Note : 1.

Please mention role name, description, company

code and plant as per user's position wise. 2. If you wants
below mentioned t-codes into the specific role then please
mention 'Y' 3. If some tcodes are missing in to the list then
please add it. *We will add only those tcodes which is
mention as 'Y' into the role. So please do the carefully. *We
will restrict role as per your requirement. *Blank cell shall
be consider as "Not Required"

Transaction Code Description

Maintain Business Partner

GL Account & Cost Element Master
GL Document Posting
GL Document Entry
G/L Account Parked & Posting - Enjoy Transaction
G/L Document Posting
Clear G/L Account
Post with Clearing
Post Incoming Payment for G/L Account
Post Outgoing Payment for G/L Accounts
Automatic Clearing without Currency for GRIR & SRIR
Cash Journal Posting
Post Document
Change Document
Display Document
Document Changes
Display Line Item wise balace of GL
G/L Line Item Browser (G/L View)
Display Periodical Balance of GL
Accounting Editing Option
Parked Documents
Post/Delete Parked Document
Change & Display Parked Document
Recurring Documents
Recurring Document Posting
Execute Recurring Entery
Change / Display
Delete
Reverse Document
Individual Reversal
Mass Reversal
Reversal of Cleared Item
Accrual/Deferral Document
Enter Accrual/Deferral Doc.
Reverse Accrual/Deferral Document
Periodic Processing
Foreign Currency Valuation
Balance Carryforward (New)
G/L: Balance Carryforward
Open & Clos Posting Period

Reports
Display Periodical GL Balance
Display/Change Line Items
Financial Statement
G/L Account Balances Trail Balance
G/L Account Balances (New)
Transaction Figures: Account Balance
Totals and Balances
G/L Line Items, List for Printing
Display Plan Line Items
Document Journal
Compact Document Journal
Line Item Journal
Display of Changed Documents
Invoice Numbers Allocated Twice
Gaps in Document Number Assignment
Posting Totals
Recurring Entry Documents
Ledger Comparison
Line Items Extract
Advance Return for Tax on Sales/Purchases

Accounts Receivable Postings

Document Entry
Invoice Posting
Credit memo
Transfer Without Clearing
Transfer with Clearing
Display Sales Invoice
Down Payment
Create Down Payment Request
Customer Down Payment
Clearing Down Payment
Incoming & Outgoing Payment
Incoming payments
Outgoing Payments
Outgoing Payment + Form Print
Reprots
Line Item Browser
Display Periodical Customer Balance
Accounts Receivable Information System
Customer Balances in Local Currency
Customer Sales
Due Date Analysis for Open Items
List of Customer Line Items
List of Customer Open Items for Printing
Open Items - Customer Due Date Forecast
Customer Evaluation with OI Sorted List
Customer Payment History
Customer Open Item Analysis by Balance of Overdue Items
List of Cleared Customer Items for Printing
List Of Down Payments Open On Key Date - Customers
Customer List

Accounts Payable Postings

Document Entry
Direct FI Invoice Booking
Credit Memo
Transfer Without Clearing
Transfer with Clearing
Transfer with Clearing for Payment
Foreign Exchange Rate
Material/Service Invoice of PO
Enter Incoming Invoice
Call MIRO - Change Status
Display list of Inovice Documents
Invoice Overview
Cancel Invoice Document
Goods Receipt
Down Payment Made
Down Payment Request
Down Payment
Clearing of Down Payment
Outgoing Payment
Post Payment without Check Forms
Cheque and payment advice
Post Payment + Print Check Forms
Check Information
Create
Create Cheque lot
Create Manual Check entry in Registor
Void
Unused Checks
Issued Checks
Cancel Payment
Change
Renumber
Reprint Check
Additional Info/Cash
Display
For Check
For Payment Document
Check Register

Withholding Tax
Create Remittance Challan
Cancel Remittance Challan
Enter Bank Challan
Withholding Tax Report
Quarterly TDS Returns

Reports
Line Item Browser
FAGL_LINE_ITEM_BROWSER_CGL
Display Periodical Balance
Vendor Information System
Vendor Balances in Local Currency
Vendor Business
Due Date Analysis for Open Items
List of Vendor Line Items
List of Vendor Open Items for Printing
Open Items - Vendor Due Date Forecast
List of Cleared Vendor Items for Printing
List of Down Payments Open On Key Date - Vendors
Vendor List

House Bank
Create Bank
Change Bank
Display Bank
Display Bank Changes
Creation of House Bank
Creation & Assign Bank to House Bank
Bank Reconciliation Statement-Manual
Input Batch Run Session
Job Run Session

Asset Accounting Postings

Master Creation
Create Asset Master Record
Change Asset Master Record
Display Asset Master Record
Block Asset Master Record
Create Asset Subnumber
Create Group Asset
Change Group Asset
Display Group Asset
Create Old Asset
Change Old Asset
Display Old Asset

Posting
External Acquision
Posting of Legacy Data - it is not required during reguratl
transactions
Post Transfer Values

Data Transfer During the Fiscal Year: Transfer Line Items

AUC with Line Item Management: Transfer Line Items

Capitalize Asset u. Const.

Distribute
Settlement
Transfer
Transfer within Company Code
Intercompany Asset Transfer
Retirement w/Revenue
With Customer
Asset Sale Without Customer
Asset Retirement by Scrapping
Manual Value Correction
Write Up
Manual Depreciation
Unplanned Depreciation
Transfer of Reserves
Post-Capitalization
Bal. Sheet Revaluation
Reverse Document
Capitalize Asset u. Const.
Other Asset Document
Periodic Processing
Execute Depreciation
Recalcuate Depreciation
Post Revaluation and New Valuation
Fiscal Year Change - Balance Carryforward Central FI
Year End Closing -Execute

Reports
Asset Explorer
ByAsset Number
ByAsset Class
ByBusiness Area
ByCost Center
ByPlant
ByLocation
ByAsset Super Number
Asset Values
Asset History Sheet
Depreciation Values
Depreciation on Capitalized Assets (Depreciation Simulation)
Depreciation Current Year
Display Purchase Order
Purchase Orders by PO Number
 ZS_FI_***
Role Name *
Description
User ID
Company Code
Purchasing Group
Purchasing Organization
Business Area
Maintenance planning plant
Account Type
Controlling Area
Division
Maintenance plant
Sales Organization
Distribution Channel
Plant
Other restriction needed
Other restriction needed
Transaction Code

BP
FS00

FB50
F-02
F-03
F-04
F-06
F-07
F.13
FBCJ
FB01
FB02
FB03
FB04
FAGLL03
FAGLL03H
FS10N
FB00

F-65/FBV0
FBV2/FBV3

FBD1
F.14
FBD2/FBD3
F.56

FB08
F.80
FBRA

FBS1
F.81

FAGL_FCV
FAGLGVTR
F.07
OB52

FS10N
FAGLL03
F.01 / S_ALR_87012284
F.08 / S_ALR_87012277
S_PL0_86000030
S_PL0_86000031
S_ALR_87012301
S_ALR_87012282
FAGLP03
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012293
S_ALR_87012341
S_ALR_87012342
S_ALR_87012344
S_ALR_87012346
S_EBS_44000137
S_ALR_87012347
F.12 / S_ALR_87012357

FB70
FB75
F-21
F-32
VF03
F-37
F-29
F-39

F-28
F-31
F-18

FBL5H
FD10N
S_ALR_87012167
S_ALR_87012172
S_ALR_87012186
S_ALR_87012168
S_ALR_87012197
S_ALR_87012173
S_ALR_87012175
S_ALR_87012176
S_ALR_87012177
S_ALR_87012178
S_ALR_87012198
S_ALR_87012199
S_ALR_87012179

FB60
FB65
F-42
F-44
FB05
OB08

MIRO
MIR4
MIR5
MIR6
MR8M
MIGO

F-47
F-48
F-54
F-53
FBZ5
F-58

FCHI
FCH5

FCH3
FCH9
FCH8

FCH4
FCH7
FCH6

FCH1
FCH2
FHCN

J1INCHLN
J1INREV
J1INBANK
J1INEMIS
FIWTIN_QRETURNS

FBL1H
FBL3H
FK10N
S_ALR_87012077
S_ALR_87012082
S_ALR_87012093
S_ALR_87012078
S_ALR_87012103
S_ALR_87012083
S_ALR_87012084
S_ALR_87012104
S_ALR_87012105
S_ALR_87012086

FI01
FI02
FI03
FI04
FI12_HBANK
NWBC
FF67
SM35
SM37

AS01
AS02
AS03
AS05
AS11
AS21
AS22
AS23
AS91
AS92
AS93

MIRO/F-90

ABLDT

AB01L

ABLDT_OI

AIAB
AIBU

ABUMN
ABT1N

F-92
ABAON
ABAVN

ABZUL
ABMAL
ABAAL
ABMR
ABNAN
ABAW

AIST
AB08

AFAB
AFAR
AR29N
FAGLGVTR
AJAB

AW01N
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
AR01
AR02
AR03
AR18N
S_ALR_87012026
ME23N
ME2N
Note : 1. Please mention role name, description, company code and plant as per user's position wise. 2.
wants below mentioned t-codes into the specific role then please mention 'Y' 3. If some tcodes are missin
the list then please add it. *We will add only those tcodes which is mention as 'Y' into the role. So please d
carefully. *We will restrict role as per your requirement. *Blank cell shall be consider as "Not Required"

Transaction Description
App Name
Post Goods Receipt for Purchasing Document
Post Goods Receipt for Production Order
Post Goods Receipt for Production Order
Post Goods Receipt for Process Order
Post Goods Receipt for Inbound Delivery
Post Subsequent Adjustment
Stock - Single Material
Transfer Stock - In-Plant
Manage Stock
Manage Purchasing Info Records
Manage Purchase Requisition Professional
Manage Purchase Orders (Version 2) for Purchaser
My Inbox - Approve Purchase Order
Manage Service Entry Sheets - Lean Services
Call MIRO - Change Status, Display Supplier Invoice - Advanced
Create Supplier Invoice - Advanced
Create Physical Inventory Documents
Manage Physical Inventory Count
Count Stock
Overview Inventory Management
Material Documents Overview
Stock - Multiple Materials
Monitor Purchase Order Items
Create Material
Manage Business Partner Master Data
Product List
My Purchase Orders - Due for Delivery
Goods Movement, Post Goods Movement
Deprecated for selected release version
Release Purchase Requisition
Manage Business Partner Master Data
Manage Supplier Down Payment Requests
Release Purchase Order
Display Warehouse Stock
Display Stock Overview
Stocks on Posting Date
Display Material Document List
Display Purchasing Documents by Supplier for Purchaser
Display Purchase Requisitions for Purchaser
Create Purchase Order, Create Purchase Order - Advanced
Vendor Ledger
Stock on Posting Date
Create Purchase Requisition - Advanced
Create Entry Sheet for PO for Project Manager (Commercial Project
Display/Change Service Entry Sheets for Project Manager (Commercia
Monitor Purchase Order Down Payments for Accounts Payable Accoun
FDT_WD_WORKBENCH_SIMPLIFIED (FICA_BRF_PLUS_COLLECTION_AC)
APOC_WD_BRF_DEC_TAB_MAINTAIN ()
Create Purchase Requisition - Advanced
Down-Payment Monitoring for PO
Purchase register (MM)
PR to pay report
Stock ageing report
Stock transfer purchase register
FG Slow Mov. Mat With Cust/Bill Dtls

Custom Apps:
Transfer Posting
any code and plant as per user's position wise. 2. If you
en please mention 'Y' 3. If some tcodes are missing in to
es which is mention as 'Y' into the role. So please do the
. *Blank cell shall be consider as "Not Required"

on Description
App ID
F0843
F3110
F3110
F6352
F2502
F5476
F1076
F1061
F1062
 F1982
F2229
F0842A
F0402A
F2027
MIR4
MIRO
F3197
F5430
F1512
F2769
F1077
F1595
F2358
MM01
F3163
F6518
VL10B
MIGO
ME28
ME54N
F3163
F1688
ME29N
MB52
MMBE
MB5B
MB51
ME2L
ME5A
ME21N
FBL2N
MB5B
ME51N
/CPD/PWS_WS_ML81N
/CPD/PWS_WS_SE_ML81N
F2877
ECTION_AC)

ME51N
ME2DP
 Z Tcodes and Reports(ZTR)

ZMM_PUREG
ZMM_PRTOPAY
ZMM_STK_AGE
ZSTO_REG
ZMM_FG_SLOW_MOVE

zcat_id_transferposting
Role Name ZS_MM_PLN_CHF
Description PLANNING CHIEF
User ID Temirbaş
Company Code 5000-6000
Purchasing Group
Purchasing Organization
FM area
Business Area
Maintenance planning plant
Account Type
Controlling Area
Warehouse Number / Warehouse Complex
Storage type
Plan Version
Profit Centers
Division
Maintenance plant
Sales Office
Sales Organization
Shipping Point
Distribution Channel
Plant 5010
Movement Type(MIGO)
Storage Location(MIGO)
Document Type(MIGO)
Release Code(ME28,ME29N,ME54N)
Release Group(ME28,ME29N,ME54N)
Purchasing Doc. Type
Other restriction needed
Other restriction needed
Other restriction needed
Transaction Code
Tcode
MIGO
ME11
ME51N
ME21N
ME28
ML81N
MIRO
MIRO
MI01
MI04
MI07
MB52 Y
MB51 Y
MMBE Y
ME2L Y
MM01
BP
MM60 Y
VL10B
MIGO
ME28
ME54N Y
BP

ME29N
MB52 Y
MMBE Y
MB5E Y
MB51
ME2L
ME5A
ME21N
FBL2N
MB5B Y
ME51N
/CPD/PWS_WS_ML81N
/CPD/PWS_WS_SE_ML81N
F2877

ME51N
ME2DP
codes and Reports(ZTR)

ZMM_PUREG Y
ZMM_PRTOPAY Y
ZMM_STK_AGE Y
ZSTO_REG Y
ZMM_FG_SLOW_MOVE Y

zcat_id_transferposting
ZS_MM_PRD_SPL ZS_MM_PROC_SPL ZS_MM_PROC_SPL
PRODUCTION PLANNING SPE
PROCUREMENT SPECIALISTPROCUREMENT SPECIALI
mesutaktaş Ezengin Bçelik
5000-6000 5000 5000

5020 5020 5020

 Y Y
Y Y
Y Y

Y Y
Y Y
Y Y

Y
Y
Y
Y Y Y

Y Y Y
Y Y

Y Y Y

Y Y

Y
Y
Y

Y Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y

Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
ZS_MM_PUR_CHF ZS_MM_PUR_CHF ZS_MM_PUR_CHF
PURCHASING CHIEF PURCHASING CHIEF PURCHASING CHIEF
Zgümüş Byağız Bçelik
5000-6000 5000-6000 5000-6000
Y
Y Y Y
Y Y Y

Y Y
Y Y Y
Y Y Y

Y
Y Y Y
Y
Y
Y Y Y
Y Y Y

Y Y Y
Y
Y Y Y
Y

Y Y Y
Y Y Y
Y Y Y
Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
ZS_MM_PUR_CHF ?????????? ZS_MM_LOG_CHF
PURCHASING CHIEF LOGISTICS CHIEF
Kkarataş Wkaracabey Wkestel
5000-6000 5000 5000-6000

Y Y
Y
Y

Y
Y
Y Y
Y Y
Y Y
Y Y

Y Y Y
Y
Y Y

Y Y
Y Y
Y Y
Y Y
Y
Y
Y

Y Y
Y
Y
Y
Y

Y
Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
ZS_MM_LOG_CHF ZS_MM_LOG_CHF ZS_MM_LOG_CHF
LOGISTICS CHIEF LOGISTICS CHIEF LOGISTICS CHIEF
Wçorlu adinlier ukaya
5000-6000 5000-6000 5000-6000

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
ZS_MM_INT_AUD ZS_MM_CHF_FIN_OFC ZS_MM_CHF_FIN_OFC
INTERNAL AUDITOR CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICE
Dkonca Sgöksu İtuzak
Y Y Y
Y Y Y
Y
Y
Y
ZS_MM_HEAD_SD_CR ZS_MM_HEAD_SD_CR ZS_MM_HEAD_SD_CR
HEAD OF SALES DEVELOP HEAD OF SALES DEVELOPMEHEAD OF SALES DEVELOP
Okızıltan Eşentürk Etay
Y Y Y
ZS_MM_HEAD_SD_CR ZS_MM_HEAD_SD_CR ZS_MM_HEAD_SD_CR
HEAD OF SALES DEVE HEAD OF SALES DEVELO HEAD OF SALES DEVELO
Parslan Sçırak Sözdemir
Y Y Y
ZS_MM_HEAD_SD_CR ZS_MM_HEAD_SD_CRZS_MM_HEAD_SD_CR
HEAD OF SALES DEVELO HEAD OF SALES DEV HEAD OF SALES DEVELOPM
Gbeloğlu Nkeskin Maykış
Y Y Y
ZS_MM_HEAD_SD_CR ZS_MM_GM_PLST
HEAD OF SALES DEVELO GENERAL MANAGER -PLASTIC
Ktaş Bekler
5000

5020
Y
Y
ZMM

User Role

PLANNING CHIEF
PRODUCTION PLANNING SPECIALIST
PROCUREMENT SPECIALIST
PROCUREMENT SPECIALIST
PURCHASING CHIEF
ENDREKT PURCHASING SPECIALIST
ASSISTANT PROCUREMENT SPECIALIST
INTERNATIONAL TRADE OPERATIONS ASSISTANT SPECIALIST

LOGISTICS CHIEF
LOGISTICS CHIEF
INTERNAL AUDITOR
CHIEF FINANCIAL OFFICER
FINANCE ASSISTANT SPECIALIST
HEAD OF SALES DEVELOPMENT AND CUSTOMER RELATIONS
SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
SALES DEVELOPMENT AND CUSTOMER RELATIONS MANAGER
ASSISTANT SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
ASSISTANT SALES SUPPORT SPECIALIST
GENERAL MANAGER -PLASTIC
 Roles User

ZS_MM_PLN_CHF R1 Temirbaş
ZS_MM_PRD_SPL R2 mesutaktaş
ZS_MM_PROC_SPL R3 Ezengin
ZS_MM_PROC_SPL R3 Bçelik
ZS_MM_PUR_CHF R4,R5 Zgümüş
ZS_MM_PUR_CHF R4,R6 Byağız
ZS_MM_PUR_CHF R4 Bçelik
ZS_MM_PUR_CHF R4 Kkarataş
R7 Wkaracabey
ZS_MM_LOG_CHF R8 Wkestel
ZS_MM_LOG_CHF R8 Wçorlu
ZS_MM_LOG_CHF R8 adinlier
ZS_MM_LOG_CHF R8 ukaya
ZS_MM_INT_AUD R9 Dkonca
ZS_MM_CHF_FIN_OFC R10 Sgöksu
ZS_MM_CHF_FIN_OFC R10 İtuzak
ZS_MM_HEAD_SD_CR R11 Okızıltan
ZS_MM_HEAD_SD_CR R11 Eşentürk
ZS_MM_HEAD_SD_CR R11 Etay
ZS_MM_HEAD_SD_CR R11 Parslan
ZS_MM_HEAD_SD_CR R11 Sçırak
ZS_MM_HEAD_SD_CR R11 Sözdemir
ZS_MM_HEAD_SD_CR R11 Gbeloğlu
ZS_MM_HEAD_SD_CR R11 Nkeskin
ZS_MM_HEAD_SD_CR R11 Maykış
ZS_MM_HEAD_SD_CR R11 Ktaş
ZS_MM_GM_PLST R12 Bekler
 Company

5000
5000
5000

5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
5000-6000
Plant

5020
5020
5020
5010

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ZMM_PRTOPAY ZMM_PRTOPAY PR to pay report

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ZMM_STK_AGE ZMM_STK_AGE Stock ageing report

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ZSTO_REG ZSTO_REG Stock transfer purchase register

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ZMM_FG_SLOW_ ZMM_FG_SLOW
MOVE _MOVE FG Slow Mov. Mat With Cust/Bill Dtls

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ZMM_PUREG ZMM_PUREG Purchase register (MM)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ZF6518 F6518 Product List

Y
Y
Y
Y
Y
Y
Y
Y

ZF2358 F2358 Monitor Purchase Order Items

 Y

5000 5020
Y
Y
Y
Y
Y
Y
Y
Y
ZME54N ME54N Release Purchase Requisition

Y
Y
Y
Y
Y
Y
Manage Purchase Orders (Version 2)
ZF0842A F0842A for Purchaser

Y
Y
Y
Y
Y
Y
ZMIR4 MIR4 Call MIRO - Change Status, Display Supplier Inv

Y
Y
Y
Y
Y
Y
ZMIRO MIRO Create Supplier Invoice - Advanced

Y
Y
Y
Y
Y
Y
ZME2L ME2L Display Purchasing Documents by Supplier for P

Y
Y
Y
Y
Y
Y
ZME5A ME5A Display Purchase Requisitions for Purchaser

Y
Y
Y
Y
Y
Y
ZME21N ME21N Create Purchase Order, Create Purchase Order

Y
Y
Y
Y
Y
Y
ZME51N ME51N Create Purchase Requisition - Advanced

Y
Y
Y
Y
Y
Y
Z/CPD/PWS_WS_ML81N
/CPD/PWS_WS_ML81N Create Entry Sheet for PO for Project Manager (Com

Y
Y
Y
Y
Y
Y
Z/CPD/PWS_WS_SE_ML81N
/CPD/PWS_WS_SE_ML81N Display/Change Service Entry Sheets for Project Man
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
 Y
Y
Y
Y
Y
Y
ZF2877 F2877 Monitor Purchase Order Down Payments for Account

Y
Y
Y
Y
Y
Y
ZME51N ME51N Create Purchase Requisition - Advanced

Y
Y
Y
Y
Y
Y
ZME2DP ME2DP Down-Payment Monitoring for PO

Y
Y
Y
Y
Y
Y
ZVL10B VL10B My Purchase Orders - Due for Delivery

Y
Y
Y
Y
Y
Y
ZF1688 F1688 Manage Supplier Down Payment Requests

Y
Y
Y
Y
Y
Y
ZF2229 F2229 Manage Purchase Requisition Professional

Y
Y
Y
Y
ZF2027 F2027 Manage Service Entry Sheets - Lean Services

Y
Y
Y
Y
Y
ZFBL2N FBL2N Vendor Ledger

Y
Y
Y
ZF1982 F1982 Manage Purchasing Info Records

Y
Y
Y

ZF1595 F1595 Stock - Multiple Materials

Y
 Y
ZMM01 MM01 Create Material

Y
ZF3163 F3163 Manage Business Partner Master Data

Y
ZF3163 F3163 Manage Business Partner Master Data

Y
ZME29N ME29N Release Purchase Order

Y
Y
Y
Y
Y
Y
Y
ZMB52 MB52 Display Warehouse Stock

Y
Y
Y
Y
Y
Y
Y
ZMMBE MMBE Display Stock Overview

Y
Y
Y
Y
Y
Y
Y
ZMB5B MB5B Stocks on Posting Date

Y
Y
Y
Y
Y
Y
Y
ZF2769 F2769 Overview Inventory Management

Y
Y
Y
Y
Y
Y
Y ZMB5B MB5B Stock on Posting Date

Y
Y
Y
Y
Y
ZMIGO MIGO Goods Movement, Post Goods Movement
Y
Y
Y
Y
Y
ZF0843 F0843 Post Goods Receipt for Purchasing Document

Y
Y
Y
Y
Y
ZF3197 F3197 Create Physical Inventory Documents

Y
Y
Y
Y
Y
ZF5430 F5430 Manage Physical Inventory Count

Y
Y
Y
Y
Y
ZF1512 F1512 Count Stock

Y
Y
Y
Y
Y
ZMB51 MB51 Display Material Document List

Y
Y
ZF1077 F1077 Material Documents Overview

ZF0402A F0402A My Inbox - Approve Purchase Order

Y
Note : 1. Please mention role name, description, Role Name ZS_SD_****
company code and plant as per user's position wise. 2. Description
If you wants below mentioned t-codes into the specific
role then please mention 'Y' 3. If some tcodes are User ID
missing in to the list then please add it. *We will add
only those tcodes which is mention as 'Y' into the role.
So please do the carefully. *We will restrict role as per Company Code
your requirement. *Blank cell shall be consider as "Not Account Type
Required"
Controlling Area
Profit Centers
Purchasing Group
Purchasing Organization
Business Area
Maintenance planning
plant
Warehouse Number /
Warehouse Complex
Plan Version
Division
Maintenance plant
Sales Organization
Distribution Channel
Plant
Other restriction needed
Other restriction needed
Transaction Description Transaction Code
App Name App ID Catlog name
Manage Sales Orders F1873 ZF1873(ZVA01)
Manage Customer Returns F1708 ZF1708(F2651)
Create Delivery with Reference to Sales Order F3487 ZF3487
Create Billing Documents for Billing Clerk F0798 ZF0798
Manage Business Partner Master Data F3163 ZF3163 (ZBP)
Stock - Single Material F1076 ZF1076
Manage Credit Accounts F4596 ZF4596
Manage Billing Documents for Billing Clerk F0797 ZF0797
Manage Sales Inquiries F2370 ZF2370

Manage Sales Quotations for Internal Sales Representativ F1852 ZF1852

Manage Sales Contracts for Internal Sales Representative F1851 ZF1851

Stock - Multiple Materials for Inventory Manager F1595 ZF1595

Manage Debit Memo Requests for Internal Sales RepresenF1988 ZF1988
Manage Credit Memo Requests for Internal Sales RepreseF1989 ZF1989
Manage Documented Credit Decisions for Credit ControlleF5587 ZF5587
Create Outbound Delivery - With Order Reference VL01N ZVL01N
Change Outbound Delivery, Change Returns Delivery VL02N ZVL02N
Display Outbound Delivery, Display Returns Delivery VL03N ZVL03N
Create Billing Documents, Create Billing Documents - VF0 VF01 ZVF01
Change Billing Documents VF02 ZVF02
Display Billing Documents VF03 ZVF03
Manage Credit Decisions - SD Documents VKM4 ZVKM4
Delivery Monitor VL06 ZVL06
Display Warehouse Stock MB52 ZMB52
Display Stock Overview MMBE ZMMBE
Stocks on Posting Date MB5B ZMB5B
Display Material Document List MB51 ZMB51
List Credit Memo Requests, List Debit Memo Requests, ListVA05 ZVA05
Create Sales Inquiries for Internal Sales Representative VA11 ZVA11
Change Sales Inquiries VA12 ZVA12
Display Sales Inquiries VA13 ZVA13
List Sales Inquiries VA15 ZVA15
Create Quotation, Create Sales Quotations VA21 ZVA21
Change Sales Quotations VA22 ZVA22
Display Sales Quotations VA23 ZVA23
List Sales Quotations VA25 ZVA25
Create Contract, Create Sales Contracts VA41 ZVA41
Change Sales Contracts VA42 ZVA42
Display Sales Contracts VA43 ZVA43
List Sales Contracts VA45 ZVA45
Reverse GI - Outbound Delivery, Reverse Goods Receipt
VL09 ZVL09
for Inbound Delivery
SAELS ORDER STATUS VA05
Manage Customer Line Items - FBL5N FBL5N ZF0711

Z Tcodes and Reports ZTR

Dispatch Sheet ZSD_DISPATCH ZSD_DISPATCH

Pending Customer Orders ZSD_PENDING ZSD_PENDING
Customer O/S Aging Report ZCAGE ZCAGE
SALES REGISTER ZSD_SALES_REGN ZSD_SALES_REGN
Customer Ledger ZFI28 ZFI28

Z RND Reports
Colour Request Form ZRD_SAMPLE ZRD_SAMPLE
Sample Approval/rejection ZRD_SAMPLE2 ZRD_SAMPLE2
Display Colour Request Form ZRD_SAMPLE_DISP ZRD_SAMPLE_DISP
sample tcode ZRD_SAMPLE_REP ZRD_SAMPLE_REP
ZS_SD_HEAD_SD_CR_5001 ZS_SD_HEAD_SD_CR_5002 ZS_SD_SALES_SS_5002
HEAD OF SALES DEVEL HEAD OF SALES DEVELOPMENT ANSALES SUPPORT SPECI
Okızıltan Gbeloğlu Eşentürk

5000 5000-6000 5000

5002 5001 5002

Oct-20 30-40-50 Oct-20

Y Y Y
Y Y Y
Y Y Y

Y Y
Y Y Y

Y Y Y
Y Y Y

Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y
ZS_SD_SALES_SS_5002 ZS_SD_SALES_SS_5002 ZS_SD_SALES_SS_5002
SALES SUPPORT SPECIALI
SALES SUPPORT SPECIAL
SALES SUPPORT SPECI
Etay Parslan Sçırak

5000 5000 5000

5002 5002 5002

Oct-20 Oct-20 Oct-20

Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
Y Y Y

Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y

Y Y Y

Y Y Y
Y Y Y
Y Y Y

Y Y Y
ZS_SD_SALES_SS_5001 ZS_SD_SALES_SS_5001 ZS_SD_SALES_SS_5001 ZS_SD_SALES_SS_5001
SALES SUPPORT SPECIA
SALES SUPPORT SPECI
SALES SUPPORT SPEC
SALES SUPPORT SPEC
Sözdemir Nkeskin Maykış Ktaş

5000-6000 5000-6000 5000-6000 5000-6000

5001 5001 5001 5001

30-40-50 30-40-50 30-40-50 30-40-50

Y Y Y Y
Y Y Y Y
Y Y Y Y

Y Y Y Y

Y Y Y Y
Y Y Y Y

Y Y Y Y

Y Y Y Y

Y Y Y Y
Y Y Y Y
Y Y Y Y

Y Y Y Y
Y Y Y Y
Y Y Y Y

Y Y Y Y

Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y

Y Y Y Y

Y Y Y Y
Y Y Y Y
Y Y Y Y

Y Y Y Y
????? ZS_SD_WH_CHF_DIV_30_40_50 ZS_SD_WH_CHF_DIV_20
INTERNAL AUDITOR Warehouse Chief DIV 30 40 50 Warehouse Chief DIV 20

Dbalcı Arif Ulaş

5000-6000 5000-6000 5000-6000

30-40-50 Oct-20

Y Y

Y Y
y Y Y

Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y

y y
ZS_SD_INT_TRADE ZS_SD_INT_TRADE ZS_SD_INT_TRADE ZS_SD_INT_TRADE
INTERNATIONAL TRADE OPERATIONS ASSISTANT SPECIALIST
Kkarataş Wkestel Wkaracabey Wçorlu

5000-6000 5000-6000 5000 5000

30-40-50 Oct-20 30-40-50

Y Y Y Y

Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y Y

Y y y y

0
ZS_SD_ACC_CHF ZS_CHF_FIN_OFFCR ZS_CHF_FIN_OFFCRZS_CHF_FIN_OFFCR ZS_SD?????
ACCOUNTING CHIEF CHIEF FINANCIAL OFINANCE SPECIASSISTANT SPECIALIST IN TAX AND
Akaya Sgöksu İtuzak Köztürk edemircioğlu

5000-6000 5000-6000 5000-6000 5000-6000 5000

5002

Oct-20

Y Y

Y
 Y
Y Y
Y Y
Y Y Y
Y

Y
Y

Y Y Y
Y Y

Y Y Y
Y Y Y
Y
Y
Y Y Y
Y Y

Y Y Y Y
Y Y Y
Y Y Y

Y Y Y Y Y
 ZS_SD????? ZS_SD_PRD_SPL_DIV_20 ZS_SD_PRD_SPL_DIV_30_40_50
LIST IN TAX AND PRODUCTION PLANNING SPE PRODUCTION PLANNING SPECIALIST DIV 30 40 50

Edeniz
mesutaktaş temirbaş
6000 5000 5000-6000

6001

Oct-20 30-40-50
Y

Y
Y Y

Y
Y
Y
Y
Y

Y Y Y
Y

Y
Note : 1. Please mention role name, description, company code and plant as per user's position wise. 2. If you wants below
mentioned t-codes into the specific role then please mention 'Y' 3. If some tcodes are missing in to the list then please add
it. *We will add only those tcodes which is mention as 'Y' into the role. So please do the carefully. *We will restrict role as per
your requirement. *Blank cell shall be consider as "Not Required"

Transaction Description
App Name

Create Bill of Material

Change Bill of Material
Display Bill of Material, Display Material BoM
Maintain Bill Of Material
Create Master Recipe
Change Master Recipe
Display Master Recipe
Create Resource
Change Resource
Display Resource
Manage Production Versions
Manage Production Versions, Manage Production Versions - C223
Create Material
Change Material
Manage Product Master for Master Data Specialist - Product Data

Create Process Order

Change Process Order
 Display Process Order
Manage Process Orders
Confirm Process Order Phase
Confirm Process Order
No there in referesnce link
Create PIRs
Change PIRs
Display PIRs
Maintain PIRs
Detect MRP Situations
Monitor Stock / Requirements List
Schedule MRP Runs
MRP - Single-Item, Multi-Level
Application Jobsfor Administrator
MRP Live
Monitor Internal Requirements for Production Planner

Monitor Stock / Requirements List - Generic Material for Demand Planner (Retail)
Monitor Material Coverage (Version 2) for Production Planner

Monitor Process / Planned Orders

Mass Processing: Process Orders
No there in referesnce link
Stock - Multiple Materials
Stock - Single Material
Display Material Document List
Display Warehouse Stock
Display Stock Overview
Stocks on Posting Date
Print Process Order ShopFloor Papers
Output Controller
Product List
Create Reservation for Inventory Manager
Change Reservation for Inventory Manager
Display Reservation
Monitor Material Coverage (Version 2) for Production Planner
Display Material
Manage Planned Orders for Production Planner
Manage Physical Inventory Count for Warehouse Clerk
Display Reservation List

Formulation Print
Production Report
 Production Yield Report
Create/Print Reservation
Sozal Label Print T-Code

Display Colour Request Form

New Colour Request Form
sample tcode
Create Commercial Code
t as per user's position wise. 2. If you wants below Role Name
me tcodes are missing in to the list then please add Description
please do the carefully. *We will restrict role as per
User ID
Company Code
Purchasing Group
Purchasing Organization
Business Area
Maintenance planning plant
Account Type
Controlling Area
Warehouse Number / Warehouse Complex
Plan Version
Profit Centers
Division
Maintenance plant
Sales Organization
Distribution Channel
Plant
Movement Type(MIGO)
Storage Location(MIGO)
Document Type(MIGO)
Other restriction needed
Other restriction needed
on Transaction Code
App ID Catalogue ID
ZPMD (Production Master DATA)
CS01 ZCS01
CS02 ZCS02
CS03 ZCS03
F1813 ZF1813
C201 ZC201
C202 ZC202
C203 ZC203
CRC1 ZCRC1
CRC2 ZCRC2
CRC3 ZCRC3
F2568 ZF2568
C223 ZC223
MM01 ZMM01
MM02 ZMM02
F1602 ZF1602

ZPP (Production Planner)

COR1 ZCOR1
COR2 ZCOR2
 COR3 ZCOR3
F4587 ZF4587
COR6N ZCOR6N
CORK ZCORK
CORS ZCORS
MD61 ZMD61
MD62 ZMD62
MD63 ZMD63
F3445 ZF3445
F3853 ZF3853
MD04 ZMD04
F1339 ZF1339
MD02 ZMD02
F1240 ZF1240
MD01N ZMD01N
F0263 ZF0263

MD04P ZMD04P
F0247A ZF0247A

ZPSP (Production Specialist)

COOISPI ZCOOISPI
COHVPI ZCOHVPI
MIGO ZMIGO
F1595 ZF1595
F1076 ZF1076
MB51 ZMB51
MB52 ZMB52
MMBE ZMMBE
MB5B ZMB5B
COPI ZCOPI
SP01 ZSP01
F6518 ZF6518
MB21 ZMB21
MB22 ZMB22
MB23 ZMB23
F0247A ZF0247A
MM03 ZMM03
F4170 ZF4170
MMSC ZMMSC
MB25 ZMB25

Z Tcodes and Reports

ZPP_FORMULATION ZPP_FORMULATION
ZPP_PRODREPORT ZPP_PRODREPORT
 ZPP_YIELD ZPP_YIELD
ZMB21P ZMB21P
ZLABEL_PRINT ZLABEL_PRINT

Z RND Reports
ZRD_SAMPLE_DISP ZRD_SAMPLE_DISP
ZRD_SAMPLE_NEW ZRD_SAMPLE_NEW
ZRD_SAMPLE_REP ZRD_SAMPLE_REP
ZRD_SAMPLE_NEW2 ZRD_SAMPLE_NEW2
 ZS_PP_HEAD_5010 ZS_PP_HEAD_5020 ZS_PP_PRD_MD_5010
Production HEAD Production HEAD ZPMD (Production Master DATA)

5000 5000 5000

arehouse Complex

5010/5999 5020/5999 5010/5999

x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x

x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x

x x

x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x x
x x
x x
x x

x x x
x x x
x x x
x x x
x x x

x x
x x
x x
x x
ZS_PP_PRD_MD_5020 ZS_PP_PRD_PLAN_5010 ZS_PP_PRD_PLAN_5020
ZPMD (Production Master DATA) ZPP (Production Planner) ZPP (Production Planner)

5000 5000 5000

5020/5999 5010/5999 5020/5999

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

x x
x x
 x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x

x x

x x x

x x x
x x x
x x x
x x x
x x x
ZS_PP_PRD_SPL_5010 ZS_PP_PRD_SPL_5020
ZPSP (Production Specialist) ZPSP (Production Specialist)

5000 5000

5010/5999 5020/5999
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x
x x

x x
x x
x x
x x
x x

x x
x x
x x
x x
Note : 1. Please mention role name, description, company code and plant as per Role Name
user's position wise. 2. If you wants below mentioned t-codes into the specific role Description
then please mention 'Y' 3. If some tcodes are missing in to the list then please add it.
*We will add only those tcodes which is mention as 'Y' into the role. So please do the User ID
carefully. *We will restrict role as per your requirement. *Blank cell shall be consider Work Center
as "Not Required"
Company Code
Purchasing Organization
Business Area
Maintenance planning plant
Account Type
Controlling Area
Warehouse Number / Warehouse Co
Maintenance plant
Sales Organization
Distribution Channel
Plant
Movement Type(MIGO)
Storage Location(MIGO)
Document Type(MIGO)
Other restriction needed

Other restriction needed

Transaction Description Transaction Code

Tile Name(APP Launcher) Catalog ID
Create Inspection Method ZQS31
Create Inspection Method Version ZQS32
Change Inspection Method ZQS33
Display Inspection Method ZQS34
Create Inspection Plan ZQP01
Change Inspection Plan ZQP02
Display Inspection Plan ZQP03
Manage Inspection Plans for Quality Planner ZF3788
Record Inspection Results ZF1685A
Manage Usage Decisions ZF2345
Change Inspection Lot ZQA02
Record Defects ZF2929
Stock - Multiple Materials ZF1595
Material Documents Overview ZF1077
Goods Movement ZMIGO /MIGO
Process Inspection Lots - Worklist ZQA32
Manage Inspection Lots ZF2343
Record Inspection Results - Hierarchical Worklist ZQE51N
Create Master Inspection Characteristic ZQS21
Create Master Inspection Characteristic - Version ZQS22
Change Master Inspection Characteristic ZQS23
Display Master Inspection Characteristic ZF2219
Display Material ZMM03
Create Quality Certificate Profile ZQC01
Change Quality Certificate Profile ZQC02
Display Quality Certificate Profile ZQC03
Quality Certificate Profile - Create Assignment ZQC15
Create Material ZMM01
Change Material ZMM02

QC Trial Details ZQM_TRIAL

Program for UD Reversal ZQM_UDR

Display Colour Request Form ZRD_SAMPLE_DISP

sample tcode ZRD_SAMPLE_REP
Create Commercial Code ZRD_SAMPLE_NEW2
 ZS_QM_QAS_MANG_5010 ZS_QM_QAS_MANG_5020 ZS_QM_QAS_ENG_5010
Quality Manager Quality Manager Quality Engineer
möztürk

5000 5000 5000

lanning plant

mber / Warehouse Complex

5010/5999 5020/5999 5010/5999

(ZQM)
x x
x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x
x x
x x x
x x x
x x
x x

x x x
x x x

x x
x x
x x
ZS_QM_QAS_ENG_5020
Quality Engineer

5000

5020/5999

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

x
x

x
x
Note : 1. Please mention role name, description, company code and plant as per user's
position wise. 2. If you wants below mentioned t-codes into the specific role then
please mention 'Y' 3. If some tcodes are missing in to the list then please add it. *We
will add only those tcodes which is mention as 'Y' into the role. So please do the
carefully. *We will restrict role as per your requirement. *Blank cell shall be consider as
"Not Required"

App Name
PM Notification Create - General
PM Notification Change Status
PM Notification Display
Create PM Malfunction Report
Create PM Activity Report
PM Notification Change
PM Notification Display
Notification List (Multi-Level)
Change Operations
Change Activities
Change Tasks
Notification Items Change
Notification Items Display
Change Maintenance Order
Role Name ZS_PM_*** ZS_PM_HEAD_5010
Description ELEKTİRİK BAKIM
ONARIM MÜDÜRÜ Plant Maintainance HEAD for
User ID Emin Üstüner Berkan Yaşar
Work Center
Company Code 5000
Purchasing Group
Purchasing Organization
Maintenance planning plant
Controlling Area
Warehouse Number / Warehouse Complex
Plan Version
Profit Centers
Division
Maintenance plant
Sales Organization
Distribution Channel
Plant 5010
Other restriction needed
Other restriction needed
App ID Catlog nam (ZPM)

IW21 ZIW21 Y
IW22 ZIW22 Y
IW23 ZIW23 Y
IW24 ZIW24 Y
IW25 ZIW25 Y
IW28 ZIW28 Y
IW29 ZIW29 Y
IW30 ZIW30 Y
IW37N ZIW37 Y
IW64 ZIW64 Y
IW66 ZIW66 Y
IW68 ZIW68 Y
IW69 ZIW69 Y
IW32 ZIW32 Y
ZS_PM_HEAD_5010 ZS_PM_HEAD_5020 ZS_PM_HEAD_5020

Plant Maintainance HEAPlant Maintainance HEPlant Maintainance HEAD for plant 5020
VIVEKANAND Gıyaseddin Toprak Mustafaaktaş

5000 5000 5000

5010 5020 5020

Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
FI roles

MM roles
ZS_MM_PLN_CHF
ZS_MM_PRD_SPL
ZS_MM_PROC_SPL
ZS_MM_PUR_CHF
ZS_MM_LOG_CHF
ZS_MM_INT_AUD
ZS_MM_CHF_FIN_OFC
ZS_MM_HEAD_SD_CR
ZS_MM_GM_PLST

PP roles
ZS_PP_HEAD_5010
ZS_PP_HEAD_5020
ZS_PP_PRD_MD_5010
ZS_PP_PRD_MD_5020
ZS_PP_PRD_PLAN_5010
ZS_PP_PRD_PLAN_5020
ZS_PP_PRD_SPL_5010
ZS_PP_PRD_SPL_5020

QM Roles
ZS_QM_QAS_MANG_5010
ZS_QM_QAS_MANG_5020
ZS_QM_QAS_ENG_5010
ZS_QM_QAS_ENG_5020

SD Roles
ZS_SD_HEAD_SD_CR_5001
ZS_SD_HEAD_SD_CR_5002
ZS_SD_SALES_SS_5001
ZS_SD_SALES_SS_5002
ZS_SD_WH_CHF_DIV_20
ZS_SD_WH_CHF_DIV_30_40_50
ZS_SD_INT_TRADE_DIV_20
ZS_SD_INT_TRADE_DIV_30_40_50
ZS_SD_ACC_CHF
ZS_SD_PRD_SPL_DIV_20
ZS_SD_PRD_SPL_DIV_30_40_50
ZS_CHF_FIN_OFFCR

PM Roles
ZS_PM_HEAD_5010
ZS_PM_HEAD_5020
Discription

PLANNING CHIEF
PRODUCTION PLANNING SPECIALIST
PROCUREMENT SPECIALIST
PURCHASING CHIEF
LOGISTICS CHIEF
INTERNAL AUDITOR
CHIEF FINANCIAL OFFICER
HEAD OF SALES DEVELOPMENT AND CUSTOMER RELATIONS
GENERAL MANAGER -PLASTIC

Done
Production HEAD for plant 5010
Production HEAD for plant 5020
ZPMD (Production Master DATA)for plant 5010
ZPMD (Production Master DATA)for plant 5020
ZPP (Production Planner)for plant 5010
ZPP (Production Planner)for plant 5020
ZPSP (Production Specialist)for plant 5010
ZPSP (Production Specialist)for plant 5020

Done
Quality Manager for plant 5010
Quality Manager for plant 5020
Quality Engineerfor plant 5010
Quality Engineerfor plant 5020

Done
HEAD OF SALES DEVELOPMENT AND CUSTOMER RELATIONS 5001
HEAD OF SALES DEVELOPMENT AND CUSTOMER RELATIONS 5002
SALES SUPPORT SPECIALIST for profit center 5001
SALES SUPPORT SPECIALIST for profit center 5002
Warehouse Chief DIV 20
Warehouse Chief DIV 30 40 50
INTERNATIONAL TRADE OPERATIONS ASSISTANT SPECIALIST 20
INTERNATIONAL TRADE OPERATIONS ASSISTANT SPECIALIST 30-40-50
ACCOUNTING CHIEF
PRODUCTION PLANNING SPECIALIST DIV 20
PRODUCTION PLANNING SPECIALIST DIV 30 40 50
ACCOUNTING CHIEF

Done
Plant Maintainance HEAD for plant 5010
Plant Maintainance HEAD for plant 5020