Business Process List

Type - all -

Count of Process Module

Process FI MM PP QM SD Total Result
Order to Cash 38 38
Procure to Pay 38 38
Record to Report 93 93
Plan to Produce 26 18 44
Total Result 93 38 26 18 38 213
Module Process Type Transaction Code
SD Order to Cash Master BP
SD Order to Cash Master VK11
SD Order to Cash Master VK12
SD Order to Cash Master VK13
SD Order to Cash Report VCUST
SD Order to Cash Transactional VA01
SD Order to Cash Transactional VA02
SD Order to Cash Transactional VA03
SD Order to Cash Report VA05
SD Order to Cash Transactional VA11
SD Order to Cash Transactional VA12
SD Order to Cash Transactional VA13
SD Order to Cash Report VA15
SD Order to Cash Transactional VL01N
SD Order to Cash Transactional VL02N
SD Order to Cash Transactional VL03N
SD Order to Cash Transactional VL09
SD Order to Cash Report VL06O/ VL06F
SD Order to Cash Transactional VF01
SD Order to Cash Transactional VF02
SD Order to Cash Transactional VF03
SD Order to Cash Report VF05N
SD Order to Cash Report VFX3
SD Order to Cash Transactional VA21
SD Order to Cash Transactional VA22
SD Order to Cash Transactional VA23
SD Order to Cash Report MB52
SD Order to Cash Report MMBE
SD Order to Cash Transactional ME21N
SD Order to Cash Transactional ME22N
SD Order to Cash Transactional ME23N
SD Order to Cash Transactional MIGO
SD Order to Cash Transactional MIRO
SD Order to Cash Transactional J1IG_INV
SD Order to Cash Transactional F-28
SD Order to Cash Transactional F-29
SD Order to Cash Transactional F-32
SD Order to Cash Report FBL5N
FI Record to Report Master FS00
FI Record to Report Master AS01
FI Record to Report Master AS02
FI Record to Report Master AS03
FI Record to Report Transactional F-90
FI Record to Report Transactional F-92
FI Record to Report Transactional AFAB
FI Record to Report Transactional FAGLGVTR
FI Record to Report Transactional F.07
FI Record to Report Report AW01N
FI Record to Report Transactional F-29
FI Record to Report Transactional F-32
FI Record to Report Transactional F-28
FI Record to Report Transactional FB75
FI Record to Report Transactional FB70
FI Record to Report Transactional F-48
FI Record to Report Transactional FB60
FI Record to Report Transactional FB65
FI Record to Report Transactional MIRO
FI Record to Report Transactional MIR6
FI Record to Report Transactional MIR7
FI Record to Report Transactional F-44
FI Record to Report Transactional F-53
FI Record to Report Transactional FBV0
FI Record to Report Transactional FB50
FI Record to Report Transactional F-02
FI Record to Report Transactional FBCJ
FI Record to Report Transactional F-03
FI Record to Report Transactional FB08
FI Record to Report Transactional FBRA
FI Record to Report Report FB02
FI Record to Report Transactional FCHI
FI Record to Report Transactional FCH5
FI Record to Report Transactional F-58
FI Record to Report Report FCHN
FI Record to Report Transactional FCH8
FI Record to Report Transactional FCH9
FI Record to Report Transactional FBV2
FI Record to Report Report FBL5N
FI Record to Report Report FBL5H
FI Record to Report Report FD10N
FI Record to Report Report S_ALR_8701216
FI Record to Report Report S_ALR_8701217
FI Record to Report Report S_ALR_8701216
FI Record to Report Report S_ALR_8701219
FI Record to Report Report S_ALR_8701217
FI Record to Report Report S_ALR_8701217
FI Record to Report Report FBL1N
FI Record to Report Report FBL1H
FI Record to Report Report FK10N
FI Record to Report Report S_ALR_8701207
FI Record to Report Report S_ALR_8701208
FI Record to Report Report S_ALR_8701207
FI Record to Report Report S_ALR_8701210
FI Record to Report Report S_ALR_8701208
FI Record to Report Report S_ALR_8701208
FI Record to Report Report FBL3N
FI Record to Report Report FBL3H
FI Record to Report Report FS10N
FI Record to Report Report FAGLL03
FI Record to Report Report FAGLB03
FI Record to Report Report FAGLB03H
FI Record to Report Report S_ALR_8701227
FI Record to Report Report S_PL0_86000030
FI Record to Report Report S_PL0_86000031
FI Record to Report Report S_ALR_8701228
FI Record to Report Report S_ALR_8701228
FI Record to Report Report S_ALR_8701228
FI Record to Report Report S_ALR_8701229
FI Record to Report Report S_ALR_8701230
FI Record to Report Report FB03
FI Record to Report Report FBV3
FI Record to Report Report MM03
FI Record to Report Report F.01
FI Record to Report Report F.08
FI Record to Report Transactional F-47
FI Record to Report Transactional MIR4
FI Record to Report Transactional F-37
FI Record to Report Transactional ABUMN
FI Record to Report Transactional AIAB
FI Record to Report Transactional ABAON
FI Record to Report Transactional ABAVN
FI Record to Report Transactional MR8M
FI Record to Report Transactional AB08
FI Record to Report Transactional J1INCHLN
FI Record to Report Transactional J1INBANK
FI Record to Report Transactional FCHV
FI Record to Report Transactional FCH1
FI Record to Report Transactional FCH2
FI Record to Report Transactional FCH6
FI Record to Report Report AR01
FI Record to Report Transactional MR21
FI Record to Report Transactional FAIR_OVERDUE_
 Description BPO Name
Business partner (Customer )
Create Pricing master
Change Pricing master
Display Pricing master
Customer list
Sales Order creation
Sales Order change
Sales Order display
Sales order list
Inquiry Order Creation
Inquiry Order Change
Inquiry Order Display
Inquiry Report
Delivery
Change Delivery
Display Delivery
Reverse Delivery
Delivery Report
Billing Document
Change Billing Document
Display Billing Document
Invoice Report
Pending Invoice For Accounting
Quotation Order Creation
Quotation Order Change
Quotation Order Display
Stock Report
Stock Report
Create Purchase Order for STO
Change Purchase Order for STO
Display Purchase Order for STO
Goods Movement for STO
Invoice Verification for STO
STO Reconciliation
Payment Receive against Invoice
Advance Receive
Clear Customer balance
Customer balance reports
G/L MASTER DATA
Asset Creation
Asset Change
Asset Display
Asset purchase posting
Asset retirement
Depreciation Run
Balance Carry forward for Asset and G/L
Balance Carry forward for Vendor and Customer
Asset Explorer
Customer Advance
Customer Manual clearing
Customer receipt
Customer Credit Note
Customer Invoice
Vendor Advance
Vendor Invoice
Vendor debit note
Vendor Invoice against PO after MIGO
Posting of Parked MIR7
Vendor invoice / credit / debit note
Vendor Manual clearing
Vendor payment
Posting of Parked document
JV posting
JV posting For (Balance Sheet items)
Cash posting
GL manual clearing
Reverse document
Reverse and reset document
Change document
Check Lot creation
Check assignment to a payment
Auto check assignment to a payment
Check register list
Cancel check with accounting reversal
Void check
Change parked document
Customer line item report
Customer line item report - HANA
Display Customer balances
Customer balance reports
Customer balance reports
Customer line items
Customer line items
Customer line items
Customer line items
Vendor line item report
Vendor line item report - HANA
Display Vendor balances
Vendor balance reports
Vendor balance reports
Vendor line items
Vendor line items
Vendor line items
Vendor line items
General ledger item report
General ledger item report - HANA
Display GL balances
Display GL balances (New)
Display GL Line items (New)
Display GL Line items (New) - HANA
GL Account balance report
GL Account balance report
GL Account line item report
GL Account line item report
Document general
Compact document general
Line item general
Cash book
Display document
Display parked document
Material master display
Financial reports
Trial balance
Vendor Down payment Request
Display Invoice
Customer Down Payment Request
Asset trf within the Company code
Settlement of AUC
Sales of Asset without Customer
Asset Scrap
To reverse MIRO document
To reverse ASSET document
Create Remittance Challan
Enter Bank Challan
Creation of void reason code
Display Cheque Information
Payment Document Cheque
Change cheque information
Asset balance
Martial price update
Customer aging report