyses	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Order Analysis → General Analyses (F)
SAP ERP Reports for Logistics	QM11	Logistics → Quality Management → Quality Notification → Info System → Notification → List	Quality Specialist	SAP_NBPR_QUALMGR_S	Quality Management → Quality Notifications → Display List of Quality Notifications
SAP ERP Reports for Logistics	ME81N	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order Values	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Order Analysis → Analysis of Order Values
SAP ERP Reports for Logistics	ME2L	Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Vendor
SAP ERP Reports for Logistics	ME2M	Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Material
SAP ERP Reports for Logistics	ME4N	Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By RFQ Number	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Purchasing Document Evaluation → RFQs by RFQ Number
SAP ERP Reports for Logistics	MCE1	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Purchasing Group	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Reporting → Order Analysis → Purchasing Group Analysis
SAP ERP Reports for Logistics	ME57	Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
SAP ERP Reports for Logistics	ME28	Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release	Purchasing Manager	SAP_NBPR_PURCHASER_M	Purchasing → Approval → Purchasing Documents
SAP ERP Reports for Logistics	MD04	Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → Range of Coverage Overview → Display Stock/Requirements Situation
SAP ERP Reports for Logistics	ME2O	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Master Data → Vendors → SC Stock Monitoring for Vendor
SAP ERP Reports for Logistics	MKH4	Logistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Batch Input Session	Purchasing Administrator	SAP_NBPR_PURCHASER_K	Purchasing → Master Data → Vendors → Activate Vendors (Batch Input)
SAP ERP Reports for Logistics	MCE3	Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Vendor	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Master Data → Vendors → Vendor Analysis
SAP ERP Reports for Logistics	MB51	Logistics → Materials Management → Inventory Management → Environment → List Displays → Material Documents	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Goods Movement and Stocks → Material Documents → Material Doc. List
SAP ERP Reports for Logistics	MB52	Logistics → Materials Management → Inventory Management → Environment → Stock → Warehouse Stock	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Control → Environment → List of Warehouse Stocks on Hand
SAP ERP Reports for Logistics	MR51	Logistics → Materials Management → Inventory Management → Environment → List Displays → Accounting Document for Material	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Reporting → Accounting Documents for Material
SAP ERP Reports for Logistics	MBGR	Logistics → Materials Management → Inventory Management → Environment → List Displays → Reason for Movement	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Warehouse Monitoring → Material Flow → Displ. Material Docs. by Mvt. Reason
SAP ERP Reports for Logistics	MCBR	Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Batches	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Batch → Batch Analysis
SAP ERP Reports for Logistics	CO09	Logistics → Materials Management → Inventory Management → Environment → Stock → Availability Overview	Purchaser	SAP_NBPR_PURCHASER_S	Purchasing → Goods Movement and Stocks → Stocks → Availability Overview
SAP ERP Reports for Logistics	MCBE	Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Material	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Material Analysis
SAP ERP Reports for Logistics	MCBA	Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Plant	Warehouse Manager	SAP_NBPR_WAREHOUSEMANAGER_M	Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Plant Analysis
SAP ERP Reports for Logistics	MRKO	Logistics → Materials Management → Inventory Management → Environment → Consignment → Consignment from Vendor → Liability	Accounts Payable Accountant	SAP_NBPR_AP_CLERK_S	Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
SAP ERP Reports for Logistics	MD15	Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planned Order → Convert to Pur. Req. → Collective Conversion	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Purchase Req.
SAP ERP Reports for Logistics	IW59	Logistics → Customer Service → Service Processing → Notification → List Editing → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Notification → List Editing → Display Service Notifications
SAP ERP Reports for Logistics	IW39	Logistics → Plant Maintenance → Information System → Report Selection → Maintenance Processing → Display Orders	Service Employee	SAP_NBPR_SERVEMPLOYEE_S	Customer Service → Service Processing → Service Order → Display Order - List Form
SAP ERP Reports for Logistics	IH10	Logistics → Customer Service → Management of Technical Objects → Equipment → List Editing → Display	Service Agent	SAP_NBPR_SERVAGENT_S	Service Processing → Management of Technical Objects → Equipment → Equipment Selection
SAP ERP Reports for Logistics	MCI8	Logistics → Customer Service → Information System → Standard Analyses → Cost Analysis	Product Cost Controller	SAP_NBPR_PRDCOST_CONTRLR_S	Product Cost Controlling → Reporting → Plant Maintenance → Plant Maintenance Order: Cost Analysis
SAP ERP Reports for Logistics	IP24	Logistics → Plant Maintenance → Information System → Report Selection → Maintenance Planning → Maintenance Scheduling Overview	Maintenance Employee	SAP_NBPR_MAINTENANCE_S	Product Maintenance → Maintenance Planning → Planning → Scheduling Overview List Form
SAP ERP Reports for Logistics	COOIS	Logistics → Production → Shop Floor Control → Information System → Order Information System	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Production Order Information System
SAP ERP Reports for Logistics	CO24	Logistics → Production → Shop Floor Control → Information System → Missing Parts Info System	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → MissingPartsInfoSyst
SAP ERP Reports for Logistics	CM01	Logistics → Production - Process → Process Management → Environment → Process Planning → Evaluation → Resource view → Load	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Capacity Planning → Capacity Planning → Cap. planning, work center load
SAP ERP Reports for Logistics	CM38	Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work Centers	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
SAP ERP Reports for Logistics	MS05	Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → MRP List - Material	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → Production Planning → Long-Term Planning → Long-Term Planning: Display MRP List
SAP ERP Reports for Logistics	MC82	Logistics → Production → SOP → Planning → For Product Group → Change	Strategic Planner	SAP_NBPR_STRATPLANNER_S	Production → SOP → Product Group → Change Plan for Product Group
SAP ERP Reports for Logistics	MD47	Logistics → Production - Process → Production Planning → MPS → Evaluations → Situation - Prod.Grp	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Product Group Planning Evaluation
SAP ERP Reports for Logistics	S_ALR_87013532	Information Systems → Project System → Financials → Costs → Plan-Based → Hierarchical → Plan/Actual/Variance	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Project Reports → Selection: Plan/Actual/Variance
SAP ERP Reports for Logistics	S_ALR_87013531	Information Systems → Project System → Financials → Costs/Revenues/Expenditures/Receipts	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
SAP ERP Reports for Logistics	S_ALR_87013543	Information Systems → Project System → Financials → Costs → Plan-Based → By Cost Element → Actual/Plan/Variance Absolute/Variance %	Project Manager	SAP_NBPR_PROJECTMANAGER_M	Project Management → Project Execution → Project Reports → Act/Plan/Variance Abs./% Var
SAP ERP Reports for Logistics	CO46	Logistics → Production → MRP → Evaluations → Order Progress	Production Planner	SAP_NBPR_PRODPLANNER_S	Production → Evaluations → Reports → Order progress report
SAP ERP Reports for Logistics	CO14	Logistics → Production → Shop Floor Control → Confirmation → Display	Shop Floor Specialist	SAP_NBPR_SHOPFLOOR_S	Shop Floor → Discrete → Confirmation → Display Production Order Confirmation
SAP ERP Reports for Logistics	MD4C	Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report	Production Supervisor	SAP_NBPR_PRODPLANNER_M	Production → Evaluations → Sales Orders With Delay Times

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