S4HANA1909 Master Data Overview EN XX
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yakapaS4HANA1909 Master Data Overview EN XX
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yakapaBasic Warehouse Inbound Processing from Supplier with Quality Management
Production Integration - Component Consumption and Receipt in Warehouse
W ork sched uling -
Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud
SAP BW Activation for SAP BusinessObjects Planning and Consolidation
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud
Embedded Predictive Analytics for Contract Consumption in Procurement
Make-to-Order Production - Semifinished Goods Planning and Assembly
A
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
Integration of Manufacturing Execution System to Production Operation
Make-to-Order Production - Finished Goods Sales and Final Assembly
Warehouse Inbound Processing from Supplier with Batch Management
Warehouse Outbound Processing to Customer with Batch Management
A cco un ting -
Integration to SAP RealSpend and SAP Financial Statement Insights
B
Fieldglass - Contingent Labor and Invoice Integration for Finance
Sales Processing using Third-Party without Shipping Notification
SAP Hybris Cloud for Customer Integration - Opportunity to Order
Contract Accounting: Enabling of Products with Variant Configuration
C la ssifica tio n -
Predictive Analytics for Stock in Transit in Warehouse Management
Subsidiary Integration of SAP S/4HANA Cloud to Central Finance
C
Ariba - Purchase Order to Invoice Integration with Procurement
Sales Processing using Third-Party with Shipping Notification
Event-Based Revenue Recognition - Project-Based Services - PL
Set up Configurable Bill of Material using Variant Configuration
M RP
Intercompany Processes - Cost Allocation in General Ledger
SAP Fiori Analytical Apps for Treasury and Risk Management
Ariba - Sales Order to Customer Invoice Integration for Sales
Make-to-Stock with Co- and By-Products - Process Manufacturing
Integration with Third-Party Sales Force Automation System
-D
Make-to-Stock - Process Manufacturing Based on Process Order
Event-based Revenue Recognition - Project-Based Services
SAP Global Trade Services Integration - Document Transfer
Integration EC - Employee Record and Enterprise Structure
Handover to Manufacturing GSS (Guided structure synch)
Service and Material Procurement - Project-Based Services
Sales of Non-Stock Item with Order-Specific Procurement
Handover of Engineering Bill of Material to Manufacturing
Advanced Warehouse Outbound Processing to Customer
P urch asin g
Engineering Bill of Material - Change Master Management
Procurement and Consumption of Consigned Inventory
Engineering Change Management with Change Records
Inbound Storage Tank Management - Process Manufacturing
SAP Global Trade Services Integration - Bill of Materials
Integration with SAP Hybris Service Engagement Center
-E
SAP Global Trade Services Integration - Contact Person
Ledger
Sales Order Processing with Customer Down Payment
Machine Learning - SAP Cash Application Integration
Third-Party Warehouse Management System Integration
Managing Material Price Changes and Inventory Values
Master Data Catalog for Enterprise Management Cloud
Bank Integration with SAP Financial Services Network
Physical Inventory - Inventory Count and Adjustment
Sales Order Processing - SEPA Direct Debit Handling
Make-to-Stock Production - Repetitive Manufacturing
Employee Integration - Employee Central Integration
Basic Warehouse Inbound Processing from Supplier
Basic Warehouse Outbound Processing to Customer
P rod uction r esour ces/too ls -
Intercompany Sales Order Processing - International
Make-to-Stock Production with Variant Configuration
Interest Rate Derivatives Management - Parallel Ledger
Manufacturing with Kanban supply into Production
(Cloud Marketing) Consumer and Customer Analytics
Master Data Catalog for Professional Services Cloud
Make-to-Order Production with Variant Configuration
Make-to-Stock with Silo Material - Process Manufacturing
Consolidation - Consolidate Business Partner Data
Event-Based Revenue Recognition - Sell from Stock
Foreign Currency Risk Management - Parallel Ledger
Engineering Bill of Material Versions Management
Make-to-Stock Production - Discrete Manuacturing
F
Side-by-Side Extensibility for SAP S/4HANA Cloud
Intercompany Processing - Project-Based Services
Master Data Catalog for SAP S/4HANA - on premise
Production Subcontracting - External Processing
Supplier Evaluation and Performance Monitoring
Contract Accounting: Master Data and Basic Functions
Rework Processing - Stock Manufactured Material
Accounting and Financial Close - Parallel Ledger
Mass Processing - Change Business Partner Data
C osting
Sales Order Processing - Project-Based Services
Stock Handling - Rework, Scrap, Blocked Stock
Convergent Invoicing: Rating of Consumption Items
Ariba - Spot Quote Integration for Procurement
Fiori Overview Pages for Sales and Distribution
Views Important Attributes Configuration OP 110 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Resource Management - Project-Based Services
Convergent Invoicing: Recurring and One-Off Items
Sales Order Processing with Collective Billing
Asset Acquisition through Direct Capitalization
Quality Management in Discrete Manufacturing
Analytical Content for S/4HANA: Procure to Pay
Project Review in Steering Committee Meetings
Period End Closing Financial Accounting (159)
-G
Sales Order Processing: Sale from Stock (109)
Invoice Correction Process with Credit Memo
Analytical Content for S/4HANA: Order to Cash
Market Data for Treasury and Risk Management
Analytical Content for S/4HANA: Core Finance
Delivery Processing without Order Reference
Advanced Ingredient Replacement for Recipes
Invoice Correction Process with Debit Memo
Master Data Catalog for Manufacturing Cloud
Employee integration - S/4HANA Enablement
Central Processing of Purchase Requisitions
B asic da ta
Advanced Available-To-Promise Processing
Plan Consolidation for SAP S/4HANA Cloud
CLD Enterpr.
Extended Intercompany Processes for Sales
Revenue Recognition (Umsatzabgrenzung)
Integration with SAP Hybris Revenue Cloud
Consolidation - Consolidate Product Data
Engineering Bill of Material - Mass Change
Debt and Investment Management - Parallel
209 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Period-End Closing - Maintenance Orders
x x x x x x x x x x x x
Asset Under Construction - Parallel Ledger
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Market Data Feed from SAP Cloud Platform
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x X X X X X X X x x x
Vendor Invoice Management by OpenText
Inventory Valuation for Year-End Closing
Data Migration to S/4HANA Enhancements
Supplier Classification and Segmentation
-K
Profit and Loss Plan Data Load from File
Time Recording - Project-Based Services
Mass Processing - Change Product Data
Direct Procurement with Inbound Delivery
Cross-Company Sales Order Processing
Quality Management in Stock Handling
Period-End Closing - Sales Operations
Demand-Driven Buffer Level Management
Cloud Consolidation - Data Preparation
Statutory Reporting Framework Reports
St ora ge
Cloud Consolidation for SAP S/4HANA
Fiori Overview Pages for Supply Chain
Master Data Catalog for Finance Cloud
Mass Maintenance for Business Partner
CLD Prof. Srv.
Bank Account Management - Extended
Sales Process Performance Monitoring
SAP Global Trade Services Integration
76 x x x x x x x x x
Rework Processing - Work-in-Process
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
SAP Fiori Analytical Apps for Finance
x x x x x x x x x x x x x
Bank Account Management - Standard
Sales: Period End Closing Operations
Fiori Overview pages for procurement
Collections and Dispute Management
Data Migration to S/4HANA from SAP
Specification/Ingredient Management
Period-End Closing - Project Services
Data Migration to S/4HANA from File
Lease-In Accounting - Parallel Ledger
-L
Quality Management in Procurement
Sales Order Processing for Prospect
Time recording (incl. Manufacturing)
Activity Management in Procurement
Interest Rate Derivatives Management
Information Life Cycle Management
Bank Integration with File Interface
Initial Stock Upload for Warehouse
Foreign Currency Risk Management
Fo recasting
Maintenance & Quality Management
Asset Accounting - Parallel Ledger
Master Data Quality - Product Data
Complementary Procurement Functions
Integration C4C - Customer, Sales
Period End Closing Service Orders
CLD Financ.
General Cost Center Planning (175)
Debt and Investment Management
96 x x x x x x x x x x
External Procurement of Services
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Social Collaboration Integration
Physical Inventory in Warehouse
General Ledger Allocation Cycle
Accounting and Financial Close
-P
Material Requirements Planning
Recipe development/formulation
Ariba Integration for Financials
Stock Transfer without Delivery
Cash Daily Operation - Extended
Procurement of Direct Materials
Cost & Profitability Management
SAP S/4HANA for Legal Content
Concur - Financial Integration
Customer Project Management
Profitability and Cost Analysis
Qu ality ma nag emen t -
Integration Hybris (on premise)
General Cost Center Planning
Analytics for Stock Champion
Accelerated Customer Returns
Mass Maintenance for Product
Quality Management in Sales
Purchasing Rebate processing
Period End Closing - Projects
Replenishment in Warehouse
Ariba - Sourcing Integration
Responsibility Determination
126 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Cross-Plant Transfer Posting
Stock Transfer with Delivery
Intercompany Stock Transfer
Internal Project Management
CLD Mfg.
Data Protection and Privacy
Intercompany Asset Transfer
Q
Inventory and Warehouse Management
Period-End Closing - Plant
Account Assignment Group
Project Financials Baseline
Serial Number Management
Quotation for Procurement
Overhead Cost Accounting
Sourcing & Operational Procurement
Sales Contract Management
Standard Cost Calculation
Project Logistics Baseline
Sourcing and Contract Management
Asset Under Construction
Maintenance Status / Views
Credit Management - Extra
W areh ou se ma nag emen t -
Project Financial Control
Credit Agency Integration
Consumable Purchasing
Business Event Handling
Scrapping in Warehouse
Order and Contract Management
Sales Rebate Processing
Emergency Maintenance
Planning Apps for Sales
Internal Order Planning
Product & Project Management
Customer Consignment
Returnables Processing
Free Goods Processing
Credit Memo Processing
Preventive Maintenance
Preventive Maintenance
Collections Management
Free of Charge Delivery
Corrective Maintenance
Corrective Maintenance
S
Debit Memo Processing
Procurement of Services
Internal Order - Actual
Integration EC - Payroll
Master Data Integration
J00 BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT J11 J14 J12 J13 16T BLL BLF BMC BME BMH BMK BML BMY BMR BNX J82 19O 1A0 BNY BM9 BMD BL1 BLA BJ5 BJ8 BJE BJH BJK BJN BJQ J58 J59 BD6 J60 J78 J77 J62 BFG BFC BFH BEA BEX J54 BEU BEV BEG BN2 BEI J55 BEJ BNA BNW JC1 JC2 BHA BHF BHI BFB J65 J63 J64 J44 J45 BH1 BH2 BJ2 BF7 1A8 16R 18J 19C 19E 1BM 1BS 1EZ 1F1 1GA 1GB 1GF 1HB 1IL 1J2 BGG BGI BGJ BH3 BH5 BKP I9I JB1 19M 1E1 1E3 1EG 1I9 BFA BH4 BKN 1FD 1JI 1FS 1FU 1FW 1FY 1G0 1G2 1FM 1GI 1HO 1I5 1I7 1JB 1JR 1JW 1K8 1KA 1KC 1KU 1L2 1J7 1N9 1LQ 1NT 1MI 1NR 1IU 19W 1MV 1IQ 1M1 SL4 1MZ 1N1 1N3 1N5 1N7 1LE 1MP 1MR 1GP 1B6 1MX 1P0 1KS 1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ 1NX 1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC 1GO 1MC 1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF 1XI 1XN 1XV 1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6 1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z 23D 24F 24H 24J 28B 2AP 1VD 1V5 1V7 1V9 1VB 2R7 2TW 2TX 2AR 3DX 2T3 3L8 3L7 3UK 3UL
Preventive Maintenance
Added Scope Items 1611 Cloud
Added Scope Items 1702 Cloud
Added Scope Items 1705 Cloud
Added Scope Items 1708 Cloud
Corrective Maintenance
Key User Extensibility
Commercial Analytics
Liquidity Management
Lease-Out Accounting
Added Scope Items 1608/1610
Sa le s
Manufacturing Execution
Output Management
Utilization Analytics
Lease-In Accounting
Accounts Receivable
Intrastat Processing
Dispute Management
Cash Daily Operation
Base Unit of Measure
Professional Services
Return to Supplier
Customer Payments
Batch Management
-V
Credit Management
Revenue Planning
Convergent Billing
Manage Documents
Purchase Contract
Customer Returns
Electronic Payment
Asset Accounting
1.Enhanced in BB
2.Enhanced in BB
3.Enhanced in BB
Accounts Payable
Human Resources
Sales Quotation
Digital Payments
P lan t stocks
EWM since 1610 OP
EWM Since 1709 OP
Request for Price
Subcontracting
Sell from Stock
Plant Maintenance
Time Recording
Service Contract
External Billing
-X
Valuation Class
Financials
Miscellaneous
Sales Inquiry
Requisioning
Cash Journal
No Range Interval
St ora ge lo cation sto ck s -
Direct Debit
Material Type
Data Aging
Marketing
Analytics
Z
B uilding Block
Cre ated in
MRP Type
ID Previous Description / Material Short Text
S / 4 HANA Content
Standard Procurement / Sales Processing
TG0011 Trading Good 0011,PD,Regular KVEDBL MAT PD PC 3100 01 J07 J51 X X X X X X X X x x X X x X x x
Proc.
Trad. Good 0012,Reord.
TG0012 KVEDBL MAT PD PC 3100 01 J07 J51 BLI X X X X x X
Pt.,Regular
Trading Proc.
Good for Consumption
TG0001 KEB MAT PD PC 3100 n/ a J07 J51 x
TG0013 Trading Good for Consumption MAT PD PC 3100 n/ a J07 J51 x
TG0014 Trading Good 0014,PD,Regular KVEDBL MAT PD PC 3100 01 J07 J51 2Z6 x
Proc.
Trading Good 0011,PD,Regular
TG0015 KVEDBL MAT PD PC 3100 01 J07 J51 X X X X X X X X x X X x X x
Proc.
Project - based Services Processing (fixed price services)
P001 Fixed Price KV SERV AU n/ A Y1 J85 J86 X
P002 Time & Expenses KV SERV AU n/ A n/ a J85 J86 X X
P003 Periodic Service KV SERV AU n/ A X9 J85 J86 X
Project - based Services Processing (Service Materials for time / effort)
T001 Junior Consultant KVEB SERV H 3200 X1 J85 J86 X X X X
T002 Senior Consultant KVEB SERV H 3200 X1 J85 J86 X X X
T003 Time Recording: Rate Type 03 KVEB SERV H 3200 X1 J85 J86 X X X
T004 Time Recording: Rate Type 04 KVEB SERV H 3200 X1 J85 J86 X X X
T005 Time Recording: Rate Type 05 KVEB SERV H 3200 X1 J85 J86 X X X
T006 Time Recording: Rate Type 06 KVEB SERV H 3200 X1 J85 J86 X X X
T007 Time Recording: Rate Type 07 KVEB SERV H 3200 X1 J85 J86 X
T008 Time Recording: Rate Type 08 KVEB SERV H 3200 X1 J85 J86 X
T009 Time Recording: Rate Type 09 KVEB SERV H 3200 X1 J85 J86 X
T010 Time Recording: Rate Type 10 KVEB SERV H 3200 X1 J85 J86 X
T011 Time Recording: Rate Type 11 KVEB SERV H 3200 X1 J85 J86 X
T012 Time Recording: Rate Type 12 KVEB SERV H 3200 X1 J85 J86 X
T013 Time Recording: Rate Type 13 KVEB SERV H 3200 X1 J85 J86 X
T014 Time Recording: Rate Type 14 KVEB SERV H 3200 X1 J85 J86 X
T015 Time Recording: Rate Type 15 KVEB SERV H 3200 X1 J85 J86 X
T016 Time Recording: Rate Type 16 KVEB SERV H 3200 X1 J85 J86 X
T017 Time Recording: Rate Type 17 KVEB SERV H 3200 X1 J85 J86 X
T018 Time Recording: Rate Type 18 KVEB SERV H 3200 X1 J85 J86 X
T019 Time Recording: Rate Type 19 KVEB SERV H 3200 X1 J85 J86 X
T020 Time Recording: Rate Type 20 KVEB SERV H 3200 X1 J85 J86 X
U001 Cloud Sales Licences KVEB SERV PC 3200 X1 J85 J86 X X
U002 Service Center Tickets KVEB SERV PC 3200 X1 J85 J86 X X
U003 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U004 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U005 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U006 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U007 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U008 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U009 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
U010 Incidents Monitoring KVEB SERV PC 3200 X1 J85 J86 X
T999 Miscellaneous Services KVEB SERV H 3200 X1 2QQ 2QR X X X X
Project - based Services Processing External Services)
S001 Service (Contractor) KVEB SERV AU 3300 X2 J85 J86 X X
Project - based Services Processing (Service Materials for billable expenses)
E001 Accommodation KV SERV AU n/ a X3 J85 J86 X X
E002 Airfare KV SERV AU n/ a X3 J85 J86 X X
E003 Ground Transportation KV SERV AU n/ a X3 J85 J86 X X
E004 Meals KV SERV AU n/ a X3 J85 J86 X
E005 Billable Expenses 05 KV SERV AU n/ a X3 J85 J86 X
E006 Billable Expenses 06 KV SERV AU n/ a X3 J85 J86 X
E007 Billable Expenses 07 KV SERV AU n/ a X3 J85 J86 X
E008 Billable Expenses 08 KV SERV AU n/ a X3 J85 J86 X
E009 Billable Expenses 09 KV SERV AU n/ a X3 J85 J86 X
E010 Billable Expenses 10 KV SERV AU n/ a X3 J85 J86 X
E011 Billable Expenses 11 KV SERV AU n/ a X3 J85 J86 X
E012 Billable Expenses 12 KV SERV AU n/ a X3 J85 J86 X
E013 Billable Expenses 13 KV SERV AU n/ a X3 J85 J86 X
E014 Billable Expenses 14 KV SERV AU n/ a X3 J85 J86 X
E015 Billable Expenses 15 KV SERV AU n/ a X3 J85 J86 X
E016 Billable Expenses 16 KV SERV AU n/ a X3 J85 J86 X
E017 Billable Expenses 17 KV SERV AU n/ a X3 J85 J86 X
E018 Billable Expenses 18 KV SERV AU n/ a X3 J85 J86 X
E019 Billable Expenses 19 KV SERV AU n/ a X3 J85 J86 X
E020 Billable Expenses 20 KV SERV AU n/ a X3 J85 J86 X
E021 Billable Expenses 21 KV SERV AU n/ a X3 J85 J86 X
E022 Billable Expenses 22 KV SERV AU n/ a X3 J85 J86 X
E023 Billable Expenses 23 KV SERV AU n/ a X3 J85 J86 X
E024 Billable Expenses 24 KV SERV AU n/ a X3 J85 J86 X
E025 Billable Expenses 25 KV SERV AU n/ a X3 J85 J86 X
E026 Billable Expenses 26 KV SERV AU n/ a X3 J85 J86 X
E027 Billable Expenses 27 KV SERV AU n/ a X3 J85 J86 X
E028 Billable Expenses 28 KV SERV AU n/ a X3 J85 J86 X
E029 Billable Expenses 29 KV SERV AU n/ a X3 J85 J86 X
E030 Billable Expenses 30 KV SERV AU n/ a X3 J85 J86 X
E031 Billable Expenses 31 KV SERV AU n/ a X3 J85 J86 X
E032 Billable Expenses 32 KV SERV AU n/ a X3 J85 J86 X
E033 Billable Expenses 33 KV SERV AU n/ a X3 J85 J86 X
E034 Billable Expenses 34 KV SERV AU n/ a X3 J85 J86 X
E035 Billable Expenses 35 KV SERV AU n/ a X3 J85 J86 X
E036 Billable Expenses 36 KV SERV AU n/ a X3 J85 J86 X
E037 Billable Expenses 37 KV SERV AU n/ a X3 J85 J86 X
E038 Billable Expenses 38 KV SERV AU n/ a X3 J85 J86 X
E039 Billable Expenses 39 KV SERV AU n/ a X3 J85 J86 X
E040 Billable Expenses 40 KV SERV AU n/ a X3 J85 J86 X
Project - based Services Processing (Hardware)
H001 Hardware 001 KVEB MAT PC 3200 X1 2QQ 2QR X
H002 Hardware 002 KVEB MAT PC 3200 X1 2QQ 2QR X
HW0001 Hardware COGS 001 KVEB MAT PC 3110 X4 BN1 BN2 J86 X
Project - based Services Processing On Account)
A001 On account to be billed KV SERV AU n/ a X3 J85 J86
A002 On account to be utilized KV SERV AU n/ a X3 J85 J86
Project - based Services Processing (One-Time Credit or Coud Revenue)
B001 One Time Credit KV SERV AU n/ a X8 J85 J86
B002 Cloud Revenue KV SERV AU n/ a X8 J85 J86
B003 Copy Over KV SERV AU n/ a n/a J85 J86
B004 Free Form Item KV SERV AU n/ a X3 J85 J86
B005 Split Header KV SERV AU n/ a n/a J85 J86
B006 Split Item KV SERV AU n/ a X3 J85 J86
B007 Subtotal KV SERV AU n/ a X3 J85 J86
Project - based Services Processing (Licenses)
L001 License 001 KV SERV AU n/ a X5 J85 J86
LI0001 License COGS 001 KV MAT AU 3120 X5 BN1 BN2 J86 X
Trading Goods sLog OP
TG10 H10 Trad.Good 10,PD,Third Party KVEDBL HAWA PC 3100 01 BM6 BM7 BN7 X X X X X
TG11 H11 Trad.Good 11,PD,Reg.Trading KVEDBL HAWA PC 3100 01 BM6 BM7 BN7 X X X X X X X X X X X X X X X X X X X X X X X X x X
TG12 H12 Trad.Good 12,Reorder KVEDBL HAWA PC 3100 01 BM6 BM7 X X X X X X X X X X X X X X X X X X X X X x x
Point,Reg.Trad.
Trad.Good 13,Reorder Point,Thrd
TG13 H13 KVEDBL HAWA PC 3100 01 BM6 BM7 X X X
Party
TG14 H14 Trad.Good 14,PD,Bought-In,H14 KVEDBL HAWA PC 3100 01 BM6 BM7 X X X
TG20 H20 Trad.Good 20,Reorder KVEDBL HAWA PC 3100 01 BM6 BM7 BLQ X X X
Point,SerialNo
Trad.Good 21,Reorder
TG21 H21 KVEDBL HAWA PC 3100 01 BM6 BM7 BLP X X X X X X X X X X X X X X X X X X x x
Point,Batch-FIFO
Trad.Good 22,Reorder
TG22 H22 KVEDBL HAWA PC 3100 01 BM6 BM7 BLP X X X X X X X X X X X X X X X X X X x
Point,Batch-ExpD
Trad.Good 12,Reorder
TG12 H12 KVEBL HAWA PC 3100 01 1HO_workaround X
Point,Reg.Trad.
Raw Materials sLog OP
RM09 R09 RAW09,PD,Batch-Fifo KVEDBGL ROH PD KG 3000 < > BM1 BM2 BJR X X X X X
RM12 R12 RAW12,PD,RepetitiveManuf. KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X
RM13 R13 RAW13,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X
RM14 R14 RAW14,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X
RM15 R15 RAW15,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X X
RM16 R16 RAW16,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X
RM17 R17 RAW17,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X
RM18 R18 RAW18,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X
RM19 R19 RAW19,PD,Batch-Fifo,LeanQM KVEDBGL ROH PD L 3000 < > BM1 BM2 X X X X X X
RM30 R30 RAW30, VB, FIFO Charge KVEDBGL ROH PD PC 3000 3000 BM1 BM2 X X X
RM120 R120 RAW120,PD,QualityManaged KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X x X X X
RM122 R122 RAW122,PD,Batch- KVEDBGL ROH PD PC 3000 < > BM1 BM2 BJ4 BJV X X X X X X X X x X X X
Fifo,ProcureImport
RAW124,VB,Consumption,FixedBin
RM124 R124 KVEDBGL ROH VB PC 3000 < > BM1 BM2 X X X X X X X X X
RM129 R129 RAW129,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X
RM128 R128 RAW128,PD,Consignment KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X X X X x X X X
RM20 R20 RAW20,PD KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X X X x X X X
RM233-1 RAW233-1, PD, KANBAN Stock KVEDBGL ROH PD PC 3000 3000 BGY BGZ X X X
Transfer
RAW233-2,ND,KANBAN,sched.
RM233-2 KVEDBGL ROH PD PC 3000 BGY BGZ X X X
Agreements
RM233-4 RAW233-4,ND,KANBAN,sched. KVEDBGL ROH PD PC 3000 BGY BGZ X X X
Agreements
RM234 RAW234,VB,Repetitive Manuf. KVEDBGL ROH PD PC 3000 BGY BGZ X X X
RM27 R27 RAW27,PD,PackagingBox KVEDBGL ROH PD PC 3000 < > BM1 BM2 X X X X X x X X X
RM28 R28 RAW28,PD,PackagingFoil KVEDBGL ROH PD KG 3000 < > BM1 BM2 X X X
RM30 R30 RAW30,VB,Batch-Fifo KVEDBGL ROH VB L 3000 < > BM1 BM2 BJR X X X X X
RM33 R33 RAW33,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > 30Q BN5 X X X X X
RM34 R34 RAW34,PD,Subcontracting KVEDBGL ROH PD PC 3000 < > 30Q BN5 X X X X X
RM100 Reserved PLM 1705 ROH
Semi-Finished Goods sLog, OP
SG124 S124 SEMI124,PD,Subassembly KVEDBGQL HALB PD PC 7900 02 BM1 BM2 BJL X X X X x X X X
SG21 S21 SEMI21,PD,RepetitiveManuf. KVEDBGL HALB PD PC 7900 02 BM1 BM2 BR4 X X X X X X x X X X
SG224 S224 SEMI22,PD,Phantom KVEDBGQL HALB PD PC 7900 02 BM1 BM2 BJU X X X X X
SG22 S22 SEMI224,MTO,PD,Subassembly KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X X X x X X X X
SG23 S23 SEMI23,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X X X X x X X X
SG24 S24 SEMI24,PD,Batch-Fifo KVEDBGL HALB PD CCM 7900 02 BM1 BM2 X X X X X
SG25 S25 SEMI25,PD,ExternalProcurement KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X X X x X X X
SG26 S26 SEMI26,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X X X X x X X X
SG27 S27 SEMI27,PD,Subcontracting KVEDBGL HALB PD PC 7900 02 30Q BN5 X X X X X X x X X X
SG29 SEM29,PD,QM KDBGQAL HALB PD PC 7900 n/a BGU BGV X X X
SG233 SEMI233,PD,KANBAN, REM KVEDBGL HALB PD PC 7900 BGY BGZ X X X
SG325A S325A SEMI325A,PLM,PD,ExternalProcurem KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X
ent
SEMI325B,ECM,PD,ExternalProcurem
SG325B S325B KVEDBGL HALB PD PC 7900 02 BM1 BM2 X X X
ent
Finished Goods sLog, OP
FG126 F126 FIN126,MTS-DI,PD,Batch- KVEDBGL FERT PD PC 7920 03 BM1 BM2 1O2 BJL X X X X X X X X X X X X X X X X X X x X X X
Fifo,SerialNo
FIN226,MTO,PD,Batch-
FG226 F226 KVEDBGL FERT PD PC 7920 03 BM1 BM2 BJV BJU X X X X X X X
Fifo,SerialNo
FIN228,MTO,PD,Batch-
FG228 KVEDBGL FERT PD PC 7920 03 BJV BJU BJV BJU X X X X X X X
Fifo,SerialNo
FG29 F29 FIN29,MTS-PI,PD,Batch- KVEDBGQL FERT PD BT 7920 03 BM1 BM2 X X X X X X X X X X X X X X X
ExpirationDate
FIN129,MTS-DI,PD,QM
FG129 KDBGQAL FERT PD PC 7920 n/a BGU BGV X X X
FG233 FERT 233, PD, Repetitive Manuf. KVEDBGL FERT PD PC 7920 BGY BGZ X X X
FG326 FIN326,PLM,MTS-DI,PD,Batch-Fifo KVEDBGL FERT PD PC 7920 03 2KI 2KJ x
Returnable Packaging sLog, OP
RP001 Empties, ND LEIH PC 7920 BDV BDZ X
Spare Parts sLog
SP001 Bearing KEDBL ERSA PD PC 3040 BFK BFL X X X
SP002 Coupling KEDBL ERSA PD PC 3040 BFK BFL X X X
SP003 Shaft KEDBL ERSA PD PC 3040 BFK BFL X X X
SP004 Gaskets 1mm KEDBL ERSA PD PC 3040 BFK BFL X X X
SP005 Mechanical Seal KEDBL ERSA PD PC 3040 BFK BFL X X X
SP006 Spur gear IS651 KEDBL ERSA PD PC 3040 BFK BFL X X X
Non-stock sLog
NL001 Screw KE NLAG PC BRK BRL X
NS0001 Non-Stock Goods for Consumption KEB NLAG PC YB01 J07 J51 X X X X
NS0002 Non-Stock Material 02 VEB NLAG PC YB01 2B5 2B6 X
EWM - specific materials/products (starting with 1610 OP edition, not in Cloud Editions)
EWMS4-01 Small Part, Slow-Moving Item KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X X
EWMS4-02 Small Part, Fast-Moving Item KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X X
EWMS4-03 Large Part, Slow-Moving Item for KLEVDB HAWA PC 3100 1V9 X
QM
Large Part, Slow-Moving Item
EWMS4-10 KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X X
EWMS4-11 Large Part, Fast-Moving Item KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X X
EWMS4-20 Large Parts, Fast-Moving Item, KLEVDB HAWA PC 3100 24L 24N X X
Batch
Product for Bulk Storage A,
EWMS4-40 KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X
Short Lane
Product for Bulk Storage A, Long
EWMS4-41 KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X
Lane
Product for Bulk Storage B
EWMS4-42 KLEVDB HAWA PC 3100 BL5 BL9 BLW X X X X X X X
EWMS4-50 FIN50, Fast Moving KLVDABG FERT PC 7920 2AE 2AF 2AI X
EWMS4-502 RAW502,Fast Moving KLEVDBG RAW PC 3000 2AE 2AF 2AI X
EWMS4-503 RAW503,Fast Moving KLEVDBG RAW PC 3000 2AE 2AF 2AI X
EWMS4-601 RAW601,Fast Moving KLEVDBG RAW PC 3000 2AE 2AF 2AI X
EWMS4-CAR00 EWM Default Carton with SSCC KV VERP PC n/a BL5 BL9 BLW X X
generation
EWM Default Pallet with SSCC
EWMS4-PAL00 KV VERP PC n/a BL5 BL9 BLW X X X X
generation
EWM US Pallet with SSCC
EWMS4-PAL01 KV VERP PC n/a BL5 BL9 BLW X X X
generation
EWM Pallet Init. Stock Upload
EWMS4-PALISU KV VERP PC n/a BL5 BL9 BLW X X
(no Default
SSCC#) Storage Container /
EWMS4-STOCON00 EWM KV VERP PC n/a BL5 BL9 BLW X X X X
Box
EWM Default Wire Basket Trolley
EWMS4-WBTRO00 KV VERP PC n/a BL5 BL9 BLW X X X
EWMS4-TRUCK00 EWM Default Transportation Unit KV VERP PC n/a 24D X
EWM - specific materials/products (Starting with 1811 Cloud edition)
PMPALLET Pallet KV VERP PC n/a 3IO 3IQ
PMCARTON Carton KV VERP PC n/a 3IO 3IQ
PMWIREBASKET Wire Basket KV VERP PC n/a 3IO 3IQ
QM Materials
QM001 QM001,PD,QM VEDQBL HAWA PC 3100 01 BRP JA7 BRQ X X X
QM002 QM002,PD,QM Q-Info-Record VEDQBL HAWA PC 3100 01 BRP JA7 BRQ X
QM003 QM003,PD,QM Dynamic Modification VEDQBL HAWA PC 3100 01 BRP JA7 BRQ X
QM004 QM004,PD,QM Dynamic Modification VEDQBL HAWA PC 3100 01 BRP JA7 BRQ X
PLM PI Materials
RMPI001 Input 1 (Water) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI002 Input 2 (Agent 2). KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI003 Input 3 (Agent 3) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI004 Input 4 (Agent 4) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI005 Input 5 (Blue Color) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI006 Input 6 (Orange Color) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI007 Input 7 (Agent 7) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI008 Input 8 (Agent 8) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI009 Input 9 (Agent 9) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI010 Input 10 (Agent 10) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI011 Input 11 (Agent 11) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI012 Input 12 (Agent 12) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI013 Input 13 (Green Color 1) KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI014 Input 14 (Green Color 2) KDBGL ROH PD KG 3000 1TA 1TC X X X
SGPI001 OUTPUT 1 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI002 OUTPUT 2 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI003 OUTPUT 3 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI004 OUTPUT 4 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI005 OUTPUT 5 KDBGL HALB PD KG 7900 1TA 1TC X X X
RMPI015 INPUT 15 KDBGL ROH PD KG 3000 1TA 1TC X X X
RMPI016 INPUT 16 KDBGL ROH PD KG 3000 1TA 1TC X X X
SGPI006 OUTPUT 6 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI007 OUTPUT 7 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI008 OUTPUT 8 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI009 OUTPUT 9 KDBGL HALB PD KG 7900 1TA 1TC X X X
SGPI010 OUTPUT 10 KDBGL HALB PD KG 7900 1TA 1TC X X X
SM Service Materials (for "classiscal (order/delivery based" services handling)
SM0001 Service Material 01 VEB SERV H 3200 2B5 2B6 X
SM0002
SM0003 R E S E R V E D !
SM0004
TM Materials (all materials for TM integration: TM*)
TM….
Configurable Materials (all materials for Configuration)
CM-FL-V00 Forklift KVEDBGL KMAT PD PC 7920 03 1YL 1YM
FG-FL-MV-V00 Forklift Material Variant KVEDBGL FERT PD PC 7920 03 2C1 2C2
Demand-Driven Materials (all materials for DDMRP)
F-10A FIN10A,MTS-DDMRP,PD KVEDBGL FERT PD PC 7920 03 2DB 2D9 X
F-10B FIN10B,MTS-DDMRP,PD KVEDBGL FERT PD PC 7920 03 2DB 2D9 X
S-201 SEMI201,MTS,D1,Subassembly KVEDBGL SEMI D1 PC 7900 2DB 2D9 X
S-202 SEMI202,MTS,D1 KVEDBGL SEMI D1 PC 7900 2DB 2D9 X
S-301 SEMI301,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 2DB 2D9 X
R-302 RAW302,PD KVEDBGL RAW PD PC 3000 2DB 2D9 X
R-311 RAW311,PD KVEDBGL ROH PD PC 3000 3000 3BK 3BL X X X
R-410 RAW410,PD KVEDBGL ROH PD PC 3000 3000 3BK 3BL X X X
R-411 RAW411,PD KVEDBGL ROH PD PC 3000 3000 3BK 3BL X X X
R-412 RAW411,PD KVEDBGL ROH PD PC 3000 3000 3BK 3BL X X X
S-208 SEMI208,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 3BK 3BL X
S-210 SEMI210,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 3BK 3BL X
S-310 SEM310,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 3BK 3BL X
S-315 SEM315,MTS,PD,Subassembly KVEDBGL SEMI PD PC 7900 3BK 3BL X
F-20A FIN20A,MTS-DDMRP,PD KVEDBGL FERT PD PC 7920 03 3BK 3BL X
S-203 SEMI203,D1 KVEDBGL SEMI D1 PC 7900 2DB 2D9 X
R-401 RAW401,D1 KVEDBGL RAW D1 PC 3000 2DB 2D9 X
Configurable Materials (all materials for Configuration)
CM-FL-V01 Forklift KCVEDBGL KMAT PD PC 7920 03 23Z 243 2B7 X
CM-MLFL-KM-VXX Multi-Level Forklifter KCVEDBGL KMAT PD PC 7920 03 23Z 243 2B7 X
FG-FL-MV-V01 Forklift - Material variant 1 KCVEDBGL FERT PD PC 7920 03 2C1 2C2 2B7 X
FG-FL-MV-V02 Forklift - Material variant 2 KCVEDBGL FERT PD PC 7920 03 2C1 2C2 2B7 X
SF-FL-COMB Forklift Base Combustion Model KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-ELECTRIC Forklift Base Electrical Model KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-CWEIGHT Fo rkl ift C ounterwei ght P late KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-FORK-S Forklift Small Fork KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-FORK-M Forklift Medium Fork KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-FORK-L Forklift Large Fork KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-TIRE-CUSH Forklift Cushion Tire KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-TIRE-PNEU Forklift Pneumatic Tire KVEDBGL HALB PD PC 7900 23Z 243 X X X
SF-FL-FORKSEAT-VXX Seat Type of Fork lifter(HALB) KVEDBGL HALB PD PC 7900 23Z 243 X X X
ME (Mfg. Execution) Products
RMME01 RAW01, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME02 RAW02, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME03 RAW03, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME04 RAW04 MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME05 RAW05, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME06 RAW06, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME07 RAW07, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME08 RAW08, MTS, ME, Integration, A KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME10 RAW10, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME11 RAW11, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME12 RAW12, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME13 RAW13, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME14 RAW14, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME15 RAW15, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
RMME16 RAW16, MTS, ME, Integration, B KVEDBGL ROH PD EA 3000 2L0 2L1 X
SGME01 SEMI01, MTS, ME, Integration, A KVEDBGL HALB PD EA 7900 02 2L0 2L1 X
SGME02 SEMI02, MTS, ME, Integration, A KVEDBGL HALB PD EA 7900 02 2L0 2L1 X
SGME03 SEMI03, MTS, ME, Integration, B KVEDBGL HALB PD EA 7900 02 2L0 2L1 X
SGME04 SEMI04, MTS, ME, Integration, B KVEDBGL HALB PD EA 7900 02 2L0 2L1 X
FGME01 FIN01, MTS, ME, Integration; A KVEDBGL FERT PD EA 7920 03 2L0 2L1 X
FGME02 FIN02, MTS, ME, Integration; A KVEDBGL FERT PD EA 7920 03 2L0 2L1 X
FGME03 FIN03, MTS, ME, Integration; B KVEDBGL FERT PD EA 7920 03 2L0 2L1 X
FGME04 FIN04, MTS, ME, Integration; B KVEDBGL FERT PD EA 7920 03 2L0 2L1 X
IPD Products
RMIPD001 ARM Hardware 1 K ROH EA 2M4 2M4 X
RMIPD002 ARM Hardware 2 K ROH EA 2M4 2M4 X
SWNIPD001 ARM Software 1 K SWNV PC 2M4 2M4 X
SWNIPD002 ARM Software 1 K SWNV PC 2M4 2M4 X
FGIPD001 Seat K FERT EA 2M4 2M4 X
PLM DI - AIN Products
SG-CFP Centrifugal Pump KA HALB EA 3BM 3BN X
SG-CFP-COUPLER Coupler KA HALB EA 3BM 3BN X
SG-CFP-HOUSING Pump Housing KA HALB EA 3BM 3BN X
SG-CFP-SEAL Seal KA HALB EA 3BM 3BN X
SG-CFP-IMPELLER Impleller KA HALB EA 3BM 3BN X
SG-CFP-ADAPTER Adapter KA HALB EA 3BM 3BN
SG-CFP-B-BRNG Ball Bearing KA HALB EA 3BM 3BN
SG-CFP-INBRD_CVR Inboard Cover KA HALB EA 3BM 3BN
SG-CFP-SHAFT Shaft KA HALB EA 3BM 3BN
SG-CFP-BRNG-BRKT Bearing Bracket KA HALB EA 3BM 3BN
SG-CFP-CON_BK Connector Back KA HALB EA 3BM 3BN
SG-CFP-CON_BX_CVR Connector Box Cover KA HALB EA 3BM 3BN
SG-CFP-CON Connector KA HALB EA 3BM 3BN
SG-CFP-HARNESS Harness KA HALB EA 3BM 3BN
SG-CFP-V-SENSOR Vibration Sensor KA HALB EA 3BM 3BN
SG-CFP-F-SENSOR Flow Sensor KA HALB EA 3BM 3BN
SWN-CFG-SW-S1 Software S1 KL SWNV EA 3BM 3BN
Operating supplies
HB01 Operating Supply 01,Purchasing KVEDBGL HIBE VB PC 3030 < > 3BF 3BG X
PLM DI -PSM
CM-WPR-SYSTEM Wiper System KA KMAT EA 3JF X
SG-WPR-BOTTLE Wiper Bottle KA HALB EA 3JF X
SG-WPR-CTRLR Wiper Controller KA HALB EA 3JF X
SG-WPR-BLADE-L Wiper Blade - Large KA HALB EA 3JF X
SG-WPR-BLADE-M Wiper Blade - Medium KA HALB EA 3JF X
SG-WPR-BLADE-S Wiper Blade - Small KA HALB EA 3JF X
SG-WPR-ARM-1 Wiper Arm - 1 KA HALB EA 3JF X
SG-WPR-ARM-2 Wiper Arm - 2 KA HALB EA 3JF X
SG-WPR-ARM-3 Wiper Arm - 3 KA HALB EA 3JF X
SG-WPR-WHEELBOX Wiper Wheel Box KA HALB EA 3JF X
SG-WPR-MOTOR Wiper Motor KA HALB EA 3JF X
SG-WPM-MOTOR-HSG Motor Housing KA HALB EA 3JF X
SG-WPM-RING-GEAR Ring Gear KA HALB EA 3JF X
SG-WPM-ELEC-PLUG Electrical Plug KA HALB EA 3JF X
SG-WPM-GEAR-HSNG Gear Housing KA HALB EA 3JF X
SWN-WPR-SW-S1 Wiper Software S1 KL SWNV EA 3JF X
Consumption Based Subscription Products
CBPTS002 Consume-Based Power Tools Subscr. Lean KV SERV PC 3JR 3JS X X X
CBPTS001 Consumption-Based Power Tools KV KMAT PC 3HN 3IR X X X
CBPTS003 CBP Tools Subscr. Lean -relevant for RAR KV SERV PC 3NX 3NY X X X
Material for Process MTS
SGPI001-V00 OUTPUT 1 KVEDBGQL HALB PD KG 7900 02 2C1 2C2 X X X X X X X X X X X X X X X
Material for Capacity Planning
RM1_CP CP-RM1, Steel KVEDBGQL ROH PD PC 3000 3C5 3C6
RM2_CP CP-RM2, Rolling Bearing KVEDBGQL ROH PD PC 3000 3C5 3C6
RM3_CP CP-RM3, Retaining Ring KVEDBGQL ROH PD PC 3000 3C5 3C6
RM4_CP CP-RM4, Packaging Material KVEDBGQL ROH PD PC 3000 3C5 3C6
FG1_CP CP-FG1, Shaft with Rolling Bearings KVEDBGQL FERT PD PC 7920 03 3C5 3C6
SG1_CP CP-SG1, Shaft KVEDBGQL HALB PD PC 7900 02 3C5 3C6
Materials for Two Tier Scenario
SG35 SEMI35 – Assembly Unit 1 (2T) KLEVDABG HALB PD PC 7900 3A2 3A3
RM35 RAW35 – Assembly Component 1 (2T) KLEVDBG ROH PD PC 3000 3A2 3A3
RM36 RAW36 – Assembly Component 2 (2T) KLEVDBG ROH PD PC 3000 3A2 3A3
Event Based Revenue Recognition Demo for IFRS & USGAAP
IF11 IFRS SFS Test Material 1 KVEDBL HAWA PD PC 3100 01 BRT 37A
IF12 IFRS SFS Test Material 2 KVEDBL HAWA PD PC 3100 01 BRT 37A
SMIF01 IFRS Service Material 01 KVEB SERV H 3200 X1 BRT 37A
PIF1 PBS: Fixed Price-Bundling 1 VEB SERV H 3200 Y1 BRM 377
PIF3 PBS-Periodic Service-Bundling 2 VEB SERV H 3200 X9 BRM 377
S/4HANA Customer Management
SRV_01 Service Product KVEB SERV HR S1 3QG 3QH
SRV_02 Expenses for Service Product KVEB SERV EA S1 3QG 3QH
EHS Materials
RMPC01 Raw PMA 01 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
Raw PMA 02
RMPC02 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
RMPC03 Raw PMA 03 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
Raw PMA 04
RMPC04 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
RMPC05 Raw PMA 05 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
RMPC06 Raw PMA 06 KVEDBGL ROH PD PC 3000 < > 3O8 3O9
Semi PMA 01
SGPCPMA01 KDBGQAL HALB PD PC 7900 n/a 3O8 3O9
SGPCPMA02 Semi PMA 02 KDBGQAL HALB PD PC 7900 n/a 3O8 3O9
SGPCPMA03 Semi PMA 03 KDBGQAL HALB PD PC 7900 n/a 3O8 3O9
SGPCDG01 Semi DG 1 KDBGQAL HALB PD PC 7900 n/a 3KF 3KD
SGPCDG02 Semi DG 2 KDBGQAL HALB PD PC 7900 n/a 3KF 3KD
FGPCPMA01 Finished PMA 01 KVDBGQL FERT PD BT 7920 03 3O8 3O9
FGPCPMA02 Finished PMA 02 KVDBGQL FERT PD BT 7920 03 3O8 3O9
Finished PMA 03
FGPCPMA03 KVDBGQL FERT PD BT 7920 03 3O8 3O9
FGPCPMA04 Finished PMA 04 KVDBGQL FERT PD BT 7920 03 3O8 3O9
FGPCDG01 Finished Good DG 1 KVDBGQL FERT PD BT 7920 03 3KF 3KD
FGPCDG02 Finished Good DG 2 KVDBGQL FERT PD BT 7920 03 3KF 3KD
FGPCDG03 Finished Good DG 3 KVDBGQL FERT PD BT 7920 03 3KF 3KD
SRV_03 Spare Part Service Product KVEB NLAG EA S1 3QG 3QH
SRV_03 Spare Part KVEB SERV EA S1 3QG 3QH
SRV_04 Managed Spare Part (non-stock) KVEB SERV EA S1 3QG 3QH
SRV_CONTRACT Service Contract Product KVEB SERV AU S1 3QG 3QH
FGJIT01 Finished Goods Material For JIT 01 KVDBL FERT PD PC 7920 03 40H 3ZN
Material for PP/PI
RM1420 RM1420, PD, Solvent KEDBGLC ROH PD L 3000 3YQ 3YR X X
RM1430 KEDBGLC ROH PD KG 3000 3YQ 3YR X
SG2200 KEDBGLAC HALB PD KG 7900 3YQ 3YR X X
SG7100 KEDBGLAC HALB PD KG 7900 3YQ 3YR X
SG9100 KEDBGLAC HALB PD L 7900 3YQ 3YR X
SG1010 KEDBGLQAC HALB PD L 7900 3YU 3YV X X
FG29-1 KEDBGLVAC FERT PD KG 7920 03 40A 40B X
Org. Model
Company Code
Account Group
Purch. Org
Vendor
Name
S / 4 HANA Content
Standard Procurement Processing
##200001 Supplier/Customer for Intrastat (##) SUPL ##10 ##10
##300001 Domestic Supplier 1 SUPL ##10 ##10
##300002 Domestic Supplier 2 SUPL ##10 ##10
##300003 Domestic Supplier 3 with ERS
##300006 Domestic ## Supplier 6 (Returns) SUPL ##10 ##10
##300007 Domestic ## Subcontacting Supplier SUPL ##10 ##10
##300080 Domestic ## Supplier 80 (Ariba Network) SUPL ##10 ##10
##300081 Domestic ## Supplier 81 (Ariba Sourcing 1) SUPL ##10 ##10
##300082 Domestic ## Supplier 82 (Ariba Sourcing 2) SUPL ##10 ##10
##300083 Domestic ## Supplier 83 (Ariba Sourcing 3) SUPL ##10 ##10
##300084 Domestic ## Supplier 84 (EDI) SUPL ##10 ##10
##300085 Domestic ## Supplier 85 (EDI) SUPL ##10 ##10
##300086 Domestic ## Supplier 86 (EDI) SUPL ##10 ##10
##300090 Domestic ## Supplier 90 (Ariba FIN) SUPL ##10 ##10
10301710 Firma 1710 als Lieferant (DE solution) SUPL ##10 ##10
##40##10 Company Code ##10 as Business Partner SUPL ##10 ##10
##40##10 Company Code ##10 as Business Partner SUPL ##20 ##30
##40##20 Company Code ##20 as Business Partner SUPL ##10 ##10
Additional Data Country Specific
30300030 Domestic with Withholding Tax (AU,) SUPL ##10 ##10
30300031 Domestic with Withholding Tax (AU) SUPL ##10 ##10
29300030 Domestic with Withholding Tax (CA) SUPL ##10 ##10
29300031 Domestic with Withholding Tax (CA) SUPL ##10 ##10
17300030 Domestic US Supplier 30 (WT) (US) SUPL ##10 ##10
17300031 Foreign US Supplier 31 (DE) (WT) (US) SUPL ##10 ##10
17300010 Domestic US Supplier 10 SUPL ##10 ##10
10300010 Inlandslieferant DE 10 SUPL ##10 ##10
EWM - specific BP-Suppliers
EWM##-SU01 EWM-Lieferant 01 SUPL ##10 ##10
BP##10 WERK 1 SUPL ##10 ##10
TM - specific Suppliers
##386001 TM CARRIER 1 (available since CE1911) SUPL ##10 ##10
##386002 (Domestic) TM CARRIER 2 (Basic Proceses)
##386003 (Domestic) TM CARRIER 3 (Basic Proceses)
##386004 (Domestic) TM CARRIER 4 (Basic Proceses)
##386005 (Domestic) TM Supplier
BP Supplier for Two Tier Scenario
10100088 Domestic DE Supplier 88
17100088 Domestic US Supplier 88
AP - Supplier Financing
##300015 Domestic Supplier Financing 1 SUPL ##10 ##10
##300016 Domestic Supplier Financing 2 SUPL ##10 ##10
Classification Scope Option Configuration
Created in Building
Manufacturing
1.Enhanced in
2.Enhanced in
Search Term
Building Block
Building Block
Country
Service
Trade
## Block
BL2
## JA2
## JA2
## BN6
## BN5
## J88
## J88
## J88
## J88
## 2IS
## 47A
## 47A
## BLS
## BLI
## BLU
## 1HO_workaround
## 1HO_workaround
## JA2
## JA2
## JA2
## JA2
## JA2
## JA2
## 3C8
## 3C8
## BL8
## BLR
##
3AN
3AN
## 4CH
## 4CH
Srv.
OP
CLD
CLD
Financ.
Enterpr.
CLD Mfg.
CLD Prof.
Order and Contract Management
96
76
126
203
102
Sales Order Processing: Sale from Stock (109)
J00
x
x
x
x
Sell from Stock
X
X
x
x
x
Sales Processing using Third-Party with Shipping Notifi
x
x
x
Free of Charge Delivery
x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x
Sales Order Processing for Prospect
X
X
x
x
x
x
Sales Processing using Third-Party without Shipping No
X
X
x
x
Sales of Non-Stock Item with Order-Specific Procureme
x
x
x
Invoice Correction Process with Debit Memo
x
x
x
Returnables Processing
x
x
Free Goods Processing
X
x
x
x
Sales Order Processing with Customer Down Payment
x
x
x
x
Period-End Closing - Sales Operations
x
x
x
Invoice Correction Process with Credit Memo
x
x
x
x
Sales Order Processing with Collective Billing
BD9 BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL BKZ
x
x
x
Sales Order Processing - SEPA Direct Debit Handling x
X
x
x
x
x
Intrastat Processing
BKX BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Integration C4C - Customer, Sales
Professional Services
x
x
x
Customer Project Management
J11
X
x
x
x
Sales Order Processing - Project-Based Services
J14
x
x
x
Time Recording - Project-Based Services
J12
X
x
x
x
Service and Material Procurement - Project-Based Servi
J13
X
x
x
x
Intercompany Processing - Project-Based Services
16T
Inventory and Warehouse Management
X
x
x
x
Serial Number Management
x
x
x
Batch Management
x
x
x
Stock Handling - Rework, Scrap, Blocked Stock
x
x
Stock Transfer with Delivery
x
x
Stock Transfer without Delivery
X
x
x
x
x
Return to Supplier
BLL BLF BMC BME BMH BMK
X
x
x
x
Physical Inventory - Inventory Count and Adjustmentx
BML
Sourcing & Operational Procurement
X
x
x
x
Subcontracting
X
x
x
x
Procurement and Consumption of Consigned Inventory
X
x
x
x
x
Consumable Purchasing
X
x
x
x
x
x
Ariba - Purchase Order to Invoice Integration with Procu
BMY BMR BNX J82
X
x
x
x
x
x
Ariba Integration for Financials
19O
X
x
x
x
Ariba - Sourcing Integration
External Procurement of Services
1A0 BNY
Sourcing and Contract Management
X
Quotation for Procurement
X
x
x
x
Purchase Contract
BM9 BMD
Product & Project Management
Project Logistics Baseline
Project Financials Baseline
BL1 BLA
Manufacturing Execution
x
x
x
Make-to-Stock Production - Discrete Manuacturing
BJ5
x
x
Make-to-Stock Production - Process Manuacturing
x
x
x
Make-to-Order Production - Finished Goods Sales and F
BJ8 BJE
x
x
Make-to-Stock Production - Repetitive Manufacturing x
x
x
x
Production Subcontracting - External Processing
x
x
x
Rework Processing - Stock Manufactured Material
x
x
x
Rework Processing - Work-in-Process
Financials BJH BJK BJN BJQ
x
x
x
x
x
Accounting and Financial Close
J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
X
X
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
Cash Daily Operation - Extended
J78
x
x
x
x
x
Bank Account Management - Extended
J77
Liquidity Management
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
Asset Acquisition through Direct Capitalization
x
x
x
x
Collections and Dispute Management
x
x
x
x
Asset Under Construction
J62 BFG BFC BFH
Cost & Profitability Management
x
Revenue Planning
x
General Cost Center Planning
BEA BEX
X
X
x
x
x
x
Overhead Cost Accounting x
x
Internal Order Planning
x
x
x
x
Internal Order - Actual
x
x
x
Standard Cost Calculation
Period End Closing Service Orders
J54 BEU BEV BEG BN2
x
x
x
Period-End Closing - Plant
BEI
x
x
x
x
x
Profitability and Cost Analysis
J55
x
x
x
x
Inventory Valuation for Year-End Closing
x
Period End Closing - Projects
Period-End Closing - Project Services
BEJ BNA BNW
Human Resources
Time recording (incl. Manufacturing)
Integration EC - Employee Record and Enterprise Structu
Integration EC - Payroll
Maintenance & Quality Management
Corrective Maintenance
Preventive Maintenance
Marketing
Integration Hybris (on premise)
(Cloud Marketing) Consumer and Customer Analytics
JC1
(Cloud Marketing) Contact Segmentation and E-mail Cam
JC2
Analytics
x
Analytical Content for S/4HANA: Core Finance
x
Analytical Content for S/4HANA: Procure to Pay
x
Analytical Content for S/4HANA: Order to Cash
BHA BHF BHI
Miscellaneous
Period End Closing Financial Accounting (159)
x
x
x
x
Cash Daily Operation
BFB
General Cost Center Planning (175)
Sales: Period End Closing Operations
J65
Collections Management
J63
Dispute Management
J64
X
X
x
x
x
Material Requirements Planning
J44
X
x
x
x
x
Procurement of Direct Materials
J45
Plant Maintenance
X
x
x
Corrective Maintenance
x
x
Emergency Maintenance
x
x
Preventive Maintenance
BH1 BH2 BJ2
x
Period-End Closing - Maintenance Orders x
BF7
Added Scope Items 1608/1610
x
x
x
Internal Project Management
1A8
x
x
x
x
x
Bank Integration with SAP Financial Services Network
16R
X
x
x
x
x
Requisioning 18J
X
x
x
x
Activity Management in Procurement
19C
X
x
x
x
Supplier Classification and Segmentation
x
x
x
Make-to-Order Production - Semifinished Goods Plannin
x
x
x
Fiori Overview Pages for Sales and Distribution
x
x
x
x
Credit Memo Processing
19E 1BM 1BS 1EZ
x
x
x
x
Debit Memo Processing
x
x
x
x
x
Accounting and Financial Close - Parallel Ledger
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting - Parallel Ledger
x
x
x
x
Asset Under Construction - Parallel Ledger
x
x
x
x
Profit and Loss Plan Data Load from File
1F1 1GA 1GB 1GF 1HB
x
x
x
Event-based Revenue Recognition - Project-Based Servi
1IL
X
X
x
Statutory Reporting Framework Reports
x
x
Fiori Overview Pages for Supply Chain
x
x
x
Commercial Analytics
1J2 BGG BGI
x
x
Utilization Analytics x
x
Data Migration to S/4HANA from SAP x
x
x
x
x
x
Data Migration to S/4HANA from File
x
x
x
x
Accelerated Customer Returns
BGJ BH3 BH5 BKP
x
x
x
Sales Contract ManagementI9I
x
x
x
x
Employee Integration - Employee Central Integration
x
x
x
x
x
Direct Debit
JB1 19M
x
x
x
Quality Management in Discrete Manufacturing
1E1
X
X
x
x
x
Manufacturing with Kanban supply into Production
x
x
x
x
x
Bank Integration with File Interface
1E3 1EG
x
Master Data Catalog for SAP S/4HANA - on premise
1I9
x
x
x
x
x
Bank Account Management - Standard
x
Data Migration to S/4HANA Enhancements
x
x
x
Sales Process Performance Monitoring
x
x
x
x
x
Employee integration - S/4HANA Enablement
BFA BH4 BKN 1FD
x
x
x
Fiori Overview pages for procurement
1JI
EWM Since 1610 OP
X
X
x
Basic Warehouse Inbound Processing from Supplier
1FS
X
x
Initial Stock Upload for Warehouse
1FU
X
Physical Inventory in Warehouse x
X
x
Replenishment in Warehouse
1FW 1FY
X
x
Scrapping in Warehouse
X
x
Basic Warehouse Outbound Processing to Customer
1G0 1G2
Added Scope Items 1611 Cloud
X
X
x
x
Quality Management in Procurement
1FM
x
x
x
General Ledger Allocation Cycle
1GI
X
X
x
x
x
Cross-Company Sales Order Processing
1HO
x
Master Data Catalog for Enterprise Management Cloud
1I5
x
Master Data Catalog for Professional Services Cloud
1I7
x
x
x
x
Social Collaboration Integration
1JB
x
x
Analytics for Stock Champion
x
x
Advanced Available-To-Promise Processing
x
x
x
x
Data Aging
x
x
x
x
Information Life Cycle Management
x
x
Resource Management - Project-Based Services
x
x
x
Integration to SAP RealSpend and SAP Financial Statem
1JR 1JW 1K8 1KA 1KC 1KU
X
x
x
Ariba - Spot Quote Integration for Procurement
1L2
x
x
x
x
Data Protection and Privacy
1J7
Added Scope Items 1702 Cloud
x
x
x
Key User Extensibility x
x
x
x
x
Output Management
x
Project Financial Control
1N9 1LQ 1NT
x
x
x
Delivery Processing without Order Reference
1MI
x
Engineering Bill of Material Versions Management
1NR
x
x
Customer Consignment
1IU
x
Fieldglass - Contingent Labor and Invoice Integration fo
x
x
x
x
Machine Learning - SAP Cash Application Integration
19W 1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x
Concur - Financial Integration
X
x
x
Supplier Evaluation and Performance Monitoring
x
x
x
x
Master Data Quality - Product Data
x
x
x
x
Consolidation - Consolidate Product Data
1M1 SL4 1MZ 1N1
x
x
x
x
Consolidation - Consolidate Business Partner Data
1N3
x
x
x
x
Mass Processing - Change Product Data
1N5
x
x
x
x
Mass Processing - Change Business Partner Data
1N7
X
x
x
x
x
Vendor Invoice Management by OpenText
x
x
Quality Management in Sales
1LE 1MP
x
x
Quality Management in Stock Handling
x
x
Intercompany Processes - Cost Allocation in General Le x
x
x
Sales Rebate Processing
X
x
x
x
Intercompany Sales Order Processing - International
x
x
Event-Based Revenue Recognition - Project-Based Serv
1MR 1GP 1B6 1MX 1P0
x
Master Data Catalog for Finance Cloud
1KS
Added Scope Items 1705 Cloud
x
Master Data Catalog for Manufacturing Cloud
x
Specification/Ingredient Management
x
Recipe development/formulation
x
Handover to Manufacturing GSS (Guided structure sync
1NV 1QA 1QC 1QG
x
x
x
x
Intercompany Asset Transfer
1IH
x
x
x
Event-Based Revenue Recognition - Sell from Stock
x
Ariba - Sales Order to Customer Invoice Integration for S
x
x
Engineering Change Management with Change Records
1K2 1NB 1NF
x
x
x
x
Responsibility Determination
x
x
Integration with SAP Distributed Manufacturing with SAP
1NJ 1NX
x
x
x
Cross-Plant Transfer Posting
1P7
x
x
Time Recording
1Q4
x
x
Integration with Third-Party Sales Force Automation Sys
x
x
x
Credit Management - Extra x
x
Embedded Predictive Analytics for Contract Consumptio
x
Engineering Bill of Material - Change Master Managemen
1QI 1QM 1QR 1R3
x
x
Engineering Bill of Material - Mass Change
x
x
x
x
Mass Maintenance for Business Partner
x
x
x
x
Mass Maintenance for Product
x
x
x
x
Master Data Integration
x
x
x
x
Side-by-Side Extensibility for SAP S/4HANA Cloud
x
x
x
x
Credit Agency Integration
1R5 1RK 1RM 1RO 1RW 1RY
x
Cloud Consolidation - Data Preparation
x
x
x
x
Cloud Consolidation for SAP S/4HANA
x
x
x
SAP BW Activation for SAP BusinessObjects Planning a
x
x
SAP Hybris Cloud for Customer Integration - Opportunity
x
SAP Fiori Analytical Apps for Finance
1S8 1SG 1VG 1VP BGC
Added Scope Items 1708 Cloud
x
x
Cash Journal
x
Convergent Billing
x
SAP Fiori Analytical Apps for Treasury and Risk Manage
1GO 1MC 1MN
x
x
x
Business Event Handling
Planning Apps for Sales x
1NN 1O0
x
x
Intercompany Stock Transfer
1P9
x
x
Customer Payments
1S0
x
x
Digital Payments 1S2
x
x
x
Market Data Feed from SAP Cloud Platform
1S4
x
x
Lease-In Accounting
x
x
x
Subsidiary Integration of SAP S/4HANA Cloud to Central
x
SAP Global Trade Services Integration
x
Extended Intercompany Processes for Sales
x
x
x
Debt and Investment Management
x
x
x
Foreign Currency Risk Management
1T6 1W4 1WA 1WO 1WV 1X1
x
x
x
Interest Rate Derivatives Management
1X3
x
x
x
Debt and Investment Management - Parallel Ledger
1X7
x
x
x
Foreign Currency Risk Management - Parallel Ledger
1X9
x
x
x
Interest Rate Derivatives Management - Parallel Ledger
x
Request for Price
1XB 1XF
x
Central Processing of Purchase Requisitions
1XI
x
x
x
Market Data for Treasury and Risk Management
1XN
x
SAP S/4HANA for Legal Content
1XV
Demand-Driven Buffer Level Management x
1Y2
x
Integration of Manufacturing Execution System to Produc
1Y5
x
x
x
Integration between SAP S/4HANA Cloud and SAP Busin
x
Project Review in Steering Committee Meetings
1YB 1YF
x
Make-to-Order Production with Variant Configuration
1YT
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
Handover of Engineering Bill of Material to Manufacturing
1ZI
x
Third-Party Warehouse Management System Integration
1ZQ
x
Managing Material Price Changes and Inventory Values
1ZT
x
Predictive Analytics for Stock in Transit in Warehouse Ma
20N
x
Make-to-Stock Production with Variant Configuration
21D
x
x
Lease-In Accounting - Parallel Ledger
21P
x
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Advanced Ingredient Replacement for Recipes
22R
x
Set up Configurable Bill of Material using Variant Configu
22T
x
Procurement of Services
22Z
x
x
x
Integration with SAP Hybris Service Engagement Center
23D
x
SAP Global Trade Services Integration - Contact Person
24F
x
SAP Global Trade Services Integration - Bill of Materials
24H
x
SAP Global Trade Services Integration - Document Transf
24J
x
x
Plan Consolidation for SAP S/4HANA Cloud
x
x
Integration with SAP Hybris Revenue Cloud
28B 2AP
EWM Since 1709 OP
X
x
Advanced Warehouse Outbound Processing to Custome
1VD
X
X
x
Warehouse Inbound Processing from Supplier with Batc
1V5
X
x
Warehouse Outbound Processing to Customer with Batc
1V7
X
x
Basic Warehouse Inbound Processing from Supplier wit
1V9
X
x
Production Integration - Component Consumption and R
1VB
X
X
x
x
Purchasing Rebate Processing
2R7
X
x
x
Direct Procurement with Inbound Delivery
2TX
x
x
x
x
Supplier financing
4AV
X
X
Sales Area
Storage Location
Account Group
Plant
Customer PreviousName
S / 4 HANA Content
Standard Sales Processing
##100001 Domestic ## Customer 1 CUST n/a
##100002 Domestic ## Customer 2 CUST n/a
##100003 Domestic ## Customer 3 CUST n/a
##100004 Domestic ## Customer 4 CUST n/a
##100005 Domestic ## Customer 5 (CMS) CUST n/a
##100006 Domestic ## Customer 6 (Returns) CUST n/a
##100007 Domestic ## Subcontract Customer CUST n/a
##100008 Domestic ## Customer 8 CUST n/a
##100009 Domestic ## Customer 9 CUST n/a
##100010 Domestic ## Customer 10 (Payment)
##100011 Domestic ## Customer 5 (CMS Extended) CUST n/a
##100012 Domestic ## Customer 12 (Invoice List) CUST n/a
##100013 Domestic ## Customer 13 (Invoice List) CUST n/a
##100014 Domestic ## Customer 14 (Invoice List - Payer) CUST n/a
##100050 Foreign Customer 50 (##-1) CUST n/a
##100051 Foreign Customer 51 (##-2) CUST n/a
##100060 Foreign Customer 60 CUST n/a
##100080 Domestic ## Customer 80 (Ariba Sales Order Int.) CUST n/a
##100100 Domestic Customer ## 100 (SEPA) CUST n/a
##100273 Domestic ## Customer CPD CPD n/a
17101010 Company 1010 as Customer (in US solution) CUST n/a
##40##10 Company Code ##10 as Business Partner CUST n/a
##40##10 Company Code ##10 as Business Partner CUST n/a
##40##20 Company Code ##20 as Business Partner CUST n/a
##41##10 Plant ##10 as Business Partner CUST n/a
##100060 Foreign ## Customer 60 CUST n/a
##200001 Supplier/Customer for Intrastat (##) CUST n/a
17300010 Domestic US Supplier 10 CUST n/a
10300010 Inlandslieferant DE 10 CUST n/a
EWM-specific BP-Customers
EWM##-CU01 EWM ## Customer 01 (Domestic) CUST
EWM##-CU02 EWM ## Customer 02 (Domestic) CUST
EWM##-CU03 EWM ## Customer 03 (Domestic) CUST
TM - specific Customers ("Side by side initial project - not yet official SAP reference content)
##186001 (Domestic) US TM Customer 1 (Basic Processes)
##186002 (Domestic) US TM Customer 2 (Basic Processes)
##186003 (Domestic) US TM Customer 3 (Basic Processes)
##186004 (Domestic) US TM Customer 4 (Basic Processes)
##186005 (Domestic) US TM Customer 5 (Basic Processes)
##186006 (Domestic) US TM Customer 6 (Basic Processes)
##186007 (Domestic) US TM Customer 7 (Basic Processes)
##186008 (Domestic) US TM Customer 8 (Basic Processes)
##186009 (Domestic) US TM Customer 9 (Basic Processes)
##186010 (Domestic) US TM Customer 10 (Basic Processes)
##186011 (Domestic) US TM Customer 11 (Basic Processes)
##186012 (Domestic) US TM Customer 12 (Basic Processes)
FS (Financial Services) - Counter Party
##537001 ????
BP Customer for Two Tier Scenario
10101011 Domestic DE Customer 11
17101011 Domestic US Customer 11
10154801 JIT Customer 01
17154801 JIT Customer 01
ales Area Classification Scope Option
Company Code
Manufacturing
Sales Channel
Search Term
Sales Org.
Division
Country
Service
T-Zone
Trade
##10 10 00 ##10 CUST1 ##
##10 10 00 ##10 CUST2 ##
##10 10 00 ##10 CUST3 ##
##10 10 00 ##10 CUST4 ##
##10 10 00 ##10 CUST5 ##
##10 10 00 ##10 CUST6 ##
##10 10 00 ##10 Sub-CUST ##
##10 10 00 ##10 CUST8 ##
##10 10 00 ##10 CUST9 ##
##10 10 00 ##10 CUST11 ##
##10 10 00 ##10 INVOICE LIST ##
##10 10 00 ##10 CUST13 ##
##10 10 00 ##10 INVOICE LIST ##
##10 10 00 ##10 CUST50 ##
##10 10 00 ##10 CUST51 ##
##10 10 00 ##10 CUST60 ##
##10 10 00 ##10 CUST80 ##
##10 10 00 ##10 KUNDE100 DE
##10 10 00 ##10 CPD ## ##
##10 10 00 ##10 CUST1010 ##
##10 10 00 ##10 COMP##10 ##
##30 10 00 ##20 COMP##10 ##
##10 10 00 ##10 COMP##20 ##
##10 10 00 ##10 PLNT##10 ##
##10 10 00 ##10 KUNDE60 ##
##10 10 00 ##10 BP1 ##
##10 10 00 ##10 ##
##10 10 00 ##10 ##
##10 10 00 ##10 EWM ##
##10 10 00 ##10 EWM ##
##10 10 00 ##10 EWM ##
nce content)
##10 10 00 CET ##10 JIT DE
##10 10 00 EST ##10 JIT US
Created in Building Block
JA2
JA2
BN6
BN6
BN6
BN6
BN6
BN5
BN6
BN8
BN6
BN6
1UR
BMA
BMA
Configuration
1.Enhanced in Building Block
BL2
2.Enhanced in Building Block
Srv.
OP
CLD
CLD
CLD
CLD
Mfg.
Prof.
Financ.
Enterpr.
Order and Contract Management
96
76
126
203
102
Sales Order Processing: Sale from Stock (109)
J00
X
X
X
X
x
x
x
x
Sell from Stock
X
x
x
x
Sales Processing using Third-Party with Shipping Notification
X
x
x
x
Free of Charge Delivery
X
x
x
x
Customer Returns
X
x
x
x
x
Sales Quotation
X
x
x
x
Sales Order Processing for Prospect
X
x
x
x
x
Sales Processing using Third-Party without Shipping Notification
X
x
x
Sales of Non-Stock Item with Order-Specific Procurement
BD9 BD3 BDA BDD BDG BDH BDK BDN
BL2
1UP
BN9
BRC X
BLI
BLU
1HO_workaround
1HO_workaround
BNB
BL2
BL2
3C8
3C8
BL8
BL8
BL8
3AO
3AO
3ZM
3ZM
X
x
x
Invoice Correction Process with Debit Memo x
X
x
x
x
Returnables Processing
X
x
x
Free Goods Processing
X
x
x
x
Sales Order Processing with Customer Down Payment
x
x
x
x
Period-End Closing - Sales Operations
X
x
x
x
Invoice Correction Process with Credit Memo
X
X
X
X
X
x
x
x
x
Sales Order Processing with Collective Billing
x
x
x
x
Sales Order Processing - SEPA Direct Debit Handling
x
x
x
x
Intrastat Processing
BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Integration C4C - Customer, Sales
Professional Services
X
x
x
x
Customer Project Management
J11
X
x
x
x
Sales Order Processing - Project-Based Services
J14
X
x
x
x
Time Recording - Project-Based Services
J12
X
x
x
x
Service and Material Procurement - Project-Based Services
J13
x
x
x
Intercompany Processing - Project-Based Services
16T
X
X
X
Inventory and Warehouse Management
x
x
x
Serial Number Management
x
x
x
Batch Management
x
x
x
Stock Handling - Rework, Scrap, Blocked Stock
x
x
Stock Transfer with Delivery
x
x
Stock Transfer without Delivery
X
x
x
x
x
Return to Supplier
x
x
x
x
Physical Inventory - Inventory Count and Adjustment
BLL BLF BMC BME BMH BMK BML
Sourcing & Operational Procurement
X
x
x
x
Subcontracting
x
x
x
Procurement and Consumption of Consigned Inventory
x
x
x
x
Consumable Purchasing
x
x
x
x
x
Ariba - Purchase Order to Invoice Integration with Procurement
BMY BMR BNX J82
x
x
x
x
x
Ariba Integration for Financials
19O
x
x
x
Ariba - Sourcing Integration
External Procurement of Services
1A0 BNY
Sourcing and Contract Management
Quotation for Procurement
x
x
x
Purchase Contract
BM9 BMD
Product & Project Management
Project Logistics Baseline
Project Financials Baseline
BL1 BLA
Manufacturing Execution
x
x
x
Make-to-Stock Production - Discrete Manuacturing
BJ5
x
x
Make-to-Stock Production - Process Manuacturing
X
X
x
x
x
Make-to-Order Production - Finished Goods Sales and Final Assembly
x
x
x
Make-to-Stock Production - Repetitive Manufacturing
x
x
x
Production Subcontracting - External Processing
x
x
x
Rework Processing - Stock Manufactured Material
x
x
x
Rework Processing - Work-in-Process
BJ8 BJE BJH BJK BJN BJQ
Financials
x
x
x
x
x
Accounting and Financial Close
J58
X
X
x
x
x
x
x
Accounts Receivable
J59
X
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
Cash Daily Operation - Extended
J78
x
x
x
x
x
Bank Account Management - Extended
J77
Liquidity Management
X
X
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting
J62
Asset Acquisition through Direct Capitalization
X
X
x
x
x
Collections and Dispute Management x
x
x
x
x
Asset Under Construction
BFG BFC BFH
Cost & Profitability Management
x
Revenue Planning
x
General Cost Center Planning
BEA BEX
x
x
x
x
x
Overhead Cost Accounting
x
Internal Order Planning
x
x
x
x
Internal Order - Actual
x
x
x
Standard Cost Calculation
Period End Closing Service Orders
J54 BEU BEV BEG BN2
x
x
x
Period-End Closing - Plant
BEI
x
x
x
x
x
Profitability and Cost Analysis
J55
x
x
x
x
Inventory Valuation for Year-End Closing
x
Period End Closing - Projects
Period-End Closing - Project Services
BEJ BNA BNW
Human Resources
Time recording (incl. Manufacturing)
Integration EC - Employee Record and Enterprise Structure
Integration EC - Payroll
Maintenance & Quality Management
Corrective Maintenance
Preventive Maintenance
Marketing
Integration Hybris (on premise)
X
X
(Cloud Marketing) Consumer and Customer Analytics
JC1
X
X
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC2
Analytics
x
Analytical Content for S/4HANA: Core Finance
x
Analytical Content for S/4HANA: Procure to Pay
x
Analytical Content for S/4HANA: Order to Cash
BHA BHF BHI
Miscellaneous
Period End Closing Financial Accounting (159)
x
x
x
x
Cash Daily Operation
BFB
General Cost Center Planning (175)
Sales: Period End Closing Operations
J65
Collections Management
J63
Dispute Management
J64
x
x
x
Material Requirements Planning
J44
x
x
x
Procurement of Direct Materials x
J45
Plant Maintenance x
x
Corrective Maintenance
x
x
Emergency Maintenance
x
x
Preventive Maintenance
BH1 BH2 BJ2
x
x
Period-End Closing - Maintenance Orders
BF7
Added Scope Items 1608/1610
x
x
x
Internal Project Management
1A8
x
x
x
x
x
Bank Integration with SAP Financial Services Network
16R
x
x
x
x
Requisioning
18J
x
x
x
Activity Management in Procurement
19C
x
x
x
Supplier Classification and Segmentation
X
x
x
x
Make-to-Order Production - Semifinished Goods Planning and Assembly
x
x
x
Fiori Overview Pages for Sales and Distribution
X
x
x
x
x
Credit Memo Processing
19E 1BM 1BS 1EZ
X
x
x
x
x
Debit Memo Processing
x
x
x
x
x
Accounting and Financial Close - Parallel Ledger
X
X
X
X
X
X
X
X
X
x
x
x
x
x
Asset Accounting - Parallel Ledger
x
x
x
x
Asset Under Construction - Parallel Ledger
1F1 1GA 1GB 1GF
x
x
x
x
Profit and Loss Plan Data Load from File
1HB
x
x
x
Event-based Revenue Recognition - Project-Based Services
1IL
X
x
Statutory Reporting Framework Reports
x
x
Fiori Overview Pages for Supply Chain
x
x
x
Commercial Analytics
x
x
x
Utilization Analytics
x
x
Data Migration to S/4HANA from SAP
x
x
x
x
x
Data Migration to S/4HANA from File
X
x
x
x
x
Accelerated Customer Returns
1J2 BGG BGI BGJ BH3 BH5 BKP
X
x
x
x
I9I
Sales Contract Management
x
x
x
x
Employee Integration - Employee Central Integration
X
x
x
x
x
x
Direct Debit
JB1 19M
x
x
x
Quality Management in Discrete Manufacturing
1E1
x
x
x
Manufacturing with Kanban supply into Production
x
x
x
x
x
Bank Integration with File Interface
1E3 1EG
x
Master Data Catalog for SAP S/4HANA - on premise
1I9
x
x
x
x
x
Bank Account Management - Standard
x
Data Migration to S/4HANA Enhancements
x
x
x
Sales Process Performance Monitoring
BFA BH4 BKN
x
x
x
x
Employee integration - S/4HANA Enablement x
1FD
x
x
x
Fiori Overview pages for procurement
1JI
EWM Since 1610 OP
x
Basic Warehouse Inbound Processing from Supplier
1FS
x
Initial Stock Upload for Warehouse
x
Physical Inventory in Warehouse
x
Replenishment in Warehouse
1FU 1FW 1FY
x
Scrapping in Warehouse
x
Basic Warehouse Outbound Processing to Customer
1G0 1G2
Added Scope Items 1611 Cloud
x
x
Quality Management in Procurement
1FM
x
x
x
General Ledger Allocation Cycle
1GI
X
x
x
x
Cross-Company Sales Order Processing
1HO
x
Master Data Catalog for Enterprise Management Cloud
1I5
x
Master Data Catalog for Professional Services Cloud
1I7
x
x
x
x
Social Collaboration Integration
1JB
x
x
Analytics for Stock Champion
x
x
Advanced Available-To-Promise Processing
x
x
x
x
Data Aging
1JR 1JW 1K8
X
X
X
X
X
X
x
x
x
x
Information Life Cycle Management
x
Resource Management - Project-Based Services x
x
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights
1KA 1KC 1KU
x
x
Ariba - Spot Quote Integration for Procurement
1L2
x
x
x
x
Data Protection and Privacy
1J7
Added Scope Items 1702 Cloud
x
x
x
x
Key User Extensibility
x
x
x
x
Output Management
x
Project Financial Control
1N9 1LQ 1NT
X
X
x
x
x
Delivery Processing without Order Reference
1MI
x
Engineering Bill of Material Versions Management
1NR
X
X
x
x
Customer Consignment
1IU
x
Fieldglass - Contingent Labor and Invoice Integration for Finance
x
x
x
x
Machine Learning - SAP Cash Application Integration
19W 1MV
X
X
x
x
x
Sales Inquiry
1IQ
x
x
x
x
Concur - Financial Integration
x
x
Supplier Evaluation and Performance Monitoring
x
x
x
x
Master Data Quality - Product Data
x
x
x
x
Consolidation - Consolidate Product Data
1M1 SL4 1MZ 1N1
x
x
x
x
Consolidation - Consolidate Business Partner Data
1N3
x
x
x
Mass Processing - Change Product Data x
1N5
x
x
x
x
Mass Processing - Change Business Partner Data
1N7
x
x
x
x
Vendor Invoice Management by OpenText
X
x
x
Quality Management in Sales
x
x
Quality Management in Stock Handling
x
x
x
Intercompany Processes - Cost Allocation in General Ledger
X
X
x
x
Sales Rebate Processing
x
x
x
Intercompany Sales Order Processing - International
x
x
Event-Based Revenue Recognition - Project-Based Services - PL
1LE 1MP 1MR 1GP 1B6 1MX 1P0
x
Master Data Catalog for Finance Cloud
1KS
Added Scope Items 1705 Cloud
x
Master Data Catalog for Manufacturing Cloud
x
Specification/Ingredient Management
x
Recipe development/formulation
x
Handover to Manufacturing GSS (Guided structure synch)
x
x
x
x
Intercompany Asset Transfer
x
x
x
Event-Based Revenue Recognition - Sell from Stock
x
Ariba - Sales Order to Customer Invoice Integration for Sales
x
x
Engineering Change Management with Change Records
1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF
X
X X
x
x
x
x
Responsibility Determination
x
Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud x
x
x
x
Cross-Plant Transfer Posting
x
x
Time Recording
x
x
Integration with Third-Party Sales Force Automation System
X
x
x
x
x
Credit Management - Extra
x
Embedded Predictive Analytics for Contract Consumption in Procurement
x
Engineering Bill of Material - Change Master Management
x
x
Engineering Bill of Material - Mass Change
x
x
x
x
Mass Maintenance for Business Partner
x
x
x
x
Mass Maintenance for Product
x
x
x
x
Master Data Integration
x
x
x
x
Side-by-Side Extensibility for SAP S/4HANA Cloud
x
x
x
x
Credit Agency Integration
x
Cloud Consolidation - Data Preparation
x
x
x
x
Cloud Consolidation for SAP S/4HANA
x
x
x
SAP BW Activation for SAP BusinessObjects Planning and Consolidation
x
x
SAP Hybris Cloud for Customer Integration - Opportunity to Order
x
SAP Fiori Analytical Apps for Finance
1NJ 1NX 1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC
Added Scope Items 1708 Cloud
x
x
Cash Journal
1GO
x
Convergent Billing
SAP Fiori Analytical Apps for Treasury and Risk Management x
x
x
x
Business Event Handling
x
Planning Apps for Sales x
x
Intercompany Stock Transfer
x
x
Customer Payments
x
x
Digital Payments
x
x
x
Market Data Feed from SAP Cloud Platform
x
x
Lease-In Accounting
x
x
x
Subsidiary Integration of SAP S/4HANA Cloud to Central Finance
x
SAP Global Trade Services Integration
x
Extended Intercompany Processes for Sales
x
x
x
Debt and Investment Management
x
x
x
Foreign Currency Risk Management
x
x
x
Interest Rate Derivatives Management
x
x
x
Debt and Investment Management - Parallel Ledger
x
x
x
Foreign Currency Risk Management - Parallel Ledger
x
x
x
Interest Rate Derivatives Management - Parallel Ledger
x
Request for Price
1MC 1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA 1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF
x
Central Processing of Purchase Requisitions
x
x
x
Market Data for Treasury and Risk Management
1XI 1XN
x
SAP S/4HANA for Legal Content
Demand-Driven Buffer Level Management x
x
Integration of Manufacturing Execution System to Production Operation
x
x
x
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud
x
Project Review in Steering Committee Meetings
x
Make-to-Order Production with Variant Configuration
x
Electronic Payment
x
External Billing
1XV 1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6
x
Handover of Engineering Bill of Material to Manufacturing
x
Third-Party Warehouse Management System Integration
x
Managing Material Price Changes and Inventory Values
x
Predictive Analytics for Stock in Transit in Warehouse Management
x
Make-to-Stock Production with Variant Configuration
x
x
Lease-In Accounting - Parallel Ledger
x
x
Lease-Out Accounting
x
x
Service Contract
x
Manage Documents
x
Advanced Ingredient Replacement for Recipes
x
Set up Configurable Bill of Material using Variant Configuration
x
Procurement of Services
x
x
x
Integration with SAP Hybris Service Engagement Center
1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z 23D
x
SAP Global Trade Services Integration - Contact Person
SAP Global Trade Services Integration - Bill of Materials x
x
SAP Global Trade Services Integration - Document Transfer
x
x
Plan Consolidation for SAP S/4HANA Cloud
x
x
Integration with SAP Hybris Revenue Cloud
24F 24H 24J 28B 2AP
EWM Since 1709 OP
x
Advanced Warehouse Outbound Processing to Customer
1VD
x
Warehouse Inbound Processing from Supplier with Batch Management
1V5
x
Warehouse Outbound Processing to Customer with Batch Management
1V7
x
Basic Warehouse Inbound Processing from Supplier with Quality Management
1V9
x
Production Integration - Component Consumption and Receipt in Warehouse
x
x
Purchasing Rebate Processing
1VB 2R7
X
X
X
X
X
Sales Area
Storage Location
Account Group
Plant
Customer PreviousName
S / 4 HANA Content
Contacts assigned to BP-Customers
##910005 n / an assigned to BP-Customer ##100001 n / an
##910006 n / an assigned to BP-Customer ##100001 n / an
##910007 n / an assigned to BP-Customer ##100002 n / an
##910008 n / an assigned to BP-Customer ##100002 n / an
Sales Org. Sales Area
Sales Channel
Division
T-Zone
Company Code
##910008
##910007
##910006
##910005
Search Term
Classification
##
##
##
##
Country
Department
(0003 = Sales, 0002 = Purchasing)
0003
0002
0002
0003
Function
(0003 = Sales Mngr., 0002=Purch. Mngr.)
0003
0002
0002
0003
Other Attributes
Created in Building Block
JA2
JA2
JA2
JA2
Configuration
1.Enhanced in Building Block
2.Enhanced in Building Block
Srv.
OP
CLD Mfg.
CLD Prof.
CLD Financ.
CLD Enterpr.
Order and Contract Management
96
76
126
203
102
Sales Order Processing: Sale from Stock (109)
J00
x
x
x
x
Sell from Stock
x
x
x
Sales Processing using Third-Party with Shipping Notification
x
x
x
Free of Charge Delivery
x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x
Sales Order Processing for Prospect
x
x
x
x
Sales Processing using Third-Party without Shipping Notification
x
x
Sales of Non-Stock Item with Order-Specific Procurement
BD9 BD3 BDA BDD BDG BDH BDK BDN
x
x
Invoice Correction Process with Debit Memo x
x
x
x
Returnables Processing x
x
Free Goods Processing
x
x
x
Sales Order Processing with Customer Down Payment
x
x
x
x
Period-End Closing - Sales Operations
x
x
x
Invoice Correction Process with Credit Memo
x
x
x
x
Sales Order Processing with Collective Billing
x
x
x
x
Sales Order Processing - SEPA Direct Debit Handling
x
x
x
x
Intrastat Processing
BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Integration C4C - Customer, Sales
Professional Services
x
x
x
Customer Project Management
J11
x
x
x
Sales Order Processing - Project-Based Services
J14
x
x
x
Time Recording - Project-Based Services
J12
x
x
x
Service and Material Procurement - Project-Based Services
J13
x
x
x
Intercompany Processing - Project-Based Services
16T
Inventory and Warehouse Management
x
x
x
Serial Number Management
x
x
x
Batch Management
x
x
x
Stock Handling - Rework, Scrap, Blocked Stock
x
x
Stock Transfer with Delivery
x
x
Stock Transfer without Delivery
x
x
x
x
Return to Supplier
x
x
x
x
Physical Inventory - Inventory Count and Adjustment
BLL BLF BMC BME BMH BMK BML
Sourcing & Operational Procurement
x
x
x
Subcontracting
x
x
x
Procurement and Consumption of Consigned Inventory
x
x
x
x
Consumable Purchasing
x
x
x
x
x
Ariba - Purchase Order to Invoice Integration with Procurement
x
x
x
x
x
Ariba Integration for Financials
BMY BMR BNX J82 19O
x
x
x
Ariba - Sourcing Integration
External Procurement of Services
1A0 BNY
Sourcing and Contract Management
Quotation for Procurement
x
x
x
Purchase Contract
BM9 BMD
Product & Project Management
Project Logistics Baseline
Project Financials Baseline
BL1 BLA
Manufacturing Execution
x
x
x
Make-to-Stock Production - Discrete Manuacturing
BJ5
x
x
Make-to-Stock Production - Process Manuacturing
x
x
x
Make-to-Order Production - Finished Goods Sales and Final Assembly
x
x
x
Make-to-Stock Production - Repetitive Manufacturing
x
x
x
Production Subcontracting - External Processing
x
x
x
Rework Processing - Stock Manufactured Material
x
x
x
Rework Processing - Work-in-Process
BJ8 BJE BJH BJK BJN BJQ
Financials
x
x
x
x
x
Accounting and Financial Close
J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
Cash Daily Operation - Extended
J78
x
x
x
x
x
Bank Account Management - Extended
J77
Liquidity Management
x
x
x
x
Asset Accounting x
Asset Acquisition through Direct Capitalization
x
x
x
x
Collections and Dispute Management
x
x
x
x
Asset Under Construction
J62 BFG BFC BFH
Cost & Profitability Management
x
Revenue Planning
x
General Cost Center Planning
BEA BEX
x
x
x
x
x
Overhead Cost Accounting
x
Internal Order Planning
x
x
x
x
Internal Order - Actual
x
x
x
Standard Cost Calculation
Period End Closing Service Orders
J54 BEU BEV BEG BN2
x
x
x
Period-End Closing - Plant
BEI
x
x
x
x
x
Profitability and Cost Analysis
x
x
x
x
Inventory Valuation for Year-End Closing
x
Period End Closing - Projects
Period-End Closing - Project Services
J55 BEJ BNA BNW
Human Resources
Time recording (incl. Manufacturing)
Integration EC - Employee Record and Enterprise Structure
Integration EC - Payroll
Maintenance & Quality Management
Corrective Maintenance
Preventive Maintenance
Marketing
Integration Hybris (on premise)
X
X
X
X
(Cloud Marketing) Consumer and Customer Analytics
JC1
X
X
X
X
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC2
Analytics
x
Analytical Content for S/4HANA: Core Finance
x
Analytical Content for S/4HANA: Procure to Pay
x
Analytical Content for S/4HANA: Order to Cash
BHA BHF BHI
Miscellaneous
Period End Closing Financial Accounting (159)
x
x
x
x
Cash Daily Operation
BFB
General Cost Center Planning (175)
Sales: Period End Closing Operations
J65
Collections Management
J63
Dispute Management
x
x
x
Material Requirements Planning
J64 J44
x
x
x
x
Procurement of Direct Materials
J45
Plant Maintenance
x
x
Corrective Maintenance
x
x
Emergency Maintenance
x
x
Preventive Maintenance
x
x
Period-End Closing - Maintenance Orders
BH1 BH2 BJ2 BF7
Added Scope Items 1608/1610
x
x
x
Internal Project Management
x
x
x
x
x
Bank Integration with SAP Financial Services Network
x
x
x
x
Requisioning
x
x
x
Activity Management in Procurement
x
x
x
Supplier Classification and Segmentation
x
x
x
Make-to-Order Production - Semifinished Goods Planning and Assembly
x
x
x
Fiori Overview Pages for Sales and Distribution
x
x
x
x
Credit Memo Processing
x
x
x
x
Debit Memo Processing
x
x
x
x
x
Accounting and Financial Close - Parallel Ledger
x
x
x
x
x
Asset Accounting - Parallel Ledger
1A8 16R 18J 19C 19E 1BM 1BS 1EZ 1F1 1GA 1GB
x
x
x
Asset Under Construction - Parallel Ledger x
x
x
x
Profit and Loss Plan Data Load from File x
x
x
x
Event-based Revenue Recognition - Project-Based Services
1GF 1HB 1IL
x
Statutory Reporting Framework Reports
x
x
Fiori Overview Pages for Supply Chain
x
x
x
Commercial Analytics
x
x
x
Utilization Analytics
x
x
Data Migration to S/4HANA from SAP
x
x
x
x
x
Data Migration to S/4HANA from File
x
x
x
x
Accelerated Customer Returns
1J2 BGG BGI BGJ BH3 BH5 BKP
x
x
x
I9I
Sales Contract Management
x
x
x
x
Employee Integration - Employee Central Integration
x
x
x
x
x
Direct Debit
x
x
x
Quality Management in Discrete Manufacturing
x
x
x
Manufacturing with Kanban supply into Production
x
x
x
x
x
Bank Integration with File Interface
x
Master Data Catalog for SAP S/4HANA - on premise
x
x
x
x
x
Bank Account Management - Standard
x
Data Migration to S/4HANA Enhancements
x
x
x
Sales Process Performance Monitoring
JB1 19M 1E1 1E3 1EG 1I9 BFA BH4 BKN
x
x
x
x
Employee integration - S/4HANA Enablement x
1FD
x
x
x
Fiori Overview pages for procurement
1JI
EWM, 1610 OP
x
Basic Warehouse Inbound Processing from Supplier
x
Initial Stock Upload for Warehouse
x
Physical Inventory in Warehouse
x
Replenishment in Warehouse
x
Scrapping in Warehouse
x
Basic Warehouse Outbound Processing to Customer
1FS 1FU 1FW 1FY 1G0 1G2
Added Scope Items 1611 Cloud
x
x
Quality Management in Procurement
x
x
x
General Ledger Allocation Cycle
x
x
x
Cross-Company Sales Order Processing
x
Master Data Catalog for Enterprise Management Cloud
1FM 1GI 1HO 1I5
x
Master Data Catalog for Professional Services Cloud
1I7
x
x
x
x
Social Collaboration Integration
x
x
Analytics for Stock Champion
x
x
Advanced Available-To-Promise Processing
x
x
x
x
Data Aging
x
x
x
x
Information Life Cycle Management
1JB 1JR 1JW 1K8 1KA
x
x
Resource Management - Project-Based Services
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights x
x
x
Ariba - Spot Quote Integration for Procurement
x
x
x
x
Data Protection and Privacy
1KC 1KU 1L2 1J7
Added Scope Items 1702 Cloud x
x
x
x
Key User Extensibility
x
x
x
x
Output Management
x
Project Financial Control
x
x
x
Delivery Processing without Order Reference
x
Engineering Bill of Material Versions Management
x
x
Customer Consignment
x
Fieldglass - Contingent Labor and Invoice Integration for Finance
x
x
x
x
Machine Learning - SAP Cash Application Integration
x
x
x
Sales Inquiry
x
x
x
x
Concur - Financial Integration
x
x
Supplier Evaluation and Performance Monitoring
x
x
x
x
Master Data Quality - Product Data
x
x
x
x
Consolidation - Consolidate Product Data
x
x
x
x
Consolidation - Consolidate Business Partner Data
x
x
x
x
Mass Processing - Change Product Data
1N9 1LQ 1NT 1MI 1NR 1IU 19W 1MV 1IQ 1M1 SL4 1MZ 1N1 1N3 1N5
x
x
x
x
Mass Processing - Change Business Partner Data
x
x
x
Vendor Invoice Management by OpenText x
x
x
Quality Management in Sales
x
x
Quality Management in Stock Handling
x
x
x
Intercompany Processes - Cost Allocation in General Ledger x
x
Sales Rebate Processing
x
x
x
Intercompany Sales Order Processing - International
x
x
Event-Based Revenue Recognition - Project-Based Services - PL
x
Master Data Catalog for Finance Cloud
1N7 1LE 1MP 1MR 1GP 1B6 1MX 1P0 1KS
Added Scope Items 1705 Cloud
x
Master Data Catalog for Manufacturing Cloud
x
Specification/Ingredient Management
x
Recipe development/formulation
x
Handover to Manufacturing GSS (Guided structure synch)
x
x
x
x
Intercompany Asset Transfer
x
x
x
Event-Based Revenue Recognition - Sell from Stock
x
Ariba - Sales Order to Customer Invoice Integration for Sales
x
x
Engineering Change Management with Change Records
x
x
x
x
Responsibility Determination
x
x
Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud
1NV 1QA 1QC 1QG 1IH 1K2 1NB 1NF 1NJ 1NX
x
x
x
Cross-Plant Transfer Posting
x
Time Recording x
x
x
Integration with Third-Party Sales Force Automation System
x
x
x
x
Credit Management - Extra
x
Embedded Predictive Analytics for Contract Consumption in Procurement
x
Engineering Bill of Material - Change Master Management
x
x
Engineering Bill of Material - Mass Change
x
x
x
x
Mass Maintenance for Business Partner
x
x
x
x
Mass Maintenance for Product
x
x
x
x
Master Data Integration
x
x
x
x
Side-by-Side Extensibility for SAP S/4HANA Cloud
x
x
x
x
Credit Agency Integration
x
Cloud Consolidation - Data Preparation
x
x
x
x
Cloud Consolidation for SAP S/4HANA
x
x
x
SAP BW Activation for SAP BusinessObjects Planning and Consolidation
x
x
SAP Hybris Cloud for Customer Integration - Opportunity to Order
x
SAP Fiori Analytical Apps for Finance
1P7 1Q4 1QI 1QM 1QR 1R3 1R5 1RK 1RM 1RO 1RW 1RY 1S8 1SG 1VG 1VP BGC
Added Scope Items 1708 Cloud
x
x
Cash Journal
x
Convergent Billing
1GO 1MC
x
SAP Fiori Analytical Apps for Treasury and Risk Management
x
x
Business Event Handling x
x
Planning Apps for Sales
x
x
Intercompany Stock Transfer x
x
Customer Payments
x
x
Digital Payments
x
x
x
Market Data Feed from SAP Cloud Platform
x
x
Lease-In Accounting
x
x
x
Subsidiary Integration of SAP S/4HANA Cloud to Central Finance
x
SAP Global Trade Services Integration
x
Extended Intercompany Processes for Sales
x
x
x
Debt and Investment Management
x
x
x
Foreign Currency Risk Management
x
x
x
Interest Rate Derivatives Management
x
x
x
Debt and Investment Management - Parallel Ledger
x
x
x
Foreign Currency Risk Management - Parallel Ledger
x
x
x
Interest Rate Derivatives Management - Parallel Ledger
x
Request for Price
x
Central Processing of Purchase Requisitions
x
x
x
Market Data for Treasury and Risk Management
1MN 1NN 1O0 1P9 1S0 1S2 1S4 1T6 1W4 1WA 1WO 1WV 1X1 1X3 1X7 1X9 1XB 1XF 1XI 1XN
x
SAP S/4HANA for Legal Content
Demand-Driven Buffer Level Management x
x
Integration of Manufacturing Execution System to Production Operation
x
x
x
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud
x
Project Review in Steering Committee Meetings
x
Make-to-Order Production with Variant Configuration
x
Electronic Payment
x
External Billing
1XV 1Y2 1Y5 1YB 1YF 1YT 1Z1 1Z6
x
Handover of Engineering Bill of Material to Manufacturing
x
Third-Party Warehouse Management System Integration
x
Managing Material Price Changes and Inventory Values
x
Predictive Analytics for Stock in Transit in Warehouse Management
x
Make-to-Stock Production with Variant Configuration
x
x
Lease-In Accounting - Parallel Ledger
x
x
Lease-Out Accounting
x
x
Service Contract
x
Manage Documents
x
Advanced Ingredient Replacement for Recipes
x
Set up Configurable Bill of Material using Variant Configuration
x
Procurement of Services
1ZI 1ZQ 1ZT 20N 21D 21P 21Q 21R 22P 22R 22T 22Z
x
x
x
Integration with SAP Hybris Service Engagement Center
SAP Global Trade Services Integration - Contact Person x
x
SAP Global Trade Services Integration - Bill of Materials
x
SAP Global Trade Services Integration - Document Transfer x
x
Plan Consolidation for SAP S/4HANA Cloud
x
x
Integration with SAP Hybris Revenue Cloud
23D 24F 24H 24J 28B 2AP
EWM, 1709 OP
x
Advanced Warehouse Outbound Processing to Customer
x
Warehouse Inbound Processing from Supplier with Batch Management
x
Warehouse Outbound Processing to Customer with Batch Management
x
Basic Warehouse Inbound Processing from Supplier with Quality Management
x
Production Integration - Component Consumption and Receipt in Warehouse
1VD 1V5 1V7 1V9 1VB
Description
Work
Cent
er
Level 1 Cate Level 2 Work Center
Work Center Description gory Work Center Description Category / Capacity
S / 4 HANA Content
TOT_PLNT Plant - Top Level 0001
PVRSN_MF Process/REM Manufact
0001 (Cap 001/002)
DISCR_MF Discrete Manufacturin0001 (Cap 001/002)
n/a n/a
Classification
Org. Model
Cost Center Assignment
Work Center Category
Plant
Level 3 Work Center
Work Center Description Category / Capacity
##10
##10 0001 ##101310
MIXING Ink Mixing 0008 (Cap 001/002) ##10 0008 ##101310
BOTTLING Ink Bottling 0008 (Cap 001/002) ##10 0008 ##101310
PACKING Ink Packing 0008 (Cap 001/002) ##10 0008 ##101310
WINDING Winding REM 0007 (Cap 001) ##10 0007 ##101310
##10 0001 ##101310
PACK01 Packing Line 1 0001 (Cap 001) ##10 0001 ##101310
PACK02 Hand Packing Work0001 (Cap 002) ##10 0001 ##101310
ASSEMBLY Assembly 0001 (Cap 001) ##10 0001 ##101310
ASSEMBLE Assembly1 0001 (Cap 001) ##10 0001 ##101310
TESTING Testing 0001 (Cap 001) ##10 0001 ##101310
TECHNIC CNC machine 0001 (Cap 001) ##10 0001 ##101310
WORK Work for machine / 0008 (Cap 001/002) ##10 0001 ##101310
RES-0100 Mechanics 0005 (Cap 002) ##10 0005 ##101710
RES-0200 Electric 0005 (Cap 002) ##10 0005 ##101710
RES-0300 Instrumentation 0005 (Cap 002) ##10 0005 ##101710
QMLABS Quality Check Labs0001 (Cap N/A) ##10 0001 ##101401
FIN1 0001 (Cap N/A) ##10 0001 ##101310
FIN2 0001 (Cap N/A) ##10 0001 ##101310
SUB1 0001 (Cap N/A) ##10 0001 ##101310
PRE1 0001 (Cap N/A) ##10 0001 ##101310
MEASSY
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Manufacturing
Trade
Service
Created in Building Block
JB3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
BJ3
2D9
2D9
2D9
2D9
BFL
BFL
BFL
1YM
1.Enhanced in Building Block
2.Enhanced in Building Block
Scope Option Configuratio
Srv.
OP
CLD Mfg.
CLD Prof.
CLD Financ.
CLD Enterpr.
Order and Contract Management
96
76
127
204
103
Sales Order Processing: Sale from Stock (109)
J00
x
x
x
x
Sell from Stock
BD9
x
x
Sales Processing using Third-Party with Shipping Notification x
x
x
x
Free of Charge Delivery
x
x
x
Customer Returns
x
x
x
x
Sales Quotation
x
x
x
Sales Order Processing for Prospect
x
x
x
x
Sales Processing using Third-Party without Shipping Notification
x
x
Sales of Non-Stock Item with Order-Specific Procurement
x
x
x
Invoice Correction Process with Debit Memo
x
x
x
Returnables Processing
x
x
Free Goods Processing
x
x
x
Sales Order Processing with Customer Down Payment
x
x
x
x
Period-End Closing - Sales Operations
x
x
x
Invoice Correction Process with Credit Memo
x
x
x
x
Sales Order Processing with Collective Billing
x
x
x
x
Sales Order Processing - SEPA Direct Debit Handling
x
x
x
x
Intrastat Processing
BD3 BDA BDD BDG BDH BDK BDN BDQ BDW BKA BKJ BKK BKL BKZ BKX BDT
Revenue Recognition (Umsatzabgrenzung)
Corrective Maintenance
Preventive Maintenance
Integration C4C - Customer, Sales
Professional Services
x
x
x
Customer Project Management
J11
x
x
x
Sales Order Processing - Project-Based Services
J14
x
x
x
Time Recording - Project-Based Services
J12
x
x
x
Service and Material Procurement - Project-Based Services
J13
x
x
x
Intercompany Processing - Project-Based Services
16T
Inventory and Warehouse Management
x
x
x
Serial Number Management
x
x
x
Batch Management
x
x
x
Stock Handling - Rework, Scrap, Blocked Stock
x
x
Stock Transfer with Delivery
x
x
Stock Transfer without Delivery
x
x
x
x
Return to Supplier
x
x
x
x
Physical Inventory - Inventory Count and Adjustment
BLL BLF BMC BME BMH BMK BML
Sourcing & Operational Procurement
x
x
x
Subcontracting
x
x
x
Procurement and Consumption of Consigned Inventory
x
x
x
x
Consumable Purchasing
BMY BMR BNX
x
x
x
x
Ariba - Purchase Order to Invoice Integration with Procurement x
J82
x
x
x
x
x
Ariba Integration for Financials
19O
x
x
x
Ariba - Sourcing Integration
External Procurement of Services
1A0 BNY
Sourcing and Contract Management
Quotation for Procurement
x
x
x
Purchase Contract
BM9 BMD
Product & Project Management
Project Logistics Baseline
Project Financials Baseline
BL1 BLA
Manufacturing Execution
X
x
x
x
Make-to-Stock Production - Discrete Manuacturing
BJ5
X
x
x
Make-to-Stock Production - Process Manuacturing
X
x
x
x
Make-to-Order Production - Finished Goods Sales and Final Assembly
X
x
x
x
Make-to-Stock Production - Repetitive Manufacturing
X
x
x
x
Production Subcontracting - External Processing
X
x
x
x
Rework Processing - Stock Manufactured Material
X
x
x
x
Rework Processing - Work-in-Process
X
x
x
x
Make-to-Order Production with Variant Configuration
BJ8 BJE BJH BJK BJN BJQ 1YT
Financials
x
x
x
x
x
Accounting and Financial Close
J58
x
x
x
x
x
Accounts Receivable
J59
x
x
x
x
Credit Management
BD6
x
x
x
x
x
Accounts Payable
J60
x
x
x
x
x
Cash Daily Operation - Extended
J78
x
x
x
x
x
Bank Account Management - Extended
J77
Liquidity Management
x
x
x
x
x
Asset Accounting
Asset Acquisition through Direct Capitalization
x
x
x
x
Collections and Dispute Management
x
x
x
x
Asset Under Construction
J62 BFG BFC BFH
Cost & Profitability Management
x
Revenue Planning
x
General Cost Center Planning
BEA BEX
x
x
x
x
x
Overhead Cost Accounting
x
Internal Order Planning
x
x
x
x
Internal Order - Actual
x
x
x
Standard Cost Calculation
J54 BEU BEV BEG
Period End Closing Service Orders
BN2
x
x
x
Period-End Closing - Plant
BEI
x
x
x
x
x
Profitability and Cost Analysis
J55
x
x
x
x
Inventory Valuation for Year-End Closing
x
Period End Closing - Projects
Period-End Closing - Project Services
BEJ BNA BNW
Human Resources
Time recording (incl. Manufacturing)
Integration EC - Employee Record and Enterprise Structure
Integration EC - Payroll
Maintenance & Quality Management
Corrective Maintenance
Preventive Maintenance
Marketing
Integration Hybris (on premise)
(Cloud Marketing) Consumer and Customer Analytics
(Cloud Marketing) Contact Segmentation and E-mail Campaign Execution
JC1 JC2
Analytics
x
Analytical Content for S/4HANA: Core Finance
BHA
Analytical Content for S/4HANA: Procure to Pay x
x
Analytical Content for S/4HANA: Order to Cash
BHF BHI
Miscellaneous
Period End Closing Financial Accounting (159)
x
x
x
x
Cash Daily Operation
BFB
General Cost Center Planning (175)
Sales: Period End Closing Operations
J65
Collections Management
J63
Dispute Management
J64
x
x
x
Material Requirements Planning
J44
x
x
x
x
Procurement of Direct Materials
J45
Plant Maintenance
X
X
X
x
x
Corrective Maintenance
X
X
X
x
x
Emergency Maintenance
X
X
X
X
x
x
Preventive Maintenance
BH1 BH2 BJ2
X
X
X
X
x
x
Period-End Closing - Maintenance Orders
BF7
Added Scope Items 1608/1610
x
x
x
Internal Project Management
1A8
x
x
x
x
x
Bank Integration with SAP Financial Services Network
16R
x
x
x
Requisioning x
18J
x
x
x
Activity Management in Procurement
19C
x
x
x
Supplier Classification and Segmentation
x
x
x
Make-to-Order Production - Semifinished Goods Planning and Assembly
x
x
x
Fiori Overview Pages for Sales and Distribution
x
x
x
x
Credit Memo Processing
19E 1BM 1BS 1EZ
x
x
x
x
Debit Memo Processing
x
x
x
x
x
Accounting and Financial Close - Parallel Ledger
x
x
x
x
x
Asset Accounting - Parallel Ledger
x
x
x
x
Asset Under Construction - Parallel Ledger
x
x
x
x
Profit and Loss Plan Data Load from File
1F1 1GA 1GB 1GF 1HB
x
x
x
Event-based Revenue Recognition - Project-Based Services
1IL
x
Statutory Reporting Framework Reports
x
x
Fiori Overview Pages for Supply Chain
x
x
x
Commercial Analytics
x
x
x
Utilization Analytics
x
x
Data Migration to S/4HANA from SAP
x
x
x
x
x
Data Migration to S/4HANA from File
x
x
x
x
Accelerated Customer Returns
1J2 BGG BGI BGJ BH3 BH5 BKP
x
x
x
I9I
Sales Contract Management
x
x
x
Employee Integration - Employee Central Integration x
x
x
x
x
x
Direct Debit
JB1 19M
X
x
x
x
Quality Management in Discrete Manufacturing
1E1
X
x
x
x
Manufacturing with Kanban supply into Production
x
x
x
x
x
Bank Integration with File Interface
1E3 1EG
x
Master Data Catalog for SAP S/4HANA - on premise
1I9
x
x
x
x
x
Bank Account Management - Standard
x
Data Migration to S/4HANA Enhancements
x
x
x
Sales Process Performance Monitoring
x
x
x
x
x
Employee integration - S/4HANA Enablement
BFA BH4 BKN 1FD
x
x
x
Fiori Overview pages for procurement
1JI
EWM, 1610 OP
x
Basic Warehouse Inbound Processing from Supplier
1FS
x
Initial Stock Upload for Warehouse
x
Physical Inventory in Warehouse
x
Replenishment in Warehouse
1FU 1FW 1FY
x
Scrapping in Warehouse
x
Basic Warehouse Outbound Processing to Customer
1G0 1G2
Added Scope Items 1611 Cloud
X
x
Quality Management in Procurement x
1FM
x
x
x
General Ledger Allocation Cycle
1GI
x
x
x
Cross-Company Sales Order Processing
1HO
x
Master Data Catalog for Enterprise Management Cloud
1I5
x
Master Data Catalog for Professional Services Cloud
1I7
x
x
x
x
Social Collaboration Integration
1JB
x
x
Analytics for Stock Champion
x
x
Advanced Available-To-Promise Processing
x
x
x
x
Data Aging
x
x
x
x
Information Life Cycle Management
x
x
Resource Management - Project-Based Services
x
x
x
Integration to SAP RealSpend and SAP Financial Statement Insights
1JR 1JW 1K8 1KA 1KC 1KU
x
x
Ariba - Spot Quote Integration for Procurement
1L2
x
x
x
x
Data Protection and Privacy
1J7
Added Scope Items 1702 Cloud
x
x
x
x
Key User Extensibility
x
x
x
x
Output Management
x
Project Financial Control
1N9 1LQ 1NT
x
x
x
Delivery Processing without Order Reference
1MI
Engineering Bill of Material Versions Management x
1NR
x
x
Customer Consignment
1IU
x
Fieldglass - Contingent Labor and Invoice Integration for Finance
x
x
x
x
Machine Learning - SAP Cash Application Integration
19W 1MV
x
x
x
Sales Inquiry
1IQ
x
x
x
x
Concur - Financial Integration
x
x
Supplier Evaluation and Performance Monitoring
x
x
x
x
Master Data Quality - Product Data
x
x
x
x
Consolidation - Consolidate Product Data
1M1 SL4 1MZ 1N1
x
x
x
x
Consolidation - Consolidate Business Partner Data
1N3
x
x
x
x
Mass Processing - Change Product Data
1N5
x
x
x
x
Mass Processing - Change Business Partner Data
1N7
x
x
x
x
Vendor Invoice Management by OpenText
X
x
x
Quality Management in Sales
x
x
Quality Management in Stock Handling
x
x
x
Intercompany Processes - Cost Allocation in General Ledger
x
x
Sales Rebate Processing
x
x
x
Intercompany Sales Order Processing - International
1LE 1MP 1MR 1GP 1B6 1MX
x
x
Event-Based Revenue Recognition - Project-Based Services - PL
1P0
x
Master Data Catalog for Finance Cloud
1KS
Added Scope Items 1705 Cloud
x
Master Data Catalog for Manufacturing Cloud
x
Specification/Ingredient Management
x
Recipe development/formulation
x
Handover to Manufacturing GSS (Guided structure synch)
1NV 1QA 1QC 1QG
x
x
x
x
Intercompany Asset Transfer
1IH
x
x
x
Event-Based Revenue Recognition - Sell from Stock
x
Ariba - Sales Order to Customer Invoice Integration for Sales
x
x
Engineering Change Management with Change Records
1K2 1NB 1NF
x
x
x
x
Responsibility Determination
x
x
Integration with SAP Distributed Manufacturing with SAP S/4HANA Cloud
1NJ 1NX
x
x
x
Cross-Plant Transfer Posting
1P7
x
x
Time Recording
1Q4
x
x
Integration with Third-Party Sales Force Automation System
x
x
x
x
Credit Management - Extra
x
Embedded Predictive Analytics for Contract Consumption in Procurement
x
Engineering Bill of Material - Change Master Management
1QI 1QM 1QR 1R3
x
x
Engineering Bill of Material - Mass Change
x
x
x
Mass Maintenance for Business Partner x
x
x
x
x
Mass Maintenance for Product
x
x
x
x
Master Data Integration
x
x
x
x
Side-by-Side Extensibility for SAP S/4HANA Cloud
x
x
x
x
Credit Agency Integration
1R5 1RK 1RM 1RO 1RW 1RY
x
Cloud Consolidation - Data Preparation
x
x
x
x
Cloud Consolidation for SAP S/4HANA
x
x
x
SAP BW Activation for SAP BusinessObjects Planning and Consolidation
x
x
SAP Hybris Cloud for Customer Integration - Opportunity to Order
x
SAP Fiori Analytical Apps for Finance
1S8 1SG 1VG 1VP BGC
X
X
X
X
X
X
Added Scope Items 1708 Cloud
x
x
Cash Journal
x
Convergent Billing
x
SAP Fiori Analytical Apps for Treasury and Risk Management
x
x
x
Business Event Handling
x
Planning Apps for Sales
1GO 1MC 1MN 1NN 1O0
x
x
Intercompany Stock Transfer
1P9
x
x
Customer Payments
1S0
x
x
Digital Payments
1S2
x
x
Market Data Feed from SAP Cloud Platform x
1S4
x
x
Lease-In Accounting
x
x
x
Subsidiary Integration of SAP S/4HANA Cloud to Central Finance
x
SAP Global Trade Services Integration
x
Extended Intercompany Processes for Sales
x
x
x
Debt and Investment Management
x
x
x
Foreign Currency Risk Management
1T6 1W4 1WA 1WO 1WV 1X1
x
x
x
Interest Rate Derivatives Management
1X3
x
x
x
Debt and Investment Management - Parallel Ledger
1X7
x
x
x
Foreign Currency Risk Management - Parallel Ledger
1X9
x
x
x
Interest Rate Derivatives Management - Parallel Ledger
x
Request for Price
1XB 1XF
x
Central Processing of Purchase Requisitions
1XI
x
x
x
Market Data for Treasury and Risk Management
x
SAP S/4HANA for Legal Content
1XN 1XV
X
X
X
X
X
X
x
Demand-Driven Buffer Level Management
1Y2
x
Integration of Manufacturing Execution System to Production Operation
1Y5
x
x
x
Integration between SAP S/4HANA Cloud and SAP BusinessObjects Cloud
1YB
x
Project Review in Steering Committee Meetings
1YF
Make-to-Order Production with Variant Configuration x
1YT
x
Electronic Payment
1Z1
x
External Billing
1Z6
x
Handover of Engineering Bill of Material to Manufacturing
1ZI
x
Third-Party Warehouse Management System Integration
1ZQ
x
Managing Material Price Changes and Inventory Values
1ZT
x
Predictive Analytics for Stock in Transit in Warehouse Management
20N
x
Make-to-Stock Production with Variant Configuration
21D
x
x
Lease-In Accounting - Parallel Ledger
21P
x
x
Lease-Out Accounting
21Q
x
x
Service Contract
21R
x
Manage Documents
22P
x
Advanced Ingredient Replacement for Recipes
22R
x
Set up Configurable Bill of Material using Variant Configuration
22T
x
Procurement of Services
22Z
x
x
x
Integration with SAP Hybris Service Engagement Center
23D
x
SAP Global Trade Services Integration - Contact Person
24F
x
SAP Global Trade Services Integration - Bill of Materials
24H
x
SAP Global Trade Services Integration - Document Transfer
24J
x
Plan Consolidation for SAP S/4HANA Cloud x
x
x
Integration with SAP Hybris Revenue Cloud
28B 2AP
EWM, 1709 OP
x
Advanced Warehouse Outbound Processing to Customer
1VD
x
Warehouse Inbound Processing from Supplier with Batch Management
1V5
x
Warehouse Outbound Processing to Customer with Batch Management
1V7
x
Basic Warehouse Inbound Processing from Supplier with Quality Managemen
1V9
x
Production Integration - Component Consumption and Receipt in Warehouse
1VB
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