role to t-code mapping

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  • 8/19/2019 Role to T-code Mapping

    1/1327

    C Change

    D Display

    X

    Sub Ref Subprocess Act Ref Activity Tcode

    1 - Financials

    1.1 1.1.1

    1.1 1.1.2 Maintain Master Records FS00

    1.1 1.1.2 Maintain Master Records FS01

    1.1 1.1.2 Maintain Master Records S_ALR_8701208

    1.1 1.1.2 Maintain Master Records S_ALR_870122!

    1.1 1.1.2 Maintain Master Records S_ALR_8701228

    1.2 1.2.1 F"#0

    1.2 1.2.1 F"$2

    1.2 1.2.1 %SF&_'$_(D&)_*R+

    1.2 1.2.1 %SF&_'$_L*AD_*R+

    1.2 1.2.1 %SF&_'$_(D&)_RA

    Type of SAP Transaction Code (T-code)Functionality

    )code ,apped to role.-ending access type.

    Manage +eneralLedger Acconts

    $alidate and Appro/e+eneral Ledger AccontReests

    Manage +eneralLedger Acconts

    Manage +eneral

    Ledger Acconts

    Manage +eneralLedger Acconts

    Manage +eneralLedger Acconts

    Manage +eneralLedger Acconts

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

  • 8/19/2019 Role to T-code Mapping

    2/1327

    1.2 1.2.1 %SF&_'$_L*AD_RA

    1.2 1.2.2 -rocess *pen &te,s F"0

    1.2 1.2.2 -rocess *pen &te,s F"$

    1.2 1.2.2 -rocess *pen &te,s

    1.2 1.2. -rocess Doc,ents %SF&_'$_-L*AD

    1.2 1.2. -rocess Doc,ents F$#0

    1.2 1.2. -rocess Doc,ents F$#

    1.2 1.2. -rocess Doc,ents F"02

    1.2 1.2. -rocess Doc,ents F"$0

    1.2 1.2. -rocess Doc,ents F"D1

    1.2 1.2. -rocess Doc,ents S3D0

    1.2 1.2. -rocess Doc,ents S_ALR_8701224

    1.2 1.2. -rocess Doc,ents +D2

    1.2 1.2. -rocess Doc,ents +RR

    1.2 1.2. -rocess Doc,ents

    1. 1..1 SCMA

    1. 1..1 FMA$CR01

    1. 1..1 FMA$CR02

    1. 1..1 F.0#

    1. 1..2 sing Assets 5--(6(A

    1. 1..

    1. 1.. "illing in (R- 5RM

    1. 1..#

    -rocess 'ornal$ochers

    -repare and -ar 'ornal$ocher 

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal

    $ochers-rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -rocess 'ornal$ochers

    -er9or, -eriod:(ndClose

    (sta;lish -eriod Close"siness Rles andMaster Schedle

    -er9or, -eriod:(ndClose

    (sta;lish -eriod Close"siness Rles andMaster Schedle

    -er9or, -eriod:(ndClose

    (sta;lish -eriod Close"siness Rles andMaster Schedle

    -er9or, -eriod:(ndClose

    (sta;lish -eriod Close"siness Rles andMaster Schedle

    -er9or, -eriod:(nd

    Close

    -er9or, -eriod:(ndClose

    -er9or, Managerial Acconting Close< Analy=eReslts and )aeCorrecti/e Action 5CM

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    (>ecte Recrring (ntries5RM

  • 8/19/2019 Role to T-code Mapping

    3/1327

    1. 1..! Acconts -aya;le 5SC

    1. 1..7

    1. 1..8

    1. 1..8 FA+L_FC_)RA?S

    1. 1..8 FA+L_FC_$AL

    1. 1..4 %SF&_A"?*RMAL_"ALR-)

    1. 1..4

    1. 1..4 RFMF+RC?_R-1

    1. 1..4 RFMF+RC?_R-2

    1. 1..10 -rocess Accrals 5CM

    1. 1..10 -rocess Accrals 5CM F"S1

    1. 1..10 -rocess Accrals 5CM F.81

    1. 1..11 FM&R

    1. 1..11 FMM&

    1. 1..11 MM-$

    1. 1..11 MMR$

    1. 1..11

    1. 1..11 *"#2

    1. 1..11 *@-1

    1. 1..12 (>ecte Reports

    1. 1..12 (>ecte Reports S_ALR_87012277

    1. 1..12 (>ecte Reports F.#1

    1. 1..12 (>ecte Reports S_@&_80002

    1. 1..12 (>ecte Reports S_@&_80002#

    1. 1..12 (>ecte Reports FS10?

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -roect (>ection Bith -S5--(6-S

    -er9or, -eriod:(ndClose

    -er9or, $alation andCorrect -osting

    -er9or, -eriod:(ndClose

    -er9or, $alation andCorrect -osting

    -er9or, -eriod:(ndClose

    -er9or, $alation andCorrect -osting

    -er9or, -eriod:(ndClose

    Carry ot Reconciliation-ostings.

    -er9or, -eriod:(ndClose

    Carry ot Reconciliation-ostings.

    -er9or, -eriod:(ndClose

    Carry ot Reconciliation-ostings.

    -er9or, -eriod:(ndClose

    Carry ot Reconciliation-ostings.

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(ndClose

    *pen and Close -osting-eriods

    -er9or, -eriod:(nd

    Close-er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

  • 8/19/2019 Role to T-code Mapping

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    1. 1..12 (>ecte Reports FMR-_RFFM(-1F

    1. 1..12 (>ecte Reports FMA$CR01

    1. 1..12 (>ecte Reports FMA$CR02

    1. 1..12 (>ecte Reports S_ALR_8701217

    1. 1..12 (>ecte Reports %SCM_DC-S_(RR*R

    1. 1..12 (>ecte Reports %SF&_DCAS_&D

    1. 1..12 (>ecte Reports %SF&_R(-_1081

    1. 1..1 FS10?

    1. 1..1 %SF&_SF&S_)RL"AL_()

    1. 1..1 %SF&_SF&SR(-*R)

    1. 1..1 %SF&_L*AR(FL*AD

    1. 1..1 %SF&_L*A

    1. 1..1 %SF&_)R*R

    1. 1..1 %SF&_DDRS_)RL_"AL

    1. 1..1 %SF&_DDRS_)RL_"AL2

    1. 1..1 S_@&_80002#

    1. 1..1 S_@&_80002

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(nd

    Close

    Send )rial "alance andReporting (>tracts 9or

    (>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

  • 8/19/2019 Role to T-code Mapping

    5/1327

    1. 1..1 FMF+_RC$

    1. 1..1 FMF+_(_)RA?S_R(+

    1. 1..1

    1. 1..1 %SFM_R-)_(_?F&LL(D

    1. 1..2

    1. 1..2 FMS

    1. 1..2 S_@&_800004

    1. 1..2 FMMC

    1. 1.. -eriodic -rocessing 5RM %SFM_R-)_(_?F&LL(D

    1. 1.. -eriodic -rocessing 5RM FMF+_R-)_(_?FLF&LL(D

    1. 1.. -eriodic -rocessing 5RM FMF+_CA?C(L(D_AR

    1. 1..

    1. 1.. FMF+_CA?C(L(D_A-

    1. 1.. FMF+_CA?C(L(D_A-_MM

    1. 1.. FMA$CR(&?&)

    1. 1.. FM2

    1. 1.. FM%2

    1. 1.. M(2?

    1. 1.. M(#2?

    1. 1.. M(#?

    1. 1..#

    1. 1..# F.80

    1. 1..# FMR-_RFFM(-1A

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, -eriod:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    (sta;lish ear (nd CloseRles and MasterSchedle

    -er9or, ear:(ndClose

    (sta;lish ear (nd CloseRles and MasterSchedle

    -er9or, ear:(ndClose

    Monitor -ossi;le(>ceptions and )rends

    -er9or, ear:(ndClose

    Monitor -ossi;le(>ceptions and )rends

    -er9or, ear:(nd

    Close

    Monitor -ossi;le

    (>ceptions and )rends

    -er9or, ear:(ndClose

    Monitor -ossi;le(>ceptions and )rends

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(nd

    Close

    -rocre,ent Bith Logistics

    5SC-er9or, ear:(ndClose

    -rocre,ent Bith Logistics5SC

    -er9or, ear:(ndClose

    (>ecte -re:ClosingEClosing Acconts

    -er9or, ear:(ndClose

    (>ecte -re:ClosingEClosing Acconts

    -er9or, ear:(ndClose

    (>ecte -re:ClosingEClosing Acconts

  • 8/19/2019 Role to T-code Mapping

    6/1327

    1. 1..# C*44

    1. 1..# FMF+_(AR_(?D_CL*S(

    1. 1..! Acconts -aya;le 5SC

    1. 1..7 A$A

    1. 1..7

    1. 1..8 FM&R

    1. 1..8 FMM&

    1. 1..8 MM-$

    1. 1..8 MMR$

    1. 1..8

    1. 1..8 *"#2

    1. 1..8 *@-1

    1. 1..4

    1. 1..4 FM"_"01

    1. 1..10 Carry ForBard "alance FA+L+$)R

    1. 1..10 Carry ForBard "alance +$)R

    1. 1..10 Carry ForBard "alance

    1. 1..11 (>ecte Reports

    1. 1..11 (>ecte Reports S_ALR_87012277

    1. 1..11 (>ecte Reports S_@&_80002

    1. 1..11 (>ecte Reports S_@&_80002#

    1. 1..11 (>ecte Reports FS10?

    1. 1..11 (>ecte Reports FMR-_RFFM(-1F

    1. 1..11 (>ecte Reports SM7

    1. 1..11 (>ecte Reports %FSC1

    1. 1..11 (>ecte Reports %FSC2

    1. 1..11 (>ecte Reports %FSC

    -er9or, ear:(ndClose

    (>ecte -re:ClosingEClosing Acconts

    -er9or, ear:(ndClose

    (>ecte -re:ClosingEClosing Acconts

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, Asset)ransactions 5--(6(A

    -er9or, ear:(ndClose

    -er9or, Asset)ransactions 5--(6(A

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    Close and *pen -osting-eriods

    -er9or, ear:(ndClose

    -er9or, ear (ndCerti9ication

    -er9or, ear:(ndClose

    -er9or, ear (ndCerti9ication

    -er9or, ear:(ndClose

    -er9or, ear:(nd

    Close

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

  • 8/19/2019 Role to T-code Mapping

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    1. 1..11 (>ecte Reports %FSC

    1. 1..11 (>ecte Reports %FSC#

    1. 1..11 (>ecte Reports %FSC!

    1. 1..11 (>ecte Reports %FSC7

    1. 1..11 (>ecte Reports %FSC8

    1. 1..11 (>ecte Reports %FSC4

    1. 1..11 (>ecte Reports %FS?C1

    1. 1..11 (>ecte Reports %FS?C2

    1. 1..11 (>ecte Reports %FS?C

    1. 1..11 (>ecte Reports %FS?C

    1. 1..11 (>ecte Reports %FS?C#

    1. 1..11 (>ecte Reports %FS?C!

    1. 1..11 (>ecte Reports %RFSC1

    1. 1..11 (>ecte Reports %RFSC2

    1. 1..11 (>ecte Reports %RFS?C1

    1. 1..11 (>ecte Reports %RFS?C2

    1. 1..11 (>ecte Reports %_*-(?_C*M

    1. 1..11 (>ecte Reports %_*-(?_*"

    1. 1..12

    1. 1..12 FS10?

    1. 1..12 %SF&_SF&S_)RL"AL_()

    1. 1..12 %SF&_SF&SR(-*R)

    1. 1..12 %SF&_)R*R

    1. 1..12 S_@&_80002#

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(ndClose

    -er9or, ear:(nd

    Close

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

  • 8/19/2019 Role to T-code Mapping

    8/1327

    1. 1..12 S_@&_80002

    1. 1..12 FMF+_RC$

    1. 1..12 FMF+_(_)RA?S_R(+

    1.# Cash "alancing 1.#.1 FA+LL0

    1.# Cash "alancing 1.#.1 F"L1?

    1.# Cash "alancing 1.#.1 F"L?

    1.# Cash "alancing 1.#.1 F"L#?

    1.# Cash "alancing 1.#.1 F:0

    1.# Cash "alancing 1.#.1 F:0

    1.# Cash "alancing 1.#.1 (14

    1.# Cash "alancing 1.#.1 "D87

    1.# Cash "alancing 1.#.1 @0

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 &

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 S*01

    1.# Cash "alancing 1.#.1 (02

    1.# Cash "alancing 1.#.1 M(2?

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    -er9or, ear:(ndClose

    Send )rial "alance andReporting (>tracts 9or(>ternal Reporting

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    S_ALR_8701208!

    Recei/e and Analy=e CashData

    M(#?

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    M(#A

    Recei/e and Analy=e CashData

    M(#@

    Recei/e and Analy=e CashData

    M(#'

    Recei/e and Analy=e Cash

    Data

    S"-

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    M(2?

    Recei/e and Analy=e CashData

    M(2L

  • 8/19/2019 Role to T-code Mapping

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    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 M"#1

    1.# Cash "alancing 1.#.1 M&R#

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 +D2

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 S_ALR_8701217

    1.# Cash "alancing 1.#.1 F"0

    1.# Cash "alancing 1.#.1 F"D

    1.# Cash "alancing 1.#.1 F"L1?

    1.# Cash "alancing 1.#.1 F"%0

    1.# Cash "alancing 1.#.1

    1.# Cash "alancing 1.#.1 F"08

    1.# Cash "alancing 1.#.1 F.80

    1.# Cash "alancing 1.#.1 %SSC_DCAS1081_()RC)

    1.# Cash "alancing 1.#.1 %SF&_DCAS_()_01

    1.# Cash "alancing 1.#.1 %SF&_DCAS_&D

    1.# Cash "alancing 1.#.1 %SF&_R(-_1081

    1.# Cash "alancing 1.#.2 Mae Corrections F:0

    1.# Cash "alancing 1.#.2 Mae Corrections F"01

    1.# Cash "alancing 1.#.2 Mae Corrections F"02

    1.# Cash "alancing 1.#.2 Mae Corrections F:28

    1.# Cash "alancing 1.#.2 Mae Corrections F"L#?

    1.# Cash "alancing 1.#.2 Mae Corrections %SSC_DCAS1081_()RC)

    1.# Cash "alancing 1.#.2 Mae Corrections %SF&_1081

    Recei/e and Analy=e CashData

    M(2@

    Recei/e and Analy=e CashData

    M(2'

    Recei/e and Analy=e CashData

    M"0

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    M&R

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    S_ALR_87012082

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    S_-44_1000044

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

    Recei/e and Analy=e CashData

  • 8/19/2019 Role to T-code Mapping

    10/1327

    1.# Cash "alancing 1.#.2 Mae Corrections F"L1?

    1.# Cash "alancing 1.#.2 Mae Corrections F"08

    1.# Cash "alancing 1.#.2 Mae Corrections S(1!?

    1.# Cash "alancing 1.#.2 Mae Corrections %SF&_Ato_SBeep

    1.# Cash "alancing 1.#.2 Mae Corrections S_ALR_8701208!

    1.# Cash "alancing 1.#.2 Mae Corrections S_ALR_87012082

    1.# Cash "alancing 1.#.2 Mae Corrections S_-44_1000044

    1.# Cash "alancing 1.#.2 Mae Corrections (04

    1.# Cash "alancing 1.#.2 Mae Corrections FMA$CR(&?&)

    - Funds !ana"e#ent

    2.1 Strategic -lanning 2.1.1 pload Data to SA- "&

    2.1 Strategic -lanning 2.1.2

    2.1 Strategic -lanning 2.1.2 %FSC1

    2.1 Strategic -lanning 2.1.2 %FSC2

    2.1 Strategic -lanning 2.1.2 %FSC

    2.1 Strategic -lanning 2.1.2 %FSC

    2.1 Strategic -lanning 2.1.2 %FSC#

    2.1 Strategic -lanning 2.1.2 %FSC!

    2.1 Strategic -lanning 2.1.2 %FSC7

    2.1 Strategic -lanning 2.1.2 %FSC8

    2.1 Strategic -lanning 2.1.2 %FSC4

    2.1 Strategic -lanning 2.1.2 %FS?C1

    2.1 Strategic -lanning 2.1.2 %FS?C2

    2.1 Strategic -lanning 2.1.2 %FS?C

    2.1 Strategic -lanning 2.1.2 %FS?C

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

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    2.1 Strategic -lanning 2.1.2 %FS?C#

    2.1 Strategic -lanning 2.1.2 %FS?C!

    2.1 Strategic -lanning 2.1.2 %RFSC1

    2.1 Strategic -lanning 2.1.2 %RFSC2

    2.1 Strategic -lanning 2.1.2 %RFS?C1

    2.1 Strategic -lanning 2.1.2 %RFS?C2

    2.1 Strategic -lanning 2.1.2 %_*-(?_C*M

    2.1 Strategic -lanning 2.1.2 %_*-(?_*"

    2.1 Strategic -lanning 2.1.

    2.1 Strategic -lanning 2.1. %FSC1

    2.1 Strategic -lanning 2.1. %FSC2

    2.1 Strategic -lanning 2.1. %FSC

    2.1 Strategic -lanning 2.1. %FSC

    2.1 Strategic -lanning 2.1. %FSC#

    2.1 Strategic -lanning 2.1. %FSC!

    2.1 Strategic -lanning 2.1. %FSC7

    2.1 Strategic -lanning 2.1. %FSC8

    2.1 Strategic -lanning 2.1. %FSC4

    2.1 Strategic -lanning 2.1. %FS?C1

    2.1 Strategic -lanning 2.1. %FS?C2

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    +enerate Reports on*;ligations and Cost

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lan

    Data

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

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    2.1 Strategic -lanning 2.1. %FS?C

    2.1 Strategic -lanning 2.1. %FS?C

    2.1 Strategic -lanning 2.1. %FS?C#

    2.1 Strategic -lanning 2.1. %FS?C!

    2.1 Strategic -lanning 2.1. %RFSC1

    2.1 Strategic -lanning 2.1. %RFSC2

    2.1 Strategic -lanning 2.1. %RFS?C1

    2.1 Strategic -lanning 2.1. %RFS?C2

    2.1 Strategic -lanning 2.1. %_*-(?_C*M

    2.1 Strategic -lanning 2.1. %_*-(?_*"

    2.1 Strategic -lanning 2.1. Rn -lanning Fnctions

    2.1 Strategic -lanning 2.1.#

    2.1 Strategic -lanning 2.1.# %FSC1

    2.1 Strategic -lanning 2.1.# %FSC2

    2.1 Strategic -lanning 2.1.# %FSC

    2.1 Strategic -lanning 2.1.# %FSC

    2.1 Strategic -lanning 2.1.# %FSC#

    2.1 Strategic -lanning 2.1.# %FSC!

    2.1 Strategic -lanning 2.1.# %FSC7

    2.1 Strategic -lanning 2.1.# %FSC8

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lan

    Data

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte -lanning Application and (nter -lanData

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

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    2.1 Strategic -lanning 2.1.# %FSC4

    2.1 Strategic -lanning 2.1.# %FS?C1

    2.1 Strategic -lanning 2.1.# %FS?C2

    2.1 Strategic -lanning 2.1.# %FS?C

    2.1 Strategic -lanning 2.1.# %FS?C

    2.1 Strategic -lanning 2.1.# %FS?C#

    2.1 Strategic -lanning 2.1.# %FS?C!

    2.1 Strategic -lanning 2.1.# %RFSC1

    2.1 Strategic -lanning 2.1.# %RFSC2

    2.1 Strategic -lanning 2.1.# %RFS?C1

    2.1 Strategic -lanning 2.1.# %RFS?C2

    2.1 Strategic -lanning 2.1.# %_*-(?_C*M

    2.1 Strategic -lanning 2.1.# %_*-(?_*"

    2.1 Strategic -lanning 2.1.!

    2.1 Strategic -lanning 2.1.! %FSC1

    2.1 Strategic -lanning 2.1.! %FSC2

    2.1 Strategic -lanning 2.1.! %FSC

    2.1 Strategic -lanning 2.1.! %FSC

    2.1 Strategic -lanning 2.1.! %FSC#

    2.1 Strategic -lanning 2.1.! %FSC!

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    (>ecte Reports Bith -lan

    &n9or,ation

    (>ecte Reports Bith -lan&n9or,ation

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

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    2.1 Strategic -lanning 2.1.! %FSC7

    2.1 Strategic -lanning 2.1.! %FSC8

    2.1 Strategic -lanning 2.1.! %FSC4

    2.1 Strategic -lanning 2.1.! %FS?C1

    2.1 Strategic -lanning 2.1.! %FS?C2

    2.1 Strategic -lanning 2.1.! %FS?C

    2.1 Strategic -lanning 2.1.! %FS?C

    2.1 Strategic -lanning 2.1.! %FS?C#

    2.1 Strategic -lanning 2.1.! %FS?C!

    2.1 Strategic -lanning 2.1.! %RFSC1

    2.1 Strategic -lanning 2.1.! %RFSC2

    2.1 Strategic -lanning 2.1.! %RFS?C1

    2.1 Strategic -lanning 2.1.! %RFS?C2

    2.1 Strategic -lanning 2.1.! %_*-(?_C*M

    2.1 Strategic -lanning 2.1.! %_*-(?_*"

    2.1 Strategic -lanning 2.1.7

    2.1 Strategic -lanning 2.1.8

    2.2 2.2.1

    2.2 2.2.1 %S"F_AF-_R()RAC)&*?

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

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    S;,it Ar,y co,,and

    -*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    S;,it Ar,y co,,and-*ME"(S to 3GDA

    (>ecte Reports on AF-Changes

    -er9or, -lanning 5CostManage,ent

     Appro/ing Final "dgetH )rans9er to "dget(>ection

    )rans9er Appro/ed "dgetto (>ection Syste,

     Appro/ing Final "dgetH )rans9er to "dget(>ection

    )rans9er Appro/ed "dgetto (>ection Syste,

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    2.2 2.2.1 FM(DD

    2.2 2.2.2 pload Data to SA-:"&

    2. Manage Master Data 2..1

    2. Manage Master Data 2..2

    2. Manage Master Data 2.. Maintain Master Records F"0

    2. Manage Master Data 2.. Maintain Master Records FM_Fnction

    2. Manage Master Data 2.. Maintain Master Records FM_Fnction

    2. Manage Master Data 2.. Maintain Master Records FMD(R&$(R

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_F&-(1

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_F&-(2

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_F&-(

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_Fnction1

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_Fnction2

    2. Manage Master Data 2.. Maintain Master Records FM_Sets_Fnction

    2. Manage Master Data 2.. Maintain Master Records FM#&

    2. Manage Master Data 2.. Maintain Master Records FM#S

    2. Manage Master Data 2.. Maintain Master Records FM#

    2. Manage Master Data 2.. Maintain Master Records FM!&

    2. Manage Master Data 2.. Maintain Master Records FM!S

    2. Manage Master Data 2.. Maintain Master Records FM!

    2. Manage Master Data 2.. Maintain Master Records FMC&A

    2. Manage Master Data 2.. Maintain Master Records FMC&C

    2. Manage Master Data 2.. Maintain Master Records FMM(ASR(

    2. Manage Master Data 2.. Maintain Master Records FMM(ASR(

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    Maintain Master Records5Finance

    Maintain Master Records5Cost

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    2. Manage Master Data 2.. Maintain Master Records FMM(ASR(D

    2. Manage Master Data 2.. Maintain Master Records FMSA

    2. Manage Master Data 2.. Maintain Master Records FMS"

    2. Manage Master Data 2.. Maintain Master Records FMSC

    2. Manage Master Data 2.. Maintain Master Records %SFM_SF&SL*AR(-*R)

    2. Manage Master Data 2.. Maintain Master Records FMS(

    2. Manage Master Data 2.. Maintain Master Records

    2. Manage Master Data 2.. Maintain Master Records %SFM_-*A_MA&?)

    2. Manage Master Data 2.. Maintain Master Records %SFM_AS?_MA&?)

    2. Manage Master Data 2.. Maintain Master Records FRF?S"1

    2. Manage Master Data 2.. Maintain Master Records FRF?S"2

    2. Manage Master Data 2.. Maintain Master Records FRF?S"

    2. Manage Master Data 2.. Maintain Master Records %SFM_)3R(S3*LD

    2. Manage Master Data 2.. Maintain Master Records %SFM_AS?

    2. Manage Master Data 2.. Maintain Master Records %SFM_-*A

    2. Manage Master Data 2.. Maintain Master Records M(#A

    2. Manage Master Data 2..

    2. Manage Master Data 2.. FM3(R(S(D

    2. Manage Master Data 2.. FMD(R&$A)&*?A?ALS&S

    2. Manage Master Data 2.. FMM

    2. Manage Master Data 2.. FM#M

    2. Manage Master Data 2.. FM!M

    2. Manage Master Data 2.. FM7M

    2. Manage Master Data 2.. %FSC1

    2. Manage Master Data 2.. %FSC2

    2. Manage Master Data 2.. %FSC

    Deri/e Accont Assign,ents

    Deri/e Accont Assign,ents

    Deri/e Accont Assign,ents

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     Assign,entsDeri/e Accont

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    Deri/e Accont Assign,ents

    Deri/e Accont Assign,ents

    Deri/e Accont Assign,ents

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    2. Manage Master Data 2.. %FSC

    2. Manage Master Data 2.. %FSC#

    2. Manage Master Data 2.. %FSC!

    2. Manage Master Data 2.. %FSC7

    2. Manage Master Data 2.. %FSC8

    2. Manage Master Data 2.. %FSC4

    2. Manage Master Data 2.. %FS?C1

    2. Manage Master Data 2.. %FS?C2

    2. Manage Master Data 2.. %FS?C

    2. Manage Master Data 2.. %FS?C

    2. Manage Master Data 2.. %FS?C#

    2. Manage Master Data 2.. %FS?C!

    2. Manage Master Data 2.. %RFSC1

    2. Manage Master Data 2.. %RFSC2

    2. Manage Master Data 2.. %RFS?C1

    2. Manage Master Data 2.. %RFS?C2

    2. Manage Master Data 2.. %_*-(?_C*M

    2. Manage Master Data 2.. %_*-(?_*"

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    2. Control Fnds 2..1 FM(DD

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    2. Control Fnds 2..1 %SFM_D&S)"D+()

    2. Control Fnds 2..1 %SFM_)3R(S3*LD

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    2. Control Fnds 2..2

    2. Control Fnds 2..

    2. Control Fnds 2.. Control "dget

    2. Control Fnds 2.. Control "dget F"0

    2. Control Fnds 2.. Control "dget M"0

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    2. Control Fnds 2.. Control "dget $A0

    2. Control Fnds 2.. Control "dget "D87

    2. Control Fnds 2.. Control "dget %FSC1

    2. Control Fnds 2.. Control "dget %FSC2

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    2. Control Fnds 2.. Control "dget %FSC8

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    2. Control Fnds 2.. Control "dget %FS?C1

    2. Control Fnds 2.. Control "dget %FS?C2

    2. Control Fnds 2.. Control "dget %FS?C

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    2. Control Fnds 2.. Control "dget %RFSC2

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    2. Control Fnds 2.. Control "dget %RFS?C2

    2. Control Fnds 2.. Control "dget %_*-(?_C*M

    2. Control Fnds 2.. Control "dget %_*-(?_*"

    2. Control Fnds 2.. Control "dget %_F?D_S)A)S

    2. Control Fnds 2.. Control "dget %_F?D_S)A)S_?C

    2. Control Fnds 2.. Control "dget (02

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    -er9or, 'ornal $ocher5Financials

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  • 8/19/2019 Role to T-code Mapping

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    $ - Real Property

    .1 .1.1 "-

    .1 .1.1 FL"-C1

    .1 .1.1 FL"-D1

    .1 .1.1 %S--((_CR(A)(_"-

    .1 .1.1 %S--(_R(_&?S)

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    .1 .1.1 R(&S"-"D

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    .1 .1.# -rocess Correspondance R(C-A170

    .1 .1.# -rocess Correspondance R(C-A140

    .1 .1.! R(80

    .1 .1.! R(&S"D*A

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    Send Real -roperty Datato (>ternal Syste,s

    Managing -roperty-ort9olio

    Send Real -roperty Datato (>ternal Syste,s

    &nternally (>ected Acisition

    &nternally (>ected Acisition

  • 8/19/2019 Role to T-code Mapping

    21/1327

    . .. R(80

    . .. %S--(_DD1#

    . ..# %S--(_DD1#

    . ..# R(80

    . ..1

    . ..2

    . ..

    . ..

    . .. %S--(_DD1#

    . .. R(80

    . ..# R(80

    . ..# %S--(_DD1#

    .# .#.1 +enerate ?oti9ication R(80

    .# .#.2 R(80

    .# .#. R(80

    .# .#. R(80

    .# .#.# -er9or, R-& Adst,ent R(80

    .! .!.1 R(80

    .! .!.2 R(80

    .! .!. R(80

    &nternally (>ected Acisition

    -er9or, &nteri, Acceptance o9 Real-roperty

    &nternally (>ected Acisition

    -er9or, &nteri, Acceptance o9 Real-roperty

    &nternally (>ected Acisition

    -er9or, Final Acceptanceo9 Real -roperty

    &nternally (>ected Acisition

    -er9or, Final Acceptanceo9 Real -roperty

    (>ternally (>ected Acisition

    Recei/e Design Fndingand Athori=ation 5FM

    (>ternally (>ected Acisition

    *;tain nie &denti9ier5F&

    (>ternally (>ected Acisition

    Monitor Acisition -roect5-S

    (>ternally (>ected Acisition

    -er9or, &nteri, Real-roperty Acceptance

    (>ternally (>ected Acisition

    -er9or, &nteri, Real-roperty Acceptance

    (>ternally (>ected Acisition

    -er9or, &nteri, Real-roperty Acceptance

    (>ternally (>ected Acisition

    -er9or, Final Acceptanceo9 Real -roperty

    (>ternally (>ected

     Acisition

    -er9or, Final Acceptance

    o9 Real -ropertyReal -roperty &n/entory

    Real -roperty &n/entory-er9or, &nspection and&denti9y Discrepancies

    Real -roperty &n/entory pdate Master Data"ased on )enantDiscrepancy

    Real -roperty &n/entorypdate Master Data onSpace Discrepancy

    Real -roperty &n/entory

    Real -roperty&nspection

    De9ine &nspectionReire,ents

    Real -roperty&nspection

    Condct (n/iron,ental&nspection

    Real -roperty&nspection

    Co,plete Checlist and-er9or, -nch List&nspection

  • 8/19/2019 Role to T-code Mapping

    22/1327

    .! .!. R(80

    .! .!.# R(80

    .7 .7.1 R(80

    .7 .7.1 R(*RRR

    .7 .7.10 R(80

    .7 .7.10 R(&SC?

    .7 .7.10 R((S()

    .7 .7.2 Create Contract R(80

    .7 .7.2 Create Contract R(C?

    .7 .7.2 Create Contract D0

    .7 .7.2 Create Contract @0

    .7 .7.2 Create Contract %S--(_&CDA)A

    .7 .7.2 Create Contract R("DR*

    .7 .7. -rint Contract R(80

    .7 .7. -rint Contract R(C?

    .7 .7. -rint Contract R(C-A10

    .7 .7. Acti/ate Signed Contracts R(80

    .7 .7. Acti/ate Signed Contracts R(C?

    .7 .7.#

    Real -roperty&nspection

    De9ine se/erity o9 -nchList Failre 5-M

    Real -roperty&nspection

    *;tain Reslts 9ro,&nstallation 5&SR Syste,

    Managing Contracts inSA- R(

    Create R( SearchReest

    Managing Contracts inSA- R(

    Create R( SearchReest

    Managing Contracts inSA- R(

     Analy=e Reports 9orContracts

    Managing Contracts inSA- R(

     Analy=e Reports 9orContracts

    Managing Contracts inSA- R(

     Analy=e Reports 9orContracts

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Mae -eriodic -ay,ents9or Contracts and $acancy5F&:AR

  • 8/19/2019 Role to T-code Mapping

    23/1327

    .7 .7.! Monitor @ey Dates R(80

    .7 .7.! Monitor @ey Dates R(CARS

    .7 .7.! Monitor @ey Dates R(CARSC?

    .7 .7.! Monitor @ey Dates R(CARS+(?

    .7 .7.7 +i/e or Recei/e ?otice R(80

    .7 .7.8 ReneB Contract R(80

    .7 .7.4 -rocess *pen &te,s R(80

    .8 Disposal .8.1 R(80

    .8 Disposal .8.2 R(80

    .8 Disposal .8.2 %S--(_DA7

    .8 Disposal .8. Disposal (>ection R(80

    .8 Disposal .8. Disposal Co,pletion R(80

    % - Rei#bursables

    .1 .1.1 )ransaction

    .1 .1.1 *$#1

    .1 .1.1 S_ALR_87012174

    .1 .1.1 S_ALR_8701217

    .1 .1.1 F"L#?

    .1 .1.1 D01

    .1 .1.1 D02

    .1 .1.1 D0

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Managing Contracts inSA- R(

    Disposal -rogra,,ing<Screening< and ?oti9ication-rocess

    Disposal Athori=ation andFnding 9or -roect

    Disposal Athori=ation andFnding 9or -roect

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

  • 8/19/2019 Role to T-code Mapping

    24/1327

    .1 .1.1 D0

    .1 .1.1 (02

    .1 .1.1 D44

    .1 .1.2 )ransaction

    .1 .1.2 S_ALR_8701217

    .1 .1.2 S_ALR_8701217

    .1 .1.2 (02

    .1 .1.2 D0#

    .2 .2.1 Deter,ine )ype o9 or

    .2 .2.1 Deter,ine )ype o9 or F"M

    .2 .2.2

    .2 .2.

    .2 .2.

    .2 .2.#

    .2 .2.!

    .2 .2.7 $A01

    .2 .2.7 $A02

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Create and Maintain Accont

     Accont -rocessing in(R-

    Mar Csto,er 9orDeletion

     Accont -rocessing in(R-

    Mar Csto,er 9orDeletion

     Accont -rocessing in(R-

    Mar Csto,er 9orDeletion

     Accont -rocessing in(R-

    Mar Csto,er 9orDeletion

     Accont -rocessing in(R-

    Mar Csto,er 9orDeletion

    Standard Sales *rder-rocessing in (R-

    Standard Sales *rder-rocessing in (R-

    Standard Sales *rder-rocessing in (R-

    -roect -lanning Bith-roect Syste,s 5-roectSyste,s

    Standard Sales *rder-rocessing in (R-

    -roect Acconting Bith-roect Syste,s 5-roectSyste,s

    Standard Sales *rder-rocessing in (R-

    Deter,ine Cost *;ect5Cost Manage,ent

    Standard Sales *rder-rocessing in (R-

    Deter,ine *rder Acceptance

    Standard Sales *rder-rocessing in (R-

    FM &ntegration : CreateFnded -rogra, 5FndsManage,ent

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

  • 8/19/2019 Role to T-code Mapping

    25/1327

    .2 .2.7

    .2 .2.7

    .2 .2.7 $D0

    .2 .2.7 FD0

    .2 .2.7 %SRM_)AS_DS-

    .2 .2.7 %SRM_)AS_M?)

    .2 .2.7 FM""

    .2 .2.8 +RR

    .2 .2.8 %_RM_F?D_S)A)S

    .2 .2.8 $A02

    .2 .2.8

    .2 .2.8

    .2 .2.8 %FSC1

    .2 .2.8 %FSC2

    .2 .2.8 %FSC

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    $A0

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    $A0#

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R- Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R-

    Create Standard Sales*rder 

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    $A0

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    $A0#

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

  • 8/19/2019 Role to T-code Mapping

    26/1327

    .2 .2.8 %FSC

    .2 .2.8 %FSC#

    .2 .2.8 %FSC!

    .2 .2.8 %FSC7

    .2 .2.8 %FSC8

    .2 .2.8 %FSC4

    .2 .2.8 %FS?C1

    .2 .2.8 %FS?C2

    .2 .2.8 %FS?C

    .2 .2.8 %FS?C

    .2 .2.8 %FS?C#

    .2 .2.8 %FS?C!

    .2 .2.8 %RFSC1

    .2 .2.8 %RFSC2

    .2 .2.8 %RFS?C1

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R- Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

  • 8/19/2019 Role to T-code Mapping

    27/1327

    .2 .2.8 %RFS?C2

    .2 .2.8 %_*-(?_C*M

    .2 .2.8 %_*-(?_*"

    . ..1 C'&

    . ..2

    . ..

    . .. Cost )rans9ers 5Financials

    . ..# D-41

    . ..# D-4!

    . ..# D-44"

    . "illing in (R- ..1 Create "illing Doc,ent F"L#?

    . "illing in (R- ..1 Create "illing Doc,ent $F01

    . "illing in (R- ..1 Create "illing Doc,ent $F02

    . "illing in (R- ..1 Create "illing Doc,ent $F0

    . "illing in (R- ..1 Create "illing Doc,ent $F0

    . "illing in (R- ..1 Create "illing Doc,ent $F0#

    . "illing in (R- ..1 Create "illing Doc,ent $F11

    . "illing in (R- ..1 Create "illing Doc,ent "D87

    . "illing in (R- ..1 Create "illing Doc,ent (02

    . "illing in (R- ..1 Create "illing Doc,ent (04

    . "illing in (R- ..1 Create "illing Doc,ent

    . "illing in (R- ..1 Create "illing Doc,ent S-01

    . "illing in (R- ..1 Create "illing Doc,ent $F

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    Standard Sales *rder-rocessing in (R-

    Monitor Sales *rder-rocessing

    or (>ection 9orSales *rder 

    -roect (>ection Bith-roect Syste,s 5-roectSyste,s

    or (>ection 9orSales *rder 

    -ost Acti/ity Con9ir,ationto *rder E -roect 5CostManage,ent

    or (>ection 9orSales *rder 

    -ost +oods &sse to *rderE -roect 5Spending Chain

    or (>ection 9orSales *rder 

    or (>ection 9orSales *rder 

    "ill sing Resorce:related &n/oicing

    or (>ection 9orSales *rder 

    "ill sing Resorce:related &n/oicing

    or (>ection 9orSales *rder 

    "ill sing Resorce:related &n/oicing

    S"-

  • 8/19/2019 Role to T-code Mapping

    28/1327

    . "illing in (R- ..2 )rans,it "ill to Csto,er %SRM_DCAS1080_()RC)

    . "illing in (R- ..2 )rans,it "ill to Csto,er FMF+_&-AC

    . "illing in (R- ..2 )rans,it "ill to Csto,er $F0!

    . "illing in (R- ..2 )rans,it "ill to Csto,er $F1

    . "illing in (R- ..2 )rans,it "ill to Csto,er S-01

    . "illing in (R- .. SM7

    .# .#.1

    .# .#.1 F"M

    .# .#.2

    .! Acconts Recei/a;le .!.1

    .! Acconts Recei/a;le .!.2 F"L#?

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"01

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"02

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"0

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice @S"#

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"0

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"08

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"70

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice R)R(AS_*FFS()_-DA)(

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice &nter9ace Csto, )ransactions

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"L#?

    Monitor Rei,;rsa;les"illing -rocess

    De;it Me,o -rocessingin (R-

    Create De;it Me,oReest

    De;it Me,o -rocessingin (R-

    Create De;it Me,oReest

    De;it Me,o -rocessing

    in (R-

    Release De;it Me,o

    Reest

    $2

    -ost DoBn -ay,entReest

    -ost &nco,ing DoBn-ay,ent 5acti/ityco,pleted thr inter9aces

  • 8/19/2019 Role to T-code Mapping

    29/1327

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice D)S (rror Report

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"00

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"D1

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"R2

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"RA

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F.1

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F.1#

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice SM#

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice F"D#

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice "D87

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice (02

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice (04

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice S-01

    .! Acconts Recei/a;le .!. -ost *tgoing &n/oice %SRM_D)S_(RR*RS

    .! Acconts Recei/a;le .!. -ost &nco,ing -ay,ent &nter9ace Csto, )ransactions

    .! Acconts Recei/a;le .!. -ost &nco,ing -ay,ent F"L#?

    .! Acconts Recei/a;le .!.# F&?)

    .! Acconts Recei/a;le .!.# F"L#?

    .! Acconts Recei/a;le .!.# F&?)S3*

    .! Acconts Recei/a;le .!.# S_ALR_87002#10

    .! Acconts Recei/a;le .!.# S_ALR_87002!78

    S"-

    Rn &nterest Calclation-rogra,

    Rn &nterest Calclation-rogra,

    Rn &nterest Calclation-rogra,

    Rn &nterest Calclation-rogra,

    Rn &nterest Calclation-rogra,

  • 8/19/2019 Role to T-code Mapping

    30/1327

    .! Acconts Recei/a;le .!.# S_ALR_87012178

    .7 Dnning .7.1 -rocess Dnning Acti/ities F1#0

    .7 Dnning .7.1 -rocess Dnning Acti/ities M(A?

    .8 .8.1 %SRM_ASR

    .8 .8.1 R)R(AS_*FFS()_-DA)(

    .4 .4.1 R)R(AS_*FFS()_F&L(

    .4 .4.1 R)R(AS_*FFS()_-DA)(

    .4 .4.1 &nter9ace Csto, )ransactions

    .4 .4.1 S_ALR_87012178

    .4 .4.1 F"L#?

    .4 .4.2 R)R(AS_*FFS()_-DA)(

    .4 .4.2 &nter9ace Csto, )ransactions

    .4 .4.2 F"L#?

    .4 .4. rite:o99 Recei/a;les R)R(AS_*FFS()_-DA)(

    .4 .4. rite:o99 Recei/a;les &nter9ace Csto, )ransactions

    .4 .4. rite:o99 Recei/a;les F"L#?

    Rn &nterest Calclation-rogra,

    Managing De9erralsand &nstall,ent -lans

    Create and Monitor&nstall,ent -lans

    Managing De9erralsand &nstall,ent -lans

    Create and Monitor&nstall,ent -lans

    &nteracting Bith (>ternalCollecting Agencies

    S;,it Recei/a;les to Agency

    &nteracting Bith (>ternalCollecting Agencies

    S;,it Recei/a;les to Agency

    &nteracting Bith (>ternalCollecting Agencies

    S;,it Recei/a;les to Agency

    &nteracting Bith (>ternalCollecting Agencies

    S;,it Recei/a;les to Agency

    &nteracting Bith (>ternalCollecting Agencies

    S;,it Recei/a;les to Agency

    &nteracting Bith (>ternalCollecting Agencies

    -rocess &nco,ing&n9or,ation 9ro, Agency

    &nteracting Bith (>ternalCollecting Agencies

    -rocess &nco,ing&n9or,ation 9ro, Agency

    &nteracting Bith (>ternalCollecting Agencies

    -rocess &nco,ing&n9or,ation 9ro, Agency

    &nteracting Bith (>ternal

    Collecting Agencies

    &nteracting Bith (>ternalCollecting Agencies

    &nteracting Bith (>ternalCollecting Agencies

  • 8/19/2019 Role to T-code Mapping

    31/1327

    .1 .10.1 F10

    .1 .10.1 F10

    .1 .10.1 S_ALR_87012178

    .1 .10.1 F"0#

    .1 .10.1 F""1

    .1 .10.1 F"L#?

    .1 .10.1 SM#

    .1 .10.2 F:0

    .1 .10.2 F"08

    .1 .10.2 S_ALR_87012178

    .1 .10.2 F"L#?

    .11 -eriodic -rocessing .11.1 -eriod (nd Closing FMF+_R-)_(_?F&LL(D

    .11 -eriodic -rocessing .11.1 -eriod (nd Closing %SF&_1081?

    .11 -eriodic -rocessing .11.2 -eriod Start FMF+_CA?C(L(D_AR

    .11 -eriodic -rocessing .11. FMF+_(_)RA?S_R(+

    .11 -eriodic -rocessing .11. +RR

    .11 -eriodic -rocessing .11. %_RM_F?D_S)A)S

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts  Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

     Adst $ale o9*tstanding Recei/a;les

    3andling Do;t9l and&rreco/era;le De;ts

    rite:o99 *tstanding&te,s

    3andling Do;t9l and&rreco/era;le De;ts

    rite:o99 *tstanding&te,s

    3andling Do;t9l and&rreco/era;le De;ts

    rite:o99 *tstanding&te,s

    3andling Do;t9l and&rreco/era;le De;ts

    rite:o99 *tstanding&te,s

    -ro/ide &n9or,ation 9or&nternal and (>ternalReporting

    -ro/ide &n9or,ation 9or&nternal and (>ternalReporting

    -ro/ide &n9or,ation 9or&nternal and (>ternalReporting

  • 8/19/2019 Role to T-code Mapping

    32/1327

    .11 -eriodic -rocessing .11. R)R(AS_*FFS()_-DA)(

    .11 -eriodic -rocessing .11. S_ALR_870121!7

    .11 -eriodic -rocessing .11. S_ALR_870121!8

    .11 -eriodic -rocessing .11.

    .11 -eriodic -rocessing .11.

    .11 -eriodic -rocessing .11.

    .11 -eriodic -rocessing .11. S_ALR_87012178

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  • 8/19/2019 Role to T-code Mapping

    33/1327

  • 8/19/2019 Role to T-code Mapping

    34/1327

    #.2 #.2.2

    #.2 #.2.2

    #.2 #.2.2 F@0#

    #.2 #.2.2 @0#

    #.2 #.2.2 @0

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  • 8/19/2019 Role to T-code Mapping

    35/1327

    #. #..1

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  • 8/19/2019 Role to T-code Mapping

    36/1327

    #. #.. FMF+_-*_3&S)*R

    #. #.. M(2?

    #. #.. (14

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    #. #.. Carry ot +oods Receipt M"S)

    #. #.. Carry ot +oods Receipt M"#1

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  • 8/19/2019 Role to T-code Mapping

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    #. #.. Carry ot +oods Receipt

    #. #.. Carry ot +oods Receipt ML81?

    #. #..# -ost *pen &n/oice

    #. #..# -ost *pen &n/oice M&R#

    #. #..# -ost *pen &n/oice

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    #. #..# -ost *pen &n/oice MR11

    #. #..# -ost *pen &n/oice MR11S3*

    #. #..# -ost *pen &n/oice

    #. #..# -ost *pen &n/oice MR@*

    #. #..# -ost *pen &n/oice F.1#

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    #. #..# -ost *pen &n/oice %SSC_CA-SR-)

    #. #..# -ost *pen &n/oice

    #. #..# -ost *pen &n/oice S_ALR_87012078

    #. #..# -ost *pen &n/oice S_ALR_8701208#

    #. #..# -ost *pen &n/oice "D87

    #. #..# -ost *pen &n/oice *"08

    #. #..# -ost *pen &n/oice (02

    #. #..# -ost *pen &n/oice (04

    #. #..# -ost *pen &n/oice

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    #. #..! FM%1

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  • 8/19/2019 Role to T-code Mapping

    38/1327

    #. #..! FM%2

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  • 8/19/2019 Role to T-code Mapping

    39/1327

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice

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    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F:8

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    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F"D

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F"L1?

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F@10

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F@10?

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice F.2

    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice MR8M

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    #. Acconts -aya;le #..1 -ost &nco,ing &n/oice %SSC_FL_M)C(

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  • 8/19/2019 Role to T-code Mapping

    40/1327

    #. Acconts -aya;le #..2 -ay,ent -rogra, FMS)

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  • 8/19/2019 Role to T-code Mapping

    41/1327

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  • 8/19/2019 Role to T-code Mapping

    42/1327

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  • 8/19/2019 Role to T-code Mapping

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  • 8/19/2019 Role to T-code Mapping

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  • 8/19/2019 Role to T-code Mapping

    45/1327

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  • 8/19/2019 Role to T-code Mapping

    46/1327

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  • 8/19/2019 Role to T-code Mapping

    47/1327

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