Business Process Master List (BPML) Introduction and Samples
Intro - Read MeBusiness Process Master List (BPML) Introduction
and SamplesINTRODUCTIONThe Business Process Master List (BPML) is a
key tool for use in implementations to capture the scope of the
project, drive the planning and managing of configuration and
testing. It is an excel worksheet which is maintained as the
repository of ALL business scenarios, processes (as well as
relevant master data) and transactions that are 'in scope' for the
project, is maintained throughout the Realization and Final Prep
phases and supports other key activities such as change management
and security.The BPML structure is a hierarchy of rows reflecting
the modules, scenarios, processes and transactions that have been
identified as 'in scope' during the Detailed Requirements (or
Blueprinting) Phase. The columns provide the references (and
potentially links) at the transaction level as well as drive the
configuration and testing cycles. Further references may be made to
user roles and profiles driving training, documentation and
security planning and management.The concept, information captured
and use of the BPML is applicable to all COTS implementations. For
SAP specific projects, the excel file is 'generated' from the scope
defined in the Q&A database used by the ASAP Methodology during
teh Blueprint Phase. For all other COTS projects, the hierarchy
structure may or may not exist as process models or other scope
templates (from the vendor or system integrator). If a structure
exists it can be copied into excel rows. If a structure does not
exist, it will need to be entered manually. Once populated in excel
- the work paper can be leveraged in driving and supporting key
project activities such as:Implementation Team TrainingBusiness
WorkshopsBusiness Variant DocumentationConfiguration ManagementGap
AnalysisTest ManagementSecurity planning and managementRoles and
End User Training planningThe worksheets included in this file are
a representative subset from an actual industry implementation. The
sample data reflects the Sales and Distribution module, but
additional content would typically reflect the same structure and
appropriate content for the scope being implemented from each
module.See the BPML Management Guide.ppt in the EI Toolkit for
additional detail.Based on Latin American Operations of Large US
Consumer Products CompanyEITK0604
&R&"Arial,Italic"&9&P of &N
Master ListRev 4/19Business Process Master List
4.6LinksResponsibilitiesBaselineFinal Configuration
CyclesIntegrationVisioScriptsWorkshopBusinessCaseAreaScenarioGroupProcessBusiness
Process
ProcedureBPPCICodeTypeConsultantOwnerScopeC1C2C3C4I1I2DocumentsDocumentsScenarioCust.
How-ToEnd User CategoryCase Id.BPPCI-IDSales and
DistributionxxxMaster DataxxxBusiness PartnersxxxSold toxxxCreate
(Centrally) *XD01xxxPY000000080A020022323A020108388Change
(Centrally) *XD02xxxPY000000080A020022323A020108388Display
(Centrally)XD03xxxPY000000080A020022323A020108388Carrier as
CustomersxxCreate (Centrally)
*XD01xxevd02f40PY000000080A020022323A020108388Change (Centrally)
*XD02xxevd02f40PY000000080A020022323A020108388Display
(Centrally)XD03xxevd03c40PY000000080A020022323A020108388Ship
toxxCreate
(Sales)VD01xxev-04a40PY000000080A020022323A020108388Change
(Sales)VD02xxevd02f40PY000000080A020022323A020108388Display
(Sales)VD03xxevd03c40PY000000080A020022323A020108388Bill toxxCreate
(Sales)V-04xxPY000000080A020022323A020108388Change
(Sales)VD02xxPY000000080A020022323A020108388Display
(Sales)VD03xxPY000000080A020022323A020108388PayerxxCreate
(Centrally)V-08xxPY000000080A020022323A020108388Change
(Centrally)XD02xxPY000000080A020022323A020108388Display
(Centrally)XD03xxPY000000080A020022323A020108388One - Time
CustomerxxCreate One - Time Customer
(Sales)V-07xxPY000000080A020022323A020108388Change One - Time
Customer (SD)VD02xxevd02f40PY000000080A020022323A020108388Display
One - Time Customer
(Sales)VD03xxevd03c40PY000000080A020022323A020108388SalespersonsxxCreate
(Centrally)XD01xxevdh1a40PY000000083A020021772A020107795Change
(Centrally)XD02xxxevd02f40PY000000080A020022323A020108388Display
(Centrally)XD03xxxevd03c40PY000000080A020022323A020108388Customer
HierarchyxxxCustHierScript4.6Create Customer Hierarchy
NodesV-12xxxA020020188A020107730V. Level four Codification (9
Digits)xxxChange Customer Hierarchy
(SD)VDH1xxxeva51a40PY000000058A020020188A020107730Display Customer
Hierarchy (SD)VDH2xxxeva52b40PY000000058A020020188A020107730Zones
& RoutesxxxV. Local CustomersxxxV. IntercompanyxxxV.
IntracompanyxxxV. Routes costs./ Freight costxxxEDI Location
CodesxxxMaintain EDI Location CodesZOEDxxxMaterial/Product
Relatedxxxeva53c40PY000000058A020020188A020107730Material
DeterminationxxxMaterial Determination
4.6cPY000000058A020020188A020107730Create Material
SubstitutionVB11xxxA020020191A020107732Change Material
SubstitutionVB12xxxevb11a40PY000000059A020020191A020107732Display
Material
SubstitutionVB13xxxevb12b40PY000000059A020020191A020107732Reference
Material
SubstitutionVB14xxxevb13c40PY000000059A020020191A020107732Material
Listing / ExclusionxxxMaterial Inclusion 4.6cMaterial Exclusion
4.6cPY000000059A020020191A020107732Create Material Listing /
ExclusionVB01xxxA020020190A020107731Change Material Listing /
ExclusionVB02xxxevb01a40PY000000060A020020190A020107731Display
Material Listing /
ExclusionVB03xxxevb02b40PY000000060A020020190A020107731ConditionsxxxSales
Condition RecordsxxxPricing Conditions 4.6cCreate Condition
(Z004)VK11xxxVenta LocalxxxZT20 - Consumer OfferxxxZDO1 - Trade
Discount Exh.xxxZDO2 - Consumer DiscountsxxxZDO3 - Trade
DiscountsxxxZDO4 - Consumer Free GoodsxxxZDO5 - Listing Allowance
%xxxZDO6 - Listing Allowance $xxxZDO7 - Continuity DiscountsxxxZDO8
- Logistical DiscountsxxxZDO9 - No Return DiscountsxxxZDOE-
Employee storexxxVenta Export to CustomersZCNP - Customer
Negociated PriceZIP3 - Pallet Fix Amount ??ZIEX - Export Expense
??ZIFL - Inland Freight /Sh Un ??ZIFF - Freight Expense FixZIFP -
Freight Exp. Shp/Un ??ZIIA - Insurance Fix ??ZIIN - Insurance (%
CFR) ??ZICS- Custom/Agent Shp UnitZIPS - Port Shipment Exp ??ZISE -
Other Exp Shp Unit ??ZIDO -Documentation ??Venta IntercompanyZISC -
Surch Exp I/CxxxZIP3 - Pallet Fix AmountxxxZIEX - Export
ExpensexxxZIFL - Inland Freight /Sh UnxxxZIFF - Freight Expense
FixxxxZIFP - Freight Exp. Shp/UnxxxZIIA - Insurance FixxxxZIIN -
Insurance (% CFR)xxxZICS- Custom/Agent Shp UnitxxxZIPS - Port
Shipment ExpxxxZISE - Other Exp Shp UnitxxxZIDO
-DocumentationxxxZCP - Customer Price (Caricom only)xxxChange
ConditionVK12xxxDisplay ConditionVK13xxxCreate Condition with
ReferenceVK14xxxRebatesxxFixed RebatexxZX02 - Year End
BonusesxxZX04 - Volume Growth IncentivexxZX06 - In Store
PromotionTxxZX08 - CoOp Advertising % FxxZX10 - Contest &
Offers % FxxZX12 - OTP Club Colgate % FxxZX14 - OTP D2000 %
FxxVARIABLE REBATExxZX01 Year-End Bonus % VxxZX03 Volume Growth %
VTxxZX05 In-Store Promo % VxxZX07 CoOp Advertising % VxxZX09
Contest & Offers % VxxZX11 OTP Club Cogate % VxxZX13 OTP D2000
% VxxFree GoodsxxxFree Goods 4.6cFree Goods - Create
(SD)VBN1TxxxxZA50- Customer Free GoodsxxxZA55 - Consumer Free
GoodsxxxFree Goods - Change (SD)VBN2TxxxxFree Goods - Display
(SD)VBN3TxxxxFreight Condition RecordsxxxCreate
ConditionTK11xxxZFR1- Weight BasexxxZFR6- Fixed ValuexxxZF18-
Shipping Unit BasexxxChange
ConditionTK12xxxeva01d40PY000000489A020022353A020108420Display
ConditionTK13xxxPY000000489A020022353A020108420Outputev_02c40PVY00000052A020020192A020108389ShipmentxxxShipment
Output Conditions 4.6cPY000000322A020104980A020107245Create Output:
TransportationVV71xxxevl19a40PY000000325A020022349A020108540Insert
Juns File for Output ConditionsxxxChange Output:
TransportationVV72xxxPY000000297A020020204A020107737Display Output:
TransportationVV73xxxBilling DocumentBilling Output Conditions
4.6cPY000000293A022042472A020108176Create Output :
BillingVV31xxxInsert Juns File for Output ConditionsxxxChange
Output: BillingVV32xxxPY000000510A020104341A020108033Display
Output:
BillingVV33xxxAgreementsPY000000297A020020204A020107737Customer
Material InforecordxxxMaintain Customer-Material
InfoVD51xxxMaintain Cust-Mat.Info w/Select.
ScrnVD52xxxeva01d40PY000000489A020022353A020108420Display
Customer-Material
InfoVD53xxxeva01d40PY000000489A020022353A020108420Display
Customer-Material
InfoVD54xxxeva03e40PY000000489A020022353A020108420List
Customer-Material-InfoVD59xxxPY000000489A020022353A020108420Vendor
RelatedxxxPurchase Order Creation_4.6Invoice
Verification_4.6ev_02c40PVY00000052A020020192A020108389Carrier
Purchase orderxxxPVY00000083A020022353A020108426Create Purchase
OrderME21NxxxLocal FreightxxxIntercompany FreightxxxIntracompany
FreightxxxChange Purchase
OrderME22Nxxxev_23a40PVY00000083A020022353A020108426Display
Purchase OrderME23Nxxxevl04a40PY000000294A020022354A020108393Order
FulfillmentxxxOrder CreationxxxOrder Proc Script_4.6
BackgroundOrder Proc Script_4.6
OnlinePY000000297A020020204A020107737Standard
Orderxxxevl16h40PY000000322A020104980A020107245Create
OrderPY000000322A020104980VA01TxxxxPY000000322A020104980A020107245Sales
To EmployeesTLocal SalesTxxxChange
orderevl19a40PY000000325A020022349VA02Txxxxevl19a40PY000000325A020022349A020108540Display
orderPY000000297A020020204VA03TxxxxPY000000297A020020204A020107737Display
Incomplete Sales
OrdersPY000000293A022042472V.02TxxxxPY000000293A022042472A020108176Display
Blocked
OrdersPY000000510A020104341V.14TxxxxPY000000510A020104341A020108033Release
Orders for
BillingPY000000297A020020204V.23TxxxxPY000000297A020020204A020107737Sample
OrderxxxCreate Sample OrderVA01xxxSample & Donation
Orderevl04a40PY000000294A020022354A020108393Full Case Sample
OrderxxxEaches Sample Order from Employee StorexxxValidate Pricing
ProcedurexxxChange
OrderVA02xxxPY000000297A020020204A020107737Display
OrderVA05xxxevl16h40PY000000322A020104980A020107245Donation
OrderxxxPY000000322A020104980A020107245Create Donation
OrderVA01xxxSample & Donation
Orderevl19a40PY000000325A020022349A020108540Full Case Donations
OrderxxxEaches Donations Order from Employee StorexxxChange
OrderVA02xxxPY000000297A020020204A020107737Display
OrderVA05xxxPY000000293A022042472A020108176Logistic Execution (
Using SD
process)xxxPY000000510A020104341A020108033ShippingxxxPY000000297A020020204A020107737Process
Delivery Due List (Batch process)VL10AxxxCreate delivery (On
Line)VL01Nxxxeva01d40PY000000489A020022353A020108420Change
DeliveryVL02Nxxxevl04a40PY000000294A020022354A020108393Display
deliveryVL03NxxxPY000000297A020020204A020107737Transportation
Planningxxxevl16h40PY000000322A020104980A020107245Create
ShipmentVT01NxxxPY000000322A020104980A020107245ShippingxxxProcess
Transfer
OrderLT43xxxevl19a40PY000000325A020022349A020108540Deliveries to be
ConfirmedVL06OxxxDlvs.Due for Goods Issue
PostingVL06OxxxPY000000297A020020204A020107737Transportation
PlanningxxxPY000000293A022042472A020108176Change
ShipmentVT02NxxxDisplay ShipmentxxxActivity Profile (Messages for
Shipments)VT70xxxPY000000510A020104341A020108033Billing document
CreationN/AxxxPY000000297A020020204A020107737Transportation
Document creationN/AxxxAutomatic processShipment CostxxAutomatic
processShipment Cost WorklistVI04xxShipment Cost
DeterminationVI01xxeva01d40PY000000489A020022353A020108420Change
Shipment CostVI02xxDisplay Shipment
CostVI03xxevl02b40PY000000294A020022354A020108393List Shipment Cost
SettlementVI12xxevl19a40PY000000325A020022349A020108540PODxxxevf01a40aPY000000292A020022320A020108392Record
PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting
W/ServicesME2SxxxInvoice Verification
4.6eva02d40PY000000489A020022353A020108420Logistic Invoice
VerificationMIROxxxeva03e40PY000000489A020022353A020108420BillingxxxPY000000489A020022353A020108420Invoice
cancellationVF11xxxPendingev_02c40PVY00000052A020020192A020108389Create
new invoiceVF01PVY00000083A020022353A020108426Returns/Refusals
ProcessxxxOrder
creationxxxevbo1a40PY000000078A020020189A020002188Return/Refusal
Orderxxxeva01d40PY000000489A020022353A020108420Create
Return/Refusal Order (w/o ctry spec pricing)VA01xxxStandar
Refusalevl01a40PY000000294A020022354A020108393Change Return
OrderVA02xxxStandar
Returnevf01a40aPY000000292A020022320A020108392Display Return
OrderVA03xxxevf02b40PVY00000054A020022320A020107589List of Sales
OrdersVA05xxxevf02b40PVY00000054A020022320A020107589Display
Incomplete Sales
OrdersV.02xxxevbo2b40PY000000078A020020189A020002188Display Blocked
OrdersV.15xxxevbo2b40PY000000078A020020189A020002188Release Orders
for BillingV.23xxxeva01d40PY000000489A020022353A020108420Logistics
executionxxxShippingxxxevf01a40aPY000000292A020022320A020108392Process
Delivery Due
ListVL10Axxxevf02b40PVY00000054A020022320A020107589Change
DeliveryVL02Nxxxevf02b40PVY00000054A020022320A020107589Create
Return DeliveryVL01NxxxDlvs.Due for Goods Issue PostingVL06OxxxMove
returns into unrestricted stock
categoryMB1Bxxxevbo1a40PY000000078A020020189A020002188BillingxxxCreate
Credit DocumentVF01xxxChange Credit
DocumentVF02xxxeva01d40PY000000489A020022353A020108420Display
Credit DocumentVF03xxxevl01a40PY000000294A020022354A020108393Credit
/ Debit Processing (Financial Corrections to
"Customers")xxxevf01a40aPY000000292A020022320A020108392Credit &
Debit CreationxxxCredit / Debit RequestxxxLocal CreditxxxLocal
DebitxxxIntercompany CreditxxxIntercompany DebitxxxCreate Credit /
Debit RequestVA01xxxRelease Billing
BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xxxPrice Discrepancy Credit / Debit
Memoxxxeva01d40PY000000489A020022353A020108420Create Price
Discrepancy Credit / Debit MemoVA01xxxPrice discrepancy credit
4.6cPrice discrepancy debit
4.6cevf01a40aPY000000292A020022320A020108392Release Billing
BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xxxTransportation
Debitxxxeva01d40PY000000489A020022353A020108420Create Credit/Debit
RequestVA01xxxevf01a40aPY000000292A020022320A020108392Release
Billing BlocksVA02xxxevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xxxV. Domestic Credit / Debit Note Form -
D04xxxV. Interco Credit / Debit Note Form.- D04Rebate Processing
(Trade Spending to
"Customers")xxeva01d40PY000000489A020022353A020108420Rebate
CreationxxFixed agreements (Lump Sum)xxRebates
4.6cevf01a40aPY000000292A020022320A020108392Create Rebate
AgreementVBO1xxV. Rebates Objective in dlls.xxV. Rebates Objective
in Tons.xxV. Rebates Massive CreationxxV. Rebate ConditionsxxZM08
Cop Advertising Fix (PB)xxZM10 In Store Exhibitions / Dis F
(Exhibitions)xxZM12 BBD Continuity Disc FxxCreate Credit Memo
Request for Manual accrualVA01xxCreate Credit Memo for Manual
AcccrualVF01xxCheck accounting entries in
PAVF02xxevbo1a40PY000000078A020020189A020002188Check accounting
entries in GLVF02xxeva01d40PY000000489A020022353A020108420Change
Rebate
AgreementVBO2xxevl01a40PY000000294A020022354A020108393Execute
rebate agreement for
settlementVBO2xxevf01a40aPY000000292A020022320A020108392V. Rebate
Process Automatization BCS S23 (Massive Settlement)xxV. Customer
Material Structure Payments BCS S24xxChange Credit Memo Request for
settlementVA01xxV. Third Party Rebate PaymentxxCreate Credit Memo
for SettlementVF01xxCheck accounting entries in
PAVF02xxevbo2b40PY000000078A020020189A020002188Check accounting
entries in GLVF02xxeva02d40PY000000489A020022353A020108420Variable
agreements (Volume
Related)xxevf01a40aPY000000292A020022320A020108392Create Rebate
AgreementVBO1xxV. Rebates Objective in dlls.xxV. Rebates Objective
in Tons.xxV. Rebates Massive CreationxxV. Rebate
ConditionsxxZM01Year End BonusxxZM03 BBD Value Growth
IncentivexxZM05 BBD Temp Price Reduc.xxZM07 Cooperative
AdvertisingxxZM09 BBD Continuity Disc.xxZM11 In Store Exhibition /
DisplayxxV. BCS S04 Rebate Effective Application DatexxV.
RetrobillingxxCreate Sales OrderVA01xxCreate DeliveryVL01NxxCreate
Billing Documentxxevbo1a40PY000000078A020020189A020002188Check
accounting entries in
PAVF02xxevb02b40PY000000060A020020190A020107731Check accounting
entries in GLVF02xxChange Rebate AgreementVBO2xxExecute rebate
agreement for settlementVBO2xxV. Rebate Process Automatization BCS
S23 (Massive Settlement)xxV. Customer Material Structure Payments
BCS S24xxChange Credit Memo Request for settlementVA01xxV. Third
Party Rebate PaymentxxCreate Credit Memo for SettlementVF01xxCheck
accounting entries in
PAVF02xxeva01d40PY000000489A020022353A020108420Check accounting
entries in GLVF02xxFixed agreements (Lump Sum) - Partial
SettlementxxCreate Rebate
AgreementVBO1xxeva02d40PY000000489A020022353A020108420Create CMR
for Manual
accrualVA01xxeva03e40PY000000489A020022353A020108420Create Credit
Memo for Manual AcccrualVF01xxPY000000489A020022353A020108420Check
accounting entries in
PAVF02xxev_02c40PVY00000052A020020192A020108389Check accounting
entries in GLVF02xxPVY00000083A020022353A020108426Change rebate
agreement for partial
settlementVBO2xxev_23a40PVY00000083A020022353A020108426Change CMR
for Manual accrual partial settlementVA01xxCreate credit Memo for
partial settlementVF01xxChange rebate agreement for final
settlementVBO2xxevf01a40aPVY00000054A020022320A020107589Change CMR
for final
settlementVA01xxevf02b40PVY00000054A020022320A020107589Create
credit Memo for final
settlementVF01xxPVY00000054A020022320A020107589Check accounting
entries in PAVF02xxCheck accounting entries in GLVF02xxRebate
Cancellations for Fixed Agree. (Lump Sum)xxCreate Rebate
AgreementVBO1xxeva01d40PY000000489A020022353A020108420Create CMR
for Manual accrualVA01xxCreate Credit Memo for Manual
AcccrualVF01xxCancel rebate agree. w/ settlement of
zeroVBO2xxeva02d40PY000000489A020022353A020108420Check accounting
entries in PAVF02xxeva03e40PY000000489A020022353A020108420Check
accounting entries in
GLVF02xxPY000000489A020022353A020108420Variable agreements (Volume
Related) - Partial
Settlementxxev_02c40PVY00000052A020020192A020108389Create Rebate
AgreementVBO1xxPVY00000083A020022353A020108426Create Sales
OrderVA01xxev_23a40PVY00000083A020022353A020108426Create
DeliveryVL01NxxCreate Billing DocumentVF01xxChange rebate agreement
for partial
settlementVBO2xxevf01a40aPVY00000054A020022320A020107589Change CMR
for partial
settlementVA01xxevf02b40PVY00000054A020022320A020107589Create
credit Memo for partial
settlementVF01xxPVY00000054A020022320A020107589Change rebate
agreement for final settlementVBO2xxChange CMR for final
settlementVA01xxCreate credit Memo for final settlementVF01xxRebate
Cancellation for Variable Agree (After Financial
Accruals)xxeva01d40PY000000489A020022353A020108420Create Rebate
AgreementVBO1xxCreate Sales OrderVA01xxCreate
DeliveryVL01xxeva02d40PY000000489A020022353A020108420Create Billing
DocumentVF01xxeva03e40PY000000489A020022353A020108420Cancel rebate
agree. w/ settlement of
zeroVBO2xxPY000000489A020022353A020108420Change CMR for
cancellationVA02xxev_02c40PVY00000052A020020192A020108389Create
credit memo for
cancellationVF01xxPVY00000083A020022353A020108426Rebate
Cancellation (Fixed & Variable) (Prior to Financial
Accruals)xxev_23a40PVY00000083A020022353A020108426Create Rebate
AgreementVBO1xxDelete Rebate agreementVB02xxMiscellaneous Billing /
Invoice (PE)Miscellaneous Order CreationMiscellaneous
Orderxxxeva01d40PY000000489A020022353A020108420Misc. Local
InvoicexxxMisc. Intercompany InvoicexxCreate Miscellaneous Order w
/ ReferenceVA01xxxChange Miscellaneous OrderVA02xxxDisplay
Miscellaneous
OrderVA03xxxeva02d40PY000000489A020022353A020108420List of Sales
OrdersVA05xxxeva03e40PY000000489A020022353A020108420Display
Incomplete Sales
OrdersV.02xxxPY000000489A020022353A020108420Display Blocked
OrdersV.15xxxev_02c40PVY00000052A020020192A020108389Release Orders
for BillingVKM1xxxPVY00000083A020022353A020108426Credit- Debit
Documentev_23a40PVY00000083A020022353A020108426Create Debit
DocumentVF01xxxMisc. Local DebitxxxMisc. Local CreditxxxMisc.
Intercompany CreditxxChange Debit DocumentVF02xxxDisplay Debit
DocumentVF03xxxevf01a40aPVY00000054A020022320A020107589V. Domestic
Credit- Debit formxxxIntercompany
Replenishmentxxxevf02b40PVY00000054A020022320A020107589MM Master
data setupxxxIC Integrated
Script_4.6PVY00000054A020022320A020107589Schedulling
AgreementxxxCreate Schedule AgreementVA31xxxRun MRPMD03xxxReview
Stock Requirements
ListMD04xxxeva01d40PY000000489A020022353A020108420Logistic
executionxxxShippingxxxSchedule Line Release
AnalysisZMAZxxxeva02d40PY000000489A020022353A020108420Process
Delivery Due
ListVL10Dxxxeva03e40PY000000489A020022353A020108420Delivery Due
List by Schedule LineVL10FxxxPY000000489A020022353A020108420Change
DeliveryVL02Nxxxev_02c40PVY00000052A020020192A020108389Display
DeliveryVL03NxxxPVY00000083A020022353A020108426Pack
ItemsVL02Nxxxev_23a40PVY00000083A020022353A020108426Transportation
PlanningxxxCreate ShipmentVT01NxxxChange
ShipmentVT02Nxxxevf01a40aPVY00000054A020022320A020107589Display
ShipmentVT03Nxxxevf02b40PVY00000054A020022320A020107589BillingxxxPVY00000054A020022320A020107589Create
Billing DocumentVF01xxxChange Billing DocumentVF02xxxDisplay
Billing DocumentVF03xxxList Billing
DocumentsVF05xxxeva01d40PY000000489A020022353A020108420V. Interco
Invoice (Proform) - Spanish BCS D03V. Interco Invoice (Proform) -
English BCS D03ShippingxxxProcess Transfer
OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be
ConfirmedVL06Oxxxeva02d40PY000000489A020022353A020108420Dlvs.Due
for Goods Issue
PostingVL06Oxxxeva03e40PY000000489A020022353A020108420Transportation
PlanningxxxPY000000489A020022353A020108420Shipment
ChangeVT02Nxxxev_02c40PVY00000052A020020192A020108389Execute
Packing List
ReportZMA2xxxev_23a40PVY00000083A020022353A020108426Shipment
CostxxShipment Cost WorklistVI04xxCreate Shipment
CostsVI01xxevf01a40aPVY00000054A020022320A020107589Change Shipment
CostVI02xxevf02b40PVY00000054A020022320A020107589Display Shipment
CostVI03xxPVY00000054A020022320A020107589List Shipment Cost
SettlementVI12xxPODxxxevf01a40aPY000000292A020022320A020108392Record
PODZPODxxxPOD 4.6Invoice VerificationPO Reporting
W/ServicesME2SxxxLogistic Invoice VerificationMIROxxxAccounting
generationxxxRelease Billing DocumentVF02xxxDisplay Billing
DocumentVF03xxxExportxxxA020022354A020108421Order
CreationxxxIntercompany non-integrated OrderxxxIC NonIntegrated
Script_4.6evl04a40PY000000294A020022354A020108393Create
Intercompany non-integrated
orderVA01xxxevl02b40PY000000325A020022349A020108540Customer Export
OrderxxxCreate Customer Export OrderVA01xxxV. Export Sales to
Customers BCS D08Logistic
executionxxxPY000000297A020020204A020107737ShippingxxxPY000000297A020020204A020107737Create
DeliveryVL10AxxxPY000000297A020020204A020107737Pack
DeliveryVL02NxxxTransportation
Planningxxxevl16h40PY000000322A020104980A020107245Create
ShipmentVT01NxxxPY000000322A020104980A020107245Change
ShipmentVT02Nxxxevl19a40PY000000325A020022349A020108540Display
ShipmentVT03NxxxPY000000297A020020204A020107737BillingxxxPY000000293A022042472A020108176Create
Billing DocumentVF01xxxPY000000510A020104341A020108033Change
Billing DocumentVF02xxxDisplay Billing DocumentVF03xxxList Billing
DocumentsVF05xxxV. Interco Invoice - Spanish BCS D03V. Interco
Invoice - English BCS D03V. Interco Invoice (Proform) - CARICOM
BCSV. Export Invoice (Same as
Intercompany)ShippingxxxA020022354A020108421Process Transfer
OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be
ConfirmedVL06OxxxDlvs.Due for Goods Issue
PostingVL06OxxxPY000001115A020021744A020107031Transportation
PlanningxxxChange ShipmentVT02NxxxDisplay ShipmentVT03NxxxShipments
Manual Output
GenerationVT70xxxevl04a40PY000000294A020022354A020108393Execute
Packing List ReportZMAZxxxShipment CostxxShipment Cost
WorklistVI04xxCreate Shipment CostsVI01xxChange Shipment
CostVI02xxDisplay Shipment
CostVI03xxPY000000297A020020204A020107737List Shipment Cost
SettlementVI12xxPODxxxevf01a40aPY000000292A020022320A020108392Record
PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting
W/ServicesME2SxxxA020022320A020107589Logistic Invoice
VerificationMIROxxxPVY00000054A020022320A020107589Accounting
generationxxxevf02b40PVY00000054A020022320A020107589Release to
accountingVF02xxxPVY00000054A020022320A020107589Intracompany
ReplenishmentxxxPVY00000054A020022320A020107589MMPP master Data Set
UpxxxIntraco Stock Trpt Order script 4-6Run MRPMD03xxxReview
Purchase Order
RequisitionME5Axxxevl16h40PY000000322A020104980A020107245Create
STOME27xxxPY000000322A020104980A020107245Logistic
executionxxxevl19a40PY000000325A020022349A020108540ShippingxxxProcess
Delivery Due ListVL10DxxxA020020204A020107737Change
DeliveryVL02NxxxPY000000297A020020204A020107737Display
DeliveryVL03NxxxPY000000297A020020204A020107737Transportation
Planningxxxevl02b40PY000000294A020022354A020108393Create
ShipmentVT01Nxxxevf01a40aPY000000292A020022320A020108392Change
ShipmentVT02Nxxxevl03c40PY000000294A020022354A020108393Display
ShipmentVT03NxxxShippingxxxPY000000293A022042472A020108176Process
Transfer
OrderLT43xxxeva01d40PY000000489A020022353A020108420Deliveries to be
ConfirmedVL06OxxxPY000000510A020104341A020108033Dlvs.Due for Goods
Issue PostingVL06OxxxTransportation PlanningxxxChange
ShipmentVT02NxxxDisplay ShipmentVT03NxxxShipments Manual Output
GenerationVT70xxxPY000001115A020021744A020107031Workflow (Messages
for Shipments)VT70xxxV. Remito: Intra-company, Sampling &
Donation.Shipment CostxxA020022320A020107589Shipment Cost
WorklistVI04xxPVY00000054A020022320A020107589Create Shipment
CostsVI01xxChange Shipment CostVI02xxA020022344A020107532Display
Shipment CostVI03xxList Shipment Cost
SettlementVI12xxPY000002504A020022344A020107532PODxxxevf01a40aPY000000292A020022320A020108392Record
PODZPODxxxPOD 4.6Invoice VerificationxxxPO Reporting
W/ServicesME2SxxxA020022320A020107589Logistic Invoice
VerificationMIROxxxPVY00000054A020022320A020107589Accounting
generationxxxevf02b40PVY00000054A020022320A020107589Release to
accountingVF02xxxPVY00000054A020022320A020107589
&CCommercial Industry Company #2 PROJECT-
&"Arial,Bold"&10 4.6C SALES & DISTRIBUTION
&RVersion April 19,2001&L&"Arial,Italic"&9
EI ToolkitDocument Version 1.0, April 2001Last validated: June
2004&R&"Arial,Italic"&9&P of
&NCreateCreateCreateCreateCreateCreateCreateDelete Master
ListThis is the revision of the workbook (all worksheets)Enterprise
AreaR/3 Business Scenario.Business Process GroupBusiness
ProcessTitle to the Business Process ProcedureIndicator that
identifies that a linked Business Process Procedure existsIndicator
that identifies that a linked CI form exist for the business
process. This is a direct link into the Blueprint.This is the type
of transaction: DA - Master Data, TR - Transaction, RP -
Report.Application ConsultantBusiness Process OwnerCycle 1 - first
Final Configuration iterationCycle 2 - second Final Configuration
iterationCycle 3 - third Final Configuration iterationCycle 4 -
forth Final Configuration iterationFinal Integration Test 1 - first
test iteration which includes Focused-drill Down ScenariosFinal
Integration Test 2 - second test iteration which includes
End-to-end ScenariosThis is the unique identifier for the Business
Process as defined in Business Navigator and for the Business
Process Procedure ID in ASAP
BaselineBaseline
ScopeLinksTransactionResponsibilitiesConfiguration DatesTesting
DatesConfigurationTestingConfirmationAreaScenarioCaseProcessBusiness
Process ProcedureCase
IDBPPCICodeTypeStatusConfigTestPlanActualPlanActualCaseSeqCaseSeqCaseSeqBaseline
Requirements, Notes And ExpectationsCust. How-ToEnd User
CategoryCase Id.BPPCI-IDX
&L&D&R&PDelete
BaselineCreateCreateCreateEnterprise AreaBusiness Scenario based on
your businessBusiness Case that is based on your businessBusiness
ProcessTitle of the Business Process ProcedureFile name and link of
the Case ProcedureFilename and link of the Business Process
ProcedureIndicator that identifies that a linked CI form exist for
the business process. This is a direct link into the Blueprint.R/3
Transaction CodeThis is the type of transaction: DA - Master Data,
TR - Transaction, RP - ReportStatus Values: D - Documented, C -
Configured, T - Tested, H - HoldPerson responsible for configuring
the systemPerson responsible for testingScheduled completion date
that the Business Case will be configuredThe actual date that the
Business Case was configuredScheduled completion date that the
Business Case will be testedThe actual date that the Business Case
was testedTwo position code that designates a specific grouping of
business processes, or caseTwo position numeric Code to sequence
items within a CaseTwo position code that designates a specific
grouping of business processes, or caseTwo position numeric Code to
sequence items within a CaseTwo position code that designates a
specific grouping of business processes, or caseTwo position
numeric Code to sequence items within a CaseSpecific notes on how
to properly setup or organize the business environment for
configuring, testing and confirming the Baseline.This is the unique
identifier for the Business Process as defined in Business
Navigator and for the Business Process Procedure ID in ASAP
C 1Configuration Plan - Cycle
1LinksTransactionWorklistConfiguration DatesTesting
DatesCyclesAreaScenarioCaseProcessBusiness Process ProcedureCase
IDBPP IDCICodeTypeStatusConfigTesterWriterPlanActualPlanActualC 1C
1AC 1BTest ProcedureEnd User CategoryCase IDBPP IDCI-IDXDon't
RemoveSales and DistributionxMaster DataxBusiness PartnersxSold
toxCreate (Centrally)
*PY000000080A020022323XD01xPY000000080A020022323A020108388Change
(Centrally)
*PY000000080A020022323XD02xPY000000080A020022323A020108388Display
(Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388Change
(Centrally)evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display
(Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Customer
HierarchyxCreate Customer Hierarchy
NodesA020020188V-12xA020020188A020107730V. Level four Codification
(9 Digits)xChange Customer Hierarchy
(SD)eva51a40PY000000058A020020188VDH1xeva51a40PY000000058A020020188A020107730Display
Customer Hierarchy
(SD)eva52b40PY000000058A020020188VDH2xeva52b40PY000000058A020020188A020107730Zones
& RoutesxV. Local CustomersxV. IntercompanyxV. IntracompanyxV.
Routes costs./ Freight costxEDI Location CodesxMaintain EDI
Location CodesZOEDxMaterial/Product
Relatedeva53c40PY000000058A020020188xeva53c40PY000000058A020020188A020107730Material
DeterminationPY000000058A020020188xPY000000058A020020188A020107730Create
Material SubstitutionA020020191VB11xA020020191A020107732Change
Material
Substitutionevb11a40PY000000059A020020191VB12xevb11a40PY000000059A020020191A020107732Display
Material
Substitutionevb12b40PY000000059A020020191VB13xevb12b40PY000000059A020020191A020107732Reference
Material
Substitutionevb13c40PY000000059A020020191VB14xevb13c40PY000000059A020020191A020107732Material
Listing /
ExclusionPY000000059A020020191xPY000000059A020020191A020107732Create
Material Listing /
ExclusionA020020190VB01xA020020190A020107731Change Material Listing
/
Exclusionevb01a40PY000000060A020020190VB02xevb01a40PY000000060A020020190A020107731Display
Material Listing /
Exclusionevb02b40PY000000060A020020190VB03xevb02b40PY000000060A020020190A020107731ConditionsxSales
Condition RecordsxCreate Condition (Z004)VK11xVenta LocalxZT20 -
Consumer OfferxZDO1 - Trade Discount Exh.xZDO2 - Consumer
DiscountsxZDO3 - Trade DiscountsxZDO4 - Consumer Free GoodsxZDO5 -
Listing Allowance %xZDO6 - Listing Allowance $xZDO7 - Continuity
DiscountsxZDO8 - Logistical DiscountsxZDO9 - No Return
DiscountsxZDOE- Employee storexZISC - Surch Exp I/CxZIP3 - Pallet
Fix AmountxZIEX - Export ExpensexZIFL - Inland Freight /Sh UnxZIFF
- Freight Expense FixxZIFP - Freight Exp. Shp/UnxZIIA - Insurance
FixxZIIN - Insurance (% CFR)xZICS- Custom/Agent Shp UnitxZIPS -
Port Shipment ExpxZISE - Other Exp Shp UnitxZIDO -DocumentationxZCP
- Customer Price (Caricom only)xChange ConditionVK12xDisplay
ConditionVK13xCreate Condition with ReferenceVK14xFree GoodsxFree
Goods - Create (SD)VBN1TxZA50- Customer Free GoodsxZA55 - Consumer
Free GoodsxFree Goods - Change (SD)VBN2TxFree Goods - Display
(SD)VBN3TxFreight Condition RecordsxCreate ConditionTK11xZFR1-
Weight BasexZFR6- Fixed ValuexZF18- Shipping Unit BasexChange
Conditioneva01d40PY000000489A020022353TK12xeva01d40PY000000489A020022353A020108420Display
ConditionPY000000489A020022353TK13xPY000000489A020022353A020108420ShipmentPY000000322A020104980xPY000000322A020104980A020107245Create
Output:
Transportationevl19a40PY000000325A020022349VV71xevl19a40PY000000325A020022349A020108540Insert
Juns File for Output ConditionsxChange Output:
TransportationPY000000297A020020204VV72xPY000000297A020020204A020107737Display
Output: TransportationVV73xCreate Output : BillingVV31xInsert Juns
File for Output ConditionsxChange Output:
BillingPY000000510A020104341VV32xPY000000510A020104341A020108033Display
Output: BillingVV33xCustomer Material InforecordxMaintain
Customer-Material InfoVD51xMaintain Cust-Mat.Info w/Select.
Scrneva01d40PY000000489A020022353VD52xeva01d40PY000000489A020022353A020108420Display
Customer-Material
Infoeva01d40PY000000489A020022353VD53xeva01d40PY000000489A020022353A020108420Display
Customer-Material
Infoeva03e40PY000000489A020022353VD54xeva03e40PY000000489A020022353A020108420List
Customer-Material-InfoPY000000489A020022353VD59xPY000000489A020022353A020108420Vendor
Relatedev_02c40PVY00000052A020020192xev_02c40PVY00000052A020020192A020108389Carrier
Purchase
orderPVY00000083A020022353xPVY00000083A020022353A020108426Create
Purchase OrderME21NxLocal FreightxIntercompany FreightxIntracompany
FreightxChange Purchase
Orderev_23a40PVY00000083A020022353ME22Nxev_23a40PVY00000083A020022353A020108426Display
Purchase
Orderevl04a40PY000000294A020022354ME23Nxevl04a40PY000000294A020022354A020108393Order
FulfillmentxOrder
CreationPY000000297A020020204xPY000000297A020020204A020107737Standard
Orderevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create
OrderPY000000322A020104980A020104980VA01TxPY000000322A020104980A020107245Local
SalesTxChange
orderevl19a40PY000000325A020022349A020022349VA02Txevl19a40PY000000325A020022349A020108540Display
orderPY000000297A020020204A020020204VA03TxPY000000297A020020204A020107737Display
Incomplete Sales
OrdersPY000000293A022042472A022042472V.02TxPY000000293A022042472A020108176Display
Blocked
OrdersPY000000510A020104341A020104341V.14TxPY000000510A020104341A020108033Release
Orders for
BillingPY000000297A020020204A020020204V.23TxPY000000297A020020204A020107737Sample
OrderxCreate Sample
Orderevl04a40PY000000294A020022354VA01xevl04a40PY000000294A020022354A020108393Full
Case Sample OrderxEaches Sample Order from Employee StorexValidate
Pricing ProcedurexChange
OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display
Orderevl16h40PY000000322A020104980VA05xevl16h40PY000000322A020104980A020107245Donation
OrderPY000000322A020104980xPY000000322A020104980A020107245Create
Donation
Orderevl19a40PY000000325A020022349VA01xevl19a40PY000000325A020022349A020108540Full
Case Donations OrderxEaches Donations Order from Employee
StorexChange
OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display
OrderPY000000293A022042472VA05xPY000000293A022042472A020108176Logistic
Execution ( Using SD
process)PY000000510A020104341xPY000000510A020104341A020108033ShippingPY000000297A020020204xPY000000297A020020204A020107737Process
Delivery Due List (Batch process)VL10AxCreate delivery (On
Line)eva01d40PY000000489A020022353VL01Nxeva01d40PY000000489A020022353A020108420Change
Deliveryevl04a40PY000000294A020022354VL02Nxevl04a40PY000000294A020022354A020108393Display
deliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation
Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create
ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245ShippingxProcess
Transfer
Orderevl19a40PY000000325A020022349LT43xevl19a40PY000000325A020022349A020108540Deliveries
to be ConfirmedVL06OxDlvs.Due for Goods Issue
PostingPY000000297A020020204VL06OxPY000000297A020020204A020107737Transportation
PlanningPY000000293A022042472xPY000000293A022042472A020108176Change
ShipmentVT02NxDisplay ShipmentxActivity Profile (Messages for
Shipments)PY000000510A020104341VT70xPY000000510A020104341A020108033Billing
document
CreationPY000000297A020020204N/AxPY000000297A020020204A020107737Transportation
Document
creationN/AxPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record
PODZPODxInvoice VerificationxPO Reporting
W/Serviceseva02d40PY000000489A020022353ME2Sxeva02d40PY000000489A020022353A020108420Logistic
Invoice
Verificationeva03e40PY000000489A020022353MIROxeva03e40PY000000489A020022353A020108420BillingPY000000489A020022353xPY000000489A020022353A020108420Invoice
cancellationev_02c40PVY00000052A020020192VF11xev_02c40PVY00000052A020020192A020108389Returns/Refusals
ProcessxOrder
creationevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Return/Refusal
Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Return/Refusal Order (w/o ctry spec
pricing)evl01a40PY000000294A020022354VA01xevl01a40PY000000294A020022354A020108393Change
Return
Orderevf01a40aPY000000292A020022320VA02xevf01a40aPY000000292A020022320A020108392Display
Return
Orderevf02b40PVY00000054A020022320VA03xevf02b40PVY00000054A020022320A020107589List
of Sales
Ordersevf02b40PVY00000054A020022320VA05xevf02b40PVY00000054A020022320A020107589Display
Incomplete Sales
Ordersevbo2b40PY000000078A020020189V.02xevbo2b40PY000000078A020020189A020002188Display
Blocked
Ordersevbo2b40PY000000078A020020189V.15xevbo2b40PY000000078A020020189A020002188Release
Orders for
Billingeva01d40PY000000489A020022353V.23xeva01d40PY000000489A020022353A020108420Logistics
executionxShippingevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Process
Delivery Due
Listevf02b40PVY00000054A020022320VL10Axevf02b40PVY00000054A020022320A020107589Change
Deliveryevf02b40PVY00000054A020022320VL02Nxevf02b40PVY00000054A020022320A020107589Create
Return DeliveryVL01NxDlvs.Due for Goods Issue PostingVL06OxMove
returns into unrestricted stock
categoryevbo1a40PY000000078A020020189MB1Bxevbo1a40PY000000078A020020189A020002188BillingxCreate
Credit DocumentVF01xChange Credit
Documenteva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Display
Credit
Documentevl01a40PY000000294A020022354VF03xevl01a40PY000000294A020022354A020108393Credit
/ Debit Processing (Financial Corrections to
"Customers")evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Credit
& Debit CreationxCredit / Debit RequestxLocal CreditxLocal
DebitxIntercompany CreditxIntercompany DebitxCreate Credit / Debit
RequestVA01xRelease Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xPrice Discrepancy Credit / Debit
Memoeva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Price Discrepancy Credit / Debit
Memoevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release
Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xTransportation
Debiteva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Credit/Debit
Requestevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release
Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xV. Domestic Credit / Debit Note Form -
D04xMiscellaneous
Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Misc.
Local InvoicexCreate Miscellaneous Order w / ReferenceVA01xChange
Miscellaneous OrderVA02xDisplay Miscellaneous
Ordereva02d40PY000000489A020022353VA03xeva02d40PY000000489A020022353A020108420List
of Sales
Orderseva03e40PY000000489A020022353VA05xeva03e40PY000000489A020022353A020108420Display
Incomplete Sales
OrdersPY000000489A020022353V.02xPY000000489A020022353A020108420Display
Blocked
Ordersev_02c40PVY00000052A020020192V.15xev_02c40PVY00000052A020020192A020108389Release
Orders for
BillingPVY00000083A020022353VKM1xPVY00000083A020022353A020108426Create
Debit DocumentVF01xMisc. Local DebitxMisc. Local CreditxChange
Debit DocumentVF02xDisplay Debit
Documentevf01a40aPVY00000054A020022320VF03xevf01a40aPVY00000054A020022320A020107589V.
Domestic Credit- Debit formxIntercompany
Replenishmentevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589MM
Master data
setupPVY00000054A020022320xPVY00000054A020022320A020107589Schedulling
AgreementxCreate Schedule AgreementVA31xRun MRPMD03xReview Stock
Requirements
Listeva01d40PY000000489A020022353MD04xeva01d40PY000000489A020022353A020108420Logistic
executionxShippingxSchedule Line Release
Analysiseva02d40PY000000489A020022353ZMAZxeva02d40PY000000489A020022353A020108420Process
Delivery Due
Listeva03e40PY000000489A020022353VL10Dxeva03e40PY000000489A020022353A020108420Delivery
Due List by Schedule
LinePY000000489A020022353VL10FxPY000000489A020022353A020108420Change
Deliveryev_02c40PVY00000052A020020192VL02Nxev_02c40PVY00000052A020020192A020108389Display
DeliveryPVY00000083A020022353VL03NxPVY00000083A020022353A020108426Pack
Itemsev_23a40PVY00000083A020022353VL02Nxev_23a40PVY00000083A020022353A020108426Transportation
PlanningxCreate ShipmentVT01NxChange
Shipmentevf01a40aPVY00000054A020022320VT02Nxevf01a40aPVY00000054A020022320A020107589Display
Shipmentevf02b40PVY00000054A020022320VT03Nxevf02b40PVY00000054A020022320A020107589BillingPVY00000054A020022320xPVY00000054A020022320A020107589Create
Billing DocumentVF01xChange Billing DocumentVF02xDisplay Billing
DocumentVF03xList Billing
Documentseva01d40PY000000489A020022353VF05xeva01d40PY000000489A020022353A020108420ShippingxProcess
Transfer
Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
to be
Confirmedeva02d40PY000000489A020022353VL06Oxeva02d40PY000000489A020022353A020108420Dlvs.Due
for Goods Issue
Postingeva03e40PY000000489A020022353VL06Oxeva03e40PY000000489A020022353A020108420Transportation
PlanningPY000000489A020022353xPY000000489A020022353A020108420Shipment
Changeev_02c40PVY00000052A020020192VT02Nxev_02c40PVY00000052A020020192A020108389Execute
Packing List
Reportev_23a40PVY00000083A020022353ZMA2xev_23a40PVY00000083A020022353A020108426PODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record
PODZPODxPO Reporting W/ServicesME2SxLogistic Invoice
VerificationMIROxAccounting generationxRelease Billing
DocumentVF02xDisplay Billing
DocumentVF03xExportA020022354xA020022354A020108421Order
CreationxIntercompany non-integrated
Orderevl04a40PY000000294A020022354xevl04a40PY000000294A020022354A020108393Create
Intercompany non-integrated
orderevl02b40PY000000325A020022349VA01xevl02b40PY000000325A020022349A020108540Customer
Export OrderxCreate Customer Export OrderVA01xLogistic
executionPY000000297A020020204xPY000000297A020020204A020107737ShippingPY000000297A020020204xPY000000297A020020204A020107737Create
DeliveryPY000000297A020020204VL10AxPY000000297A020020204A020107737Pack
DeliveryVL02NxTransportation
Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create
ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245Change
Shipmentevl19a40PY000000325A020022349VT02Nxevl19a40PY000000325A020022349A020108540Display
ShipmentPY000000297A020020204VT03NxPY000000297A020020204A020107737BillingPY000000293A022042472xPY000000293A022042472A020108176Create
Billing
DocumentPY000000510A020104341VF01xPY000000510A020104341A020108033Change
Billing DocumentVF02xDisplay Billing DocumentVF03xList Billing
DocumentsVF05xShippingA020022354xA020022354A020108421Process
Transfer
Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
to be ConfirmedVL06OxDlvs.Due for Goods Issue
PostingPY000001115A020021744VL06OxPY000001115A020021744A020107031Transportation
PlanningxChange ShipmentVT02NxDisplay ShipmentVT03NxShipments
Manual Output
Generationevl04a40PY000000294A020022354VT70xevl04a40PY000000294A020022354A020108393Execute
Packing List
ReportZMAZxPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record
PODZPODxInvoice VerificationxPO Reporting
W/ServicesA020022320ME2SxA020022320A020107589Logistic Invoice
VerificationPVY00000054A020022320MIROxPVY00000054A020022320A020107589Accounting
generationevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589Release
to
accountingPVY00000054A020022320VF02xPVY00000054A020022320A020107589Intracompany
ReplenishmentPVY00000054A020022320xPVY00000054A020022320A020107589MMPP
master Data Set UpxRun MRPMD03xReview Purchase Order
Requisitionevl16h40PY000000322A020104980ME5Axevl16h40PY000000322A020104980A020107245Create
STOPY000000322A020104980ME27xPY000000322A020104980A020107245Logistic
executionevl19a40PY000000325A020022349xevl19a40PY000000325A020022349A020108540ShippingxProcess
Delivery Due ListA020020204VL10DxA020020204A020107737Change
DeliveryPY000000297A020020204VL02NxPY000000297A020020204A020107737Display
DeliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation
Planningevl02b40PY000000294A020022354xevl02b40PY000000294A020022354A020108393Create
Shipmentevf01a40aPY000000292A020022320VT01Nxevf01a40aPY000000292A020022320A020108392Change
Shipmentevl03c40PY000000294A020022354VT02Nxevl03c40PY000000294A020022354A020108393Display
ShipmentVT03NxShippingPY000000293A022042472xPY000000293A022042472A020108176Process
Transfer
Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
to be
ConfirmedPY000000510A020104341VL06OxPY000000510A020104341A020108033Dlvs.Due
for Goods Issue PostingVL06OxTransportation PlanningxChange
ShipmentVT02NxDisplay ShipmentVT03NxShipments Manual Output
GenerationPY000001115A020021744VT70xPY000001115A020021744A020107031Workflow
(Messages for
Shipments)VT70xPODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record
PODZPODxInvoice VerificationxPO Reporting
W/ServicesA020022320ME2SxA020022320A020107589Logistic Invoice
VerificationPVY00000054A020022320MIROxPVY00000054A020022320A020107589Accounting
generationevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589Release
to
accountingPVY00000054A020022320VF02xPVY00000054A020022320A020107589
&CCommercial Industry Company #2 PROJECT-
&"Arial,Bold"&10 4.6C SALES &
DISTRIBUTION&L&D&R&PDelete Cycle
1CreateCreateCreateEnterprise AreaBusiness Scenario based on your
businessBusiness Case that is based on your businessBusiness
ProcessTitle of the Business Process ProcedureFile name and link of
the Case ProcedureFilename and link of the Business Process
ProcedureIndicator that identifies that a linked CI form exist for
the business process. This is a direct link into the Blueprint.R/3
Transaction CodeThis is the type of transaction: DA - Master Data,
TR - Transaction, RP - ReportStatus Values: D - Documented, C -
Configured, T - Tested, H - HoldPerson responsible for configuring
the systemPerson responsible for testingCreator/Editor of
Configuration/Test Case Procedure.Scheduled completion date that
the Business Case will be configuredThe actual date that the
Business Case was configuredScheduled completion date that the
Business Case will be testedActual date that the Business Case was
testedFirst iteration within Cycle 1Second iteration within Cycle
1Third iteration within Cycle 1This is the unique identifier for
the Business Process as defined in Business Navigator and for the
Business Process Procedure ID in ASAP
C 2Configuration Plan - Cycle
2LinksTransactionWorklistConfiguration DatesTesting
DatesCyclesAreaScenarioCaseProcessBusiness Process ProcedureCase
IDBPP IDCICodeTypeStatusConfigTesterWriterPlanActualPlanActualC 2C
2AC 2BTest ProcedureEnd User CategoryCase IDBPP IDCI-IDXDon't
RemoveSales and DistributionxMaster DataxBusiness PartnersxSold
toxCreate (Centrally)
*PY000000080A020022323XD01xPY000000080A020022323A020108388Change
(Centrally)
*PY000000080A020022323XD02xPY000000080A020022323A020108388Display
(Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388Carrier
as CustomersxCreate (Centrally)
*evd02f40PY000000080A020022323XD01xevd02f40PY000000080A020022323A020108388Change
(Centrally)
*evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display
(Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Ship
toxCreate
(Sales)ev-04a40PY000000080A020022323VD01xev-04a40PY000000080A020022323A020108388Change
(Sales)evd02f40PY000000080A020022323VD02xevd02f40PY000000080A020022323A020108388Display
(Sales)evd03c40PY000000080A020022323VD03xevd03c40PY000000080A020022323A020108388Bill
toxCreate
(Sales)PY000000080A020022323V-04xPY000000080A020022323A020108388Change
(Sales)PY000000080A020022323VD02xPY000000080A020022323A020108388Display
(Sales)PY000000080A020022323VD03xPY000000080A020022323A020108388PayerxCreate
(Centrally)PY000000080A020022323V-08xPY000000080A020022323A020108388Change
(Centrally)PY000000080A020022323XD02xPY000000080A020022323A020108388Display
(Centrally)PY000000080A020022323XD03xPY000000080A020022323A020108388One
- Time CustomerxCreate One - Time Customer
(Sales)PY000000080A020022323V-07xPY000000080A020022323A020108388Change
One - Time Customer
(SD)evd02f40PY000000080A020022323VD02xevd02f40PY000000080A020022323A020108388Display
One - Time Customer
(Sales)evd03c40PY000000080A020022323VD03xevd03c40PY000000080A020022323A020108388SalespersonsxCreate
(Centrally)evdh1a40PY000000083A020021772XD01xevdh1a40PY000000083A020021772A020107795Change
(Centrally)evd02f40PY000000080A020022323XD02xevd02f40PY000000080A020022323A020108388Display
(Centrally)evd03c40PY000000080A020022323XD03xevd03c40PY000000080A020022323A020108388Customer
HierarchyxCreate Customer Hierarchy
NodesA020020188V-12xA020020188A020107730V. Level four Codification
(9 Digits)xChange Customer Hierarchy
(SD)eva51a40PY000000058A020020188VDH1xeva51a40PY000000058A020020188A020107730Display
Customer Hierarchy
(SD)eva52b40PY000000058A020020188VDH2xeva52b40PY000000058A020020188A020107730Zones
& RoutesxV. Local CustomersxV. IntercompanyxV. IntracompanyxV.
Routes costs./ Freight costxEDI Location CodesxMaintain EDI
Location CodesZOEDxMaterial/Product
Relatedeva53c40PY000000058A020020188xeva53c40PY000000058A020020188A020107730Material
DeterminationPY000000058A020020188xPY000000058A020020188A020107730Create
Material SubstitutionA020020191VB11xA020020191A020107732Change
Material
Substitutionevb11a40PY000000059A020020191VB12xevb11a40PY000000059A020020191A020107732Display
Material
Substitutionevb12b40PY000000059A020020191VB13xevb12b40PY000000059A020020191A020107732Reference
Material
Substitutionevb13c40PY000000059A020020191VB14xevb13c40PY000000059A020020191A020107732Material
Listing /
ExclusionPY000000059A020020191xPY000000059A020020191A020107732Create
Material Listing /
ExclusionA020020190VB01xA020020190A020107731Change Material Listing
/
Exclusionevb01a40PY000000060A020020190VB02xevb01a40PY000000060A020020190A020107731Display
Material Listing /
Exclusionevb02b40PY000000060A020020190VB03xevb02b40PY000000060A020020190A020107731ConditionsxSales
Condition RecordsxCreate Condition (Z004)VK11xVenta LocalxZT20 -
Consumer OfferxZDO1 - Trade Discount Exh.xZDO2 - Consumer
DiscountsxZDO3 - Trade DiscountsxZDO4 - Consumer Free GoodsxZDO5 -
Listing Allowance %xZDO6 - Listing Allowance $xZDO7 - Continuity
DiscountsxZDO8 - Logistical DiscountsxZDO9 - No Return
DiscountsxZDOE- Employee storexZISC - Surch Exp I/CxZIP3 - Pallet
Fix AmountxZIEX - Export ExpensexZIFL - Inland Freight /Sh UnxZIFF
- Freight Expense FixxZIFP - Freight Exp. Shp/UnxZIIA - Insurance
FixxZIIN - Insurance (% CFR)xZICS- Custom/Agent Shp UnitxZIPS -
Port Shipment ExpxZISE - Other Exp Shp UnitxZIDO -DocumentationxZCP
- Customer Price (Caricom only)xChange ConditionVK12xDisplay
ConditionVK13xCreate Condition with ReferenceVK14xRebatesxFixed
RebatexZX02 - Year End BonusesxZX04 - Volume Growth IncentivexZX06
- In Store PromotionTxZX08 - CoOp Advertising % FxZX10 - Contest
& Offers % FxZX12 - OTP Club Colgate % FxZX14 - OTP D2000 %
FxVARIABLE REBATExZX01 Year-End Bonus % VxZX03 Volume Growth %
VTxZX05 In-Store Promo % VxZX07 CoOp Advertising % VxZX09 Contest
& Offers % VxZX11 OTP Club Cogate % VxZX13 OTP D2000 % VxFree
GoodsxFree Goods - Create (SD)VBN1TxZA50- Customer Free GoodsxZA55
- Consumer Free GoodsxFree Goods - Change (SD)VBN2TxFree Goods -
Display (SD)VBN3TxFreight Condition RecordsxCreate
ConditionTK11xZFR1- Weight BasexZFR6- Fixed ValuexZF18- Shipping
Unit BasexChange
Conditioneva01d40PY000000489A020022353TK12xeva01d40PY000000489A020022353A020108420Display
ConditionPY000000489A020022353TK13xPY000000489A020022353A020108420ShipmentPY000000322A020104980xPY000000322A020104980A020107245Create
Output:
Transportationevl19a40PY000000325A020022349VV71xevl19a40PY000000325A020022349A020108540Insert
Juns File for Output ConditionsxChange Output:
TransportationPY000000297A020020204VV72xPY000000297A020020204A020107737Display
Output: TransportationVV73xCreate Output : BillingVV31xInsert Juns
File for Output ConditionsxChange Output:
BillingPY000000510A020104341VV32xPY000000510A020104341A020108033Display
Output: BillingVV33xCustomer Material InforecordxMaintain
Customer-Material InfoVD51xMaintain Cust-Mat.Info w/Select.
Scrneva01d40PY000000489A020022353VD52xeva01d40PY000000489A020022353A020108420Display
Customer-Material
Infoeva01d40PY000000489A020022353VD53xeva01d40PY000000489A020022353A020108420Display
Customer-Material
Infoeva03e40PY000000489A020022353VD54xeva03e40PY000000489A020022353A020108420List
Customer-Material-InfoPY000000489A020022353VD59xPY000000489A020022353A020108420Vendor
Relatedev_02c40PVY00000052A020020192xev_02c40PVY00000052A020020192A020108389Carrier
Purchase
orderPVY00000083A020022353xPVY00000083A020022353A020108426Create
Purchase OrderME21NxLocal FreightxIntercompany FreightxIntracompany
FreightxChange Purchase
Orderev_23a40PVY00000083A020022353ME22Nxev_23a40PVY00000083A020022353A020108426Display
Purchase
Orderevl04a40PY000000294A020022354ME23Nxevl04a40PY000000294A020022354A020108393Order
FulfillmentxOrder
CreationPY000000297A020020204xPY000000297A020020204A020107737Standard
Orderevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create
OrderPY000000322A020104980A020104980VA01TxPY000000322A020104980A020107245Local
SalesTxChange
orderevl19a40PY000000325A020022349A020022349VA02Txevl19a40PY000000325A020022349A020108540Display
orderPY000000297A020020204A020020204VA03TxPY000000297A020020204A020107737Display
Incomplete Sales
OrdersPY000000293A022042472A022042472V.02TxPY000000293A022042472A020108176Display
Blocked
OrdersPY000000510A020104341A020104341V.14TxPY000000510A020104341A020108033Release
Orders for
BillingPY000000297A020020204A020020204V.23TxPY000000297A020020204A020107737Sample
OrderxCreate Sample
Orderevl04a40PY000000294A020022354VA01xevl04a40PY000000294A020022354A020108393Full
Case Sample OrderxEaches Sample Order from Employee StorexValidate
Pricing ProcedurexChange
OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display
Orderevl16h40PY000000322A020104980VA05xevl16h40PY000000322A020104980A020107245Donation
OrderPY000000322A020104980xPY000000322A020104980A020107245Create
Donation
Orderevl19a40PY000000325A020022349VA01xevl19a40PY000000325A020022349A020108540Full
Case Donations OrderxEaches Donations Order from Employee
StorexChange
OrderPY000000297A020020204VA02xPY000000297A020020204A020107737Display
OrderPY000000293A022042472VA05xPY000000293A022042472A020108176Logistic
Execution ( Using SD
process)PY000000510A020104341xPY000000510A020104341A020108033ShippingPY000000297A020020204xPY000000297A020020204A020107737Process
Delivery Due List (Batch process)VL10AxCreate delivery (On
Line)eva01d40PY000000489A020022353VL01Nxeva01d40PY000000489A020022353A020108420Change
Deliveryevl04a40PY000000294A020022354VL02Nxevl04a40PY000000294A020022354A020108393Display
deliveryPY000000297A020020204VL03NxPY000000297A020020204A020107737Transportation
Planningevl16h40PY000000322A020104980xevl16h40PY000000322A020104980A020107245Create
ShipmentPY000000322A020104980VT01NxPY000000322A020104980A020107245ShippingxProcess
Transfer
Orderevl19a40PY000000325A020022349LT43xevl19a40PY000000325A020022349A020108540Deliveries
to be ConfirmedVL06OxDlvs.Due for Goods Issue
PostingPY000000297A020020204VL06OxPY000000297A020020204A020107737Transportation
PlanningPY000000293A022042472xPY000000293A022042472A020108176Change
ShipmentVT02NxDisplay ShipmentxActivity Profile (Messages for
Shipments)PY000000510A020104341VT70xPY000000510A020104341A020108033Billing
document
CreationPY000000297A020020204N/AxPY000000297A020020204A020107737Transportation
Document creationN/AxShipment CostxShipment Cost
WorklistVI04xShipment Cost
Determinationeva01d40PY000000489A020022353VI01xeva01d40PY000000489A020022353A020108420Change
Shipment CostVI02xDisplay Shipment
Costevl02b40PY000000294A020022354VI03xevl02b40PY000000294A020022354A020108393List
Shipment Cost
Settlementevl19a40PY000000325A020022349VI12xevl19a40PY000000325A020022349A020108540PODevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Record
PODZPODxInvoice VerificationxPO Reporting
W/Serviceseva02d40PY000000489A020022353ME2Sxeva02d40PY000000489A020022353A020108420Logistic
Invoice
Verificationeva03e40PY000000489A020022353MIROxeva03e40PY000000489A020022353A020108420BillingPY000000489A020022353xPY000000489A020022353A020108420Invoice
cancellationev_02c40PVY00000052A020020192VF11xev_02c40PVY00000052A020020192A020108389Returns/Refusals
ProcessxOrder
creationevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Return/Refusal
Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Return/Refusal Order (w/o ctry spec
pricing)evl01a40PY000000294A020022354VA01xevl01a40PY000000294A020022354A020108393Change
Return
Orderevf01a40aPY000000292A020022320VA02xevf01a40aPY000000292A020022320A020108392Display
Return
Orderevf02b40PVY00000054A020022320VA03xevf02b40PVY00000054A020022320A020107589List
of Sales
Ordersevf02b40PVY00000054A020022320VA05xevf02b40PVY00000054A020022320A020107589Display
Incomplete Sales
Ordersevbo2b40PY000000078A020020189V.02xevbo2b40PY000000078A020020189A020002188Display
Blocked
Ordersevbo2b40PY000000078A020020189V.15xevbo2b40PY000000078A020020189A020002188Release
Orders for
Billingeva01d40PY000000489A020022353V.23xeva01d40PY000000489A020022353A020108420Logistics
executionxShippingevf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Process
Delivery Due
Listevf02b40PVY00000054A020022320VL10Axevf02b40PVY00000054A020022320A020107589Change
Deliveryevf02b40PVY00000054A020022320VL02Nxevf02b40PVY00000054A020022320A020107589Create
Return DeliveryVL01NxDlvs.Due for Goods Issue PostingVL06OxMove
returns into unrestricted stock
categoryevbo1a40PY000000078A020020189MB1Bxevbo1a40PY000000078A020020189A020002188BillingxCreate
Credit DocumentVF01xChange Credit
Documenteva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Display
Credit
Documentevl01a40PY000000294A020022354VF03xevl01a40PY000000294A020022354A020108393Credit
/ Debit Processing (Financial Corrections to
"Customers")evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Credit
& Debit CreationxCredit / Debit RequestxLocal CreditxLocal
DebitxIntercompany CreditxIntercompany DebitxCreate Credit / Debit
RequestVA01xRelease Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xPrice Discrepancy Credit / Debit
Memoeva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Price Discrepancy Credit / Debit
Memoevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release
Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xTransportation
Debiteva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Credit/Debit
Requestevf01a40aPY000000292A020022320VA01xevf01a40aPY000000292A020022320A020108392Release
Billing
Blocksevbo2b40PY000000078A020020189VA02xevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoVF01xV. Domestic Credit / Debit Note Form -
D04xRebate Processing (Trade Spending to
"Customers")eva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Rebate
CreationxFixed agreements (Lump
Sum)evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Create
Rebate AgreementVBO1xV. Rebates Objective in dlls.xV. Rebates
Objective in Tons.xV. Rebates Massive CreationxV. Rebate
ConditionsxZM08 Cop Advertising Fix (PB)xZM10 In Store Exhibitions
/ Dis F (Exhibitions)xZM12 BBD Continuity Disc FxCreate Credit Memo
Request for Manual accrualVA01xCreate Credit Memo for Manual
AcccrualVF01xCheck accounting entries in
PAevbo1a40PY000000078A020020189VF02xevbo1a40PY000000078A020020189A020002188Check
accounting entries in
GLeva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Change
Rebate
Agreementevl01a40PY000000294A020022354VBO2xevl01a40PY000000294A020022354A020108393Execute
rebate agreement for
settlementevf01a40aPY000000292A020022320VBO2xevf01a40aPY000000292A020022320A020108392V.
Rebate Process Automatization BCS S23 (Massive Settlement)xV.
Customer Material Structure Payments BCS S24xChange Credit Memo
Request for settlementVA01xV. Third Party Rebate PaymentxCreate
Credit Memo for SettlementVF01xCheck accounting entries in
PAevbo2b40PY000000078A020020189VF02xevbo2b40PY000000078A020020189A020002188Check
accounting entries in
GLeva02d40PY000000489A020022353VF02xeva02d40PY000000489A020022353A020108420Variable
agreements (Volume
Related)evf01a40aPY000000292A020022320xevf01a40aPY000000292A020022320A020108392Create
Rebate AgreementVBO1xV. Rebates Objective in dlls.xV. Rebates
Objective in Tons.xV. Rebates Massive CreationxV. Rebate
ConditionsxZM01Year End BonusxZM03 BBD Value Growth IncentivexZM05
BBD Temp Price Reduc.xZM07 Cooperative AdvertisingxZM09 BBD
Continuity Disc.xZM11 In Store Exhibition / DisplayxV. BCS S04
Rebate Effective Application DatexV. RetrobillingxCreate Sales
OrderVA01xCreate DeliveryVL01NxCreate Billing
Documentevbo1a40PY000000078A020020189xevbo1a40PY000000078A020020189A020002188Check
accounting entries in
PAevb02b40PY000000060A020020190VF02xevb02b40PY000000060A020020190A020107731Check
accounting entries in GLVF02xChange Rebate AgreementVBO2xExecute
rebate agreement for settlementVBO2xV. Rebate Process
Automatization BCS S23 (Massive Settlement)xV. Customer Material
Structure Payments BCS S24xChange Credit Memo Request for
settlementVA01xV. Third Party Rebate PaymentxCreate Credit Memo for
SettlementVF01xCheck accounting entries in
PAeva01d40PY000000489A020022353VF02xeva01d40PY000000489A020022353A020108420Check
accounting entries in GLVF02xFixed agreements (Lump Sum) - Partial
SettlementxCreate Rebate
Agreementeva02d40PY000000489A020022353VBO1xeva02d40PY000000489A020022353A020108420Create
CMR for Manual
accrualeva03e40PY000000489A020022353VA01xeva03e40PY000000489A020022353A020108420Create
Credit Memo for Manual
AcccrualPY000000489A020022353VF01xPY000000489A020022353A020108420Check
accounting entries in
PAev_02c40PVY00000052A020020192VF02xev_02c40PVY00000052A020020192A020108389Check
accounting entries in
GLPVY00000083A020022353VF02xPVY00000083A020022353A020108426Change
rebate agreement for partial
settlementev_23a40PVY00000083A020022353VBO2xev_23a40PVY00000083A020022353A020108426Change
CMR for Manual accrual partial settlementVA01xCreate credit Memo
for partial settlementVF01xChange rebate agreement for final
settlementevf01a40aPVY00000054A020022320VBO2xevf01a40aPVY00000054A020022320A020107589Change
CMR for final
settlementevf02b40PVY00000054A020022320VA01xevf02b40PVY00000054A020022320A020107589Create
credit Memo for final
settlementPVY00000054A020022320VF01xPVY00000054A020022320A020107589Check
accounting entries in PAVF02xCheck accounting entries in
GLVF02xRebate Cancellations for Fixed Agree. (Lump Sum)xCreate
Rebate
Agreementeva01d40PY000000489A020022353VBO1xeva01d40PY000000489A020022353A020108420Create
CMR for Manual accrualVA01xCreate Credit Memo for Manual
AcccrualVF01xCancel rebate agree. w/ settlement of
zeroeva02d40PY000000489A020022353VBO2xeva02d40PY000000489A020022353A020108420Check
accounting entries in
PAeva03e40PY000000489A020022353VF02xeva03e40PY000000489A020022353A020108420Check
accounting entries in
GLPY000000489A020022353VF02xPY000000489A020022353A020108420Variable
agreements (Volume Related) - Partial
Settlementev_02c40PVY00000052A020020192xev_02c40PVY00000052A020020192A020108389Create
Rebate
AgreementPVY00000083A020022353VBO1xPVY00000083A020022353A020108426Create
Sales
Orderev_23a40PVY00000083A020022353VA01xev_23a40PVY00000083A020022353A020108426Create
DeliveryVL01NxCreate Billing DocumentVF01xChange rebate agreement
for partial
settlementevf01a40aPVY00000054A020022320VBO2xevf01a40aPVY00000054A020022320A020107589Change
CMR for partial
settlementevf02b40PVY00000054A020022320VA01xevf02b40PVY00000054A020022320A020107589Create
credit Memo for partial
settlementPVY00000054A020022320VF01xPVY00000054A020022320A020107589Change
rebate agreement for final settlementVBO2xChange CMR for final
settlementVA01xCreate credit Memo for final settlementVF01xRebate
Cancellation for Variable Agree (After Financial
Accruals)eva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Create
Rebate AgreementVBO1xCreate Sales OrderVA01xCreate
Deliveryeva02d40PY000000489A020022353VL01xeva02d40PY000000489A020022353A020108420Create
Billing
Documenteva03e40PY000000489A020022353VF01xeva03e40PY000000489A020022353A020108420Cancel
rebate agree. w/ settlement of
zeroPY000000489A020022353VBO2xPY000000489A020022353A020108420Change
CMR for
cancellationev_02c40PVY00000052A020020192VA02xev_02c40PVY00000052A020020192A020108389Create
credit memo for
cancellationPVY00000083A020022353VF01xPVY00000083A020022353A020108426Rebate
Cancellation (Fixed & Variable) (Prior to Financial
Accruals)ev_23a40PVY00000083A020022353xev_23a40PVY00000083A020022353A020108426Create
Rebate AgreementVBO1xDelete Rebate agreementVB02xMiscellaneous
Ordereva01d40PY000000489A020022353xeva01d40PY000000489A020022353A020108420Misc.
Local InvoicexMisc. Intercompany InvoicexCreate Miscellaneous Order
w / ReferenceVA01xChange Miscellaneous OrderVA02xDisplay
Miscellaneous
Ordereva02d40PY000000489A020022353VA03xeva02d40PY000000489A020022353A020108420List
of Sales
Orderseva03e40PY000000489A020022353VA05xeva03e40PY000000489A020022353A020108420Display
Incomplete Sales
OrdersPY000000489A020022353V.02xPY000000489A020022353A020108420Display
Blocked
Ordersev_02c40PVY00000052A020020192V.15xev_02c40PVY00000052A020020192A020108389Release
Orders for
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Debit DocumentVF01xMisc. Local DebitxMisc. Local CreditxMisc.
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Documentevf01a40aPVY00000054A020022320VF03xevf01a40aPVY00000054A020022320A020107589V.
Domestic Credit- Debit formxIntercompany
Replenishmentevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589MM
Master data
setupPVY00000054A020022320xPVY00000054A020022320A020107589Schedulling
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Analysiseva02d40PY000000489A020022353ZMAZxeva02d40PY000000489A020022353A020108420Process
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Shipmentevf02b40PVY00000054A020022320VT03Nxevf02b40PVY00000054A020022320A020107589BillingPVY00000054A020022320xPVY00000054A020022320A020107589Create
Billing DocumentVF01xChange Billing DocumentVF02xDisplay Billing
DocumentVF03xList Billing
Documentseva01d40PY000000489A020022353VF05xeva01d40PY000000489A020022353A020108420ShippingxProcess
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Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
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Postingeva03e40PY000000489A020022353VL06Oxeva03e40PY000000489A020022353A020108420Transportation
PlanningPY000000489A020022353xPY000000489A020022353A020108420Shipment
Changeev_02c40PVY00000052A020020192VT02Nxev_02c40PVY00000052A020020192A020108389Execute
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Costevf02b40PVY00000054A020022320VI02xevf02b40PVY00000054A020022320A020107589Display
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orderevl02b40PY000000325A020022349VA01xevl02b40PY000000325A020022349A020108540Customer
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executionPY000000297A020020204xPY000000297A020020204A020107737ShippingPY000000297A020020204xPY000000297A020020204A020107737Create
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Shipmentevl19a40PY000000325A020022349VT02Nxevl19a40PY000000325A020022349A020108540Display
ShipmentPY000000297A020020204VT03NxPY000000297A020020204A020107737BillingPY000000293A022042472xPY000000293A022042472A020108176Create
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DocumentsVF05xShippingA020022354xA020022354A020108421Process
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Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
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Requisitionevl16h40PY000000322A020104980ME5Axevl16h40PY000000322A020104980A020107245Create
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Planningevl02b40PY000000294A020022354xevl02b40PY000000294A020022354A020108393Create
Shipmentevf01a40aPY000000292A020022320VT01Nxevf01a40aPY000000292A020022320A020108392Change
Shipmentevl03c40PY000000294A020022354VT02Nxevl03c40PY000000294A020022354A020108393Display
ShipmentVT03NxShippingPY000000293A022042472xPY000000293A022042472A020108176Process
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Ordereva01d40PY000000489A020022353LT43xeva01d40PY000000489A020022353A020108420Deliveries
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WorklistPVY00000054A020022320VI04xPVY00000054A020022320A020107589Create
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generationevf02b40PVY00000054A020022320xevf02b40PVY00000054A020022320A020107589Release
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accountingPVY00000054A020022320VF02xPVY00000054A020022320A020107589
&L&D&R&PDelete Cycle
2CreateCreateCreateEnterprise AreaBusiness Scenario based on your
businessBusiness Case that is based on your businessBusiness
ProcessTitle of the Business Process ProcedureFile name and link of
the Case ProcedureFilename and link of the Business Process
ProcedureIndicator that identifies that a linked CI form exist for
the business process. This is a direct link into the Blueprint.R/3
Transaction CodeThis is the type of transaction: DA - Master Data,
TR - Transaction, RP - ReportStatus Values: D - Documented, C -
Configured, T - Tested, H - HoldPerson responsible for configuring
the systemPerson responsible for testingCreator/Editor of
Configuration/Test Case Procedure.Scheduled completion date that
the Business Case will be configuredThe actual date that the
Business Case was configuredScheduled completion date that the
Business Case will be testedActual date that the Business Case was
testedFirst iteration within Cycle 2Second iteration within Cycle
2Third iteration within Cycle 2This is the unique identifier for
the Business Process as defined in Business Navigator and for the
Business Process Procedure ID in ASAP
C 3Configuration Plan - Cycle 3Company
CodeTransactionWorklistConfiguration DatesTesting
DatesCyclesAreaScenarioCaseProcessBusiness Process
ProcedureCP-MexMissionCP-IFCodeTypeStatusConfigTesterWriterPlanActualPlanActualC
3C 3AC 3BTest ProcedureEnd User CategoryCase IDBPP
IDCI-IDXKeepSales and DistributionXMater DataXBusiness
PartnersXSold toXCreate (Centrally) *XXXXD01Lourdes
SnchezXPY000000080A020022323A020108388BCS S01 Invoice Splitting by
Customer Requirement & by ISSSTE Pedido AbiertoXXXJos R.
GonzlezXChange (Centrally) *XXXXD02Lourdes
SnchezXPY000000080A020022323A020108388Display
(Centrally)XD03Lourdes
SnchezXPY000000080A020022323A020108388Carrier as CustomersXCreate
(Centrally) *XXXXD01Lourdes
SnchezXevd02f40PY000000080A020022323A020108388Change (Centrally)
*XXXXD02Lourdes
SnchezXevd02f40PY000000080A020022323A020108388Display
(Centrally)XXXXD03Lourdes
SnchezXevd03c40PY000000080A020022323A020108388Ship toXCreate
(Sales)XXXVD01Lourdes
SnchezXev-04a40PY000000080A020022323A020108388Change
(Sales)XXXVD02Lourdes
SnchezXevd02f40PY000000080A020022323A020108388Display
(Sales)XXXVD03Lourdes
SnchezXevd03c40PY000000080A020022323A020108388Bill toXCreate
(Sales)XXXV-04Lourdes SnchezXPY000000080A020022323A020108388Change
(Sales)XXXVD02Lourdes SnchezXPY000000080A020022323A020108388Display
(Sales)XXXVD03Lourdes
SnchezXPY000000080A020022323A020108388PayerXCreate
(Centrally)XXXV-08Lourdes
SnchezXPY000000080A020022323A020108388Change
(Centrally)XXXXD02Lourdes
SnchezXPY000000080A020022323A020108388Display
(Centrally)XXXXD03Lourdes SnchezXPY000000080A020022323A020108388One
- Time CustomerXCreate One - Time Customer (Sales)XXXV-07Lourdes
SnchezXPY000000080A020022323A020108388Change One - Time Customer
(SD)XXXVD02Lourdes
SnchezXevd02f40PY000000080A020022323A020108388Display One - Time
Customer (Sales)XXXVD03Lourdes
SnchezXevd03c40PY000000080A020022323A020108388SalespersonsXCreate
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SnchezXevdh1a40PY000000083A020021772A020107795Change
(Centrally)XXXXD02Lourdes
SnchezXevd02f40PY000000080A020022323A020108388Display
(Centrally)XXXXD03Lourdes
SnchezXevd03c40PY000000080A020022323A020108388Customer
HierarchyXCreate Customer Hierarchy NodesXXXV-12Jorge
RodrguezXA020020188A020107730Change Customer Hierarchy
(SD)XXXVDH1Jorge
RodrguezXeva51a40PY000000058A020020188A020107730Display Customer
Hierarchy (SD)XXXVDH2Jorge
RodrguezXeva52b40PY000000058A020020188A020107730Material/Product
RelatedXeva53c40PY000000058A020020188A020107730Material
DeterminationXPY000000058A020020188A020107730Create Material
SubstitutionXVB11Mnica SolerXA020020191A020107732V. Duplicated EAN
Codes (EDI Transmitions)XMnica SolerXChange Material
SubstitutionXVB12Mnica
SolerXevb11a40PY000000059A020020191A020107732Display Material
SubstitutionXVB13Mnica
SolerXevb12b40PY000000059A020020191A020107732Reference Material
SubstitutionXVB14Mnica
SolerXevb13c40PY000000059A020020191A020107732Material Listing /
ExclusionXPY000000059A020020191A020107732Create Material Listing /
ExclusionXVB01Mnica SolerXA020020190A020107731Change Material
Listing / ExclusionXVB02Mnica
SolerXevb01a40PY000000060A020020190A020107731Display Material
Listing / ExclusionXVB03Mnica
SolerXevb02b40PY000000060A020020190A020107731ConditionsXSales
Condition RecordsXCreate Condition (Z004)XVK11Martha SnchezXV.
Mexico Standard PricingMartha SnchezXZMOD Outdated DiscountXMartha
SnchezXZMSC Bracket disc.XMartha SnchezXZT21 Consumer OffersXMartha
SnchezXZA56 Free Goods ConsumerXMartha SnchezXZMEM Sales to
EmployeesXMartha SnchezXZMOI On-inovice discountXMartha SnchezXZMRP
Rounded PricesXMartha SnchezXZCNP Customer Negociated Price
(ISSSTE)XMartha SnchezXZMFD Financial DiscountXMartha SnchezXZMCD
Contrauctual Disc.XMartha SnchezXZMLD Logistic DiscountXMartha
SnchezXZMOQ Minimum Order ValidationXMartha SnchezXPayment
Terms.XMartha SnchezXV. On Invoice Disc. By ZiseXMartha SnchezXV.
Standard SAP Pricing ReportXMartha SnchezXChange
ConditionXVK12Martha SnchezXDisplay ConditionXVK13Martha
SnchezXFree GoodsXFree Goods - Create (SD)XVBN1Martha SnchezXZM50
Free GoodsXMartha SnchezXV. Free Goods Proportional Delivery
Control BCS S17XMarco PreciadoXFree Goods - Change (SD)XVBN2Martha
SnchezXFree Goods - Display (SD)XVBN3Martha SnchezXOrder
FulfillmentXOrder CreationXPY000000297A020020204A020107737Standard
OrderXevl16h40PY000000322A020104980A020107245Create OrderXVA01Jos
R. GonzlezXPY000000322A020104980A020107245Change orderXVA02Jos R.
GonzlezXevl19a40PY000000325A020022349A020108540Display
orderXVA03Jos R. GonzlezXPY000000297A020020204A020107737Display
Incomplete Sales OrdersXV.02Jos R.
GonzlezXPY000000293A022042472A020108176Display Blocked
OrdersXV.14Jos R. GonzlezXPY000000510A020104341A020108033Release
Orders for BillingXV.23Jos R.
GonzlezXPY000000297A020020204A020107737Laptop OrderXV. Free Goods
ValidationLuis JimenezXV. Logistic Efficiency Plan LEPLuis
JimenezXV. Show the real reason for the order stop in order
statusLuis JimenezXV. Promotions HandlingLuis JimenezXV. Creation
of orders by various sales representativeLuis JimenezXV. Volumen
and Tonnage Validation according specific truckLuis JimenezXV.
Outstanding for open items (Accounts Recivables)Luis JimenezXV.
Select sales unit mesures Pallets, Layer, Cases.Luis
JimenezXDisplay Laptop OrderVA03Jos R.
GonzlezXPY000000489A020022353A020108420List of Laptop OrdersVA05Jos
R. GonzlezXev_02c40PVY00000052A020020192A020108389EDI
OrderXPVY00000083A020022353A020108426Load Order w/ ctry. Spec.
pricing/process/Order ConfirN/AMnica SolerXV. BCS S12 Sales Unit
ConversionMnica SolerXPost EDI OrderN/AMnica
SolerXev_23a40PVY00000083A020022353A020108426V. EDI Reports BCS
S10Mnica SolerXSample OrderXCreate Sample OrderVA01Nuba
BarnXevl04a40PY000000294A020022354A020108393Validate Pricing
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BarnXPY000000297A020020204A020107737Display OrderVA05Nuba
BarnXevl16h40PY000000322A020104980A020107245Donation
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BarnXevl19a40PY000000325A020022349A020108540Change OrderVA02Nuba
BarnXPY000000297A020020204A020107737Display OrderVA05Nuba
BarnXPY000000293A022042472A020108176Logistic Execution ( Using SD
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S33 EDI Electronic InvoiceMnica SolerXV. Reinvoicing BCS D12Marha
SnchezXReturns/Refusals ProcessXOrder
creationXevbo1a40PY000000078A020020189A020002188Return/Refusal
OrderXeva01d40PY000000489A020022353A020108420V. Additional refusal
reason codes.XFatima ChacnXCredit / Debit Processing (Financial
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"Customers")Xevf01a40aPY000000292A020022320A020108392Credit &
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MemoXeva01d40PY000000489A020022353A020108420Create Price
Discrepancy Credit / Debit MemoXVA01FI
ModuleXevf01a40aPY000000292A020022320A020108392Release Billing
BlocksXVA02FI ModuleXevbo2b40PY000000078A020020189A020002188Create
Credit/Debit MemoXVF01FI ModuleXRebate Processing (Trade Spending
to "Customers")Xeva01d40PY000000489A020022353A020108420Rebate
CreationXFixed agreements (Lump
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AgreementXVBO1Jorge RodrguezXV. Rebate ConditionsXJorge
RodrguezXZM08 Cop Advertising Fix (PB)XJorge RodrguezXZM10 In Store
Exhibitions / Dis F (Exhibitions)XJorge RodrguezXZM12 BBD
Continuity Disc FXJorge RodrguezXCreate Credit Memo Request for
Manual accrualXVA01Jorge RodrguezXCreate Credit Memo for Manual
AcccrualXVF01Jorge RodrguezXCheck accounting entries in
PAXVF02Jorge RodrguezXevbo1a40PY000000078A020020189A020002188Check
accounting entries in GLXVF02Jorge
RodrguezXeva01d40PY000000489A020022353A020108420Change Rebate
AgreementXVBO2Jorge
RodrguezXevl01a40PY000000294A020022354A020108393Execute rebate
agreement for settlementXVBO2Jorge
RodrguezXevf01a40aPY000000292A020022320A020108392Change Credit Memo
Request for settlementXVA01Jorge RodrguezXCreate Credit Memo for
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PAXVF02Jorge RodrguezXevbo2b40PY000000078A020020189A020002188Check
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RodrguezXeva02d40PY000000489A020022353A020108420Variable agreements
(Volume Related)Xevf01a40aPY000000292A020022320A020108392Create
Rebate AgreementXVBO1Jorge RodrguezXV. Rebate ConditionsXJorge
RodrguezXZM01Year End BonusXJorge RodrguezXZM03 BBD Value Growth
IncentiveXJorge RodrguezXZM05 BBD Temp Price Reduc.XJorge
RodrguezXZM09 BBD Continuity Disc.XJorge RodrguezXV. BCS S04 Rebate
Effective Application DateXJorge RodrguezXCreate Sales
OrderXVA01Jorge RodrguezXCreate DeliveryXVL01NJorge RodrguezXCreate
Billing DocumentXJorge
RodrguezXevbo1a40PY000000078A020020189A020002188Check accounting
entries in PAXVF02Jorge
RodrguezXevb02b40PY000000060A020020190A020107731Check accounting
entries in GLXVF02Jorge RodrguezXChange Rebate AgreementXVBO2Jorge
RodrguezXExecute rebate agreement for settlementXVBO2Jorge
RodrguezXChange Credit Memo Request for settlementXVA01Jorge
RodrguezXCreate Credit Memo for SettlementXVF01Jorge RodrguezXCheck
accounting entries in PAXVF02Jorge
RodrguezXeva01d40PY000000489A020022353A020108420Check accounting
entries in GLXVF02Jorge RodrguezXFixed agreements (Lump Sum) -
Partial SettlementXCreate Rebate AgreementXVBO1Jorge
RodrguezXeva02d40PY000000489A020022353A020108420Create CMR for
Manual accrualXVA01Jorge
RodrguezXeva03e40PY000000489A020022353A020108420Create Credit Memo
for Manual AcccrualXVF01Jorge
RodrguezXPY000000489A020022353A020108420Check accounting entries in
PAXVF02Jorge RodrguezXev_02c40PVY00000052A020020192A020108389Check
accounting entries in GLXVF02Jorge
RodrguezXPVY00000083A020022353A020108426Change rebate agreement for
partial settlementXVBO2Jorge
RodrguezXev_23a40PVY00000083A020022353A020108426Change CMR for
Manual accrual partial settlementXVA01Jorge RodrguezXCreate credit
Memo for partial settlementXVF01Jorge RodrguezXChange rebate
agreement for final settlementXVBO2Jorge
RodrguezXevf01a40aPVY00000054A020022320A020107589Change CMR for
final settlementXVA01Jorge
RodrguezXevf02b40PVY00000054A020022320A020107589Create credit Memo
for final settlementXVF01Jorge
RodrguezXPVY00000054A020022320A020107589Check accounting entries in
PAXVF02Jorge RodrguezXCheck accounting entries in GLXVF02Jorge
RodrguezXRebate Cancellations for Fixed Agree. (Lump Sum)XCreate
Rebate AgreementXVBO1Jorge
RodrguezXeva01d40PY000000489A020022353A020108420Create CMR for
Manual accrualXVA01Jorge RodrguezXCreate Credit Memo for Manual
AcccrualXVF01Jorge RodrguezXCancel rebate agree. w/ settlement of
zeroXVBO2Jorge
RodrguezXeva02d40PY000000489A020022353A020108420Check accounting
entries in PAXVF02Jorge
RodrguezXeva03e40PY000000489A020022353A020108420Check accounting
entries in GLXVF02Jorge
RodrguezXPY000000489A020022353A020108420Variable agreements (Volume
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SettlementXev_02c40PVY00000052A020020192A020108389Create Rebate
AgreementXVBO1Jorge RodrguezXPVY00000083A020022353A020108426Create
Sales OrderXVA01Jorge
RodrguezXev_23a40PVY00000083A020022353A020108426Create
DeliveryXVL01NJorge RodrguezXCreate Billing DocumentXVF01Jorge
RodrguezXChange rebate agreement for partial settlementXVBO2Jorge
RodrguezXevf01a40aPVY00000054A020022320A020107589Change CMR for
partial settlementXVA01Jorge
RodrguezXevf02b40PVY00000054A020022320A020107589Create credit Memo
for partial settlementXVF01Jorge
RodrguezXPVY00000054A020022320A020107589Change rebate agreement for
final settlementXVBO2Jorge RodrguezXChange CMR for final
settlementXVA01Jorge RodrguezXCreate credit Memo for final
settlementXVF01Jorge RodrguezXRebate Cancellation for Variable
Agree (After Financial
Accruals)Xeva01d40PY000000489A020022353A020108420Create Rebate
AgreementXVBO1Jorge RodrguezXCreate Sales OrderXVA01Jorge
RodrguezXCreate DeliveryXVL01Jorge
RodrguezXeva02d40PY000000489A020022353A020108420Create Billing
DocumentXVF01Jorge
RodrguezXeva03e40PY000000489A020022353A020108420Cancel rebate
agree. w/ settlement of zeroXVBO2Jorge
RodrguezXPY000000489A020022353A020108420Change CMR for
cancellationXVA02Jorge
RodrguezXev_02c40PVY00000052A020020192A020108389Create credit memo
for cancellationXVF01Jorge
RodrguezXPVY00000083A020022353A020108426Rebate Cancellation (Fixed
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Accruals)Xev_23a40PVY00000083A020022353A020108426Create Rebate
AgreementXVBO1Jorge RodrguezXDelete Rebate agreementXVB02Jorge
RodrguezXIntercompany
Replenishmentxevf02b40PVY00000054A020022320A020107589MM Master data
setupXPVY00000054A020022320A020107589Schedulling AgreementXCreate
Schedule AgreementXVA31Anglica Castillo (importaciones)XRun
MRPXMD03XReview Stock Requirements
ListXMD04Xeva01d40PY000000489A020022353A020108420Logistic
executionXShippingXSchedule Line Release AnalysisXZMAZEliel
SnchezXeva02d40PY000000489A020022353A020108420Process Delivery Due
ListXVL10DEliel
SnchezXeva03e40PY000000489A020022353A020108420Delivery Due List by
Schedule LineXVL10FEliel
SnchezXPY000000489A020022353A020108420Change DeliveryXVL02NEliel
SnchezXev_02c40PVY00000052A020020192A020108389Display
DeliveryXVL03NEliel SnchezXPVY00000083A020022353A020108426Pack
ItemsXVL02NEliel Snchez/Jess
PrezXev_23a40PVY00000083A020022353A020108426Transportation
PlanningXCreate ShipmentXVT01NEliel SnchezXChange
ShipmentXVT02NEliel
SnchezXevf01a40aPVY00000054A020022320A020107589Display
ShipmentXVT03NEliel
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Snchez (shipment)XDisplay Billing DocumentXVF03Anglica Castillo
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(fletes)Xeva01d40PY000000489A020022353A020108420ShippingXProcess
Transfer OrderXLT43Eliel
SnchezXeva01d40PY000000489A020022353A020108420Deliveries to be
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CostsXVI01Anglica
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CostXVI02Anglica
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