Rebate Process Automatization BCS S23 (Massive Settlement) Customer Material Structure Payments BCS S24

Order Fulfillment

V. Rebate Process Automatization BCS S23 (Massive Settlement) Customer Material Structure Payments BCS S24

Change Credit Memo Request for settlement VA01

V. Third Party Rebate Payment

Create Credit Memo for Settlement VF01

Check accounting entries in PA evbo2b40 PY000000078 A020020189 VF02 Check accounting entries in GL eva02d40 PY000000489 A020022353 VF02 Variable agreements (Volume Related) evf01a40a PY000000292 A020022320

Create Rebate Agreement VBO1

V. Rebates Objective in dlls.

V. Rebates Objective in Tons.

V. Rebates Massive Creation V. Rebate Conditions

ZM01Year End Bonus

ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc.

ZM07 Cooperative Advertising ZM09 BBD Continuity Disc.

ZM11 In Store Exhibition / Display V. BCS S04 Rebate Effective Application Date V. Retrobilling

Create Sales Order VA01

Create Delivery VL01N

Create Billing Document evbo1a40 PY000000078 A020020189

Check accounting entries in PA evb02b40 PY000000060 A020020190 VF02

Check accounting entries in GL VF02

Change Rebate Agreement VBO2

Execute rebate agreement for settlement VBO2

V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24

Change Credit Memo Request for settlement VA01

V. Third Party Rebate Payment

Create Credit Memo for Settlement VF01

Check accounting entries in PA eva01d40 PY000000489 A020022353 VF02

286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333

A B C D E F G H I J K L M N

Check accounting entries in GL VF02

Fixed agreements (Lump Sum) - Partial Settlement

Create Rebate Agreement eva02d40 PY000000489 A020022353 VBO1 Create CMR for Manual accrual eva03e40 PY000000489 A020022353 VA01 Create Credit Memo for Manual Acccrual PY000000489 A020022353 VF01 Check accounting entries in PA ev_02c40 PVY00000052 A020020192 VF02 Check accounting entries in GL PVY00000083 A020022353 VF02 Change rebate agreement for partial settlementev_23a40 PVY00000083 A020022353 VBO2

Change CMR for Manual accrual partial settlement VA01

Create credit Memo for partial settlement VF01

Change rebate agreement for final settlement evf01a40a PVY00000054 A020022320 VBO2 Change CMR for final settlement evf02b40 PVY00000054 A020022320 VA01 Create credit Memo for final settlement PVY00000054 A020022320 VF01

Check accounting entries in PA VF02

Check accounting entries in GL VF02

Rebate Cancellations for Fixed Agree. (Lump Sum)

Create Rebate Agreement eva01d40 PY000000489 A020022353 VBO1

Create CMR for Manual accrual VA01

Create Credit Memo for Manual Acccrual VF01

Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489 A020022353 VBO2 Check accounting entries in PA eva03e40 PY000000489 A020022353 VF02 Check accounting entries in GL PY000000489 A020022353 VF02 Variable agreements (Volume Related) - Partial Settlementev_02c40 PVY00000052 A020020192

Create Rebate Agreement PVY00000083 A020022353 VBO1

Create Sales Order ev_23a40 PVY00000083 A020022353 VA01

Create Delivery VL01N

Create Billing Document VF01

Change rebate agreement for partial settlementevf01a40a PVY00000054 A020022320 VBO2 Change CMR for partial settlement evf02b40 PVY00000054 A020022320 VA01 Create credit Memo for partial settlement PVY00000054 A020022320 VF01

Change rebate agreement for final settlement VBO2

Change CMR for final settlement VA01

Create credit Memo for final settlement VF01

Rebate Cancellation for Variable Agree (After Financial Accruals)eva01d40 PY000000489 A020022353

Create Rebate Agreement VBO1

Create Sales Order VA01

Create Delivery eva02d40 PY000000489 A020022353 VL01

Create Billing Document eva03e40 PY000000489 A020022353 VF01 Cancel rebate agree. w/ settlement of zero PY000000489 A020022353 VBO2 Change CMR for cancellation ev_02c40 PVY00000052 A020020192 VA02 Create credit memo for cancellation PVY00000083 A020022353 VF01 Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)ev_23a40 PVY00000083 A020022353

Create Rebate Agreement VBO1

Delete Rebate agreement VB02

Miscellaneous Order eva01d40 PY000000489 A020022353

Misc. Local Invoice Misc. Intercompany Invoice

Create Miscellaneous Order w / Reference VA01

334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381

A B C D E F G H I J K L M N

Change Miscellaneous Order VA02

Display Miscellaneous Order eva02d40 PY000000489 A020022353 VA03

List of Sales Orders eva03e40 PY000000489 A020022353 VA05

Display Incomplete Sales Orders PY000000489 A020022353 V.02 Display Blocked Orders ev_02c40 PVY00000052 A020020192 V.15

Release Orders for Billing PVY00000083 A020022353 VKM1

Create Debit Document VF01

Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit

Change Debit Document VF02

Display Debit Document evf01a40a PVY00000054 A020022320 VF03 V. Domestic Credit- Debit form

Intercompany Replenishment evf02b40 PVY00000054 A020022320

MM Master data setup PVY00000054 A020022320

Schedulling Agreement

Create Schedule Agreement VA31

Run MRP MD03

Review Stock Requirements List eva01d40 PY000000489 A020022353 MD04 Logistic execution

Shipping

Schedule Line Release Analysis eva02d40 PY000000489 A020022353 ZMAZ Process Delivery Due List eva03e40 PY000000489 A020022353 VL10D Delivery Due List by Schedule Line PY000000489 A020022353 VL10F

Change Delivery ev_02c40 PVY00000052 A020020192 VL02N

Display Delivery PVY00000083 A020022353 VL03N

Pack Items ev_23a40 PVY00000083 A020022353 VL02N

Transportation Planning

Create Shipment VT01N

Change Shipment evf01a40a PVY00000054 A020022320 VT02N

Display Shipment evf02b40 PVY00000054 A020022320 VT03N

Billing PVY00000054 A020022320

Create Billing Document VF01

Change Billing Document VF02

Display Billing Document VF03

List Billing Documents eva01d40 PY000000489 A020022353 VF05 Shipping

Process Transfer Order eva01d40 PY000000489 A020022353 LT43 Deliveries to be Confirmed eva02d40 PY000000489 A020022353 VL06O Dlvs.Due for Goods Issue Posting eva03e40 PY000000489 A020022353 VL06O

Transportation Planning PY000000489 A020022353

Shipment Change ev_02c40 PVY00000052 A020020192 VT02N

Execute Packing List Report ev_23a40 PVY00000083 A020022353 ZMA2 Shipment Cost

Shipment Cost Worklist VI04

Create Shipment Costs evf01a40a PVY00000054 A020022320 VI01

Change Shipment Cost evf02b40 PVY00000054 A020022320 VI02

Display Shipment Cost PVY00000054 A020022320 VI03

382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429

A B C D E F G H I J K L M N

List Shipment Cost Settlement VI12

POD evf01a40a PY000000292 A020022320

Record POD ZPOD

PO Reporting W/Services ME2S

Logistic Invoice Verification MIRO

Accounting generation

Release Billing Document VF02

Display Billing Document VF03

Export A020022354

Order Creation

Intercompany non-integrated Order evl04a40 PY000000294 A020022354

Create Intercompany non-integrated order evl02b40 PY000000325 A020022349 VA01 Customer Export Order

Create Customer Export Order VA01

Logistic execution PY000000297 A020020204

Shipping PY000000297 A020020204

Create Delivery PY000000297 A020020204 VL10A

Pack Delivery VL02N

Transportation Planning evl16h40 PY000000322 A020104980

Create Shipment PY000000322 A020104980 VT01N

Change Shipment evl19a40 PY000000325 A020022349 VT02N

Display Shipment PY000000297 A020020204 VT03N

Billing PY000000293 A022042472

Create Billing Document PY000000510 A020104341 VF01

Change Billing Document VF02

Display Billing Document VF03

List Billing Documents VF05

Shipping A020022354

Process Transfer Order eva01d40 PY000000489 A020022353 LT43

Deliveries to be Confirmed VL06O

Dlvs.Due for Goods Issue Posting PY000001115 A020021744 VL06O Transportation Planning

Change Shipment VT02N

Display Shipment VT03N

Shipments Manual Output Generation evl04a40 PY000000294 A020022354 VT70

Execute Packing List Report ZMAZ

Shipment Cost

Shipment Cost Worklist VI04

Create Shipment Costs VI01

Change Shipment Cost VI02

Display Shipment Cost PY000000297 A020020204 VI03

List Shipment Cost Settlement VI12

POD evf01a40a PY000000292 A020022320

Record POD ZPOD

Invoice Verification

PO Reporting W/Services A020022320 ME2S

Logistic Invoice Verification PVY00000054 A020022320 MIRO

Accounting generation evf02b40 PVY00000054 A020022320

430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

A B C D E F G H I J K L M N

Release to accounting PVY00000054 A020022320 VF02

Intracompany Replenishment PVY00000054 A020022320

MMPP master Data Set Up

Run MRP MD03

Review Purchase Order Requisition evl16h40 PY000000322 A020104980 ME5A

Create STO PY000000322 A020104980 ME27

Logistic execution evl19a40 PY000000325 A020022349

Shipping

Process Delivery Due List A020020204 VL10D

Change Delivery PY000000297 A020020204 VL02N

Display Delivery PY000000297 A020020204 VL03N

Transportation Planning evl02b40 PY000000294 A020022354

Create Shipment evf01a40a PY000000292 A020022320 VT01N

Change Shipment evl03c40 PY000000294 A020022354 VT02N

Display Shipment VT03N

Shipping PY000000293 A022042472

Process Transfer Order eva01d40 PY000000489 A020022353 LT43

Deliveries to be Confirmed PY000000510 A020104341 VL06O

Dlvs.Due for Goods Issue Posting VL06O

Transportation Planning

Change Shipment VT02N

Display Shipment VT03N

Shipments Manual Output Generation PY000001115 A020021744 VT70

Workflow (Messages for Shipments) VT70

Shipment Cost A020022320

Shipment Cost Worklist PVY00000054 A020022320 VI04

Create Shipment Costs VI01

Change Shipment Cost A020022344 VI02

Display Shipment Cost VI03

List Shipment Cost Settlement PY000002504 A020022344 VI12

POD evf01a40a PY000000292 A020022320

Record POD ZPOD

Invoice Verification

PO Reporting W/Services A020022320 ME2S

Logistic Invoice Verification PVY00000054 A020022320 MIRO

Accounting generation evf02b40 PVY00000054 A020022320

Release to accounting PVY00000054 A020022320 VF02

Configuration Dates Testing Dates Cycles

Plan Actual Plan Actual C 2 C 2A C 2B Test

Procedur

End User Category

Case ID BPP ID CI-ID X Don'

t x x x x

x PY000000080A020022323A020108388

x evd02f40 PY000000080A020022323A020108388

x evd03c40 PY000000080A020022323A020108388

x ev-04a40 PY000000080A020022323A020108388

x evd02f40 PY000000080A020022323A020108388

x evd03c40 PY000000080A020022323A020108388

x PY000000080A020022323A020108388

x evd02f40 PY000000080A020022323A020108388

x evd03c40 PY000000080A020022323A020108388

x evdh1a40 PY000000083A020021772A020107795

x evd02f40 PY000000080A020022323A020108388

x evd03c40 PY000000080A020022323A020108388

x A020020188A020107730

x eva51a40 PY000000058A020020188A020107730

x eva52b40 PY000000058A020020188A020107730

x eva53c40 PY000000058A020020188A020107730

x PY000000058A020020188A020107730

x A020020191A020107732

x evb11a40 PY000000059A020020191A020107732

x evb12b40 PY000000059A020020191A020107732

x evb13c40 PY000000059A020020191A020107732

x PY000000059A020020191A020107732

x A020020190A020107731

x evb01a40 PY000000060A020020190A020107731

x evb02b40 PY000000060A020020190A020107731

94 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x eva01d40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x PY000000297A020020204A020107737

x x x

x PY000000510A020104341A020108033

x x x

x eva01d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x x x x

x ev_23a40 PVY00000083A020022353A020108426

x evl04a40 PY000000294A020022354A020108393

142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x PY000000297A020020204A020107737

x evl16h40 PY000000322A020104980A020107245

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x PY000000297A020020204A020107737

x PY000000293A022042472A020108176

x PY000000510A020104341A020108033

x PY000000297A020020204A020107737

x evl04a40 PY000000294A020022354A020108393

x x x

x PY000000297A020020204A020107737

x evl16h40 PY000000322A020104980A020107245

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x x

x PY000000297A020020204A020107737

x PY000000293A022042472A020108176

x PY000000510A020104341A020108033

x PY000000297A020020204A020107737

x eva01d40 PY000000489A020022353A020108420

x evl04a40 PY000000294A020022354A020108393

x PY000000297A020020204A020107737

x evl16h40 PY000000322A020104980A020107245

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x PY000000297A020020204A020107737

x PY000000293A022042472A020108176

x x

x PY000000510A020104341A020108033

x PY000000297A020020204A020107737

x x x

x eva01d40 PY000000489A020022353A020108420

x evl02b40 PY000000294A020022354A020108393

x evl19a40 PY000000325A020022349A020108540

x evf01a40a PY000000292A020022320A020108392

190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x evbo1a40 PY000000078A020020189A020002188

x eva01d40 PY000000489A020022353A020108420

x evl01a40 PY000000294A020022354A020108393

x evf01a40a PY000000292A020022320A020108392

x evf02b40 PVY00000054A020022320A020107589

x evbo2b40 PY000000078A020020189A020002188

x eva01d40 PY000000489A020022353A020108420

x evf01a40a PY000000292A020022320A020108392

x evf02b40 PVY00000054A020022320A020107589

x x

x evbo1a40 PY000000078A020020189A020002188

x x

x eva01d40 PY000000489A020022353A020108420

x evl01a40 PY000000294A020022354A020108393

x evf01a40a PY000000292A020022320A020108392

x evbo2b40 PY000000078A020020189A020002188

x eva01d40 PY000000489A020022353A020108420

x evf01a40a PY000000292A020022320A020108392

x evbo2b40 PY000000078A020020189A020002188

x eva01d40 PY000000489A020022353A020108420

x evf01a40a PY000000292A020022320A020108392

x evbo2b40 PY000000078A020020189A020002188

x x

x eva01d40 PY000000489A020022353A020108420

x evf01a40a PY000000292A020022320A020108392

238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x evbo1a40 PY000000078A020020189A020002188

x eva01d40 PY000000489A020022353A020108420

x evl01a40 PY000000294A020022354A020108393

x evf01a40a PY000000292A020022320A020108392

x x x x x

x evbo2b40 PY000000078A020020189A020002188

x eva02d40 PY000000489A020022353A020108420

x evf01a40a PY000000292A020022320A020108392

x evbo1a40 PY000000078A020020189A020002188

x evb02b40 PY000000060A020020190A020107731

x eva01d40 PY000000489A020022353A020108420

286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x x

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x ev_23a40 PVY00000083A020022353A020108426

x x

x evf01a40a PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

x x x

x eva01d40 PY000000489A020022353A020108420

x x

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x ev_23a40 PVY00000083A020022353A020108426

x x

x evf01a40a PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

x x x

x eva01d40 PY000000489A020022353A020108420

x x

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x ev_23a40 PVY00000083A020022353A020108426

x x

x eva01d40 PY000000489A020022353A020108420

x x x

334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x x x x x

x evf01a40a PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

x x x

x eva01d40 PY000000489A020022353A020108420

x x

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x PVY00000083A020022353A020108426

x ev_23a40 PVY00000083A020022353A020108426

x x

x evf01a40a PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

x x x

x eva01d40 PY000000489A020022353A020108420

x eva02d40 PY000000489A020022353A020108420

x eva03e40 PY000000489A020022353A020108420

x PY000000489A020022353A020108420

x ev_02c40 PVY00000052A020020192A020108389

x ev_23a40 PVY00000083A020022353A020108426

x x

x evf01a40a PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x evf01a40a PY000000292A020022320A020108392

x A020022354A020108421

x evl04a40 PY000000294A020022354A020108393

x evl02b40 PY000000325A020022349A020108540

x x

x PY000000297A020020204A020107737

x evl16h40 PY000000322A020104980A020107245

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x PY000000297A020020204A020107737

x PY000000293A022042472A020108176

x PY000000510A020104341A020108033

x x x

x A020022354A020108421

x eva01d40 PY000000489A020022353A020108420

x PY000001115A020021744A020107031

x x x

x evl04a40 PY000000294A020022354A020108393

x x x x x

x PY000000297A020020204A020107737

x evf01a40a PY000000292A020022320A020108392

x x

x A020022320A020107589

x PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

O P Q R S T U V W X Y Z AA AB AC AD AE AF AG

x PVY00000054A020022320A020107589

x x

x evl16h40 PY000000322A020104980A020107245

x PY000000322A020104980A020107245

x evl19a40 PY000000325A020022349A020108540

x A020020204A020107737

x PY000000297A020020204A020107737

x evl02b40 PY000000294A020022354A020108393

x evf01a40a PY000000292A020022320A020108392

x evl03c40 PY000000294A020022354A020108393

x PY000000293A022042472A020108176

x eva01d40 PY000000489A020022353A020108420

x PY000000510A020104341A020108033

x x x x

x PY000001115A020021744A020107031

x A020022320A020107589

x PVY00000054A020022320A020107589

x A020022344A020107532

x PY000002504A020022344A020107532

x evf01a40a PY000000292A020022320A020108392

x x

x A020022320A020107589

x PVY00000054A020022320A020107589

x evf02b40 PVY00000054A020022320A020107589

x PVY00000054A020022320A020107589

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020108388 A020107795 A020108388 A020108388 A020107730 A020107730 A020107730

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93

AH A020107730 A020107730 A020107732 A020107732 A020107732 A020107732 A020107732 A020107731 A020107731 A020107731

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

A020108420 A020108420 A020107245 A020108540 A020107737

A020108033

A020108420 A020108420 A020108420 A020108420 A020108389 A020108426

A020108426 A020108393

142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189

AH A020107737 A020107245 A020107245

A020108540 A020107737 A020108176 A020108033 A020107737 A020108393

A020107737 A020107245 A020107245 A020108540

A020107737 A020108176 A020108033 A020107737 A020108420 A020108393 A020107737 A020107245 A020107245 A020108540 A020107737 A020108176

A020108033 A020107737

A020108420 A020108393 A020108540 A020108392

190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237

AH A020108420 A020108420 A020108420 A020108389 A020002188 A020108420 A020108393 A020108392 A020107589 A020107589 A020002188 A020002188 A020108420 A020108392 A020107589 A020107589

A020002188

A020108420 A020108393 A020108392

A020002188 A020108420 A020108392 A020002188 A020108420 A020108392 A020002188

A020108420 A020108392

238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285

A020002188 A020108420 A020108393 A020108392

A020002188 A020108420 A020108392

A020002188 A020107731

A020108420

286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333

A020108420 A020108420 A020108420 A020108389 A020108426 A020108426

A020107589 A020107589 A020107589

A020108420

A020108420 A020108420 A020108420 A020108389 A020108426 A020108426

A020107589 A020107589 A020107589

A020108420

A020108420 A020108420 A020108420 A020108389 A020108426 A020108426

A020108420

334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381

AH A020108420 A020108420 A020108420 A020108389 A020108426

A020107589 A020107589 A020107589

A020108420

A020108420 A020108420 A020108420 A020108389 A020108426 A020108426

A020107589 A020107589 A020107589

A020108420 A020108420 A020108420 A020108420 A020108420 A020108389 A020108426

A020107589 A020107589 A020107589

382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429

AH A020108392

A020108421 A020108393 A020108540

A020107737 A020107737 A020107737 A020107245 A020107245 A020108540 A020107737 A020108176 A020108033

A020108421 A020108420 A020107031

A020108393

A020107737 A020108392

A020107589 A020107589 A020107589

430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

AH A020107589 A020107589

A020107245 A020107245 A020108540 A020107737 A020107737 A020107737 A020108393 A020108392 A020108393 A020108176 A020108420 A020108033

A020107031 A020107589 A020107589 A020107532 A020107532 A020108392

A020107589 A020107589 A020107589 A020107589

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Company Code Transaction Worklist Configuration Dates Testing Dates Cycles Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3

Kee p

Sales and Distribution X

Mater Data X

Business Partners X

Sold to X

Create (Centrally) * X X X XD01 X

BCS S01 Invoice Splitting by Customer Requirement & by ISSSTE Pedido AbiertoX X X X

Change (Centrally) * X X X XD02 X

Display (Centrally) XD03 X

Carrier as Customers X

Create (Centrally) * X X X XD01 X

Change (Centrally) * X X X XD02 X

Display (Centrally) X X X XD03 X

Ship to X

Payer X

Create (Centrally) X X X V-08 X

Change (Centrally) X X X XD02 X

Display (Centrally) X X X XD03 X

One - Time Customer X

Create One - Time Customer (Sales) X X X V-07 X

Change One - Time Customer (SD) X X X VD02 X

Display One - Time Customer (Sales) X X X VD03 X

Salespersons X

Create (Centrally) X X X XD01 X

Change (Centrally) X X X XD02 X

Display (Centrally) X X X XD03 X

Customer Hierarchy X

Create Customer Hierarchy Nodes X X X V-12 X

Change Customer Hierarchy (SD) X X X VDH1 X

Display Customer Hierarchy (SD) X X X VDH2 X

Material/Product Related X

Material Determination X

Create Material Substitution X VB11 X

V. Duplicated EAN Codes (EDI Transmitions) X X

Change Material Substitution X VB12 X

Display Material Substitution X VB13 X

Reference Material Substitution X VB14 X

Material Listing / Exclusion X

Create Material Listing / Exclusion X VB01 X

Change Material Listing / Exclusion X VB02 X

Display Material Listing / Exclusion X VB03 X

Conditions X

Delete Cycle 3

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Kee p Delete Cycle 3

Sales Condition Records X

Create Condition (Z004) X VK11 X

V. Mexico Standard Pricing X

ZMOD Outdated Discount X X

ZMSC Bracket disc. X X

ZT21 Consumer Offers X X

ZA56 Free Goods Consumer X X

ZMEM Sales to Employees X X

ZMOI On-inovice discount X X

ZMRP Rounded Prices X X

ZCNP Customer Negociated Price (ISSSTE) X X

ZMFD Financial Discount X X

ZMCD Contrauctual Disc. X X

ZMLD Logistic Discount X X

ZMOQ Minimum Order Validation X X

Payment Terms. X X

V. On Invoice Disc. By Zise X X

V. Standard SAP Pricing Report X X

Change Condition X VK12 X

Display Condition X VK13 X

Free Goods X

Free Goods - Create (SD) X VBN1 X

ZM50 Free Goods X X

V. Free Goods Proportional Delivery Control BCS S17 X X

Free Goods - Change (SD) X VBN2 X

Free Goods - Display (SD) X VBN3 X

Order Fulfillment X

Order Creation X

Standard Order X

Create Order X VA01 X

Change order X VA02 X

Display order X VA03 X

Display Incomplete Sales Orders X V.02 X

Display Blocked Orders X V.14 X

Release Orders for Billing X V.23 X

Laptop Order X

V. Free Goods Validation X

V. Logistic Efficiency Plan LEP X

V. Show the real reason for the order stop in order status X

V. Promotions Handling X

V. Creation of orders by various sales representative X

V. Volumen and Tonnage Validation according specific truck X

V. Outstanding for open items (Accounts Recivables) X

V. Select sales unit mesures Pallets, Layer, Cases. X

Display Laptop Order VA03 X

List of Laptop Orders VA05 X

EDI Order X

Load Order w/ ctry. Spec. pricing/process/Order Confir N/A X

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Kee Delete Cycle 3 p

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147

V. BCS S12 Sales Unit Conversion X

Post EDI Order N/A X

V. EDI Reports BCS S10 X

Sample Order X

Create Sample Order VA01 X

Validate Pricing Procedure X

Change Order VA02 X

Display Order VA05 X

Donation Order X

Create Donation Order VA01 X

Change Order VA02 X

Display Order VA05 X

Logistic Execution ( Using SD process) X

Billing X

BCS S33 EDI Electronic Invoice X

V. Reinvoicing BCS D12 X

Returns/Refusals Process X

Order creation X

Return/Refusal Order X

V. Additional refusal reason codes. X X

Credit / Debit Processing (Financial Corrections to "Customers") X

Credit & Debit Creation X

Price Discrepancy Credit / Debit Memo X

Create Price Discrepancy Credit / Debit Memo X VA01 X

Release Billing Blocks X VA02 X

Create Credit/Debit Memo X VF01 X

Rebate Processing (Trade Spending to "Customers") X

Rebate Creation X

Fixed agreements (Lump Sum) X

Create Rebate Agreement X VBO1 X

V. Rebate Conditions X X

ZM08 Cop Advertising Fix (PB) X X

ZM10 In Store Exhibitions / Dis F (Exhibitions) X X

ZM12 BBD Continuity Disc F X X

Create Credit Memo Request for Manual accrual X VA01 X

Create Credit Memo for Manual Acccrual X VF01 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Change Rebate Agreement X VBO2 X

Execute rebate agreement for settlement X VBO2 X

Change Credit Memo Request for settlement X VA01 X

Create Credit Memo for Settlement X VF01 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Variable agreements (Volume Related) X

Create Rebate Agreement X VBO1 X

V. Rebate Conditions X X

ZM01Year End Bonus X X

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Kee Delete Cycle 3 p

148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195

ZM03 BBD Value Growth Incentive X X

ZM05 BBD Temp Price Reduc. X X

ZM09 BBD Continuity Disc. X X

V. BCS S04 Rebate Effective Application Date X X

Create Sales Order X VA01 X

Create Delivery X VL01N X

Create Billing Document X X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Change Rebate Agreement X VBO2 X

Execute rebate agreement for settlement X VBO2 X

Change Credit Memo Request for settlement X VA01 X

Create Credit Memo for Settlement X VF01 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Fixed agreements (Lump Sum) - Partial Settlement X

Create Rebate Agreement X VBO1 X

Create CMR for Manual accrual X VA01 X

Create Credit Memo for Manual Acccrual X VF01 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Change rebate agreement for partial settlement X VBO2 X

Change CMR for Manual accrual partial settlement X VA01 X

Create credit Memo for partial settlement X VF01 X

Change rebate agreement for final settlement X VBO2 X

Change CMR for final settlement X VA01 X

Create credit Memo for final settlement X VF01 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Rebate Cancellations for Fixed Agree. (Lump Sum) X

Create Rebate Agreement X VBO1 X

Create CMR for Manual accrual X VA01 X

Create Credit Memo for Manual Acccrual X VF01 X

Cancel rebate agree. w/ settlement of zero X VBO2 X

Check accounting entries in PA X VF02 X

Check accounting entries in GL X VF02 X

Variable agreements (Volume Related) - Partial Settlement X

Create Rebate Agreement X VBO1 X

Create Sales Order X VA01 X

Create Delivery X VL01N X

Create Billing Document X VF01 X

Change rebate agreement for partial settlement X VBO2 X

Change CMR for partial settlement X VA01 X

Create credit Memo for partial settlement X VF01 X

Change rebate agreement for final settlement X VBO2 X

Change CMR for final settlement X VA01 X

Create credit Memo for final settlement X VF01 X

Rebate Cancellation for Variable Agree (After Financial Accruals) X

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Kee Delete Cycle 3 p

196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243

Create Rebate Agreement X VBO1 X

Create Sales Order X VA01 X

Create Delivery X VL01 X

Create Billing Document X VF01 X

Cancel rebate agree. w/ settlement of zero X VBO2 X

Change CMR for cancellation X VA02 X

Create credit memo for cancellation X VF01 X

Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) X

Create Rebate Agreement X VBO1 X

Delete Rebate agreement X VB02 X

Intercompany Replenishment x

MM Master data setup X

Schedulling Agreement X

Create Schedule Agreement X VA31 X

Run MRP X MD03 X

Review Stock Requirements List X MD04 X

Logistic execution X

Shipping X

Schedule Line Release Analysis X ZMAZ X

Process Delivery Due List X VL10D X

Delivery Due List by Schedule Line X VL10F X

Change Delivery X VL02N X

Display Delivery X VL03N X

Pack Items X VL02N X

Transportation Planning X

Create Shipment X VT01N X

Change Shipment X VT02N X

Display Shipment X VT03N X

Billing X

Create Billing Document X VF01 X

Change Billing Document X VF02 X

Display Billing Document X VF03 X

List Billing Documents X VF05 X

Shipping X

Process Transfer Order X LT43 X

Deliveries to be Confirmed X VL06O X

Dlvs.Due for Goods Issue Posting X VL06O X

Transportation Planning X

Shipment Change X VT02N X

Workflow (Msgs for Shipments) X VT70 X

Execute Packing List Report X ZMA2 X

Shipment Cost X

Shipment Cost Worklist X VI04 X

Create Shipment Costs X VI01 X

Change Shipment Cost X VI02 X

Display Shipment Cost X VI03 X

List Shipment Cost Settlement X VI12 X

V. Import/Export System X X

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

Configuration Plan - Cycle 3

Kee Delete Cycle 3 p

244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291

Accounting generation X

Release Billing Document X VF02 X

Display Billing Document X VF03 X

Export X

Order Creation X

Intercompany non-integrated Order X

Create Intercompany non-integrated order X VA01 X

Customer Export Order X

Create Customer Export Order X VA01 X

V. Direct Sales to Cross Border Customers BCS D08X X

Logistic execution X

Shipping X

Create Delivery X VL10A X

Pack Delivery X VL02N X

Transportation Planning X

Create Shipment X VT01N X

Change Shipment X VT02N X

Display Shipment X VT03N X

Billing X

Create Billing Document X VF01 X

Change Billing Document X VF02 X

Display Billing Document X VF03 X

List Billing Documents X VF05 X

Shipping X

Process Transfer Order X LT43 X

Deliveries to be Confirmed X VL06O X

Dlvs.Due for Goods Issue Posting X VL06O X

Transportation Planning X

Change Shipment X VT02N X

Display Shipment X VT03N X

Shipments Manual Output Generation X VT70 X

Workflow (Messages for Shipments) X SO01 X

Execute Packing List Report X ZMAZ X

Shipment Cost X

Shipment Cost Worklist X VI04 X

Create Shipment Costs X VI01 X

Change Shipment Cost X VI02 X

Display Shipment Cost X VI03 X

List Shipment Cost Settlement X VI12 X

Invoice Verification X

PO Reporting W/Services X ME2S X

Logistic Invoice Verification X MIRO X

Accounting generation X

Release to accounting X VF02 X

Intracompany Replenishment X

MMPP master Data Set Up X

V. Intracompany Replenishment Solution. X

Run MRP X X MD03 X

Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13

1 2 3 4

A B C D E F G H I J K L O P Q R S

Configuration Plan - Cycle 3

Kee Delete Cycle 3 p

292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Review Purchase Order Requisition X X ME5A X

Create STO X X ME27 X

Logistic execution X

Shipping X

Process Delivery Due List X X VL10D X

Change Delivery X X VL02N X

Display Delivery X X VL03N X

Transportation Planning X

Create Shipment X VT01N X

Change Shipment X VT02N X

Display Shipment X VT03N X

Shipping X

Process Transfer Order X X LT43 X

Deliveries to be Confirmed X X VL06O X

Dlvs.Due for Goods Issue Posting X X VL06O X

Transportation Planning X

Change Shipment X VT02N X

Display Shipment X VT03N X

Shipments Manual Output Generation X VT70 X

Workflow (Messages for Shipments) X VT70 X

Shipment Cost X

Shipment Cost Worklist X VI04 X

Create Shipment Costs X VI01 X

Change Shipment Cost X VI02 X

Display Shipment Cost X VI03 X

List Shipment Cost Settlement X VI12 X

Invoice Verification X

PO Reporting W/Services X ME2S X

Logistic Invoice Verification X MIRO X

Configuration Plan - Cycle 4

Company Code Transaction Worklist Configuration Dates Testing Dates Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Tester Writer Plan Actual Plan

Procurement Sales and Distribution

Mater Data

Business Partners Sold to

Create (Centrally) * X X X XD01 Lourdes Sánchez

BCS S01 Invoice Splitting by Customer Requirement & by ISSSTE Pedido AbiertoX X X José R. González

In document Example SAP BPML MasterList (Page 36-88)