Fiori Apps Data

appId releaseId appName F0507 W4 Marketing-Generated Revenue F0638 W4 Marketing-Generated Leads F0510 W5 ILM Monitoring of Archiving Jobs F0046 W6 Customer F0048 W6 Customer Billing Document F0217 W6 Track Supplier Invoices F0309 W6 Inspection Point F0321 W6 Confirm Purchase Orders F0323 W6 Explore Projected Service Level F0324 W6 Explore Days of Supply F0326 W6 View Stock Deficits F0327 F0328 F0329 F0331 F0332 F0366 F0368 F0388 F0420 F0421 F0422 F0423 F0424 F0425 F0426 F0427 F0429 F0439 F0499 F0500 F0501 F0502 F0503 F0504 F0511 F0512 F0513 F0514 F0515 F0517 F0530 F0531 F0578 F0580 F0581 F0582 F0583 F0591 F0593 F0594 View Stock Overages View Supply Shortages Explore Projected Stock Value View Uncovered Sales Orders Explore Supply Network My Spend My Unusual Items Analyze Sentiments Delayed Deliveries (Total) Delayed Deliveries (In Transit) Average Delay Time (POD) Delayed Deliveries (POD) Reporting Compliance Avg. Cycle Time of Deliveries Reporting Completeness Avg. Cycle Time Delayed Deliveries POD Display Confirmed Purchase Orders Net Position Request new Supplier in MDG Request new Customer in MDG Request new Business Partner in MDG Request new Material in MDG Request new Cost Center in MDG Request new Profit Center in MDG Cash Position (SFIN) Liquidity Forecast (SFIN) Cash Flow Analysis Bank Statement Monitor Bank Risk (SFIN) Deficit Cash Pool Inspect Safety Controls Retrieve Safety information Demand Waterfall Analysis Explore Supply Shortages Explore Uncovered Sales Orders Explore Stock Deficits Explore Stock Overages Sanctioned Party List Blocked Documents Manage Payment Blocks Future Payables W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 F0598 F0600 F0622 F0623 F0624 F0625 F0626 F0636 F0654 F0668 F0669 F0673 F0676 F0677 F0678 F0679 F0680 F0684 F0685 F0686 F0687 F0688 F0691 F0692 F0694 F0700 F0701 F0703 F0708 F0717 F0721 F0731 F0732 F0735 F0736 F0737 F0747 F0748 F0757 F0758 F0759 F0760 F0761 F0762 F0763 F0764 F0770 F0771 F0772 F0790 F0795 F0806 F0807 F0808 F0823 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 My Projects Manage Budget Publish Data For Global Market Research Manage Publishing Groups For Global Market Research Release Data for Global Reporting Plan Data Deliveries Data Delivery Monitor Tracking the status of raised MDG request DSiM Event Monitor Working Capital Analytics - DSO Analysis Working Capital Analytics - DPO Analysis Approve Bank Payments Embargo Blocked Documents License Blocked Documents Incomplete Documents Technically Incomplete Sanctioned Party List Blocked Addresses Sanctioned Party List Blocked HCM Addresses Profit Analysis Cash Discount Forecast Cash Discount Utilization Overdue Payables Mark-to-Market Valuation Make Bank Transfers Track Bank Transfers Aging Analysis Correction Request Display Vendor Balances Display Customer Balances Display Financial Statement Manage G/L Documents Resolve Payment Distribution Exceptions Manage G/L Account Master Data Manage Profit Center Master Data Analyze Payment Details My Bank Account Worklist Cash Position Details Days Payable Outstanding Invoice Processing Times Analysis On-Time Performance POD On-Time Performance Departure On-Time Performance Arrival Average Delay Time Delayed Freight Orders In Transit Freight Order Visibility Display Chart of Accounts Manage Profit Center Group Schedule Payment Proposals Revise Payment Proposals Vendor Payment Analysis Manage Marketing Engagement Close Deposit Accounts Open Posting Periods Sales Analysis - Net Sales Sales Analysis - Gross Margin Net Margin F0824 F0825 F0826 F0827 F0828 F0851 F0853 F0855 F1022 F1023 F1024 F1025 F1026 F1027 F1035 F1443 F1444 F0106 F0194 F0380 F0606 F0608 F0609 F0702 F0711 F0712 F0718 F0743 F0744 F0745 F0773 F0839 F0899 F0002 F0003 F0004 F0005 F0006 F0012 F0013 F0014 F0016 F0017 F0018 F0019 F0020 F0021 F0025 F0028 F0029 F0050 F0051 F0052 F0053 F0100 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W6.1 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Gross Margin Net Sales Revenue Ad Hoc Analysis Gross-to-Net Sales Resolve Payment Exceptions Sales Analytics Reuse Vendor Payment Analysis Manage Internal Order Master Data Manage Cost Center Master Data Manage Cost Center Groups Manage Activity Type Master Data Manage Internal Order Groups Manage Activity Type Groups Central Fiori Component for all Design Studio Fiori Apps Search for Cost Centers Search for Profit Centers Process Receivables Net Margin Results Process Collections Worklist Open Disputes Credit Limit Utilization Promises to Pay Manage Dispute Cases Manage Customer Line Items Manage Vendor Line Items Post G/L Document Create Manual Payment Create Correspondence Collection Progress Clear Incoming Payments Margin Analysis Common ARP Line Items Library My Accounts My Tasks My Contacts (CRM) My Appointments My Notes My Opportunities Simulate Sales Pipeline My Leads Track Sales Pipeline Check Price and Availability Create Sales Orders Change Sales Orders Track Sales Orders Customer Invoices My Quotations My Quotation Pipeline Sales Order Fulfillment Issues Sales Contract Sales Group Contract Sales Quotation Sales Order Cash Position (SoH) F0101 F0102 F0119 F0120 F0122 F0123 F0124 F0125 F0126 F0127 F0128 F0129 F0130 F0131 F0132 F0133 F0134 F0135 F0190 F0210 F0211 F0212 F0219 F0220 F0221 F0222 F0223 F0226 F0227 F0228 F0229 F0231 F0232 F0233 F0234 F0238 F0239 F0240 F0243 F0244 F0245 F0246 F0247 F0250 F0251 F0260 F0263 F0266 F0270 F0273 F0281 F0282 F0283 F0284 F0285 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Liquidity Forecast (SoH) Cash Flow Activity Type Bank Controlling Document Cost Center Cost Center Group Cost Element Cost Element Group Customer Accounting Document Fixed Asset G/L Account G/L Accounting Document House Bank House Bank Account Internal Order Profit Center Vendor Accounting Document Bank Statement Bank Risk (SoH) Liquidity Structure Cash Pool Deficit Role Request Access Access Control User Mitigation Control Access Risk Equipment Functional Location Maintenance Notification Maintenance Plan Maintenance Order Inbound Delivery Outbound Delivery Returns Delivery Planned Order Production Order Work Center Release Production Orders Confirm Production Orders Confirm Production Operations Monitor External Requirements Monitor Material Shortages Manage External Requirements Manage Material Shortages Release Production Order Operations Monitor Internal Requirements Monitor Production Orders or Process Orders Manage Internal Requirements Manage Production Orders or Process Orders Approve Decision Points Change Portfolio Items Create Portfolio Item Proposals Confirm Project Tasks Project Claim F0286 F0287 F0288 F0289 F0290 F0291 F0292 F0293 F0294 F0295 F0296 F0297 F0298 F0299 F0300 F0301 F0302 F0303 F0304 F0305 F0306 F0307 F0308 F0310 F0311 F0312 F0313 F0314 F0315 F0316 F0317 F0333 F0334 F0335 F0336 F0338 F0343 F0346 F0348 F0349 F0350 F0351 F0354 F0357 F0358 F0359 F0360 F0361 F0362 F0363 F0372 F0373 F0374 F0375 F0376 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Project Milestone Activity Confirmation Network Network Activity Project Definition WBS Element Change WBS Element Status WBS Element Cost Variance WBS Element Costs at Risk Confirm Project Milestone Confirm Network Activity Due Project Milestones Overdue Project Milestones Overdue Project PO Items Due Project PO Items Due Network Activities Overdue Network Activities Due WBS Elements Overdue WBS Elements Missing Parts for Project Open Reservations for Project Inspection Lot Inspection Operation Master Inspection Characteristic Inspection Method Quality Notification Quality Notification Item Quality Notification Task Quality Notification Activity Report Quality Issue My Quality Tasks Allocation Table Article Site Retail Promotion Material Open Purchase Orders Supplier Invoice Purchase Order Purchase Requisition Item Purchase Contract Purchasing Info Record Supplier Service Master Data Service Entry Sheet Shopping Cart Item Central Purchase Contract RFx RFx Response Purchase Order (SRM) Approve Purchase Orders (SRM) Resource Process Order Goods Issue Goods Receipt F0378 F0379 F0383 F0384 F0385 F0386 F0387 F0392 F0393 F0394 F0395 F0396 F0397 F0398 F0399 F0400 F0401 F0402 F0403 F0404 F0405 F0406 F0407 F0408 F0409 F0410 F0411 F0412 F0416 F0417 F0418 F0419 F0430 F0431 F0433 F0458 F0508 F0518 F0519 F0520 F0521 F0522 F0533 F0534 F0538 F0539 F0540 F0542 F0544 F0545 F0547 F0549 F0550 F0551 F0552 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Material Movement Physical Inventory Completion Confirmation Measuring Point Measurement Document Object Link Task List Approve Requests My Spend My Leave Requests My Paystubs My Benefits My Timesheet Approve Timesheets Approve Leave Requests Approve Purchase Contracts Approve Requisitions Approve Purchase Orders Track Purchase Order Order from Requisitions Track Shipments Track Shopping Carts My Shopping Cart Approve Shopping Carts My Travel Requests Approve Travel Expenses Approve Travel Requests Check Request Status Forwarding Orders Transportation Profit Transportation Cost Transportation Revenue Statistical Key Figure Look Up Retail Products Workload Management - Claims Access Approver Release Target Groups Financial Close Tasks with Errors Financial Close Delayed Tasks Financial Close Progress (Due Today) Financial Close Progress Financial Close Overall Delay Location Location Product Transportation Lane Change Network Activity Status Project Material Component Carry Out Sourcing Approve Service Entry Sheets Approve Supplier Invoices My Purchasing Document Items My Assortment Lists Manage Location Clusters My Assortment Plans Open Access Requests F0553 F0554 F0555 F0556 F0557 F0558 F0559 F0560 F0561 F0562 F0563 F0564 F0565 F0566 F0567 F0568 F0571 F0572 F0573 F0574 F0575 F0576 F0577 F0579 F0584 F0586 F0587 F0588 F0589 F0590 F0597 F0603 F0604 F0605 F0607 F0615 F0616 F0617 F0618 F0627 F0629 F0630 F0632 F0633 F0635 F0639 F0640 F0641 F0642 F0643 F0644 F0645 F0646 F0647 F0648 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 All Access Requests Failed Access Provisioning Requests with Escape Path Requests by Stage Firefighter Log Review Critical Role Assignments Critical Profile Assignments Roles Available Users with Unmitigated Risks Roles with Unmitigated Risks Frequently Used Actions Frequently Used Roles Role Assignment Efficiency Unassigned Roles User Accounts Available Violations Performed Non-managed Spend Off-contract Spend Contract Usage Contract Expiry Unused Contracts Recipe Finder Recipe Change Simulation ATP Overview My Travel and Expenses Adjust Stock Approve Trading Contracts Open Orders -Total Orders By Status Top Articles By Status Open Orders - Total Orders Overview Overdue Receivables Days Sales Outstanding Future Receivables Days Beyond Terms Dunning Level Distribution Analyze ATP Results Analyze Substitutions Manage Data Aging Groups Monitor Data Aging Objects Analyze Archiving Variants Distribution Analyze Requirements WBS-Element Revenue Variance WBS-Element Exceeding Work WBS-Element Pending Work Project Report Average Goods Issue Delay Time Bill of Material Document Info Record Document Info Record Structure Overdue Outbound Delivery Items Weight of Outbound Delivery Items Volume of Outbound Delivery Items No. of Outbound Delivery Items Bonus Buy No. of Outbound Deliveries F0649 F0650 F0652 F0653 F0655 F0659 F0660 F0661 F0662 F0663 F0664 F0665 F0666 F0670 F0671 F0672 F0675 F0681 F0682 F0683 F0693 F0695 F0696 F0697 F0698 F0699 F0706 F0707 F0714 F0715 F0722 F0723 F0724 F0725 F0726 F0727 F0728 F0729 F0730 F0746 F0749 F0750 F0751 F0752 F0753 F0755 F0756 F0775 F0776 F0777 F0788 F0789 F0794 F0796 F0805 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Access request on behalf of Compliance Approver Process Order Confirmation Production Order Confirmation Overdue Outbound Deliveries Dangerous Goods Average Utilization Transportation Orders with Discrepancies Transportation Cost (Version 2) Transportation Revenue (Version 2) Forwarding Orders (Version 2) Transportation Requirements Transportation Orders Manage Change Requests Workload Management - Tasks Customer Reports Enterprise Risk Report Contract Leakage Invoice Price Change Spend Comparison Payment Statistics Financial Close History WBS Element Percentage of Completion WBS Element Earned Value Project Earned Value Project Percentage of Completion Display G/L Account Line Items Display G/L Account Balances Fund Fund Group Funds Center Budget Period Fund Center Group Budget Period Group Commitment Item Functional Area Group Functional Area Funded Program Group Commitment Item Group Total Receivables Retail Promotion Execution Cockpit - Promotions with Issues Retail Promotion Execution Cockpit - Overdue Issues Retail Promotion Execution Cockpit - Overdue Issues: Role based view Order Products Transfer Stock My Marketing Budget Data Base Table Growth Analytics Funded Program My Courses Analyze Campaign Content Manage Content Templates My Results Manage TDMS Execution Analyze Deferment Application of Funds F0809 F0810 F0813 F0830 F0831 F0832 F0833 F0837 F0838 F0844 F0848 F0852 F0854 F0856 F0860 F0861 F0862 F0863 F0871 F0872 F0873 F0874 F0875 F0876 F0877 F0878 F0879 F0880 F0881 F0882 F0883 F0884 F0885 F0886 F0887 F0888 F0891 F1041 F1042 F1043 F1044 F1045 F1046 F1049 F1050 F1055 F1238 F1245 F1263 F1309 F1311 F1312 F1313 F1314 F1315 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 W7 Sales Analysis - Average Transaction Value Sales Analysis - Number of Transactions Sales Analysis - Items per Transaction My Option Plans Match Placeholders Budget Entry Document Earmarked Fund Document Grant Grant Group MRP Cockpit Reuse Component Reusable Component for UOM Process Bank Work Items DDF Reuse Generic Tools Overdue Item Analysis Write-Off Analysis My Inbox Define Subjects Approve Master Data in MDG Release Campaigns Transported Volume Transported Weight Transportation Cost by Volume Transportation Cost by Weight Transportation Cost by Weight and Distance Average Vehicle Resource Utilization Transportation Profit (Version 2) No. of Inbound Deliveries No. of Inbound Delivery Items Gross Weight of Inbound Delivery Items Volume of Inbound Delivery Items Deliv. Unloading Outstanding Deliv. GR Completion Outstanding Deliv. Itm Putawy Compl. Outstanding Delivery Arrival Overdue Avg. Wait Time in Yrd My Timetable Capture Field Data Allocate Production Fix Errors View Deferment Events Manage Work Order Deferment Events Analyze Production Allocation Sales Order BOM WBS Element BOM Retail Promotion Execution Cockpit - Total Issue in Promotions Configuration Modeler for applications based on Analysis Path Framework Retail Promotion Execution Cockpit - Issues by Area of Responsibility Student File My Team Calendar My Leave Requests (Version 2) My Timesheet (Version 2) My Paystubs (Version 2) Approve Timesheets (Version 2) Approve Leave Requests (Version 2) F1316 F1382 F1383 F1387 W7 W7 W7 W7 My Benefits (Version 2) People Profile Employee Lookup Reusable Component for Employee Lookup & People Profile Description An application for a dashboard of Marketing Executives that provides the key figure of marketing-generated revenue. It analyzes An application for a dashboard of the Marketing Executive that provides the key figure of marketing-generated leads. It analyzes This app is used for monitoring and tracking of Archiving Jobs , and to view all different failed , In-Process and Scheduled jobs A Fiori factsheet application to display Customer master data The Customer Billing Document fact sheet displays contextual information about the Customer Billing records. You can navigate An application to track payment status of supplier invoice for cost center manager This fact sheet displays contextual information about the Inspection Point. You can navigate to its related entities and you can a An application for SAP SCM-SNC that enables suppliers to confirm Purchase Orders An application to explore Projected Service Level. An application to explore Days of Supply. An application to view Stock Deficits. An application to view Stock Overages. An application to view Supply Shortages. An application to explore Projected Stock Value. An application to view Uncovered Sales Orders. An application to explore Supply Network. Application to track the spending of Departments (cost centers) and Projects (internal orders), including drilldown functionality to Application to track extraordinary line items that have exceeded a defined set of rules Application to analyze sentiments for a defined Subject Delayed Deliveries (Total) Avg. Cycle Time Delayed Deliveries POD An application for SAP SCM-SNC that enables suppliers to display confirmed Purchase Orders With the Key Performance Indicator (KPI) Net Position you can view the net position for commodity price exposures of physical A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger t A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger t With Cash Position, cash manager can check cash positions by location, company, and currency. This KPI allows you to filter an With this app, cash managers can forecast the liquidity trend for future days. Its for SAP Simple Finance. With this app, the cash manager can gain an overview of the daily cash inflow and outflow With this app, cash managers can monitor the import status of bank statements for all the bank accounts that are set to be mon With this app, cash managers can analyze deposit distribution in terms of bank rating and identify deposits in high-risk bank acc With this app, cash managers can check deficit cash pool of today. An app to inspect safety controls and to provide the inspection result to the health and safety department for further action. An app to retrieve safety information for chemicals in use An application to analyze Demand Waterfall. An application to explore Supply Shortages. An application to explore Uncovered Sales Orders. An application to explore Stock Deficits. An application to explore Stock Overages. Analyze the documents blocked by Sanctioned Party List screening An application to set and remove payment blocks on vendor accounts and open payable items. The analytical app displays the Key Performance Indicator (KPI) Future Payables by Due Period. You can drill down to check on Application to lock and unlock Projects (internal Orders) as well as make minor master data changes An application to make budget proposals for projects underneath one responsible person. Demand Signal Management (DSiM): Publish Data For Global Market Research Demand Signal Management (DSiM): Manage Publishing Groups For Global Market Research Demand Signal Management (DSiM): Release Data for Global Reporting (Market Research) Demand Signal Management (DSiM): Plan Data Deliveries Demand Signal Management (DSiM): Data Delivery Overview Once a general business user having no master data knowledge or SAP MDG application knowledge has raised a request to cr Demand Signal Management (DSiM): DSiM Event Monitor Application to analyze Days Sales Outstanding (DSO) as well as related KPIs. Application to analyze Days Payables Outstanding (DPO) as well as related KPIs. With the transactional app Approve Bank Payments, you can approve or reject outgoing payments before payment orders are s Analyze the documents blocked by embargo check Analyze the documents blocked by license check Analyze the technically incomplete documents Analyze the addresses blocked by Sanctioned Party List screening Analyze the HCM addresses blocked by Sanctioned Party List screening Provide the year to date Net Margin to Sales Manager, based on the sales process.noThe idea of Profit Analysis is easily provid An application to forecast the cash discount for Accounts Payable Manager An application to analyze the cash discount utilization for Accounts Payable manager The analytical app displays the Key Performance Indicator (KPI) Overdue Payables. You can check the overdue payable amoun The Key Performance Indicator (KPI) Mark-to-Market Valuation provides either discounted or undiscounted mark-to-market valu Cash manager needs a way to easily move money among companies bank accounts, because it will enable him to do immediat With Track Bank Transfers, you can track the bank-to-bank transfer records which you are involved in. The app lists payment re An application to analysis the aging for Accounts Payable Manager App to gather requests for changes to controlling documents. An application to display and compare Vendor Balances per financial period. An application to display and compare Customer Balances per financial period. An application to display financial statements including all G/L accounts, not assigned accounts. It allows navigation to G/L acco With the transactional app Manage G/L Documents, you can analyze your accounting documents and create reversals in order A bank advances a loan to its customer. The customer then repays the loan at a predefined frequency. The repayments made b An application to manage G/L Account Master Data Application to Display, Edit, and Create master data for Profit Center The payment details report can help the customer to track problematic payments (booked outgoing payments that are rejected b An application to see and process all the bank account related requests for me, like Request for Opening Account, or other type An application to analyze cash position in bank account currency and bank account view KPI Days Payable Outstanding The app is used to monitor those invoices which are not paid on time. (E.g overdue payment).User can set the threshold for num On-Time Performance by Proof of Delivery Percentage On-Time Freight Orders (Departure) Percentage On-Time Freight Orders (Arrival) Average Delay Time on Freight Orders (Overall) Number of Delayed Freight Orders (in Transit) An application to monitor the timeliness of execution of freight orders and report events about freight orders. It is based on freigh An application to display the customers chart of account with all accounts created and the structure of the financial statement wi Application for managing profit center hierarchies and profit center groups. With the transactional app Schedule Payment Proposals, you can schedule payment proposals or schedule payments directly a An application to check and revise the payment proposal and its open items details to make sure all payments are done correctl Enables to see and analyse open payments to vendors Transactional app that supports the marketing expert in defining and editing marketing engagements. It empowers the user to d A bank customer wants to close a saving account, either immediately or on a date in the future (e.g. if the account product has a An application to open/close posting periods. Fiori Analytical Application that provides information on net sales in retailers store by channel, time period, store, location and m Difference between net sales and the sum of direct and indirect costs, divided by revenue, expressed as a percentage. This KPI Difference between net sales and direct costs, divided by revenue, expressed as a percentage. This KPI is part of SAP Smart B Total amount of money that a company receives in a particular period from its sales, subtracted by associated costs. This KPI is Total amount of money that a company receives in a particular period from the sale of its products or services. This KPI is part o This app allows users who use KPI from Smart Business to further drill down from the main KPI to other KPIs or SAP HANA Liv Ratio between revenue and net sales, expressed as a percentage. This KPI is part of SAP Smart Business for CFOs. An application to process different types of payment exceptions for bank customer accounts. Enables to see automatic and manual payments. An application for managing Internal Order Master Data An application for managing Cost Center Master Data An application for managing cost center groups An application for managing activity types An application for managing internal order groups An application for managing activity type groups The generic design studio Reuse Component is used for all design studio based Fiori Applications. These specific Fiori Applicat UI5 search screen for cost center Master Data UI5 search screen for Profit Center Master Data An application for processing receivables Provide the current net margin to the Sales Manager.noThe idea of Net Margin Results is easily provide to the manager quick vi An application to process a collection worklist and to create dunning proposals The analytical app displays the Key Performance Indicator (KPI) Open Disputes. Open disputes refer to dispute cases that are n The analytical app displays the Key Performance Indicator (KPI) Credit Limit Utilization, that is, the utilization of a business partn The analytical app displays the Key Performance Indicator (KPI) Promises to Pay, that is, open promises to pay as of today. You This app helps to manage dispute cases. Manage Customer Line Items is a key transactional app for accounts receivable accountants and managers. Whether you use i Manage Vendor Line Items is a key transactional app for accounts payable accountants and managers. Whether you use it for a With the transactional app Post G/L Document, you enter manual postings to G/L accounts. For example you can make adjustin Create Manual Payment: You can promptly carry out extraordinary payments. This allows you to quickly execute the payment wi An application to preview and send customer correspondence via email, fax or mail. Note: in service pack 3, the previous releas Collection Progress An Accounts Receivable Accountant is using this app to perform manual clearing of open items. Central components for the Fiori Apps Manage Customer Line Items and Manage Vendor Line Items An application to get an overall, and up-to-date overview of your accounts.You can use the application to prepare for a meeting With the transactional app My Tasks on a desktop PC or a mobile device, you can see an overview of what you need to take ca An application for displaying, editing and using contact details, for example triggering a phone call directly from there. You can e With the transactional app My Appointments, you can create and manage appointments. If you change appointments or create n With the transactional app My Notes you can record texts as personal notes. If a note contains important information that you wa With My Opportunities, you can create, edit, and display opportunities. This app is available for use on a desktop PC or a mobile With the transactional app Simulate Sales Pipeline, you can run what-if scenarios for your sales pipeline and view the correspon With My Leads, you can process leads and follow up on potential accounts. This app is available for use on a desktop PC or a m With the transactional app Track Sales Pipeline, you can review the performance of the employees in your sales team, against t An application to check Price and Availability for products An application to create sales orders An application to change sales orders An application to track sales orders Application to track Billing Invoices Application to Create, Change and View Quotations The analytical app My Quotation Pipeline displays open quotations that you have submitted to your customers and that are abou (obj) Sales Contract Sales Group Contract Sales Quotation Sales Order With Cash Position, cash manager can check cash positions by location, company, and currency. This KPI allows you to filter an With this app, cash managers can forecast the liquidity trend for future days. With this app, the cash manager can gain an overview of the daily cash inflow and outflow Factsheet for Activity Type A fact sheet for Cost Centers A factsheet for displaying Cost Center Group A factsheet for Cost Element Factsheet for Cost Element Group An application that shows a customer accounting document The fact sheet Fixed Asset displays contextual information about the Fixed Asset. You can navigate to its related business targe You can navigate to its related business targets and you can access related transactions in operational systems, or you can nav The fact sheet G/L Accounting Document displays contextual information about the G/L Accounting Document. You can navigat Factsheet for internal order The fact sheet Profit Center displays contextual information about the Profit Center. You can navigate to its related business obj An application to display the Vendor accounting document and related information, payment document ,PO etc. With this app, cash managers can monitor the import status of bank statements for all the bank accounts that are set to be mon With this app, cash managers can analyze deposit distribution in terms of bank rating and identify deposits in high-risk bank acc With this app, cash managers can monitor your liquidity situation in a structured view. With this app, cash managers can check deficit cash pool of today. A Fiori factsheet application to display 360 degree view of Role An Application to request access A Fiori factsheet application to display Access Control User A Fiori factsheet application to display Mitigation Control A Fiori factsheet application to display Access Risk The Equipment fact sheet displays contextual information about the Equipments. You can navigate to its related entities and acc The Functional Location fact sheet displays contextual information about Functional Location. You can navigate to its related en The Maintenance Notification fact sheet displays contextual information about Maintenance Notifiacation. You can navigate to its The Maintenance Plan fact sheet displays contextual information about the Maintenance Plans. You can navigate to its related e The Maintenance Order fact sheet displays contextual information about Maintenance Order. You can navigate to its related ent An App to display Inbound Delivery data An App to display Outbound Delivery data An App to display Returns Delivery data This fact sheet displays contextual information about the Planned Order. You can navigate to its related entities and you can acc This fact sheet displays contextual information about the Production Order. You can navigate to its related entities and you can a This fact sheet displays contextual information about the Work Center. You can navigate to its related entities and you can acce With the app Release Production Orders, production supervisors can release production orders using a highly intuitive and user Enables production workers to partially or finally confirm production orders, using simple and user-friendly confirmation procedu Enables production workers to partially or finally confirm production operations released to their work centers, using simple and With the transactional app Monitor External Requirements you can monitor the uncovered requirements originating from sales o With the transactional app Monitor Material Shortages you can monitor material shortages in a selected area of responsibility. Y With the transactional app Manage External Requirements, you can check your uncovered and delayed items based on the sett With the transactional app Manage Material Shortages, you can check the coverage of your materials based on the settings you With the transactional app Release Production Order Operations, production supervisors can release production order operation With the transactional app Monitor Internal Requirements you can monitor the uncovered components required for production o With the transactional app Monitor Production Orders or Process Orders you can monitor the uncovered requirements originatin With the transactional app Manage Internal Requirements you can check the coverage of missing externally procured compone With the transactional app Manage Production Orders or Process Orders, you can check uncovered requirements originating fro With the transactional app Approve Decision Points program managers can approve or reject a decision point at the end of a ph With the transactional app Change Portfolio Items program managers can change basic data, post notes, and view portfolio item With the transactional app Create Portfolio Item Proposals program managers can create proposals for new portfolio items. Onc With the transactional app Confirm Project Tasks project team members can view a list of all project tasks they are assigned to. An application to search for project claims An application to search for project milestones An application to search for activity confirmations An application to search for Networks An application to search for Network Activities An application to search for projects An application to search for WBS Elements An application to change the status of WBS Elements An application to track WBS Element Cost Variance An application to track WBS Element Costs at Risk An application to confirm milestones in a project An application to confirm Network Activities An application to track due project milestones An application to track overdue project milestones An application to track Overdue Project PO Items An application to track Due Project PO Items An application used to track the network activities that are due to start or finish. An application to track overdue Network Activities An application used to track all the WBS elements that are due to start or finish. An application to track Overdue WBS Elements An application to track missing parts for project An application to track project open reservations This fact sheet displays contextual information about the Inspection Lot. You can navigate to its related entities and you can acc This fact sheet displays contextual information about the Inspection Operation. You can navigate to its related entities and you c This fact sheet displays contextual information about the Master Inspection Characteristic. You can navigate to its related entitie This fact sheet displays contextual information about the Inspection Method. You can navigate to its related entities and you can This fact sheet displays contextual information about the Quality Notification. You can navigate to its related entities and you can This fact sheet displays contextual information about the Quality Notification Item. You can navigate to its related entities and yo This fact sheet displays contextual information about the Quality Notification Task. You can navigate to its related entities and yo This fact sheet displays contextual information about the Quality Notification Activity. You can navigate to its related entities and An application to report Quality Issues. Application to check all quality tasks assigned to logged in user. User can perform various actions on the task. Allocation Table Fact Sheet Article Fact Sheet Site Fact Sheet Retail Promotion Fact Sheet Displays the relevant details for the material The analytical app displays the Key Performance Indicator (KPI) Open Purchase Orders . You can display the aggregated effect An application to display a single Supplier Invoice An application to display a single Purchase Order An application to display a single Purchase Requisition Item An application to display a single Purchase Contract An application to display a single Purchasing Info Recordn An application to display a single Suppliern An application to display a single Service Master Datann An application to display a single Service Master Datann Displays contextual information about shopping cart item Displays contextual information about the SRMPurchasingContract business object. Displays contextual information about the SRMRequestForQuotation business object and allows you to navigate to its related en Displays contextual information about the SupplierQuote business object and allows you to navigate to its related entities. Displays contextual information about the SRMPurchaseOrder business object Allows to approve or reject or forward a purchase order in SRM that is assigned to a particular approver. This fact sheet displays contextual information about the Resource. You can navigate to its related entities and you can access This fact sheet displays contextual information about the Process Order. You can navigate to its related entities and you can acc Displays the relevant details for the goods issues Displays the relevant details for Goods Receipt Displays the relevant details for the material movement n Displays the relevant details for physical inventory The Completion Confirmation fact sheet displays contextual information about Completion Confirmations. You can navigate to it The Measuring Point fact sheet displays contextual information about the Measuring Points. You can navigate to its related entit The Measurement Document fact sheet displays contextual information about the Measurement Documents. You can navigate The Object Link fact sheet displays contextual information about the Object Links. You can navigate to its related entities and ac The Task List fact sheet displays contextual information about the Task Lists. You can navigate to its related entities and access With the transactional app Approve Requests, you can make important decisions via mobile or desktop devices anywhere and a Application to track the spending of Departments (cost centers) and Projects (internal orders) My Leave Requests enables employees to create and submit leave requests quickly and flexibly, using their desktop or mobile d My Paystubs enables employees to check and manage a digital version of all their paystubs issued by the company for each pa My Benefits provides a quick and easy overview of the benefit plans in which an employee is enrolled, ensuring that the employe My Timesheet enables employees to manage their time entries quickly and efficiently using their desktop or mobile device. With Approve Timesheets, managers can quickly see all pending approvals for their reports, enabling them to easily approve tim With Approve Leave Requests, you enable managers to approve or reject leave requests for their direct reports, easily and flexi Application to approve MM purchase contracts. Application to approve MM purchase requisitions. Approval on item level as well as on header level is supported Application to approve MM purchase orders. An application to track Purchase Orders Assign suppliers to a selected set of purchase requisitions, bundle a selected set of purchase requisitions by supplier and create An Application to track shipments One-stop desktop and mobile solution for employees enterprise shopping needs; displays approval status of shopping cart A one-stop desktop and mobile solution for your enterprise shopping needs. Managers can view pending shopping cart requests and approve entire carts or individual cart items. With the transactional app My Travel Requests, you can manage your own travel requests in real time using your desktop or mo With the transactional app Approve Travel Expenses, you can review and approve employees travel expenses on the go or in th With the transactional app Approve Travel Requests, you can approve or reject travel requests in real time using your desktop o An Application to check the status of the access requests created Number of Forwarding Orders created in the current year - excluding canceled orders Actual transportation profit for the current year Actual transportation cost for the current year Actual transportation revenue for the current year Factsheet for statistical key figure With the transactional app Look Up Retail Products, you get real-time access to information about product in your store and thei An application that provides insight to an Insurance Claims Supervisor into the claims workload of his/her team. The user can al An Application to approve access request With the transactional app Release Target Groups, you can search for all target groups belonging to your team, and subsequen Display detail of error tasks in closing Display detail of delayed tasks in closing The closing progress of tasks due today Closing progress of all tasks in closing cycle Overall delay in hours of all closing tasks Display Location Data Display Location Product Data Display Transportation Lane Data An application used to change the network activity status An application to get project material component details With the transactional app Carry Out Sourcing a purchaser can assign or edit sources of supply and create follow-on documents With the transactional app Approve Service Entry Sheets, you can view and approve pending service entry sheets (SES), or eve An application to approve supplier invoices An application providing worklists for purchasing documents. An application to analyze sales and profit metrics to predict an optimal mix of product for selection in an assortment plan using k An application to group locations into clusters based on common characteristics or attributes. An application to create assortment plan. The assortment plan determines the assortment list and the cluster set for the subseq Open access requests currently in the system Access requests by time period or duration Access requests that failed execution of access provisioning. Access requests processed through the Escape Path Access requests that have been processed or are being processed at certain stages Firefighter Log Review Users who are assigned critical roles Users who have critical profiles assigned Roles available across all your systems Users associated with unmitigated risks Roles associated with unmitigated risks Transactions used the most across all your systems Roles used the most across all your systems Percentage of role assignments being used by users Roles not assigned to any users across all your systems User accounts available across all your systems With Violations Performed, you can identify the number of actions performed by the users, which violate the access policies defi An application to monitor non managed spend An application to monitor Off-contract spend An application to monitor contract usage An application to monitor expiring contracts An application to monitor unused contracts (obj) (obj) Aggregated overview of the ATP check results for a specified time period. With the transactional app My Travel and Expenses you can provide the business traveler with the ability to capture and submit An application to adjust stock in retail store With the transactional app Approve Trading Contracts, you can view pending trading contracts and approve them. If necessary, SAP Smart Business for Order Allocation Management. This app provides total orders by status information. SAP Smart Business for Order Allocation Management. It provides Top Articles by Status. SAP Smart Business for Order Allocation Management. This app provides total Orders Overview. The analytical app displays the Key Performance Indicator (KPI) Overdue Receivables by Due Periods. You can drill down to ch The analytical app displays the Key Performance Indicator (KPI) Days Sales Outstanding, that is the number of days it takes on The analytical app displays the Key Performance Indicator (KPI) Future Receivable by Due Periods. You can drill down to check The analytical app displays the Key Performance Indicator (KPI) Days Beyond Terms. It provides you with an insight into the pay The analytical app displays the Key Performance Indicator (KPI) Dunning Level Distribution, that is, open dunning amounts per d Analyze ATP Check results of all the items of a sales order Analyse ATP results for substitutions With the transactional app Manage Data Aging Groups, you can monitor the status of data aging runs that have been executed With the transactional app Monitor Data Aging Objects, you can monitor the filling status of the hot and cold partitions of the tabl Analyze Archiving Variants Distribution : This app is used for the write variant distribution analysis , and for finding for any empty An application used to track the revenue variance of WBS Elements An application used to track WBS elements that have exceeded the planned work duration An application used to track the pending work for a WBS Element An application used to track various aspects of a project Average goods issue delay time (Average time by which goods issue is delayed)n Fact Sheet for Document Info Record Structure Overdue outbound delivery items (Number of overdue outbound delivery items to be processed during my shift)n Gross Weight of outbound delivery items for my shift (Total weight of outbound delivery items to be processed during my shift)n Volume of outbound delivery items for my shift (Total volume of outbound delivery items to be processed during my shift)n Number of outbound delivery items for my shift (Number of outbound delivery items to be processed during my shift) Bonus Buy Fact Sheet Number of outbound deliveries for my shift (Number of outbound deliveries to be processed during my shift)n An Application to request access for Others An Application to review the compliance of Access Request This fact sheet displays contextual information about the process order confirmation created on process order header. In additio This fact sheet displays contextual information about the production order confirmation created on production order header. In a Overdue outbound deliveries (Number of overdue outbound deliveries to be processed during my shift) Percentage of Transportation Orders with Dangerous Goods in the current year Average Utilization of resources by transportation orders created in the current year Percentage of Transportation Orders with Discrepancies in the current year Actual transportation cost for the current year Actual transportation revenue for the current year Number of Forwarding Orders created in the current year - excluding canceled orders Number of Transportation Requirements created in the current year Number of Transportation Orders created in the current year An application that provides insight to an Insurance Claims Supervisor into the Tasks (Workflow) of his/her team. The user can (obj) The Board Risk Report app closes the distance from the individual Risk and Compliance Officer to the Executives of their organ An application to monitor contract leakage KPI An application to monitor variances of prices between years or quaters An application to compare partial send with overall spend Cash Manager needs a way to monitor overall status of the payments happened, including the number/amount of payments in d Financial Close History Data Analysis An application used to track the percentage of work completed for WBS Elements. An application used to track the earned value for WBS Elements An application used to track the earned value details of a project. Application used to indicate the completion percentage across projects An application to analyze GL account line items on lowest level of detail offering navigation to FI document display. An application to display GL account balances per period and further criterias. It allows navigation to GL account line items for fu Total Receivables An application to track issues during promotion execution An application to track issues during promotion execution An application to track issues during promotion execution With the transactional app Order Products you can order products by reviewing the order proposal on shelf, or to order products Application to transfer Stock to another Site or Storage Location. A marketing planning application, to support marketers planning their yearly budget With this Analytical app Data Base Table Growth , this will tell the Admin as what are the Top growing tables in HANA db which Course registration for students for an academic period including checking their eligibility for a course and adding courses to a w Transactional Fiori app that allows the users to inspect existing marketing engagements to get an insight into the most importan Transactional Fiori app that allows the users to import external defined marketing templates. The template is defined in an exter User can display a detailed view of course results according to appraisal type or academic session. An application to help the TDMS user execute, monitor and troubleshoot TDMS activities. An application to view aggregated and node level deferment results. It displays the system capability, allocation values, and defe You can use this app to schedule and monitor application-related jobs. An application to create an option plan. The option plan determines the product categories, the cluster set, the modules for the An application to match a placeholder product with existing products. Reuse library with reusable artefacts for MRP Cockpit applications Common Library for Oil & Gas Upstreams apps to have common facet filter,common personalization. With the transactional app Process Bank Work Items you can display a list of requests, such as posting control orders, that are A reuse component that provides common functionality to all SAP Fiori apps that rely on the Demand Data Foundation functiona re-use component for FI-CA FIORI Apps Within this app a Contract Accounts Receivable Manager who among others might need to identify revenue leakages and impro Within this app a Contract Accounts Receivable Manager who among others might need to identify revenue leakages and impro With the transactional app My Inbox, you can make important decisions via mobile or desktop devices anywhere and anytime. U A senior master data expert even being on the move can approve MDG master data by using the device of choice ensuring the With the transactional app Release Campaigns, you can search for all Campaigns belonging to your team, and subsequently re Total transported volume for the current year Total transported weight for the current year Transportation cost with respect to total volume transported for the current year Transportation cost with respect to total weight transported for the current year Transportation cost with respect to total weight and distance for the current year Average percentage of vehicle utilization in the current year Transportation profit for the current year Number of inbound deliveries to be processed during my shift Number of inbound delivery items to be processed during my shift Total weight of inbound delivery items to be processed during my shift Total volume of inbound delivery items to be processed during my shift No. of inbound deliveries with outstanding start of unloading/goods receipt No. of inbound deliveries with outstanding completion of goods receipt No. of inbound delivery items with outstanding completion of putaway No. of inbound deliveries with late date and time arrival Average time difference between inbound delivery arrival in yard and start of unloading/goods receipt My Timetable app offers the student the possibility of viewing his timetable by day, week and month. A student can also navigate An application to manually enter measurements or view measurements already entered for various nodes (network objects) in a An application to have an overview of the allocation status of the production networks An application to view errors present in the selected Production Network and allocation period and subsequently rectify it. An application to view existing deferment events created for the relevant network objects. An application to analyze whether deferment events are linked to available work orders. User can view & link events to exis An application to view aggregated and node level allocation results of the production networks Fact Sheet for Sales Order BOM Fact Sheet for WBS Element BOM An application to track issues during promotion execution The Configuration Modeler for applications based on Analysis Path Framework (APF) is a Fiori application which can be used to An application to track issues during promotion execution View team calendar of peers & team members An application to create & Manage attendance & absence requests Manage your working time. View remuneration information Approve employee working time An application for the manager to approve or reject employee leave requests, including attendances View benefits enrollment details Display personal profile Search for employees Reusable Component for Employee Lookup & People Profile AppDocumentationLink http://help.sap.com/saphelp_cei110/helpdata/en/F7/39A853C55E0077E10000000A4450E5/content.htm http://help.sap.com/saphelp_cei110/helpdata/en/75/34E2532F39C023E10000000A44538D/content.htm http://help.sap.com/fiori_bs2013/helpdata/en/83/B0B152BD7E225CE10000000A44538D/content.htm http://help.sap.com/fiori_bs2013/helpdata/en/E1/8369523C71725FE10000000A441470/content.htm http://help.sap.com/fiori_bs2013/helpdata/en/64/BD6752C9E8745FE10000000A441470/content.htm http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/15/33B9523332FE25E10000000A4450E5/content.htm http://help.sap.com/fiori_bs2013/helpdata/en/C0/36555281EA077DE10000000A445394/content.htm 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"W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_T W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_T W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_C W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_C W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_C W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_MDG_TC_T W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_DSIMDDF_TC_T ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_A ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_A W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_A W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_FIN_TC_T ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_FIN_TC_T W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S 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"W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_EM_TC_T "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} X-SAP-UI2-CATALOGPAGE:SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_CEI_TC_T "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_FS_TC_T ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_FIN_TC_T "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_ISR_CAR_TC_A "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_ISR_CAR_TC_A "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SHL_TC_A "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_FS_TC_T "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} /UI2/SAP_KPIFRW5_TC_S ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI ":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI "W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"} SAP_SFIN_TC_T_FI 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI W6D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_A 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_FSCM_TC_T W6D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} /UI2/SAP_KPIFRW5_TC_S W6D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} /UI2/SAP_KPIFRW5_TC_S 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_FSCM_TC_T 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} /UI2/SAP_KPIFRW5_TC_S 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_T_FI D":"W6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} SAP_SFIN_TC_A 6.1","W7":"W6.1","W7D":"W6.1","W8":"W6.1","W8D":"W6.1"} 6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T 6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T W6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T W6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T 6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T W6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T W6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T 6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T W6.1":"W6","W6D":"W6D","W7":"W7","W7D":"W7D","W8":"W7D","W8D":"W7D"} SAP_CRM_TC_T 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T_X1 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T_X1 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T_X1 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T_X1 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T_X1 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_T 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_A (obj) (obj) (obj) W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_F W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_F W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_F W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} SAP_SD_TC_F 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} /UI2/SAP_KPIFRW5_TC_S 1":"W6","W6D":"W6","W7":"W7","W7D":"W7","W8":"W7","W8D":"W7"} /UI2/SAP_KPIFRW5_TC_S 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SAP_DSIMDDF_BC_HARMONIZATIONUSER SAP_SFIN_BC_CASHMANAGER SAP_SFIN_BC_SALESMANAGER SAP_SFIN_BC_CASHMANAGER SAP_SFIN_BC_CASHMANAGER SAP_SFIN_BC_COSTMANAGER SAP_SFIN_BC_PAY_CLERK SAP_SFIN_BC_REC_CLERK SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_FS_BC_LOANSPECIALIST_T SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_CASHMANAGER SAP_SFIN_BC_CASHMANAGER SAP_SFIN_BC_CASHMANAGER SAP_EM_BC_TRANSPORTATIONMANAGER_T SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_PAY_CLERK X-SAP-UI2-CATALOGPAGE:SAP_SFIN_BC_PAY_CLERK SAP_CEI_BC_MARKETINGEXPERT SAP_FS_BC_MIDOFFICEUSER_T SAP_SFIN_BC_GLACCOUNTANT SAP_CAR_BC_CATEGORY_MANAGER SAP_CAR_BC_CATEGORY_MANAGER SAP_FS_BC_CUSTOMERADV_T SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_REC_CLERK SAP_SFIN_BC_FSCM_COLL_SPECIALIST SAP_SFIN_BC_FSCM_COLL_SPECIALIST SAP_SFIN_BC_REC_CLERK SAP_SFIN_BC_PAY_CLERK SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_PAY_CLERK SAP_SFIN_BC_REC_CLERK SAP_SFIN_BC_REC_CLERK SAP_SFIN_BC_MANAGER SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_CRM_BC_SalesRep SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_CRM_BC_SALESREP SAP_SD_BC_FIELDSALESREP_X1 SAP_SD_BC_FIELDSALESREP_X1 SAP_SD_BC_FIELDSALESREP_X1 SAP_SD_BC_FIELDSALESREP_X1 SAP_SD_BC_FIELDSALESREP_X1 SAP_SD_BC_FIELDSALESREP SAP_SD_BC_FIELDSALESREP_A (obj) (obj) SAP_GRC_BC_EMPLOYEE SAP_LE_BC_GOODSRECEIPTSPEC SAP_LE_BC_SHIPPINGSPECIALIST SAP_LE_BC_SHIPPINGSPECIALIST SAP_PP_BC_ProductionSupervisor SAP_PP_BC_Worker SAP_PP_BC_Worker SAP_PP_BC_MRPController SAP_PP_BC_MRPController SAP_PP_BC_MRPController SAP_PP_BC_MRPCONTROLLER SAP_PP_BC_ProductionSupervisor SAP_PP_BC_MRPController SAP_PP_BC_MRPController SAP_PP_BC_MRPController SAP_PP_BC_MRPController SAP_PPM_BC_PROGRAMMANAGER SAP_PPM_BC_PROGRAMMANAGER SAP_PPM_BC_PROGRAMMANAGER SAP_PPM_BC_PROJECTTEAMMEMBER SAP_PS_BC_ProjectManager SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager SAP_PS_BC_ProjectManager SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_QM_BC_QUALITYENGINEER SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_MM_BC_Buyer SAP_SRM_BC_BUYER SAP_SRM_BC_BUYER SAP_SRM_BC_BUYER SAP_SRM_BC_BUYER SAP_SRM_BC_BUYER SAP_SRM_BC_BUYER SAP_MM_BC_INVENTORYMGR SAP_FIN_BC_CostManager_X1 SAP_HCM_BC_EMPLOYEE_X1 SAP_HCM_BC_EMPLOYEE_X1 SAP_HCM_BC_EMPLOYEE_X1 SAP_HCM_BC_EMPLOYEE_X1 SAP_HCM_BC_MANAGER_X1 SAP_HCM_BC_MANAGER_X1 SAP_MM_BC_BUYER_X1 SAP_MM_BC_BUYER_X1 SAP_MM_BC_BUYER_X1 SAP_MM_BC_BUYER_X1 SAP_MM_BC_BUYER_X1 SAP_LE_BC_TranspSpecialist_X1 SAP_SRM_BC_BUYER_X1 SAP_SRM_BC_BUYER_X1 SAP_SRM_BC_BUYER_X1 SAP_TRAVEL_BC_EMPLOYEE_X1 SAP_TRAVEL_BC_MANAGER_X1 SAP_TRAVEL_BC_MANAGER_X1 SAP_GRC_BC_EMPLOYEE SAP_ISR_BC_StoreAssociate SAP_INS_BC_CLAIMS_SUPERVISOR SAP_GRC_BC_MANAGER SAP_CEI_BC_MarketingManager SAP_PS_BC_ProjectManager SAP_SRM_BC_BUYER SAP_MM_BC_BUYER SAP_MM_BC_BUYER SAP_MM_BC_BUYER SAP_RAP_BC_AP_PLANNER SAP_RAP_BC_AP_PLANNER SAP_RAP_BC_AP_PLANNER (obj) (obj) SAP_SCM_BC_ATPController_A SAP_TRAVEL_BC_BUSINESSTRA SAP_ISR_BC_StoreAssociate SAP_GLTRADE_BC_TRADER SAP_SCM_BC_ATPController_A SAP_SCM_BC_ATPController_A SAP_FND_BC_DAG SAP_DAG_BC_DAGEXPERT_T SAP_SCM_BC_ATPController_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A SAP_PS_BC_ProjectManager_A (obj) (obj) SAP_GRC_BC_EMPLOYEE SAP_GRC_BC_ACCESS_COMPLIANCE SAP_PP_BC_MRPCONTROLLER SAP_INS_BC_CLAIMS_SUPERVISOR (obj) SAP_GRC_BC_SeniorExecutive_T SAP_SFIN_BC_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT SAP_RTL_BC_PROMORESP_A SAP_RTL_BC_PROMORESP_A SAP_RTL_BC_PROMORESP_A SAP_ISR_BC_StoreAssociate SAP_ISR_BC_StoreAssociate SAP_CEI_BC_MarketingManager SAP_IS_PS_BC_STUDENT_T SAP_CEI_BC_MARKETINGEXPERT SAP_CEI_BC_MARKETINGEXPERT SAP_IS_PS_BC_STUDENT_T SAP_TDMS_BC_Expert_T SAP_UPSTREAM_BC_DEF_T (obj) SAP_RAP_BC_AP_PLANNER SAP_RAP_BC_AP_PLANNER SAP_FS_BC_CUSTOMADV_T, SAP_FS_BC_LOANSPECIALIST_T SAP_O2C_BC_CONTRACCMANAGER_T SAP_O2C_BC_CONTRACCMANAGER_T SAP_FND_BC_MANAGER_T SAP_MDG_BC_APPROVER_T SAP_IS_PS_BC_STUDENT_T SAP_UPSTREAM_BC_FDC_T SAP_UPSTREAM_BC_HCA_T SAP_UPSTREAM_BC_FDC_T SAP_UPSTREAM_BC_DEF_T SAP_UPSTREAM_BC_DEF_T SAP_UPSTREAM_BC_HCA_T SAP_RTL_BC_PROMORESP_A SAP_RTL_BC_PROMORESP_A SAP_IS_PS_BC_FACULTY_T SAP_HR_BC_EMPLOYEE_T SAP_HR_BC_EMPLOYEE_T SAP_HR_BC_EMPLOYEE_T SAP_HR_BC_EMPLOYEE_T SAP_HR_BC_MANAGER_T 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https://support.sap.com/content/dam/ProductFeatures/CA_RT_AP_MANAGE_CLUSTER/Screenshots/location clustering.jpg - Y https://support.sap.com/content/dam/ProductFeatures/CA_RT_AP_PLAN_ASSORTMENT/Screenshots/assortment plan.jpg - Y https://support.sap.com/content/dam/ProductFeatures/F0572_SMB_ERP_OFF_CONTRACT_SPE/Screenshots/offcontract_spe https://support.sap.com/content/dam/ProductFeatures/F0573_SMB_ERP_CONTRACT_USAGE/Screenshots/contract_usage.J https://support.sap.com/content/dam/ProductFeatures/F0574_SMB_ERP_CONTRACT_EXPIRY/Screenshots/Contract_expiry.J https://support.sap.com/content/dam/ProductFeatures/F0576/Screenshots/Recipe Finder.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0577/Screenshots/Recipe Change Simulation.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0579/Screenshots/F0579 %2D ATP_overview.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0584/Screenshots/MTE_desktop.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F0586/Screenshots/Adjust Stock Main.png - Yes| https://support.sap.com https://support.sap.com/content/dam/ProductFeatures/F0587_ERP_APPROVE_TRADING_CONT/Screenshots/Approve Tradin https://support.sap.com/content/dam/ProductFeatures/F0588/Screenshots/PFDB_F0588_2.png - Yes| https://support.sap.com/c https://support.sap.com/content/dam/ProductFeatures/F0589/Screenshots/PFDB_F0589_2.png - Yes| https://support.sap.com/c https://support.sap.com/content/dam/ProductFeatures/F0590/Screenshots/PFDB_F0590_2.png - Yes| https://support.sap.com/c https://support.sap.com/content/dam/ProductFeatures/F0615/Screenshots/atp_analysis3.jpg - Yes| https://support.sap.com/con https://support.sap.com/content/dam/ProductFeatures/F0616/Screenshots/F0616 %2DAnalyze Substitutions.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0617/Screenshots/Manage Data Aging Groups.png - Yes 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https://support.sap.com/content/dam/ProductFeatures/F0642/Screenshots/DocumentInfoRecordStructure_FactSheet.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F0647/Screenshots/FS%2DBonusBuy%2D01.png - Yes https://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE48ECD1855F6CA418A/SCREEN/Request Access for Others.png - Yes https://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE48ECD1EDB7939E18A/SCREEN/Compliance Approver.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0652/Screenshots/ProcOrder_FS.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0653/Screenshots/Production Order_FS.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0671_INS_FSCM_WLM_TASKS/Screenshots/HomePage.png - Yes| ht https://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE3ADB7CC3DDA6FF16B/SCREEN/Heatmap.png - Yes| https://IFP.wdf.sa https://support.sap.com/content/dam/ProductFeatures/F0681/Screenshots/contract_leakage.jpg - Yes 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https://support.sap.com/content/dam/ProductFeatures/F0750/Screenshots/PEC_Overdue_Tile_Overview_Screen.jpg - Yes| http https://support.sap.com/content/dam/ProductFeatures/F0751/Screenshots/PEC_LogisticsMgr_Tile_Overview_2_Screen.jpg - Y https://support.sap.com/content/dam/ProductFeatures/F0752/Screenshots/OP%2DOverview%2D01.png - Yes| https://support.s https://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE48ECE00C89EBB818A/SCREEN/My Marketing Planning.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F0756/Screenshots/Mon_DB_Growth_screenshot1.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0775/Screenshots/FundedProgram.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0776/Screenshots/My Courses.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0789/Screenshots/My Results.png - Yes https://IFP.wdf.sap.corp/pct/cms/6CAE8B26E4CB1EE487BF94B376E80DEC/SCREEN/one.png - Yes| https://IFP.wdf.sap.corp/ 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https://support.sap.com/content/dam/ProductFeatures/F0775/Screenshots/FundedProgram.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0848/Screenshots/Screen2.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F0852/Screenshots/Process Bank Work Item%2D1.png - Yes https://support.sap.com/content/dam/ProductFeatures/FIORI_FICA_1_PF02/Screenshots/F0861_1.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F0862/Screenshots/Inb03.png - Yes| https://support.sap.com/content/dam https://support.sap.com/content/dam/ProductFeatures/F0871/Screenshots/CC_Approval.JPG - Yes https://support.sap.com/content/dam/ProductFeatures/F0872/Screenshots/Release%2DInitiatives.png - Yes https://support.sap.com/content/dam/ProductFeatures/F0891/Screenshots/My timetable.JPG - Yes https://support.sap.com/content/dam/ProductFeatures/F1041/Screenshots/Screen4.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F1042/Screenshots/Screen3.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F1043/Screenshots/Screen1.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F1044/Screenshots/Screen2.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F1045/Screenshots/Screen2.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F1046/Screenshots/Screen2.jpg - Yes| https://support.sap.com/content/d https://support.sap.com/content/dam/ProductFeatures/F1049/Screenshots/OrderBOM_FactSheet.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F1050/Screenshots/WBSBOM_FactSheet.jpg - Yes https://support.sap.com/content/dam/ProductFeatures/F1055/Screenshots/PEC_TopIssues_Tile_Overview_Screen.jpg - Yes| h https://support.sap.com/content/dam/ProductFeatures/F1238/Screenshots/runtime.jpg - Yes| https://support.sap.com/content/da https://support.sap.com/content/dam/ProductFeatures/F1309/Screenshots/MyTeamCalendar.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1311/Screenshots/CreateLeaveRequests.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1312/Screenshots/MyTimesheet.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1313/Screenshots/MyPaystubs.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1314/Screenshots/Approvetimesheets.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1316/Screenshots/MyBenefits.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1382/Screenshots/PeopleProfile.PNG - Yes https://support.sap.com/content/dam/ProductFeatures/F1383/Screenshots/EmployeeLookup.PNG - Yes ReleaseName AppName Wave 4 Marketing-Generated Revenue Wave 4 Marketing-Generated Leads Wave 5 ILM Monitoring of Archiving Jobs Wave 6 Customer Wave 6 Customer Billing Document Wave 6 Track Supplier Invoices Wave 6 Inspection Point Wave 6 Confirm Purchase Orders Wave 6 Explore Projected Service Level Wave 6 Explore Days of Supply Wave 6 View Stock Deficits Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 View Stock Overages View Supply Shortages Explore Projected Stock Value View Uncovered Sales Orders Explore Supply Network My Spend My Unusual Items Analyze Sentiments Delayed Deliveries (Total) Delayed Deliveries (In Transit) Average Delay Time (POD) Delayed Deliveries (POD) Reporting Compliance Avg. Cycle Time of Deliveries Reporting Completeness Avg. Cycle Time Delayed Deliveries POD Display Confirmed Purchase Orders Net Position Request new Supplier in MDG Request new Customer in MDG Request new Business Partner in MDG Request new Material in MDG Request new Cost Center in MDG Request new Profit Center in MDG Cash Position (SFIN) Liquidity Forecast (SFIN) Cash Flow Analysis Bank Statement Monitor Bank Risk (SFIN) Deficit Cash Pool Inspect Safety Controls Retrieve Safety information Demand Waterfall Analysis Explore Supply Shortages Explore Uncovered Sales Orders Explore Stock Deficits Explore Stock Overages Sanctioned Party List Blocked Documents Manage Payment Blocks Future Payables Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 My Projects Manage Budget Publish Data For Global Market Research Manage Publishing Groups For Global Market Research Release Data for Global Reporting Plan Data Deliveries Data Delivery Monitor Tracking the status of raised MDG request DSiM Event Monitor Working Capital Analytics - DSO Analysis Working Capital Analytics - DPO Analysis Approve Bank Payments Embargo Blocked Documents License Blocked Documents Incomplete Documents Technically Incomplete Sanctioned Party List Blocked Addresses Sanctioned Party List Blocked HCM Addresses Profit Analysis Cash Discount Forecast Cash Discount Utilization Overdue Payables Mark-to-Market Valuation Make Bank Transfers Track Bank Transfers Aging Analysis Correction Request Display Vendor Balances Display Customer Balances Display Financial Statement Manage G/L Documents Resolve Payment Distribution Exceptions Manage G/L Account Master Data Manage Profit Center Master Data Analyze Payment Details My Bank Account Worklist Cash Position Details Days Payable Outstanding Invoice Processing Times Analysis On-Time Performance POD On-Time Performance Departure On-Time Performance Arrival Average Delay Time Delayed Freight Orders In Transit Freight Order Visibility Display Chart of Accounts Manage Profit Center Group Schedule Payment Proposals Revise Payment Proposals Vendor Payment Analysis Manage Marketing Engagement Close Deposit Accounts Open Posting Periods Sales Analysis - Net Sales Sales Analysis - Gross Margin Net Margin Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 Wave 6 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 SFIN 1.0 Maint. Q1/2015 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Gross Margin Net Sales Revenue Ad Hoc Analysis Gross-to-Net Sales Resolve Payment Exceptions Sales Analytics Reuse Vendor Payment Analysis Manage Internal Order Master Data Manage Cost Center Master Data Manage Cost Center Groups Manage Activity Type Master Data Manage Internal Order Groups Manage Activity Type Groups Central Fiori Component for all Design Studio Fiori Apps Search for Cost Centers Search for Profit Centers Process Receivables Net Margin Results Process Collections Worklist Open Disputes Credit Limit Utilization Promises to Pay Manage Dispute Cases Manage Customer Line Items Manage Vendor Line Items Post G/L Document Create Manual Payment Create Correspondence Collection Progress Clear Incoming Payments Margin Analysis Common ARP Line Items Library My Accounts My Tasks My Contacts (CRM) My Appointments My Notes My Opportunities Simulate Sales Pipeline My Leads Track Sales Pipeline Check Price and Availability Create Sales Orders Change Sales Orders Track Sales Orders Customer Invoices My Quotations My Quotation Pipeline Sales Order Fulfillment Issues Sales Contract Sales Group Contract Sales Quotation Sales Order Cash Position (SoH) Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Liquidity Forecast (SoH) Cash Flow Activity Type Bank Controlling Document Cost Center Cost Center Group Cost Element Cost Element Group Customer Accounting Document Fixed Asset G/L Account G/L Accounting Document House Bank House Bank Account Internal Order Profit Center Vendor Accounting Document Bank Statement Bank Risk (SoH) Liquidity Structure Cash Pool Deficit Role Request Access Access Control User Mitigation Control Access Risk Equipment Functional Location Maintenance Notification Maintenance Plan Maintenance Order Inbound Delivery Outbound Delivery Returns Delivery Planned Order Production Order Work Center Release Production Orders Confirm Production Orders Confirm Production Operations Monitor External Requirements Monitor Material Shortages Manage External Requirements Manage Material Shortages Release Production Order Operations Monitor Internal Requirements Monitor Production Orders or Process Orders Manage Internal Requirements Manage Production Orders or Process Orders Approve Decision Points Change Portfolio Items Create Portfolio Item Proposals Confirm Project Tasks Project Claim Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Project Milestone Activity Confirmation Network Network Activity Project Definition WBS Element Change WBS Element Status WBS Element Cost Variance WBS Element Costs at Risk Confirm Project Milestone Confirm Network Activity Due Project Milestones Overdue Project Milestones Overdue Project PO Items Due Project PO Items Due Network Activities Overdue Network Activities Due WBS Elements Overdue WBS Elements Missing Parts for Project Open Reservations for Project Inspection Lot Inspection Operation Master Inspection Characteristic Inspection Method Quality Notification Quality Notification Item Quality Notification Task Quality Notification Activity Report Quality Issue My Quality Tasks Allocation Table Article Site Retail Promotion Material Open Purchase Orders Supplier Invoice Purchase Order Purchase Requisition Item Purchase Contract Purchasing Info Record Supplier Service Master Data Service Entry Sheet Shopping Cart Item Central Purchase Contract RFx RFx Response Purchase Order (SRM) Approve Purchase Orders (SRM) Resource Process Order Goods Issue Goods Receipt Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Material Movement Physical Inventory Completion Confirmation Measuring Point Measurement Document Object Link Task List Approve Requests My Spend My Leave Requests My Paystubs My Benefits My Timesheet Approve Timesheets Approve Leave Requests Approve Purchase Contracts Approve Requisitions Approve Purchase Orders Track Purchase Order Order from Requisitions Track Shipments Track Shopping Carts My Shopping Cart Approve Shopping Carts My Travel Requests Approve Travel Expenses Approve Travel Requests Check Request Status Forwarding Orders Transportation Profit Transportation Cost Transportation Revenue Statistical Key Figure Look Up Retail Products Workload Management - Claims Access Approver Release Target Groups Financial Close Tasks with Errors Financial Close Delayed Tasks Financial Close Progress (Due Today) Financial Close Progress Financial Close Overall Delay Location Location Product Transportation Lane Change Network Activity Status Project Material Component Carry Out Sourcing Approve Service Entry Sheets Approve Supplier Invoices My Purchasing Document Items My Assortment Lists Manage Location Clusters My Assortment Plans Open Access Requests Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 All Access Requests Failed Access Provisioning Requests with Escape Path Requests by Stage Firefighter Log Review Critical Role Assignments Critical Profile Assignments Roles Available Users with Unmitigated Risks Roles with Unmitigated Risks Frequently Used Actions Frequently Used Roles Role Assignment Efficiency Unassigned Roles User Accounts Available Violations Performed Non-managed Spend Off-contract Spend Contract Usage Contract Expiry Unused Contracts Recipe Finder Recipe Change Simulation ATP Overview My Travel and Expenses Adjust Stock Approve Trading Contracts Open Orders -Total Orders By Status Top Articles By Status Open Orders - Total Orders Overview Overdue Receivables Days Sales Outstanding Future Receivables Days Beyond Terms Dunning Level Distribution Analyze ATP Results Analyze Substitutions Manage Data Aging Groups Monitor Data Aging Objects Analyze Archiving Variants Distribution Analyze Requirements WBS-Element Revenue Variance WBS-Element Exceeding Work WBS-Element Pending Work Project Report Average Goods Issue Delay Time Bill of Material Document Info Record Document Info Record Structure Overdue Outbound Delivery Items Weight of Outbound Delivery Items Volume of Outbound Delivery Items No. of Outbound Delivery Items Bonus Buy No. of Outbound Deliveries Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Access request on behalf of Compliance Approver Process Order Confirmation Production Order Confirmation Overdue Outbound Deliveries Dangerous Goods Average Utilization Transportation Orders with Discrepancies Transportation Cost (Version 2) Transportation Revenue (Version 2) Forwarding Orders (Version 2) Transportation Requirements Transportation Orders Manage Change Requests Workload Management - Tasks Customer Reports Enterprise Risk Report Contract Leakage Invoice Price Change Spend Comparison Payment Statistics Financial Close History WBS Element Percentage of Completion WBS Element Earned Value Project Earned Value Project Percentage of Completion Display G/L Account Line Items Display G/L Account Balances Fund Fund Group Funds Center Budget Period Fund Center Group Budget Period Group Commitment Item Functional Area Group Functional Area Funded Program Group Commitment Item Group Total Receivables Retail Promotion Execution Cockpit - Promotions with Issues Retail Promotion Execution Cockpit - Overdue Issues Retail Promotion Execution Cockpit - Overdue Issues: Role based view Order Products Transfer Stock My Marketing Budget Data Base Table Growth Analytics Funded Program My Courses Analyze Campaign Content Manage Content Templates My Results Manage TDMS Execution Analyze Deferment Application of Funds Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Wave 7 Sales Analysis - Average Transaction Value Sales Analysis - Number of Transactions Sales Analysis - Items per Transaction My Option Plans Match Placeholders Budget Entry Document Earmarked Fund Document Grant Grant Group MRP Cockpit Reuse Component Reusable Component for UOM Process Bank Work Items DDF Reuse Generic Tools Overdue Item Analysis Write-Off Analysis My Inbox Define Subjects Approve Master Data in MDG Release Campaigns Transported Volume Transported Weight Transportation Cost by Volume Transportation Cost by Weight Transportation Cost by Weight and Distance Average Vehicle Resource Utilization Transportation Profit (Version 2) No. of Inbound Deliveries No. of Inbound Delivery Items Gross Weight of Inbound Delivery Items Volume of Inbound Delivery Items Deliv. Unloading Outstanding Deliv. GR Completion Outstanding Deliv. Itm Putawy Compl. Outstanding Delivery Arrival Overdue Avg. Wait Time in Yrd My Timetable Capture Field Data Allocate Production Fix Errors View Deferment Events Manage Work Order Deferment Events Analyze Production Allocation Sales Order BOM WBS Element BOM Retail Promotion Execution Cockpit - Total Issue in Promotions Configuration Modeler for applications based on Analysis Path Framework Retail Promotion Execution Cockpit - Issues by Area of Responsibility Student File My Team Calendar My Leave Requests (Version 2) My Timesheet (Version 2) My Paystubs (Version 2) Approve Timesheets (Version 2) Approve Leave Requests (Version 2) Wave 7 Wave 7 Wave 7 Wave 7 My Benefits (Version 2) People Profile Employee Lookup Reusable Component for Employee Lookup & People Profile ExternalReleaseName ApplicationComponent_1 Delivery Date 05/2014 CEC-MKT-CEI-CVI-ME Delivery Date 05/2014 CEC-MKT-CEI-CVI-ME Delivery Date 07/2014-09/2014 BC-ILM-FIO Delivery Date 10/2014-12/2014 LO-MD-FIO-CM Delivery Date 10/2014-12/2014 SD-FIO-BIL Delivery Date 10/2014-12/2014 FI-FIO-AP Delivery Date 10/2014-12/2014 QM-FIO Delivery Date 10/2014-12/2014 SCM-ICH-FIO Delivery Date 10/2014-12/2014 SCM-APO-ANA-SNP Delivery Date 10/2014-12/2014 SCM-APO-ANA-SNP Delivery Date 10/2014-12/2014 SCM-APO-ANA-SNP Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 SCM-APO-ANA-SNP SCM-APO-ANA-SNP SCM-APO-ANA-SNP SCM-APO-ANA-SNP SCM-APO-ANA-SNP CO-FIO CO-FIO CA-EPT-FIO-SMI SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-ICH-FIO FIN-FSCM-TRM-CRM-RA CA-MDG-UI5 CA-MDG-UI5 CA-MDG-UI5 CA-MDG-UI5 CA-MDG-UI5 CA-MDG-UI5 FI-FIO-CM FI-FIO-CM FI-FIO-CM FI-FIO-CM FI-FIO-CM FI-FIO-CM EHS-MGM-RAS EHS-MGM-RAS SCM-APO-ANA-FCS SCM-APO-ANA-SNP SCM-APO-ANA-SNP SCM-APO-ANA-SNP SCM-APO-ANA-SNP SLL-LEG-ANA FI-FIO-AP FI-FIO-AP Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 CO-FIO CO-FIO CA-DDF-COR-GMR CA-DDF-COR-GMR CA-DDF-COR-GMR CA-DDF-INT-MON-DEL CA-DDF-INT-MON-DEL CA-MDG-UI5 CA-DDF-INT-MON-EM FI-FIO-AR FI-FIO-AP FI-FIO-AP SLL-LEG-ANA SLL-LEG-ANA SLL-LEG-ANA SLL-LEG-ANA SLL-LEG-ANA CO-FIO FI-FIO-AP FI-FIO-AP FI-FIO-AP FIN-FSCM-TRM-CRM-RA FI-FIO-CM FI-FIO-CM FI-FIO-AP CO-FIO FI-FIO-AP FI-FIO-AR FI-FIO-GL FI-FIO-GL FS-XA-LNS-UI FI-FIO-GL FI-FIO-GL FI-FIO-CM FIN-FSCM-CM FI-FIO-CM FI-FIO-AP FI-FIO-AP SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-FIO SCM-EM-MGR FI-FIO-AP FI-FIO-GL FI-FIO-AP FI-FIO-AP FI-FIO-AP CEC-MKT-CEI-MO FS-XA-DPS-UI FI-FIO-GL CA-RT-CAR-ANA CA-RT-CAR-ANA CO-FIO Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 10/2014-12/2014 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 CO-FIO CO-FIO CO-FIO CA-EPT-HCO-ADH CO-FIO FS-XA-DPS-UI CA-RT-AP-FIO FI-FIO-AP CO-FIO CO-FIO CO-FIO CO-FIO CO-FIO CO-FIO FI-GL-IS CO-FIO CO-FIO FIN-FIO-CCD CO-FIO FIN-FIO-CCD FIN-FIO-CCD FIN-FIO-CCD FIN-FIO-CCD FIN-FIO-CCD FI-FIO-AR FI-FIO-AP FI-FIO-GL FI-FIO-AP FI-FIO-AR FIN-FIO-CCD FI-FIO-AR CO-FIO FI-FIO-AR CRM-FIO-BP CRM-FIO-BTX-TAS CRM-FIO-BP CRM-FIO-BTX-APP CRM-FIO-NOT CRM-FIO-BTX-OPP CRM-FIO-ANA-PPM CRM-FIO-BTX-LEA CRM-FIO-ANA-PPM SD-FIO-SLS SD-FIO-SLS SD-FIO-SLS SD-FIO-SLS SD-FIO-BIL SD-FIO-SLS SD-FIO-SLS SD-FIO-HBA SD-FIO-SLS SD-FIO-SLS SD-FIO-SLS SD-FIO-SLS FI-FIO-CM Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 FI-FIO-CM FI-FIO-CM CO-FIO FI-FIO-CM CO-FIO CO-FIO CO-FIO CO-FIO CO-FIO FI-FIO-AR FI-FIO-AA FI-FIO-GL FI-FIO-GL FI-FIO-CM FI-FIO-CM CO-FIO FI-FIO-GL FI-FIO-AP FI-FIO-CM FI-FIO-CM FI-FIO-CM FI-FIO-CM GRC-SAC-BRM GRC-SAC-ARQ GRC-SAC-ARQ GRC-SAC-ARA GRC-SAC-ARA PM-FIO PM-FIO PM-FIO PM-FIO PM-FIO LE-FIO LE-FIO LE-FIO PP-FIO-MRP PP-FIO-SFC PP-FIO-BD PP-FIO-SFC PP-FIO-SFC PP-FIO-SFC PP-FIO-MRP PP-FIO-MRP PP-FIO-MRP PP-FIO-MRP PP-FIO-SFC PP-FIO-MRP PP-FIO-MRP PP-FIO-MRP PP-FIO-MRP PPM-FIO PPM-FIO PPM-FIO PPM-FIO PS-FIO Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 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01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO PS-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO QM-FIO IS-R-FIO IS-R-FIO IS-R-FIO IS-R-FIO LO-MD-FIO-MM MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR SRM-FIO-SHP SRM-EBP-CON SRM-EBP-BID SRM-EBP-QUO SRM-FIO-POR SRM-FIO-POR PP-FIO-BD PP-FIO-PI MM-FIO-IM MM-FIO-IM Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 MM-FIO-IM MM-FIO-IM PM-FIO PM-FIO PM-FIO PM-FIO PM-FIO CA-AR-FIO CO-FIO PA-FIO PA-FIO PA-FIO PA-FIO PA-FIO PA-FIO MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR LE-FIO SRM-FIO-SHP SRM-FIO-SHP SRM-FIO-SHP FI-FIO-TV-MTR FI-FIO-TV-ATE FI-FIO-TV-ATR GRC-SAC-ARQ TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO CO-FIO IS-R-FIO FS-FIO GRC-SAC-ARQ CEC-MKT-CEI-TG CA-GTF-FCC-FIO CA-GTF-FCC-FIO CA-GTF-FCC-FIO CA-GTF-FCC-FIO CA-GTF-FCC-FIO SCM-BAS-FIO SCM-BAS-FIO SCM-BAS-FIO PS-FIO PS-FIO SRM-EBP-SOC MM-FIO-SRV MM-FIO-IV MM-FIO-PUR CA-RT-AP-FIO CA-DDF-RT-FIO CA-RT-AP-FIO GRC-SAC-ANA Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA GRC-SAC-ANA MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR PLM-FIO-RCP PLM-FIO-RCP SCM-APO-ANA-ATP FI-FIO-TV-MTE IS-R-FIO LO-GT-FIO LO-FSH-FIO-ARN LO-FSH-FIO-ARN LO-FSH-FIO-ARN FI-FIO-AR FI-FIO-AR FI-FIO-AR FI-FIO-AR FI-FIO-AR SCM-APO-ANA-ATP SCM-APO-ANA-ATP BC-CCM-FIO-DAG BC-CCM-FIO-DAG BC-ILM-FIO SCM-APO-ANA-ATP PS-FIO PS-FIO PS-FIO PS-FIO SCM-EWM-FIO PLM-FIO-BOM PLM-FIO-DMS PLM-FIO-DMS SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO IS-R-FIO SCM-EWM-FIO Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 GRC-SAC-ARQ GRC-SAC-ARQ PP-FIO-PI PP-FIO-SFC SCM-EWM-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO PP-FIO-MRP FS-FIO CRM-FIO-ANA-SLS GRC-RM MM-FIO-PUR MM-FIO-PUR MM-FIO-PUR FI-FIO-CM CA-GTF-FCC-FIO PS-FIO PS-FIO PS-FIO PS-FIO FI-FIO-GL FI-FIO-GL PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO FI-FIO-AR IS-R-FIO IS-R-FIO IS-R-FIO IS-R-FIO IS-R-FIO CEC-MKT-CEI-PLN BC-CCM-DAG PSM-PSO-FIO IS-HER-FIO CEC-MKT-CEI-MEM CEC-MKT-CEI-MO IS-HER-FIO CA-TDM-MOB PP-FIO-PN-DEF PSM-PSO-FIO Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 CA-RT-AP-FIO CA-RT-AP-FIO CA-RT-AP-FIO CA-RT-AP-FIO CA-RT-AP-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PSM-PSO-FIO PP-FIO-MRP PP-FIO-PN FS-XA-WIM CA-DDF-RT-FIO FI-CA-FIO FI-CA-FIO FI-CA-FIO CA-INB-FIO CA-EPT-FIO-SMI CA-MDG-UI5 CEC-MKT-CEI-INI TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO TM-BF-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO SCM-EWM-FIO IS-HER-FIO PP-FIO-PN-MES PP-FIO-PN-ALN PP-FIO-PN-MES PP-FIO-PN-DEF PP-FIO-PN-DEF PP-FIO-PN-ALN PLM-FIO-BOM PLM-FIO-BOM IS-R-FIO CA-EPT-ANL-APF IS-R-FIO IS-HER-FIO PA-FIO PA-FIO PA-FIO PA-FIO PA-FIO PA-FIO Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 Delivery Date 01/2015-03/2015 PA-FIO PA-FIO PA-FIO PA-FIO GTMAppName Marketing-Generated Revenue (Smart Business) Marketing-Generated Leads (Smart Business) Monitor Archiving Jobs Customer Customer Billing Document Track Supplier Invoices Inspection Point Confirm Purchase Orders Explore Projected Service Level Explore Days of Supply View Stock Deficits View Stock Overages View Supply Shortages Explore Projected Stock Value View Uncovered Sales Orders Explore Supply Network My Spend. My Unusual Items Analyze Sentiments EM Delayed Deliveries (Total) EM Delayed Deliveries (In Transit) EM Average Delay Time (POD) EM Delayed Deliveries (POD) EM Reporting Compliance EM Avg. Cycle Time of Deliveries EM Reporting Completeness EM Avg. Cycle Time Delayed Deliveries POD Display Confirmed Purchase Orders Net Position Request new Supplier in MDG Request new Customer in MDG Request new Business Partner in MDG Request Material Request new Cost Center in MDG Request new Profit Center in MDG Cash Position Liquidity Forecast Cash Flow Analysis Bank Statement Monitor Bank Risk Deficit Cash Pool Inspect Safety Controls Retrieve Safety Information Demand Waterfall Analysis Explore Supply Shortages Explore Uncovered Sales Orders Explore Stock Deficits Explore Stock Overages Sanctioned Party List - Blocked Documents Manage Payment Blocks Future Payables My Projects Manage Budget Publish Data for Global Reporting on Market Research Data Manage Publishing Groups for Global Market Research Release Data for Global Reporting on Market Research Data Plan Data Deliveries Data Delivery Monitor Tracking the status of raised MDG request Event Monitor for SAP Demand Signal Management Working Capital Analytics - DSO Analysis Working Capital Analytics - DPO Analysis Approve Bank Payments Embargo - Blocked Documents License - Blocked Documents Incomplete Documents - Technically Incomplete Sanctioned Party List - Blocked Addresses Sanctioned Party List - Blocked HCM Addresses Profit Analysis Cash Discount Forecast Cash Discount Utilization Overdue Payables Mark-to-Market Valuation Make Bank Transfers Track Bank Transfer Aging Analysis Correction Request Display Vendor Balances Display Customer Balances Display Financial Statement Manage G/L Documents Process Payment Distribution Exceptions Manage G/L Account Master Data Manage Profit Center Master Data Analyze Payment Details My Bank Account Worklist Cash Position Details Days Payable Outstanding Analysis Invoice Processing Time On-Time Performance POD On-Time Performance Departure On-Time Performance Arrival Average Delay Time Delayed Freight Orders In Transit Transactional Fiori App Freight Order Visibility Display Chart of Accounts Manage Profit Center Groups Schedule Payment Proposals Revise Payment Proposals Vendor Payment Analysis (Open payments) Manage Marketing Engagement Close Deposit Accounts Open Posting Periods Net Sales Gross Margin Net Margin Gross Margin. Net Sales. Revenue Gross-to-Net Sales Resolve Payment Exceptions Sales Analytics Reuse Vendor Payment Analysis. (Manual and Automatic Payments) Manage Internal Order Master Data Manage Cost Center Master Data Manage Cost Center Groups Manage Activity Type Master Data Manage Internal Order Groups Manage Activity Type Groups Central Fiori Component for all Design Studio Fiori Apps Process Receivables Net Margin Results Process Collections Worklist Open Disputes Credit Limit Utilization Promises to Pay Manage Dispute Cases Manage Customer Line Items Manage Vendor Line Items. Post G/L Document / Post General Journal Entries Create Manual Payment Create Customer Correspondence Collection Progress Clear Incoming Payments Margin Analysis OBS: Central components for the Line Item Fiori... My Accounts My Tasks My Contacts (CRM) My Appointments My Notes My Opportunities Simulate Sales Pipeline My Leads Track Sales Pipeline Check Price and Availability Create Sales Orders Change Sales Orders Track Sales Orders Customer Invoices My Quotations My Quotation Pipeline SAP Smart Business for Sales Order Fulfillment Sales Contract Sales Group Contract Sales Quotation Sales Order Cash Position SoH Liquidity Forecast SoH Cash Flow SoH Activity Type Bank Controlling Document Cost Center Cost Center Group Cost Element Cost Element Group Customer Accounting Document Fixed Asset G/L Account G/L Accounting Document House Bank House Bank Account Internal Order Profit Center Vendor Accounting Document. Bank Statement SoH Bank Risk SoH Liquidity Structure SoH Cash Pool Deficit SoH Role Request Access Access Control User Mitigation Control Access Risk Equipment Functional Location Maintenance Notification Maintenance Plan Maintenance Order Inbound Delivery (Fiori) Outbound Delivery Returns Delivery Planned Order Production Order Work Center Release Production Orders Confirm Production Orders Confirm Production Operations Monitor External Requirements Manage Material Shortages. Manage External Requirements Monitor Material Shortages. Release Production Order Operations Monitor Internal Requirements Monitor Production Orders or Process Orders Manage Internal Requirements Manage Production Orders or Process Orders Approve Decision Points Change Portfolio Items W3 Create Portfolio Item Proposals Confirm Project Tasks Project Claim Project Milestone Activity Confirmation Network Network Activity Project Definition WBS Element Change WBS Element Status WBS Element Cost Variance WBS Element Costs at Risk Confirm Project Milestone Confirm Network Activity Due Project Milestones Overdue Project Milestones Overdue Project PO Items Due Project PO Items Due Network Activities Overdue Network Activities Due WBS Elements Overdue WBS Elements Project Missing Parts Project Open Reservations Inspection Lot Inspection Operation Master Inspection Characteristic Inspection Method Quality Notification Quality Notification Item Quality Notification Task Quality Notification Activity Report Quality Issue My Quality Tasks Allocation Table Article Site Retail Promotion Material Open Purchase Orders Supplier Invoice. Purchase Order Purchase Requisition Purchase Contract Purchasing Info Record. Supplier Service Master Data Service Entry Sheet Shopping Cart Item Central Purchase Contract RFx RFx Response Purchase Order (SRM) Approve Purchase Orders (SRM) Resource Process Order Goods Issue Goods Receipt (Fiori) Material Movement Physical Inventory Completion Confirmation Measuring Point Measuring Document Object Link Task list Approve Requests For Fiori Launchpad My Spend My Leave Requests My Paystubs My Benefits My Timesheet Approve Timesheets Approve Leave Requests Approve Purchase Contracts Overall Approval of Requisitions Approve Purchase Orders Track Purchase Order Order from Requisitions Track Shipments Track Shopping Carts My Shopping Cart Approve Shopping Carts My Travel Requests Approve Travel Expenses Approve Travel Requests Check Request Status TM Forward. Orders TM Transp. Profit TM Transp. Cost TM Transp. Revenue Statistical Key Figure Look Up Retail Products Insurance Claims Workload Management Access Approver Release Target Groups Financial Close Tasks with Errors Financial Close Delayed Tasks Financial Close Progress (Due Today) Financial Close Progress Financial Close Overall Delay Location Location Product Transportation Lane Change Network Activity Status Project Material Component Carry Out Sourcing Approve Service Entry Sheets Approve Supplier Invoices My Purchasing Document Items. My Assortment Lists Manage Location Clusters My Assortment Plans Open Access Requests All Access Requests Failed Requests Requests with Escape Path Requests by Stage Firefighter Logon Review Critical Role Assignments Critical Profile Assignments Roles Available Users with unmitigated Risks Roles with unmitigated Risks Frequently used Actions Frequently used Roles Role Assignment Efficiency Unassigned Roles User Accounts available Violations Performed Non-managed Spend Off-contract Spend Contract Usage Contract Expiry Unused Contracts Recipe Finder Recipe Change Simulation ATP Overview My Travel and Expenses Adjust Stock Approve Trading Contracts SAP Smart Business for Order Allocation Management SAP Smart Business for Order Allocation Mgmt (Top Articles...) SAP Smart Business for Order Allocation Mgmt (Total Orders...) Overdue Receivables Days Sales Outstanding Future Receivables Days Beyond Terms Dunning Level Distribution Analyze ATP Results Analyze Substitutions Manage Data Aging Groups Monitor Data Aging Objects Analyze Archiving Variants Distribution Analyze Requirements WBS Element Revenue Variance WBS Element Exceeding Work WBS Element Pending Work Project Report EWM Average Goods Issue Delay Time Bill of Material Document Info Record Document Info Record Structure EWM Overdue Delivery Items EWM Weight of Delivery Items EWM Volume of Delivery Items EWM No. of Delivery Items Bonus Buy EWM No. of Deliveries Request Access for Others Compliance Approver Process Order Confirmation Production Order Confirmation EWM Overdue Deliveries TM Dangerous Goods TM Average Utilization TM Transportation Orders with Discrepancies TM Transportation Cost TM Transportation Revenue TM Forwarding Orders TM Transportation Requirements TM Transportation Orders Manage Change Requests. Insurance Tasks Workload Management My CRM Hana Live Reports Enterprise Risk Report Contract Leakage Invoice Price Change Purchasing Spend Comparison Payment Statistics Financial Close History WBS Element Percentage of Completion WBS Element Earned Value Project Earned Value Project Percentage of Completion Display G/L Account Line Items Display G/L Account Balances. Fund Fund Group Funds Center Budget Period. Fund Center Group Budget Period Group Commitment Item Functional Area Group Functional Area Funded Program Group Commitment Item Group Total Receivables Retail Promotion Execution Cockpit - Promotions with Issues Retail Promotion Execution Cockpit - Overdue Issues Retail Promotion Execution Cockpit - Overdue Issues: Role based Order Products Configure Company Master Data My Marketing Planning Database Table Growth Funded Program My Courses Analyze Marketing Engagement Manage Template Catalog My Results Manage TDMS Execution Analyze Deferment Application of Funds Average Transaction Value Number of Transactions Average Items Per Transaction My Option Plans and Manage Product Attributes Match Placeholders Budget Entry Document Earmarked Fund Document Grant Funded Program Reusable Component for common facetfilter... Process Bank Work Items Work List with Clarification Cases for App:Analyze Overdue Items Write-Off Analysis My Inbox Define Subject Approve Master Data Advanced Status Management for Initiatives TM Transported Volume TM Transported Weight TM Transportation Cost by Volume TM Transportation Cost by Weight TM Transportation Cost by Weight and Distance TM Average Vehicle Resource Utilization TM Transportation Profit EWM No. of Inbound Deliveries EWM No. of Inbound Delivery Items EWM Gross Weight of Inbound Delivery Items EWM Volume of Inbound Delivery Items EWM Delivery Unloading Outstanding EWM Delivery GR Completion Outstanding EWM Delivery Item Putaway Compl. Outstanding EWM Delivery Arrival Overdue EWM Average Wait Time in Yard My Timetable Capture Field Data Allocate Production Fix Errors View Deferment Events Manage Work Order Deferment Events Analyze Production Allocation Sales Order BOM WBS Element BOM Retail Promotion Execution Cockpit - Total Issues in Promotions APF Configuration Modeler Retail Promotion Execution Cockpit - Top Issues Student File My Team Calendar My Leave Requests V2 My Timesheet V2 My Paystubs V2 Approve Timesheets V2 Approve Leave Requests V2 My Benefits V2 People Profile Employee Lookup Reusable Component for Employee Lookup GTMAppDescription The analytical app displays the Key Performance Indicator (KPI) Marketing-Generated Revenue. Y The analytical app displays the Key Performance Indicator (KPI) Marketing-Generated Leads. You With the transactional app Monitor Archiving Jobs, system administrators can monitor the status o This fact sheet displays contextual information about the customer. You can navigate to its related This fact sheet displays contextual information about the billing document. You can navigate to its related business obje With the transactional app Track Supplier Invoices, you can quickly find out about the status of the This fact sheet displays contextual information about the Inspection Point. You can navigate to its related entities and you can a With the transactional app Confirm Purchase Orders, you, as a supplier user, can confirm purcha The analytical app Explore Projected Service Level provides a long-term overview of the projected The analytical app Explore Days of Supply displays data that helps you estimate the average num The analytical app View Stock Deficits displays key performance indicators (KPIs) that help you id The analytical app View Stock Overages displays key performance indicators (KPIs) that help you The analytical app View Supply Shortages displays key performance indicators (KPIs) that help yo The analytical app Explore Projected Stock Value enables you to estimate the monetary value of t The analytical app View Uncovered Sales Orders displays key performance indicators (KPIs) that The analytical app Explore Supply Network displays various key performance indicators (KPIs) tha With the transactional app My Spend, you can track the budget and spending status of your depar With the transactional app My Unusual Items, you can keep watch on the expense items of your d The analytical app displays the Key Performance Indicators (KPI) Net Sentiment and Tr The analytical app displays the Key Performance Indicator (KPI) Delayed Deliveries (Total). You c The analytical app displays the Key Performance Indicator (KPI) Delayed Deliveries (in Transit). Y The analytical app displays the Key Performance Indicator (KPI) Average Delay Time (POD) (proo The analytical app displays the Key Performance Indicator (KPI) Delayed Deliveries (POD) proof o The analytical app displays the Key Performance Indicator (KPI) Reporting Compliance. You can The analytical app displays the Key Performance Indicator (KPI) Average Cycle Time of Deliveries</em&gt The analytical app displays the Key Performance Indicator (KPI) Reporting Completeness. You ca The analytical app displays the Key Performance Indicator (KPI) Average Cycle Time Delayed Deliveries (PO With the transactional app Display Confirmed Purchase Orders, you, as a supplier user, can view With the Key Performance Indicator (KPI) Net Position you can view the net position for commodit A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can The analytical app displays the Key Performance Indicator (KPI) Cash Position. With C The analytical app displays the Key Performance Indicator (KPI) Liquidity Forecast. With <em&g The analytical app displays the Key Performance Indicator (KPI) Cash Flow Analysis. With The analytical app displays the Key Performance Indicator (KPI) Bank Statement Monitor. With &l The analytical app displays the Key Performance Indicator (KPI) Bank Risk. With Bank The analytical app displays the Key Performance Indicator (KPI) Deficit Cash Pool. With <em&g With the transactional app Inspect Safety Controls you can display and inspect safety controls tha With the transactional app Retrieve Safety Information you can view safety-relevant data for chem The analytical app Demand Waterfall Analysis helps you improve your forecast accuracy and the The analytical app Explore Supply Shortages provides a long-term overview of situations in the su The analytical app Explore Uncovered Sales Orders provides a long-term overview of situations w The analytical app Explore Stock Deficits provides a long-term overview of situations in the supply The analytical app Explore Stock Overages provides a long-term overview of situations where the The analytical app displays the Key Performance Indicator (KPI) Sanctioned Party List Blocked Documents.& With the Manage Payment Blocks app, you can set and remove payment blocks on invoices or ve The analytical app displays the Key Performance Indicator (KPI) Future Payables by Due Period. You can drill down to With the transactional app My Projects you can track and edit the master data of projects, anywhe With the transactional app Manage Budget you can transfer money to other areas to prevent exce With the transactional app Publish Data you can publish data for global reporting. With the transactional app Manage Publishing Groups, you can plan which combination of countri With the transactional app Release Data for Global Reporting you can check and release the uplo With the transactional app Plan Data Deliveries you can plan on which dates data deliveries are e With the transactional app Data Delivery Monitor you can monitor received data deliveries and edi Once a general business user having no master data knowledge or SAP MDG application knowledge has raised a requ With the transactional app Event Monitor you can track events that occur in the backend system f You can use this app to perform a step-by-step analysis by looking at different key performance indicators (KPIs) from d You can use this app to perform a step-by-step analysis by looking at different key performance indicators (KPIs) from d With the transactional app Approve Bank Payments, you can approve or reject outgoing payments The analytical app displays the Key Performance Indicator (KPI) Embargo Blocked Documents. Y The analytical app displays the Key Performance Indicator (KPI) License Blocked Documents. Yo The analytical app displays the Key Performance Indicator (KPI) Technically Incomplete Documents</em& The analytical app displays the Key Performance Indicator (KPI) Sanctioned Party List Blocked Addresses.&l The analytical app displays the Key Performance Indicator (KPI) Sanctioned Party List Blocked HCM Address The analytical app displays the Key Performance Indicator (KPI) net profit. You can view net profit, net margin and reve The analytical app displays the Key Performance Indicator (KPI) Cash Discount Forecast. You can The analytical app displays the Key Performance Indicator (KPI) Cash Discount Utilization. You ca The analytical app displays the Key Performance Indicator (KPI) Overdue Payables. You can chec The Key Performance Indicator (KPI) Mark-to-Market Valuation provides either discounted or und With the transactional app Make Bank Transfers you can conduct bank-to-bank transfers of cash. With the transactional app Track Bank Transfers you can view information about the bank-to-bank The analytical app displays the Key Performance Indicator (KPI) Aging Analysis. You can see the With the transactional app <tt>Correction Request</tt> you can make corrections to controlling documents.&lt With the transactional app Display Vendor Balances, you can see debits, credits, and balances by With the transactional app Display Customer Balances, you can check and compare customer ba With the transactional app &lt With the transactional app Manage G/L Documents you can analyze your accounting documents With the transactional app Resolve Payment Distribution Exceptions you can analyze and process With the transactional app Manage G/L Account Master Data, you can search, create, display, an With the transactional app Analyze Payment Details you can track problematic payments that are With the Web Dynpro app My Bank Account Worklist, you can check and process bank account r With the transactional app Cash Position Details, you can monitor the cash position trend in your c The analytical app displays the Key Performance Indicator (KPI) Days Payable Outstanding Analysis</em& The analytical app displays the Key Performance Indicator (KPI) Invoice Processing Time. You ca On-Time Performance Proof of Delivery (PO On-Time Performance Arrival, you can mon Transactional Fiori application for \"Freight Order Visibility\" as new additional user interface for SAP Event Managemen With the transactional app &lt With the transactional app Manage Profit Center Groups, you can search for profit center groups a With the transactional app Schedule Payment Proposals, you can schedule payment proposals or With the transactional app Revise Payment Proposals you can check and revise payment proposa The Vendor Payment Analysis (Open Payments) analytical application provides an overview of the With the transactional app Manage Marketing Engagement, marketing experts are able to define With the transactional app Close Deposit Accounts you can access all the information that is need With the transactional app Open Posting Periods you can define the open and close posting perio The analytical app displays the Key Performance Indicator (KPI) Net Sales. You can display the n The analytical app displays the Key Performance Indicator (KPI) Gross Margin. You can display g The analytical app displays the Key Performance Indicator (KPI) Net Profit Margin. You can drill do The analytical app displays the Key Performance Indicator (KPI) Gross Profit Margin. You can dril The analytical app displays the Key Performance Indicator (KPI) Net Sales. You can drill down to The analytical app displays the Key Performance Indicator (KPI) Revenue. You can drill down to s The analytical app displays the Key Performance Indicator (KPI) Gross-to-Net Sales. You can drill With the transactional app Resolve Payment Exceptions you can analyze and process exceptions The analytical app displays the Key Performance Indicator (KPI) Vendor Payment Analysis (Manual and Auto With the transactional app Manage Internal Order Master Data, you can search for internal orders With the transactional app Manage Cost Center Master Data, you can search for cost centers as w With the transactional app Manage Cost Center Groups, you can search for cost center groups as With the transactional app Manage Activity Type Master Data, you can search for activity types as With the transactional app Manage Internal Order Groups, you can search for internal order group With the transactional app Manage Activity Type Groups, you can search for activity type groups a The transactional app Process Receivables is intended for collection specialists whose main task The analytical app displays the Key Performance Indicator (KPI) net margin. You can view net margin, net profit, costs a The transactional app Process Collections Worklist is intended for collection specialists whose ma The analytical app displays the Key Performance Indicator (KPI) Open Disputes. Open disputes refer to dispute cases t The analytical app displays the Key Performance Indicator (KPI) Credit Limit Utilization, that is, the utilization of a busine The analytical app displays the Key Performance Indicator (KPI) Promises to Pay, that is, open promises to pay as of to With the transactional app Manage Dispute Cases, you analyze and process receivables-related d Manage Customer Line Items is a key transactional app for accounts receivable accountants and With the transactional app Post G/L Document you enter manual postings to G/L accounts. For ex With the transactional app Create Manual Payment, you can make a direct payment to a vendor when no invoice exists With the transactional app Create Correspondence you can easily preview and send corresponde The analytical app displays the Key Performance Indicator (KPI) Collection Progress. You can vie With the transactional app Clear Incoming Payments, you can clear a receivable payment manual With this analytical app, you can gain insight into your companys margins, revenues, and costs. You can detect and cor With the transactional app My Accounts you can search for accounts stored in the back end, eithe With the transactional app My Tasks on a desktop PC or a mobile device, you can see an overvie With the transactional app My Contacts you can search for contacts stored in the back end, either With the transactional app My Appointments, you can create and manage appointments. If you ch With the transactional app My Notes you can record texts as personal notes. If a note contains im With My Opportunities, you can create, edit, and display opportunities. This app is available for us With the transactional app Simulate Sales Pipeline, you can run what-if scenarios for your sales p With My Leads, you can process leads and follow up on potential accounts. This app is available f With the transactional app Track Sales Pipeline, you can review the performance of the employee With the transactional app Check Price and Availability, you can check the price and availability of With the transactional app Create Sales Orders, you can create or display sales orders on field int With the transactional app Change Sales Orders, you can modify or display sales orders on field i With the transactional app Track Sales Orders, you can you can track or display sales orders on f With the transactional app Customer Invoices, you can display invoices on field interactively on de With the transactional app My Quotations, you can consult, modify, or generate quotations in the f The analytical app displays the Key Performance Indicator (KPI) open quotations that you have submitted to your custo SAP Smart Business for sales order fulfillment is an SAP Sm This fact sheet displays contextual information about the contract. You can navigate to its related entities and you can access a This fact sheet displays contextual information about the group contract. You can navigate to its related entities and you can acc This fact sheet displays contextual information about the quotation. You can navigate to its related entities and to related transac The fact sheet displays contextual information about the sales order. You can navigate to its related entities and you can access The analytical app displays the Key Performance Indicator (KPI) Cash Position. With C The analytical app displays the Key Performance Indicator (KPI) Liquidity Forecast. With <em&g The analytical app displays the Key Performance Indicator (KPI) Cash Flow. With Cash This fact sheet displays contextual information about the Activity Type. You can navigate to its related business objects This fact sheet displays contextual information about the Bank. You can navigate to its related business objects and you This fact sheet displays contextual information about the Controlling Document. You can navigate to its related busines This fact sheet displays contextual information about the Cost Center. You can navigate to its related business objects This fact sheet displays contextual information about the Cost Center Group. You can navigate to its related business o This fact sheet displays contextual information about the Cost Element. You can navigate to its related business objects This fact sheet displays contextual information about the Cost Element Group. You can navigate to its related business This fact sheet displays contextual information about the Customer Accounting Document. You can navigate to its relat This fact sheet displays contextual information about the Fixed Asset. You can navigate to its related business objects a This fact sheet displays contextual information about the G/L Account. You can navigate to its related business objects This fact sheet displays contextual information about the G/L Accounting Document. You can navigate to its related bus This fact sheet displays contextual information about the House Bank. You can navigate to its related business objects. This fact sheet displays contextual information about the House Bank Account. You can navigate to its related business This fact sheet displays contextual information about the Internal Order. You can navigate to its related business object This fact sheet displays contextual information about the Profit Center. You can navigate to its related business objects The analytical app displays the Key Performance Indicator (KPI) Bank Statement. With The analytical app displays the Key Performance Indicator (KPI) Bank Risk. With Bank The analytical app displays the Key Performance Indicator (KPI) Liquidity Structure. With <em&g The analytical app displays the Key Performance Indicator (KPI) Cash Pool Deficit. With <em&g This fact sheet displays contextual information about the Role. You can navigate to the related entities detailed informat With the transactional app Request Access you can search for and select roles that allow you to a This fact sheet displays contextual information about the Access Control User. You can navigate to the related entities. This fact sheet displays contextual information about the Mitigation Control. You can display the mitigated users, mitiga This fact sheet displays contextual information about Access Risks. You can navigate to its related entities. You can vie This fact sheet displays contextual information about the Equipment. You can navigate to its relate This fact sheet displays contextual information about the Functional Location. You can navigate to This fact sheet displays contextual information about the Maintenance Notification. You can navig This fact sheet displays contextual information about the Maintenance Plan. You can navigate to i This fact sheet displays contextual information about the Maintenance Order. You can navigate to This fact sheet displays contextual information about the inbound delivery. You can navigate to its related business obje This fact sheet displays contextual information about the outbound delivery. You can navigate to its related business ob This fact sheet displays contextual information about the returns delivery. You can navigate to its related business objec This fact sheet displays contextual information about the Planned Order. You can navigate to its r This fact sheet displays contextual information about the Production Order. You can navigate to it This fact sheet displays contextual information about the Work Center. You can navigate to its rela With the transactional app, Release Production Orders, production supervisors can release produ This fact sheet displays contextual information about the production order confirmation created on production order hea With the transactional app Confirm Production Operations production workers can view and confir With the transactional app Monitor External Requirements you can monitor the uncovered require With the transactional app Manage External Requirements, you can check your uncovered and de With the transactional app, Release Production Order Operations, production supervisors can release production order With the transactional app Monitor Internal Requirements you can ensure that components are av With the transactional app Monitor Production Orders or Process Orders you can monitor the stat With the transactional app Manage Internal Requirements you can check the coverage of compon With the transactional app Manage Production Orders or Process Orders, you can manage your p With the transactional app Approve Decision Points program managers can approve or reject a de With the transactional app Change Portfolio Items program managers can change basic data, pos With the transactional app Create Portfolio Item Proposals program managers can create proposa With the transactional app Confirm Project Tasks project team members can view a list of all proje This fact sheet displays contextual information about a claim in a project. You can navigate to its related business objec This fact sheet displays contextual information about a milestone in a project. You can navigate to its related business o This fact sheet displays contextual information about individual confirmations for each network activity. You can navigat This fact sheet displays contextual information about a network in a project. You can navigate to its related business ob This fact sheet displays contextual information about a network activity in a project. You can navigate to its related busin This fact sheet displays contextual information about a project in a Project System (PS) structure. You can navigate to i This fact sheet displays contextual information about a work breakdown structure (WBS) element in a project structure. With the transactional app Change WBS Element Status, you can change the system and user st The analytical app displays the Key Performance Indicator (KPI) WBS Element Cost Variance. Th The analytical app displays the Key Performance Indicator (KPI)WBS Element Costs at Risk. You With the transactional app Confirm Project Milestone app, you can confirm the milestones defined With the transactional app Confirm Network Activity, you can confirm the processing of an activity The analytical app displays the Key Performance Indicator (KPI) Due Project Milestones. You can The analytical app displays the Key Performance Indicator (KPI) Overdue Project Milestones. You The analytical app displays the Key Performance Indicator (KPI) Overdue Project PO Items. You c The analytical app displays the Key Performance Indicator (KPI) Due Project PO Items. You can d The analytical app displays the Key Performance Indicator (KPI) Due Network Activities. You can The analytical app displays the Key Performance Indicator (KPI) Overdue Network Activities. You The analytical app displays the Key Performance Indicator (KPI) Due WBS Elements. You can dis The analytical app displays the Key Performance Indicator (KPI) Overdue WBS Elements. You ca The analytical app displays the Key Performance Indicator (KPI) Missing Parts for Project. You ca The analytical app displays the Key Performance Indicator (KPI) Open Reservations for Project. Y This fact sheet displays contextual information about the Inspection Lot. You can navigate to its related entities and you can acc This fact sheet displays contextual information about the Inspection Operation. You can navigate to its related entities and you c This fact sheet displays contextual information about the Master Inspection Characteristic. You can navigate to its related entitie This fact sheet displays contextual information about the Inspection Method. You can navigate to its related entities and you can This fact sheet displays contextual information about the Quality Notification. You can navigate to its related entities and you can This fact sheet displays contextual information about the Quality Notification Item. You can navigate to its related entities and yo This fact sheet displays contextual information about the Quality Notification Task. You can navigate to its related entities and yo This fact sheet displays contextual information about the Quality Notification Activity. You can navigate to its related entities and With the transactional app Report Quality Issue, you can easily report quality issues (known in the With the transactional app My Quality Tasks, you can track and confirm your quality tasks created This fact sheet displays contextual information about the allocation table. You can navigate to its related business objec This fact sheet displays contextual information about the article business object. You can navigate to its related busines This fact sheet displays contextual information about the site (distribution centers and stores) business object. You can This fact sheet displays contextual information about the retail promotion. You can navigate to its related business obje This fact sheet displays contextual information about the Material business object. You can navigate to its related busin The analytical app displays the Key Performance Indicator (KPI) Open Purchase Orders. You can This fact sheet displays contextual information about the Purchase Order. You can navigate to its related entities and you can ac This fact sheet displays contextual information about the Purchase Contract. You can navigate to its related entities and you can This fact sheet displays contextual information about the Supplier. You can navigate to its related entities and you can access re This fact sheet displays contextual information about the Service Master Data. You can navigate to its related entities and you c This fact sheet displays contextual information about the Service Entry Sheet. You can navigate to its related entities and you ca This factsheet displays contextual information about the shopping cart item. This fact sheet displays contextual information about the SRMPurchasingContract business objec This fact sheet displays contextual information about the <tt>SRMRequestForQuotation</tt> business object a This fact sheet displays contextual information about the <tt>SupplierQuote</tt> business object and allows yo This fact sheet displays contextual information about the SRMPurchaseOrder business object. Yo With the transactional app Approve Purchase Orders, you can approve or reject or forward a purchase order in SRM th This fact sheet displays contextual information about the Resource. You can navigate to its related This fact sheet displays contextual information about the Process Order. You can navigate to its re This fact sheet displays contextual information about the Goods Issue business object. You can navigate to its related b This fact sheet displays contextual information about the Goods Receipt business object. You can navigate to its related This fact sheet displays contextual information about the Material Movement business object. You can navigate to its re This fact sheet displays contextual information about the Physical Inventory business object. You can navigate to its rela This fact sheet displays contextual information about the Completion Confirmation. You can navig This fact sheet displays contextual information about the Measuring Point. You can navigate to its This fact sheet displays contextual information about the Measuring Document. You can navigate This fact sheet displays contextual information about the Object Link. You can navigate to its relat This fact sheet displays contextual information about the Task List. You can navigate to its related With the transactional app Approve Requests, you can make important decisions via mobile or desktop devices anywhe With My Spend, you can track the budget and spending status of your departments and projects, anywhere and anytime. This a With the transactional app My Leave Requests you can enable employees to create and submit le With the transactional app My Paystubs you can enable employees to check and manage a digita With the transactional app My Benefits you can provide a quick and easy overview of the benefit p With the transactional app My Timesheet you can enable employees to manage their time entries With the transactional app Approve Timesheets, managers can quickly see all pending approvals With the transactional app Approve Leave Requests you enable managers to approve or reject lea With the transactional app Approve Purchase Contracts, you can view pending purchase contract With the transactional app Approve Requisitions, you can view pending purchase requisitions and With the transactional app Approve Purchase Orders, you can view pending purchase o With the transactional app Track Purchase Order, you can view important purchase order informa With the transactional app Order from Requisitions, you can convert approved purchase requisitio With the transactional app Track Shipments, you can provide precise shipment information to you With the transactional app Track Shopping Carts, you can experience a one-stop mobile solution With the transactional app, My Shopping Cart, you can experience a one-stop mobile solution for With the transactional app Approve Shopping Carts, approvers can view pending shopping cart re With the transactional app My Travel Requests, you can manage your own travel requests in real With the transactional app Approve Travel Expenses, you can review and approve employees trav With the transactional app Approve Travel Requests, you can approve or reject travel requests in With the transactional app Check Request Status you can search for access requests that have b The analytical app displays the Key Performance Indicator (KPI) Forwarding Orders. You can view the number of forwa The analytical app displays the Key Performance Indicator (KPI) Transportation Profit. You can view the profits for trans The analytical app displays the Key Performance Indicator (KPI) Transportation Cost. You can view the cost for transpo The analytical app displays the Key Performance Indicator (KPI) Transportation Revenue. You can view the revenues fo This fact sheet displays contextual information about the Statistical Key Figure. You can navigate to its related business With the transactional app Look Up Retail Products you get real-time access to information about The business function Insurance Claim Workload Management (<tt>INS_FSCM_UI_WLM_1 With the transactional app Access Approver, you can approve, reject or forward access requests With the transactional SAP Fiori app Release Target Groups, you can search for all target groups The analytical app displays the Key Performance Indicator (KPI) Financial Close Tasks with Errors</em&gt The analytical app displays the Key Performance Indicator (KPI) Financial Close Delayed Tasks. Y The analytical app displays the Key Performance Indicator (KPI) Financial Close Progress (Due Today)The analytical app displays the Key Performance Indicator (KPI) Financial Close Progress. You ca The analytical app displays the Key Performance Indicator (KPI) Financial Close Overall Delay. Yo This fact sheet displays contextual information about the location. You can navigate to its related business objects, and This fact sheet displays contextual information about the location product. You can navigate to its related business obje This fact sheet displays contextual information about the transportation lanes. You can navigate to its related business o With the transactional app Change Network Activity Status you can change the system and user s This fact sheet displays contextual information about a material component. You can navigate to its related business ob With the transactional app Carry Out Sourcing a purchaser can assign or edit sources of supply a With the transactional app Approve Service Entry Sheets, you can view and approve pending serv With the transactional app Approve Supplier Invoices, you can display supplier invoices that are a The My Assortment Lists SAP Fiori app is part of the SAP Assortment Planning for Retail applicat The Manage Location Clusters SAP Fiori app is part of the SAP Assortment Planning for Retail ap The My Assortment Plans SAP Fiori app is part of the SAP Assortment Planning for Retail applica With Open Access Requests, you can identify the open access requests currently in the system. You can use Open Ac With All Access Requests, you can identify the access requests by time period or duration. You can use All Access Req With Failed Requests, you can identify the access requests that failed execution of access provision. You can use Faile With Requests with Escape Path, you can identify access requests processed through the Escape Path. You can use R With Requests by Stage, you can identify access requests that have been processed or are being processed at certain With FireFighter Logon Review, you can identify the FireFighter logs needing review. You can use FireFighter Logon Re With Critical Role Assignment, you can identify users who are assigned critical roles. You can use Critical Role Assignm With Critical Profile Assignment, you can identify users assigned with critical profiles. You can use Critical Profile Assign With Roles Available, you can identify the number of roles available across all your systems. You can use the Roles Ava With Users with Unmitigated Risks, you can identify users who associate with unmitigated risks. You can use Users wit With Roles with Unmitigated Risks, you can identify the roles associated with unmitigated risks.&nbsp;&lt With Frequently Used Transactions, you can identify the transactions used the most across all your systems. You can u With Frequently Used Roles, you can identify roles used the most across all your systems. You can use Frequently Use With Role Assignment Efficiency, you can identify the percentage of role assignments being used by each user. You ca With Unassigned Roles, you can identify the number of roles not assigned to any users across all your systems. You ca With User Accounts Available, you can identify the number of user accounts available across all your systems. You can use the With Violations Performed, you can identify the number of violations performed by the users. You can use Violations Pe With Non-Managed Spend, you can display the spend for suppliers that was not matched to a purchase order as a percentage o With Off-Contract Spend, you can analyze the total spend amount in relation to purchase orders that do not have a contract refe With Contract Usage, you can compare the expected release amount against the actual release amount of contracts in With Contract Expiry, you can identify purchase contracts that will expire within a specific time frame. You can use Con The analytical app enables you to find recipes based on a wide variety of criteria, such as contained ingredients, the rec The analytical app enables you to simulate modifying, changing, or removing one or more ingredients in all recipes of a The ATP Overview app provides an aggregated overview of the confirmation situation of sales ord With the transactional app My Travel and Expenses you can display and submit your travel and non-travel expenses.&l With the transactional app Adjust Stock you can count products in the store inventory and make a With the transactional app Approve Trading Contracts, you can view pending trading contracts an The unique situation in the fashion industry necessitates an optimized assignment of existing stock to open requiremen The analytical app displays the key performance indicator (KPI) Top Articles by Status. The total u This analytical app displays the key performance indicator (KPI) Total Orders Overview. This KPI The analytical app displays the Key Performance Indicator (KPI) Overdue Receivables. You can drill down to analyze th The analytical app displays the Key Performance Indicator (KPI) Days Sales Outstanding, that is the number of days it t The analytical app displays the Key Performance Indicator (KPI) Future Receivables. You can drill down to check on the The analytical app displays the Key Performance Indicator (KPI) Days Beyond Terms. It provides you with an insight int The analytical app displays the Key Performance Indicator (KPI) Dunning Level Distribution, that is, open dunning amou The Analyze ATP Results app allows you to analyze the requirements of a given sales order. The The Analyze Substitutions app provides you with aggregated information about the requirements o With the transactional app Manage Data Aging Groups, you can monitor the status of data aging r With the transactional app Monitor Data Aging Objects, you can monitor the filling status of the ho With the transactional app Analyze Archiving Variants Distribution you can analyze the distribution of the data across th The Analyze Requirements app enables you to analyze the ATP check results of a sales order. Th The analytical app displays the Key Performance Indicator (KPI) WBS Element Revenue Variance</em&gt The analytical app displays the Key Performance Indicator (KPI) WBS Element Exceeding Work. The analytical app displays the Key Performance Indicator (KPI) WBS Element Pending Work. Yo The analytical app displays the Key Performance Indicator (KPI) Project Report. You can drill dow The analytical app displays the Key Performance Indicator (KPI) Average Goods Issue Delay Time to provide a wareho This fact sheet gives an overview of Bill of Material (BOM). A BOM is made up of a header and items. At any given poin This fact sheet gives the information associated with a document that has been created in This fact sheet is a collection of document info record in a structured format. A document info record structure has a he The analytical app displays the Key Performance Indicator (KPI) Overdue Outbound Delivery Items to provide a wareho The analytical app displays the Key Performance Indicator (KPI) Weight of Outbound Delivery Items to provide a wareh The analytical app displays the Key Performance Indicator (KPI) Volume of Outbound Delivery Items to provide a wareh The analytical app displays the Key Performance Indicator (KPI) Number of Outbound Delivery Items to provide a wareh This fact sheet displays contextual information about the bonus buy. You can navigate to its related business objects an The analytical app displays the Key Performance Indicator (KPI) Number of Outbound Deliveries to provide a warehous The fact sheet \"Process Order Confirmation\" displays contextual information about the production order confirmation c This fact sheet \"Production Order Confirmation\" displays contextual information about the process order confirmation The analytical app displays the Key Performance Indicator (KPI) Overdue Outbound Deliveries to provide a warehouse The analytical app displays the Key Performance Indicator (KPI) Dangerous Goods. You can view the percentage of tra The analytical app displays the Key Performance Indicator (KPI) Average Utilization. You can view the average percent The analytical app displays the Key Performance Indicator (KPI) Transportation Orders with Discrepancies. You can vie The analytical app displays the Key Performance Indicator (KPI) Transportation Cost. You can view the cost for transpo The analytical app displays the Key Performance Indicator (KPI) Transportation Revenue. You can view the revenues fo The analytical app displays the Key Performance Indicator (KPI) Forwarding Orders. You can view the number of forwa The analytical app displays the Key Performance Indicator (KPI) Transportation Requirements. You can view the numb The analytical app displays the Key Performance Indicator (KPI) Transportation Orders. You can view the number of tra The business function Insurance Claim Workload Management (<tt>INS_FSCM_UI_WLM_1 The analytical app displays the CRM SAP HANA Live reports created with the help of SHL Report Wizard. The analytical app displays the Key Performance Indicator (KPI) Contract Leakage. You can ident The analytical app displays the Key Performance Indicator (KPI) Invoice Price Change for a comp The analytical app displays the Key Performance Indicator (KPI) Purchasing Spend Comparison.Y The analytical app displays the Key Performance Indicator (KPI) Payment Statistics. You can have an overview of the re The analytical app displays the Key Performance Indicator (KPI) Financial Close History. You can The analytical app displays the Key Performance Indicator (KPI) WBS Element Percentage of Completion&lt The analytical app displays the Key Performance Indicator (KPI) WBS Element Earned Value. You The analytical app displays the Key Performance Indicator (KPI) Project Earned Value. You can d The analytical app displays the Key Performance Indicator (KPI) Project Percentage of Completion</em&g You can use this app to check G/L account line items. You can switch between the general ledger view and entry view. This fact sheet displays contextual information about the Fund business object. You can navigate This fact sheet displays contextual information about the Funds Group business object. You can n This fact sheet displays contextual information about the Funds Center business object. You can n This fact sheet displays contextual information about the Budget Period business object. You can This fact sheet displays contextual information about the Funds Center Group business object. Yo This fact sheet displays contextual information about the Budget Period Group business object. Y This fact sheet displays contextual information about the Commitment Item business object. You This fact sheet displays contextual information about the Functional Area Group business object. This fact sheet displays contextual information about the Functional Area business object. You ca This fact sheet displays contextual information about the Funded Program Group business object This fact sheet displays contextual information about the Commitment Item Group business objec The analytical app displays the Key Performance Indicator (KPI) Total Receivables. You can view SAP Smart Business for Retail Promo SAP Smart Business for Retail Pro SAP Smart Business for Retail Promo With the transactional app Order Products you can order products by reviewing the on-shelf order With the analytical app Database Table Growth, you get an overview of all database tables. For th This fact sheet displays contextual information about the Funded Program business object. You c With the transactional app My Courses, students can register for courses, add courses to their wis With the transactional app Analyze Marketing Engagement, you can inspect marketing engageme With the transactional app Manage Template Catalog, you can work on email templates for marke With the transactional app My Results, students can display a detailed view of their course results Manage TDMS Execution is a transactional FIORI app based on our existing application SAP Test Data M With the transactional app Analyze Deferment you, in your role as Deferment Analyst, can view ag This fact sheet displays contextual information about the Application of Funds business object. Yo The My Option Plans and Manage Product Attributes SAP Fiori apps are par The Match Placeholders SAP Fiori app is part of the SAP Assortment Planning for Retail applicati This fact sheet displays contextual information about the Budget Entry Document business object This fact sheet displays contextual information about the Earmarked Funds Document business o This fact sheet displays contextual information about the Grant business object. You can navigate This fact sheet displays contextual information about the Funded Program business object. You c Upstream Operations Management for SAP Oil &amp; Gas consists of the following apps:<ul><li& You can use the transactional app Process Bank Work Items to display a list of resolution request From the Overdue Item Analysis Fiori app, you can place entries in a worklist. With transactional app Write-Off Analysis, you can display the amount and number of write-offs m With the transactional app My Inbox, you can make important decisions via mobile or desktop dev With the transactional app Approve Master Data you can you can approve MDG master data chan With the transactional SAP Fiori app Release Initiatives, you as a marketing manager are provide The analytical app displays the Key Performance Indicator (KPI) Transported Volume. You can vie The analytical app displays the Key Performance Indicator (KPI) Transported Weight. You can vie The analytical app displays the Key Performance Indicator (KPI) Transportation Cost by Volume. Y The analytical app displays the Key Performance Indicator (KPI) Transportation Cost by Weight. Y The analytical app displays the Key Performance Indicator (KPI) Transportation Cost by Weight and Distance The analytical app displays the Key Performance Indicator (KPI) Average Vehicle Resource UtilizationThe analytical app displays the Key Performance Indicator (KPI) Transportation Profit. You can vie The analytical app displays the Key Performance Indicator (KPI) Number of Inbound Deliveries to provide a warehouse The analytical app displays the Key Performance Indicator (KPI) Number of Inbound Delivery Items</em&g The analytical app displays the Key Performance Indicator (KPI) Gross Weight of Inbound Delivery Items</ The analytical app displays the Key Performance Indicator (KPI) Volume of Inbound Delivery Items</em&g The analytical app displays the Key Performance Indicator (KPI) Outstanding Unloading of Inbound Deliverie The analytical app displays the Key Performance Indicator (KPI) Outstanding Goods Receipt Completion of I The analytical app displays the Key Performance Indicator (KPI) Outstanding Putaway Completion of Inbound The analytical app displays the Key Performance Indicator (KPI) Overdue Arrival of Inbound DeliveriesThe analytical app displays the Key Performance Indicator (KPI) Average Waiting Time in Yard to With the transactional app My Timetable, a student can display his schedule by day, week or mon With the transactional app Capture Field Data you, in your role as a Field Data Operator, can can With the transactional app Allocate Production you, in your role as Hydrocarbon Analyst, can have With the transactional app Fix Errors you can view errors present in the selected Product Network With the transactional app View Deferment Events you, in your role as a Deferment Analyst, can v With the transactional app Manage Work Order Deferment Events you, in your role as a Deferme With the transactional app Analyze Production Allocation you, as a Hydrocarbon Analyst, can view This fact sheet displays contextual information of header and items attached to a sales order number and sale order ite This fact sheet gives the overview of header and items attached to a Work Breakdown Structure (WBS) Element also r SAP Smart Business for Retail Pro Analysis Path Framework (APF) provides reuse components that allow to easily build and enhance interactive analytica This fact sheet displays contextual information about the &lt;Business Object to which the fact sheet refe With the transactional app My Team Calendar you can view the upcoming events, trainings, leave With the transactional app My Leave Requests you can enable employees to create and submit le With the transactional app My Timesheet you can enable employees to manage their time entries With the transactional app My Paystubs, you can enable employees to check and manage a digita With the transactional app Approve Timesheets, managers can quickly see all pending approvals With the transactional app Approve Leave Requests you enable managers to approve or reject lea With the transactional app My Benefits you can provide a quick and easy overview of the benefit p With the transactional app People Profile you can enable employees to display an overview of his With the transactional app Employee Lookup you can search for an employee using the employee GTMInnovationName Marketing executive dashboard Marketing executive dashboard SAP Fiori apps for information lifecycle management archiving experts: Monitor Archiving Jobs SAP Fiori Sales Force Support apps for Sales Representative SAP Fiori Sales Force Support apps for Sales Representative SAP Accounting powered by SAP HANA SAP Fiori Quality Management and Compliance apps for Quality Engineer SAP Fiori Supply Chain Monitoring apps for Supplier (initial delivery) SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA SAP Business Suite Foundation - Social Intelligence SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Transportation Manager SAP Fiori Supply Chain Monitoring apps for Supplier (initial delivery) Enhanced dashboard and analytics for SAP Commodity Risk Management SAP Fiori apps: master data governance for business user SAP Fiori apps: master data governance for business user SAP Fiori apps: master data governance for business user SAP Fiori apps: master data governance for business user SAP Fiori apps: master data governance for business user SAP Fiori apps: master data governance for business user SAP Cash Management powered by SAP HANA SAP Fiori apps for treasury and financial risk management cash managers (third delivery) SAP Fiori apps for treasury and financial risk management cash managers (third delivery) SAP Fiori apps for treasury and financial risk management cash managers (third delivery) SAP Cash Management powered by SAP HANA SAP Cash Management powered by SAP HANA SAP Fiori environment, health, and safety apps for production workers and foremen (first delivery) SAP Fiori environment, health, and safety apps for production workers and foremen (first delivery) SAP Supply Chain Info Center analytic application and SAP Fiori apps for demand planners SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA New user interfaces in SAP Fiori apps and process renewal for collaborative finance operations to be powered by SAP HANA so SAP Accounting powered by SAP HANA New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA Global market data provisioning Global market data provisioning Global market data provisioning Data load monitoring Data load monitoring SAP Fiori apps: master data governance for business user Data load monitoring SAP Fiori apps: Working Capital Analytics for finance manager (first delivery) SAP Fiori apps: Working Capital Analytics for finance manager (first 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Accountant SAP Fiori Accounting and Financial Close apps for G/L Accountant SAP Fiori Accounting and Financial Close apps for G/L Accountant SAP Fiori Accounting and Financial Close apps for G/L Accountant SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Financial Planning and Analysis apps for Controller SAP Fiori Financial Planning and Analysis apps for Controller SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Treasury and Financial Risk Management apps for Cash Manager SAP Fiori Enterprise Risk and Compliance Management apps for Security Manager SAP Fiori Enterprise Risk and Compliance Management apps for Security Manager SAP Fiori Enterprise Risk and Compliance Management apps for Security Manager SAP Fiori 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Manufacturing Engineering and Process Planning for Production Worker SAP Fiori Manufacturing Engineering and Process Planning for Production Worker SAP Fiori MRP Apps for MRP Controller SAP Fiori MRP Apps for MRP Controller SAP Fiori apps – innovative user interfaces for manufacturing (Q3 2014) SAP Fiori MRP Apps for MRP Controller (Monitor in-house production) SAP Fiori MRP Apps for MRP Controller (Monitor in-house production) SAP Fiori MRP Apps for MRP Controller (Monitor in-house production) SAP Fiori MRP Apps for MRP Controller (Monitor in-house production) SAP Fiori Enterprise Portfolio and Project Management apps for Program Manager SAP Fiori Enterprise Portfolio and Project Management apps for Program Manager SAP Fiori Enterprise Portfolio and Project Management apps for Program Manager SAP Fiori Enterprise Portfolio and Project Management apps for Project Team Member SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner SAP Fiori 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SAP Fiori Operational Procurement apps for Employee SAP Fiori Operational Procurement apps for Employee SAP Fiori Operational Procurement apps for Manager SAP Fiori Travel Management apps for Employee SAP Fiori Travel Management apps for Manager SAP Fiori Travel Management apps for Manager SAP Fiori Enterprise Risk and Compliance Management apps for Security Manager SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Fiori Financial Planning and Analysis apps for Controller Apps for in-store merchandising SAP Fiori apps for workload management – insurance claims management SAP Fiori enterprise risk and compliance management apps for access control administrators (second delivery) SAP Fiori segmentation and campaign management apps for marketing managers SAP Fiori Accounting and Financial Close apps for Financial Close Manager SAP Fiori Accounting and Financial Close apps for Financial Close Manager SAP Fiori Accounting and Financial Close apps for Financial Close Manager SAP Fiori Accounting and Financial Close apps for Financial Close Manager SAP Fiori Accounting and Financial Close apps for Financial Close Manager Search and fact sheets for SCM master data in SAP Fiori apps for supply chain management Search and fact sheets for SCM master data in SAP Fiori apps for supply chain management Search and fact sheets for SCM master data in SAP Fiori apps for supply chain management SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori principal apps for SAP SRM: carry out sourcing Enhancements to SAP Fiori apps for employees and operational procurement Enhancements to SAP® Fiori® apps for invoice clerk and invoice management New Solution for Retail Assortment Planning New Solution for Retail Assortment Planning New Solution for Retail Assortment Planning SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Fiori Enterprise Risk and Compliance Management apps for Access Control Administrator SAP Smart Business for Purchasing powered by SAP HANA SAP Smart Business for Purchasing powered by SAP HANA SAP Smart Business for Purchasing powered by SAP HANA SAP Smart Business for Purchasing powered by SAP HANA SAP Smart Business for Purchasing powered by SAP HANA SAP Fiori apps for recipe developer SAP Fiori apps for recipe developer SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Fiori Travel Management apps for Employee Apps for in-store merchandising SAP Fiori Apps for Global Traders - Trade Managers SAP Fiori apps for fashion management allocation manager SAP Fiori apps for fashion management allocation manager SAP Fiori apps for fashion management allocation manager SAP Accounting powered by SAP HANA SAP Accounting powered by SAP HANA SAP Accounting powered by SAP HANA SAP Accounting powered by SAP HANA SAP Accounting powered by SAP HANA SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Fiori database technology apps for IT experts SAP Fiori data aging apps for data aging experts (initial delivery) SAP Fiori apps for information lifecycle management archiving experts: data archiving and optimization analysis SAP Supply Chain Info Center analytic application on SAP Fiori apps SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) SAP Fiori Manufacturing Engineering and Process Planning for Production Worker SAP Fiori Manufacturing Engineering and Process Planning for Production Worker SAP Fiori Manufacturing Engineering and Process Planning for Production Worker Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Apps for in-store merchandising Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) SAP Fiori apps – innovative user interfaces for manufacturing (Q3 2014) SAP Fiori apps – innovative user interfaces for manufacturing (Q3 2014) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Fiori apps for workload management – insurance claims management SAP Fiori Sales Force Support apps for Sales Representative Enhancements to SAP Fiori apps for purchasers and operational procurement Enhancements to the SAP Smart Business for purchasing cockpit, which is powered by SAP HANA Enhancements to the SAP Smart Business for purchasing cockpit, which is powered by SAP HANA SAP Fiori apps for treasury and financial risk management cash managers (third delivery) SAP Fiori Accounting and Financial Close apps for Financial Close Manager SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori Enterprise Portfolio and Project Management apps for Project Manager / Project Planner (enhancements I) SAP Fiori apps – accounting and financial close for G/L accountant - record and report (second delivery) SAP Fiori apps – accounting and financial close for G/L accountant - record and report (second delivery) SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Accounting powered by SAP HANA SAP Business Suite applications for the retail industry, powered by the SAP HANA® platform SAP Business Suite applications for the retail industry, powered by the SAP HANA® platform SAP Business Suite applications for the retail industry, powered by the SAP HANA® platform Apps for in-store merchandising SAP Fiori database technology apps for IT experts SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for Higher Education &amp; Research – for student Outbound execution Outbound execution SAP Fiori apps for Higher Education &amp; Research – for student ng>SAP Test Data Migration Server(TDMS) 4.0&nbsp;to help TDMS expert to execute, monitor and troubleshoot seve SAP Fiori apps for deferment analyst in oil and gas SAP Fiori apps for the Funds Management budget specialist SAP Customer Activity Repository application SAP Customer Activity Repository application SAP Customer Activity Repository application New Solution for Retail Assortment Planning New Solution for Retail Assortment Planning SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist SAP Fiori apps for the Funds Management budget specialist Operations Performance Management for Upstream SAP Fiori app: Process Bank Work Items SAP Fiori apps for BRIM contract accounts receivable manager: clarification list for analysis of overdue items Write-off analysis - Application for FICA key-performance-indicator cockpit SAP Fiori transactional app for managers – My Inbox SAP Fiori Master Data Governance for master data approver Enhancements to SAP hybris Marketing SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA SAP Smart Business for transportation management, powered by SAP HANA Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) Real-time operational monitoring and analysis for Extended Warehouse Management (EWM) SAP Fiori apps for Higher Education &amp; Research – for student Operations Performance Management for Upstream Operations Performance Management for Upstream Operations Performance Management for Upstream Operations Performance Management for Upstream Operations Performance Management for Upstream Operations Performance Management for Upstream SAP Fiori Manufacturing Engineering and Process Planning for Production Worker SAP Fiori Manufacturing Engineering and Process Planning for Production Worker SAP Business Suite applications for the retail industry, powered by the SAP HANA® platform Analysis path framework SAP Fiori apps for Higher Education &amp; Research – for faculty SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM manager SAP Fiori apps for ERP HCM manager SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM employee SAP Fiori apps for ERP HCM employee NumberScreenshotLinks 1 1 5 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 3 0 1 0 0 1 3 5 2 2 1 1 1 1 1 3 3 3 3 3 1 1 1 1 0 1 1 1 0 1 1 1 2 1 1 0 1 1 1 0 0 0 0 0 0 0 4 1 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 2 15 2 2 2 1 2 1 1 2 1 2 2 1 9 0 1 1 1 1 9 6 5 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 6 9 4 4 1 1 0 1 1 1 1 1 1 1 1 1 1 3 3 3 5 15 15 1 0 2 0 3 2 5 5 4 1 1 1 1 1 2 1 1 2 1 1 6 1 13 10 1 1 6 8 9 9 7 5 4 4 4 1 1 1 1 1 1 1 1 12 11 1 1 1 1 0 0 0 1 0 1 0 1 1 0 1 1 1 1 1 0 2 2 1 0 1 1 1 1 1 1 1 3 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 6 5 1 0 0 0 0 0 1 1 1 2 2 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 3 1 2 2 2 0 0 0 0 0 2 1 1 1 1 1 2 1 1 1 0 1 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 6 0 3 1 1 0 1 5 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 1 2 2 3 0 1 1 1 1 0 0 1 6 6 1 0 1 1 1 1 1 1 1 1 0 2 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 3 1 2 2 2 1 1 2 3 0 0 1 1 1 1 1 0 1 1 1 0 AppKeyFeatures <ul><li>Review and approve critical campaigns</li><li>Observe the market and your competitors</li>< <ul><li>Review and approve critical campaigns</li><li>Observe the market and your competitors</li>< <ul><li>View the list of failed, scheduled, in process, and completed jobs</li><li>View details of the job, includ <ul><li> This fact sheet contains certain attributes of the following data: HeaderItemBusiness data at header levelStatu <ul><li> This fact sheet contains certain attributes of the following data: HeaderItemBusiness data at header levelStatu <ul><li>Display the total outstanding amount for a supplier, the invoice numbers, and the payment status.</li><li <ul><li>Check the list of purchase orders that you should confirm</li><li>Check the list of purchase orders to <ul><li> You can use the app to do the following: View the relevant supply planning data (KPIs and key figures) in a pe <ul><li> You can use the app to do the following: View the relevant supply planning data (KPIs and key figures) in a pe <ul><li> You can use View Stock Deficits to do the following: View the list of top inventory issues and select the most p <ul><li> You can use View Stock Overages to do the following: View the list of top inventory issues and select the mos <ul><li> You can use View Supply Shortages to do the following: View the list of top supply shortage issues and recogn <ul><li> You can use the app to do the following: View the relevant supply planning data (key performance indicators (K <ul><li> You can use the app to do the following: View the list of top issues of uncovered sales orders and select the m <ul><li> Analyze several KPIs and key figures in a personalized table or chart You can also display your own custom K <ul><li>View budget and actual spending data of your departments and projects</li><li>Display the overview <ul><li>View disputable expense items in your inbox</li><li>Confirm expense items</li><li>Dispute <ul><li>View the number of negative sentiments for a specific time period</li><li>View a graphical representa <ul><li> Calculation rules: The query delivers as a percentage of the total number of deliveries, the delayed deliveries i <ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Managemen <ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Managemen <ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Managemen <ul><li> Calculation rules: This query delivers the percentage of event messages that have been reported in time again <ul><li> Calculation rules: The query delivers the average shipment cycle time in hours for all completed deliveries in L <ul><li> Calculation rules: This query delivers the percentage of reported event messages against the total number of <ul><li> Calculation rules: The query delivers the average cycle time in hours for deliveries with delayed PODs in LTL_ <ul><li>Check the list of purchase orders confirmed</li><li>Check the list of purchase orders whose confirma <ul><li>Display priced exposure positions for quotation dates in the past, present at market on close, and for quotation <ul><li>Calculations: Cash positions can be calculated for a specified date. (default by today)</li><li> Generic <ul><li>Calculations: The net amount and balance are calculated for each day in the specified date range. (by default 3 <ul><li>Calculations: Inflows are represented with positive amounts and outflows are represented with negative amoun <ul><li>Calculations: The KPI provides the percentage of bank accounts imported successfully, by country, bank, and <ul><li>Calculations: Bank cash amounts are aggregated by credit rating, and also can aggregation the cash amount s <ul><li>Calculations: All negative amounts are summed as the total deficit.</li><li> Generic drill-downs: by ba <ul><li>Browse for control inspections assigned to you</li><li>Inspect the safety controls that are in the contr <ul><li>Browse through all chemicals at a particular location</li><li>Get an overview of the classification and <ul><li> Analyze snapshots of forecast data as follows: View snapshots in personalized tables and charts.The periodic <ul><li> You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) an <ul><li> You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) an <ul><li> You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) an <ul><li> You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) an <ul><li>The number of sanctioned party list blocked documents is clearly displayed. It is displayed in semantic colors b <ul><li> Search Search for open invoices by vendor, purchase order, invoice number, or accounting document</li&g <ul><li> View accounts payable by due periods You can analyze accounts payable according to the predefined due pe <ul><li>Display of internal order master data</li><li>Ability to lock, unlock, and complete internal order</li&g <ul><li>View budgeted amounts for all areas</li><li>Transfer budgeted amounts from one account to anothe <ul><li>Provides an overview of all scheduled publishing dates and shows all the information you need to complete the <ul><li>Provide an overview of the existing publishing groups and shows the number of planned publishing dates</li& <ul><li>Allows you to release or reject a data delivery</li><li>Provides an overview of all data deliveries that a <ul><li>Get an overview over the planned deliveries</li><li>Plan new data deliveries</li><li>Drop or <ul><li>Get an overview over the statuses of received and planned data deliveries</li><li>Assign received da <ul><li>Get an overview over items that exist for a key figure as defined in Customizing</li><li>Perform action <ul><li>Creating an Analysis Path</li><li>Working with Analysis Paths</li><li>Analysis Categories a <ul><li>Creating an Analysis Path</li><li>Working with Analysis Paths</li><li>Analysis Categories a <ul><li>Display payment batches that need to be reviewed and those that have already been processed for the logon u <ul><li>The number of embargo blocked documents is clearly displayed. It is displayed in semantic colors based on th <ul><li>The number of license blocked documents is clearly displayed. It is displayed in semantic colors based on the <ul><li>The number of technically incomplete documents is clearly displayed. It is displayed in semantic colors based o <ul><li>The number of sanctioned party list blocked addresses is clearly displayed. It is displayed in semantic colors ba <ul><li>The number of sanctioned party list blocked HCM addresses is clearly displayed. It is displayed in semantic co <ul><li>Get current and planned net margin and revenue</li><li>Drill down to products and customers with th <ul><li>Display the cash discounts that are expiring in a future period that you have defined. The cash discounts are av <ul><li> Display the utilization rate of cash discounts in a past period that you have defined. The utilization rate is calcu <ul><li>Display the overdue payable amount and the payable amount that is not yet overdue on the key date.</li>& <ul><li>Select undiscounted or discounted mark-to-market values as input parameter</li><li>View the mark-t <ul><li>Conduct transfers of cash among different banks accounts</li><li>List bank accounts from which or t <ul><li>Display the total number of incomplete bank transfers</li><li>Categorize bank transfers according to <ul><li>Display the payable amount, including the overdue amount and the not due amount, by company, aging, busin <ul><li>Ensure posted costs are error-free and accurately reflect the spending situation of the area</li><li>Su <ul><li>Display balances, debits, credits, and imputed interest.</li><li>Search by company code, fiscal year, a <ul><li>Display balances, debits, credits, and imputed interest.</li><li>Search by company code, fiscal year, a <ul><li> View the following information for the loan account: High-level information about the loan account such as star <ul><li>Search for G/L accounts</li><li>Display G/L account master data</li><li>Create G/L accoun <ul><li> Check and process the received requests that are to be approved or processed by you for the following activit <ul><li> View days payable outstanding by last 12 months You can analyze days payable outstanding for the last 12 m <ul><li>See the amount of lost cash discounts due to delayed postings or delayed payments</li><li>See the t <ul><li>Search for profit center groups</li><li>Delete specific versions of profit center groups</li><li&g <ul><li>Create, copy, display, edit, and delete parameters.</li><li>Schedule payment proposals or schedule p <ul><li>Display the aggregated data for all payment documents that are currently not reconciled with invoices.</li> <ul><li>Display an overview of all existing marketing engagements</li><li>Create new marketing engagemen <ul><li>Specify a new account start and end range, or split an existing account range</li><li>Display posting <ul><li>View net sales across multiple time periods and sales channels</li><li>Drill down for additional details <ul><li>View gross margin across multiple time periods and sales channels</li><li>Identify trends in demand <ul><li>View details of the payment or prenote entry that caused a payment exception</li><li>View details of <ul><li>Display the aggregated data for all payment documents posted during a specific period (defined by user in KPI <ul><li>Search for internal orders</li><li>Display internal order master data</li><li>Edit internal orde <ul><li>Search for cost centers</li><li>Display cost center master data</li><li>Edit cost center mast <ul><li>Search for cost center groups</li><li>Edit cost center groups</li><li>Create cost center grou <ul><li>Search for activity types</li><li>Display activity type master data</li><li>Edit activity type ma <ul><li>Search for internal order groups</li><li>Edit internal order groups</li><li>Create internal ord <ul><li>Search for activity type groups</li><li>Edit activity type groups</li><li>Create activity type gr <ul><li>Get current and planned net margin, revenue and costs over time</li><li>Drill down to current and pla <ul><li> View the total amount assigned to open disputes on the KPI tile The number on the KPI tile shows the total am <ul><li> View number of business partners above threshold value on the KPI tile The number on the tile gives a quick o <ul><li> View the total amount of open promises to pay as of today on the KPI tile The number on the tile gives a quick <ul><li>Search and filter dispute cases based on various criteria, such as customer.</li><li>View the details o <ul><li>Find customer line items using a wide range of search criteria</li><li>Sort and group the selected dat <ul><li>Send correspondence to customers via email, fax, or printed copy</li><li>Choose from among many <ul><li> View the percentage of the accumulated promise to pay amount against the total collectible amount, on the KP <ul><li>View open incoming payments that you are responsible for in My Worklist</li><li>Get a list of open ite <ul><li>Compare planned and actual data, as well as current data with data from the previous year.</li><li>Fi <ul><li>Search for accounts</li><li>Switch views to display either your own accounts or all accounts</li> <ul><li> Display all tasks that are still open, completed, or due today or this week Note that the filter functions Due Tod <ul><li>Search for contacts by first name, last name, or account</li><li>Sort the contacts list by first name, la <ul><li>Switch between the monthly view, weekly view, and daily view of the calendar. Click a specific day in the thumb <ul><li> Create, change, and delete note texts A note contains one or more sections. The system uses the text in the f <ul><li>Create opportunities</li><li>View and edit opportunities in which you are involved</li><li>Vie <ul><li>View your opportunity pipeline.</li><li>Display opportunities in weekly, monthly, quarterly, or yearly tim <ul><li>View and edit leads in which you are involved</li><li>Search for leads in which you are involved</li& <ul><li>View opportunities by account, employee, or sales organization.</li><li>Filter for top opportunities.< <ul><li>Provides a list of products per customer based on the their last sales orders</li><li>Provides detailed <ul><li>Reorder products by selecting existing customer orders</li><li>Browse and search for sales orders&l <ul><li>Browse and search your list of sales orders</li><li>Change ship-to addresses for open order items&lt <ul><li>Display sales orders for assigned customers</li><li>View sales orders aggregated by purchase order <ul><li>Display invoices status and details in a comprehensive layout</li><li>Display invoices and memos in <ul><li>Browse, search, sort, and filter your personalized list of quotations</li><li>Edit existing quotations</ <ul><li> Query views: SalesQuotationPipelineHeaderQuerySalesQuotationPipelineTotalsQuerySalesQuotationPipeline <ul><li> KPI tile To access the SAP Smart Business for Sales Order Fulfillment cockpit, you, as the key user, must cre <ul><li>Calculations: Cash positions can be calculated for a specified date.</li><li>Query: sap.hba.r.sappl604 <ul><li>Calculations: The net amount and balance are calculated for each day in the specified date range.</li>< <ul><li>Calculations: Inflows are represented with positive amounts and outflows are represented with negative amoun <ul><li>Calculations: The KPI provides the percentage of bank accounts imported successfully, by region, bank, and c <ul><li>Calculations: Bank cash amounts are aggregated by credit rating.</li><li>Query: sap.hba.r.sappl604.B <ul><li>Calculations: Total amounts are calculated for liquidity structure items.</li><li>Query: sap.hba.r.sappl <ul><li>Calculations: All negative amounts are summed as the total deficit.</li><li>Query: ERP_FCLM_MP05 <ul><li>Search role by Role Name, Role description, Business Process, Functional Area, Company, Action, and Syste <ul><li>See the most important details of the inbound delivery such as the vendor party and delivery date.</li><l <ul><li>Display the most important facts about an outbound delivery such as the ship-to and sold-to party and the statu <ul><li>Display the most important facts about a returns delivery such as the returning party and status.</li><li& <ul><li>Provides an overview of production orders to be released based on individual variants</li><li>Gives e <ul><li>Displays order-operation released to the user’s work center</li><li>Enables search for a production o <ul><li>Select an area of responsibility</li><li>Select a shortage definition and specify a time horizon to deter <ul><li>View a list of your uncovered and late external requirements</li><li>View details of the stock/requirem <ul><li>Select an area of responsibility</li><li>Select a shortage definition and specify a time horizon to deter <ul><li>Select an area of responsibility</li><li>Select a shortage definition to determine the scope of the unco <ul><li>View a list of your missing components for internal requirements</li><li>View details of the stock/requ <ul><li>View a list of your orders with uncovered items</li><li>View details of the stock/requirements situation <ul><li>Display a list of all assigned portfolio items with decision points for approval; display data of portfolio items and <ul><li>Display a list of all portfolio items that can be changed (portfolio items that are not in the end status); display da <ul><li>Display a list of all portfolio item proposals (portfolio items in start status); display details of portfolio items</li <ul><li>Display all project tasks that are assigned to your user</li><li>Group or filter the entries in the list of p <ul><li>Enables you to drill-down to the specific details of a WBS element.</li><li>Displays the partial project <ul><li>Enables you to drill-down to the specific details of a WBS element.</li><li>Displays the partial project <ul><li>Enables you to view the percentage of completion of a project milestone along with project details.</li>< <ul><li>Enables you to view the percentage of completion of a project milestone along with project details.</li>< <ul><li>Enables you to drill-down to specific details of the purchase order item.</li><li>Displays the partial pro <ul><li>Enables you to drill-down to specific details of the purchase order item.</li><li>Displays the partial pro <ul><li>Enables you to drill-down to specific details of the network activity.</li><li>Displays the partial project <ul><li>Enables you to drill-down to specific details of the network activity.</li><li>Displays the partial project <ul><li>Enables you to drill-down to specific details of the WBS element.</li><li>Displays the partial project h <ul><li>Enables you to drill-down to the specific details of a WBS element.</li><li>Displays the partial project <ul><li>Enables you to drill-down to specific project, WBS element, and network activity details of a missing part.</li& <ul><li>Enables you to drill-down to specific project, WBS element, and network activity details of the open reservation <ul><li>Report quality issues using various devices and platforms</li><li>List reported quality issues</li> <ul><li>Complete quality tasks using various devices and platforms</li><li>List all quality tasks created for a u <ul><li>For more information about navigating in the map, see the Key Features/Map Display section in the Article fact <ul><li>For more information about navigating in the map, see the Key Features/Map Display section in the Article fact <ul><li>Calculation rule: Open purchase orders with expected goods receipts in the given time frame are retrieved. Th <ul><li>Displays the list of POs for approval</li><li>Approve or reject the PO</li><li>Forward the PO <ul><li>You can define the decision options you want to display (for example, approve or reject).</li><li> You <ul><li>Create leave requests, including partial day leave</li><li>Select the leave period using an integrated c <ul><li>View a list of your paystubs issued by the company</li><li>Check the details of a paystub</li>< <ul><li>Display the benefit plans in which you are enrolled by plan categories</li><li>Display eligible benefit p <ul><li>Using Quick Entry, enter time for an entire week, month, or for all missing time entries</li><li>View th <ul><li>Review timesheets for all your employees and view time entry compliance at a glance</li><li>Alternat <ul><li>Browse all requests submitted for approval in a personalized workflow inbox</li><li>View details for s <ul><li>You can search for specific contracts.</li><li>You can display details for each contract, for example, t <ul><li>You can search for specific purchase requisitions.</li><li>You can display detailed information for pur <ul><li>You can search for specific purchase orders.</li><li>You can display details for each purc <ul><li>Purchase requisition</li><li>Goods receipt</li><li>Invoice</li></ul> <ul><li>Display approved purchase requisitions that are not yet assigned to suppliers</li><li>Assign suppliers <ul><li>Browse a list of shipments to a customer assigned to the sales representative.</li><li>See the estima <ul><li>Browse your existing carts and identify approvers, approvers’ notes, and track the approval status</li><l <ul><li>Find products using cross-catalog search</li><li>Create and order new shopping cart by adding prod <ul><li>Browse all pending shopping carts</li><li>Enter search terms to filter shopping carts</li><li&gt <ul><li>Create a new travel request</li><li>Submit travel requests to your organizational manager</li>&l <ul><li>Browse all approval requests in a personalized worklist</li><li>Display details for a trip (cost assignm <ul><li>Browse all pending travel requests from your employees</li><li>View details of a travel request</li& <ul><li>Search for requests submitted by me for myself</li><li>Search for requests submitted by others for m <ul><li>The system counts the number of forwarding orders created this year, excluding all cancelled forwarding order <ul><li>The system subtracts the total of all freight settlements from the total of all forwarding settlements.</li>< <ul><li>The system adds the amounts of all invoices in the system and displays the total in your chosen currency.</li <ul><li>The system adds the amounts of all forwarding settlement documents confirmed by SAP ERP for the year to d <ul><li>Access real-time product, promotion, and stock information</li><li>See style, color, or size variants o <ul><li>View the risks associated with each role requested</li><li>Search for access request by request num <ul><li>Search for target groups by sorting by creation date, owner, or segmentation model</li><li>Display co <ul><li>Display the total number of tasks with errors in the closing cycle.</li><li>Display a table which shows <ul><li>Display the total number of delayed tasks in the closing cycle.</li><li>Display a table which shows det <ul><li> Display the following numbers: Among the tasks that are due today in the closing cycle, the total number of tas <ul><li> Display the following numbers: The total number of tasks with errors in the closing cycleThe total number of de <ul><li> Determine the overall delay in hours of a closing cycle. To do so, the app first determines the end time of the c <ul><li>You can inherit a user status to all sub-objects of a network activityt. Prior to setting the user status to all sub-o <ul><li>View the list of items and filter them based on different criteria</li><li>View items that are locked by a <ul><li> View a list of only those service entry sheets that are approvable and for which you are responsible The system <ul><li> You can choose a work item from the list view and display it in the detail view. By using Business Add-Ins in C <ul><li>See all existing recipes (PLM-WUI-RCP) in your system, depending on authorization.</li><li> Filter re <ul><li> Manage worklists Edit, create, duplicate, or delete worklistsView the content of the worklistsSee the details of <ul><li>Product</li><li>Location</li><li>Location product</li><li>Customers</li><li& <ul><li>Create, change, and submit expense reports</li><li>Simplify expense report creation by using the cop <ul><li>Perform ad hoc inventory counting</li><li>Record adjustments for product shrinkage</li><li&gt <ul><li> View a list of only those trading contracts that are approvable and for which you are responsible, grouped acco <ul><li>Calculation rules: The KPI displays the top five articles which are not allocated after the order allocation run is e <ul><li>Calculation rules: This KPI displays the total unallocated quantity after an order allocation run is executed for re <ul><li> View the current overdue receivables status on the tile, as a percentage The overdue receivables status is the <ul><li> View the total DSO figure on the KPI tile, for the last 12 months ending today The DSO figure on the KPI tile d <ul><li> View accounts receivable by due periods You can analyze accounts receivable according to the predefined du <ul><li> View the total DBT figure on the KPI tile, for the last 12 months including the current month The DBT figure on <ul><li> View aggregated open dunning amounts on the KPI tile The numbers on the tile give you a quick overview of t <ul><li>You can use the app to do the following:</li><li> Analyze requirements by grouping them under the fo <ul><li>You can use the app to do the following:</li><li>Identify the unconfirmed sales orders quantities</li& <ul><li>Display a list of data aging groups with information about the status of the latest data aging run</li><li&g <ul><li>Display a list of all assigned data aging objects with status information (Critical, Active, Inactive)</li><li&g <ul><li>View the graphical representation of the distribution of the archiving variants</li><li>Compare the dist <ul><li>You can use the app to do the following:</li><li> Analyze requirements by grouping them under the fo <ul><li>Enables you to drill-down to the specific details of a WBS element.</li><li>Displays the partial project <ul><li>Enables you to drill-down to the specific details of a WBS element.</li><li>Displays the partial project <ul><li>Displays the partial project hierarchy structure from the selected WBS element up to the project definition.</l <ul><li> The Overview tab enables you to view the planned and actual project details related to cost, revenue, work, an <ul><li>Calculate Average Goods Issue Delay in minutes per items for the specified shift.</li><li>Determine G <ul><li>Exclude items with picking status equal to Completed, if overdue is concerned with picking.</li></ul> <ul><li>Determines the gross weight of outbound delivery items for the specified shift start and end time.</li><li& <ul><li>Determines the volume of outbound delivery items for the specified shift start and end time.</li><li>Id <ul><li>Determine the number of outbound delivery items for the specified shift</li><li>Use completion status <ul><li>Determine the number of outbound deliveries for the specified shift.</li><li>Use completion status as <ul><li>Set variant filter for completion status to Not Started, in case overdue refers to goods issue.</li><li>D <ul><li>The system calculates the percentage of transportation orders with dangerous goods created this year, exclud <ul><li>The system adds the total percentage capacity utilization in the year to date and divides the total by the numbe <ul><li>The system calculates the percentage of transportation orders with discrepancies created this year, excluding <ul><li>The system adds the amounts of all invoices in the system and displays the total in your chosen currency.</li <ul><li>The system adds the amounts of all forwarding settlement documents confirmed by SAP ERP for the year to d <ul><li>The system counts the number of forwarding orders created this year, excluding all cancelled forwarding order <ul><li>The system counts the number of transportation requirements created this year, excluding all cancelled transp <ul><li>The system counts the number of transportation orders created this year, excluding all cancelled transportation <ul><li>Consumes user-defined SAP HANA Live reports from SAP CRM</li><li>Reports are grouped based <ul><li> Calculation rule: With Contract Leakage you can identify the percentage of your purchasing spend that has a c <ul><li>the company code itself</li><li>a supplier</li><li>a material group</li><li>a purcha <ul><li> Calculation rule: First, you determine the net value (V1) based on specific filter criteria. You then apply a secon <ul><li>See the total amount of payments that are in different statuses.</li><li>See the total amount of payme <ul><li>Display the actual duration in hours of tasks in the previous posting periods.</li><li>Display the numb <ul><li>You can view the planned and actual POC for WBS elements.</li><li> There are charts used to displa <ul><li>You can view the budgeted costs of work scheduled and performed, actual cost, cost and schedule variance o <ul><li>You can view the budgeted costs of work scheduled and performed, actual cost, cost and schedule variance o <ul><li>You can view the planned and actual POC for a project.</li><li> There are charts used to display the <ul><li>Display of G/L account line items depending on the ledger to be posted to (general ledger view) or independen <ul><li>View the total receivables amount for today on the KPI tile</li><li>View the total receivables amount b <ul><li>View and revise order proposals</li><li>View information to support decisions (for example open orde <ul><li>Get alerts if filling levels of database tables or hot partitions exceed predefined threshold values</li><li& <ul><li>Register for courses directly from mobile devices.</li><li>View the date and location of scheduled cla <ul><li>Display an overview of all released marketing engagements</li><li>Check, how many emails are curr <ul><li>Display existing email templates</li><li>Search for specific email templates</li><li>Filter and <ul><li>View the overall results of courses.</li><li>View the results for individual academic sessions.</li&gt <ul><li>View aggregated deferment results</li><li>View node level deferment results</li><li>Create <ul><li>Display all work items with their current status for a specific period of time. Possible statuses are Open, Reserv <ul><li> Display of the amount for documents written-off within a period, and of write-off documents created You can re <ul><li>You can process tasks from your SAP Business Workflow, SAP Business Process Management (BPM), and 3 <ul><li>Approve or reject MDG Master Data</li><li>Display only the changed data to approver for approval of <ul><li>Search for particular initiatives</li><li>Sort initiatives by start date and days until start</li><li&gt <ul><li>The system adds the volumes of all transportation orders in the system and displays the total in your chosen un <ul><li>The system adds the weights of all transportation orders in the system and displays the total in your chosen un <ul><li>The system adds the amounts of all freight settlement documents in the system and divides the total by the tra <ul><li>The system adds the amounts of all freight settlement documents in the system and divides the total by the tra <ul><li>The system calculates the transportation cost by weight and distance for each transport (divides the cost of ea <ul><li>The system calculates the total usage of all vehicle resources within the related timeframe (with respect to the <ul><li>The system subtracts the total of all freight settlements from the total of all forwarding settlements.</li>< <ul><li>Determine the number of inbound deliveries for the specified shift.</li><li>Use completion status as a <ul><li>Determine the number of inbound delivery items for the specified shift</li><li>Use completion status a <ul><li>Determines the gross weight of inbound delivery items for the specified shift start and end time.</li><li&g <ul><li>Determines the volume of inbound delivery items for the specified shift start and end time.</li><li>Ide <ul><li>Select documents of all delivered items with goods receipt status, not started.</li></ul> <ul><li>Select documents of all delivered items with goods receipt status, not completed.</li></ul> <ul><li>Select inbound delivery items in which putaway execution status is incomplete.</li></ul> <ul><li>Select inbound deliveries which are not yet registered in yard, meaning the delivery is still in transit.</li>&lt <ul><li>Calculation of average difference between actual date and time of delivery arrival in yard and earliest start date <ul><li>A student can view his schedule by day, week, or month.</li><li>Navigate directly to the course or eve <ul><li>Enter or view volumetric meter readings</li><li>Enter or view volumetric tank readings</li><li& <ul><li>View the status of the selected networks.</li><li>Run allocation for Ready to be Allocated networks.& <ul><li>View Errors</li><li>Navigate to the relevant screens from where the errors could be fixed</li>< <ul><li>View deferment events</li><li>Edit deferment events</li></ul> <ul><li>View work orders with deferment events</li><li>View work orders without deferment events</li>& <ul><li>View the aggregated Allocation Results</li><li>View the Node level Allocation Results</li><li&g <ul><li> View the upcoming leaves and trainings of your peers or direct reports You can view the biweekly data on a de <ul><li>Create leave requests, including partial day leave</li><li>Create attendances like Training, Business <ul><li> View weekly time entry details at a glance, with one-step release or delete In case of desktop and tablet, the s <ul><li>View a list of your paystubs issued by the company</li><li>Check the details of a paystub</li>< <ul><li>Review timesheets for all your employees and view time entry compliance at a glance</li><li>View all <ul><li>Browse all requests submitted for approval in a personalized inbox</li><li>View details for specific req <ul><li>Display the benefit plans in which you are enrolled by plan categories</li><li>Display eligible benefit p <ul><li>View missing/incomplete time recording and the next upcoming leave</li><li>View upcoming courses <ul><li>View employee’s organizational and communication details</li><li>View the reporting line of the selec AppOfficialName Marketing-Generated Revenue Marketing-Generated Leads Monitor Archiving Jobs Customer Customer Billing Document Track Supplier Invoices Confirm Purchase Orders Explore Projected Service Level Explore Days of Supply View Stock Deficits View Stock Overages View Supply Shortages Explore Projected Stock Value View Uncovered Sales Orders Explore Supply Network My Spend My Unusual Items Analyze Sentiments Delayed Deliveries (Total) Delayed Deliveries (in Transit) Average Delay Time (POD) Delayed Deliveries (POD) Reporting Compliance Avg. Cycle Time of Deliveries Reporting Completeness Avg. Cycle Time Delayed Deliveries POD Display Confirmed Purchase Orders Net Position Cash Position Liquidity Forecast Cash Flow Analysis Bank Statement Monitor Bank Risk Deficit Cash Pool Inspect Safety Controls Retrieve Safety Information Demand Waterfall Analysis Explore Supply Shortages Explore Uncovered Sales Orders Explore Stock Deficits Explore Stock Overages Sanctioned Party List: Blocked Documents Manage Payment Blocks Future Payables My Projects Manage Budget Publish Data Manage Publishing Groups Release Data for Global Reporting Plan Data Deliveries Data Delivery Monitor Event Monitor Working Capital Analytics - DSO Analysis Working Capital Analytics - DPO Analysis Approve Bank Payments Embargo: Blocked Documents License: Blocked Documents Incomplete Documents: Technically Incomplete Sanctioned Party List: Blocked Addresses Sanctioned Party List: Blocked HCM Addresses Profit Analysis Cash Discount Forecast Cash Discount Utilization Overdue Payables Mark-to-Market Valuation Make Bank Transfers Track Bank Transfers Aging Analysis Correction Request Display Vendor Balances Display Customer Balances Resolve Payment Distribution Exceptions Manage G/L Account Master Data My Bank Account Worklist Days Payable Outstanding Analysis Invoice Processing Time Manage Profit Center Groups Schedule Payment Proposals Vendor Payment Analysis (Open Payments) Manage Marketing Engagement Close Deposit Accounts Open Posting Periods Net Sales Gross Margin Net Profit Margin Gross Profit Margin Net Sales Revenue Gross-to-Net Sales Resolve Payment Exceptions Vendor Payment Analysis (Manual and Automatic Payments) Manage Internal Order Master Data Manage Cost Center Master Data Manage Cost Center Groups Manage Activity Type Master Data Manage Internal Order Groups Manage Activity Type Groups Net Margin Results Open Disputes Credit Limit Utilization Promises to Pay Manage Dispute Cases Manage Customer Line Items Create Correspondence Collection Progress Clear Incoming Payments Margin Analysis My Accounts My Tasks My Contacts My Appointments My Notes My Opportunities Simulate Sales Pipeline My Leads Track Sales Pipeline Check Price and Availability Create Sales Orders Change Sales Orders Track Sales Orders Customer Invoices My Quotations My Quotation Pipeline SAP Smart Business for Sales Order Fulfillment Cash Position Liquidity Forecast Cash Flow Activity Type Bank Controlling Document Cost Center Cost Center Group Cost Element Cost Element Group Customer Accounting Document Fixed Asset G/L Account G/L Accounting Document House Bank House Bank Account Internal Order Profit Center Bank Statement Bank Risk Liquidity Structure Cash Pool Deficit Role Request Access Access Control User Mitigation Control Access Risk Equipment Functional Location Maintenance Notification Maintenance Plan Maintenance Order Inbound Delivery Outbound Delivery Returns Delivery Planned Order Production Order Work Center Release Production Orders Production Order Confirmation Confirm Production Operations Monitor External Requirements Manage External Requirements Monitor Internal Requirements Monitor Production Orders or Process Orders Manage Internal Requirements Manage Production Orders or Process Orders Approve Decision Points Change Portfolio Items Create Portfolio Item Proposals Confirm Project Tasks Project Claim Project Milestone Activity Confirmation Network Network Activity Project Definition WBS Element Change WBS Element Status WBS Element Cost Variance WBS Element Costs at Risk Confirm Project Milestone Confirm Network Activity Due Project Milestones Overdue Project Milestones Overdue Project PO Items Due Project PO Items Due Network Activities Overdue Network Activities Due WBS Elements Overdue WBS Elements Missing Parts for Project Open Reservations for Project Report Quality Issue My Quality Tasks Allocation Table Article Site Retail Promotion Material Open Purchase Orders Shopping Cart Item Central Purchase Contract RFx RFx Response Purchase Order (SRM) Approve Purchase Orders (SRM) Resource Process Order Goods Issue Goods Receipt Material Movement Physical Inventory Completion Confirmation Measuring Point Measuring Document Object Link Task List Approve Requests My Leave Requests My Paystubs My Benefits My Timesheet Approve Timesheets Approve Leave Requests Approve Purchase Contracts Approve Requisitions Approve Purchase Orders Track Purchase Order Order from Requisitions Track Shipments Track Shopping Carts My Shopping Cart Approve Shopping Carts My Travel Requests Approve Travel Expenses Approve Travel Requests Check Request Status Forwarding Orders Transportation Profit Transportation Cost Transportation Revenue Statistical Key Figure Look Up Retail Products Insurance Claim Workload Management Access Approver Release Target Groups Financial Close Tasks with Errors Financial Close Delayed Tasks Financial Close Progress (Due Today) Financial Close Progress Financial Close Overall Delay Location Location Product Transportation Lane Change Network Activity Status Project Material Component Carry Out Sourcing Approve Service Entry Sheets Approve Supplier Invoices My Assortment Lists Manage Location Clusters My Assortment Plans Recipe Finder Recipe Change Simulation ATP Overview My Travel and Expenses Adjust Stock Approve Trading Contracts Top Articles by Status Total Orders Overview Overdue Receivables Days Sales Outstanding Future Receivables Days Beyond Terms Dunning Level Distribution Analyze ATP Results Analyze Substitutions Manage Data Aging Groups Monitor Data Aging Objects Analyze Archiving Variants Distribution Analyze Requirements WBS Element Revenue Variance WBS Element Exceeding Work WBS Element Pending Work Project Report Average Goods Issue Delay Time Bill of Material Document Info Record Structure Overdue Outbound Delivery Items Weight of Outbound Delivery Items Volume of Outbound Delivery Items Number of Outbound Delivery Items Bonus Buy Number of Outbound Deliveries Overdue Outbound Deliveries Dangerous Goods Average Utilization Transportation Orders With Discrepancies Transportation Cost (version 2) Transportation Revenue (version 2) Forwarding Orders (version 2) Transportation Requirements Transportation Orders Insurance Tasks Workload Management Customer Reports Contract Leakage Invoice Price Change Purchasing Spend Comparison Payment Statistics Financial Close History WBS Element Percentage of Completion WBS Element Earned Value Project Earned Value Project Percentage of Completion Display G/L Account Line Items Fund Funds Group Funds Center Budget Period Funds Center Group Budget Period Group Commitment Item Functional Area Group Functional Area Funded Program Group Commitment Item Group Total Receivables Promotions Containing Issues: In All Process Steps (KPI Tile) Overdue Issues in Promotions: In All Process Steps (KPI Tile) Overdue Issues in Promotions: Logistics Manager View (KPI Tile) Order Products Database Table Growth Funded Program My Courses Analyze Marketing Engagement Manage Template Catalog My Results Analyze Deferment Application of Funds My Option Plans and Manage Product Attributes Match Placeholders Budget Entry Document Earmarked Funds Document Grant Funded Program Upstream Operations Management Process Bank Work Items Write-Off Analysis My Inbox Approve Master Data Release Initiatives Based on SAP Fiori Transported Volume Transported Weight Transportation Cost by Volume Transportation Cost by Weight Transportation Cost by Weight and Distance Average Vehicle Resource Utilization Transportation Profit (version 2) Number of Inbound Deliveries Number of Inbound Delivery Items Gross Weight of Inbound Delivery Items Volume of Inbound Delivery Items Outstanding Unloading of Inbound Deliveries Outstanding Goods Receipt Completion of Inbound Deliveries Outstanding Putaway Completion of Inbound Delivery Items Overdue Arrival of Inbound Deliveries Average Waiting Time in Yard My Timetable Capture Field Data Allocate Production Fix Errors View Deferment Events Manage Work Order Deferment Events Analyze Production Allocation Sales Order BOM WBS Element BOM Total Issues in Promotions: In All Process Steps (KPI Tile) My Team Calendar My Leave Requests (Version 2) My Timesheet (Version 2) My Paystubs (Version 2) Approve Timesheets (Version 2) Approve Leave Requests (Version 2) My Benefits (Version 2) People Profile Employee Lookup SolutionsCapability Customer Insights with Advanced Visualization Customer Insights with Advanced Visualization Opportunity and Pipeline Management (On Premise); Visit Planning (On Premise) Opportunity and Pipeline Management (On Premise); Visit Planning (On Premise) Accounting Quality Operations Sense and Respond to Logistics Insights Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Supply Chain Analytics Accounting Accounting Visit Planning (On Premise); TO BE DELETED - Social Media Analytics; Customer Insights with Advanced Visualization; Dem Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Freight Planning and Optimization; Fulfillment Visibility Sense and Respond to Logistics Insights Commodity Risk Management Govern Master Data Govern Master Data Govern Master Data Govern Master Data Govern Master Data Govern Master Data Cash and Liquidity Management Cash and Liquidity Management Cash and Liquidity Management Cash and Liquidity Management Cash and Liquidity Management Cash and Liquidity Management Environment, Health, and Safety Compliance and Risk Management Environment, Health, and Safety Compliance and Risk 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Settlement; Transportation Execution and Monitoring Freight Order Forwarding and Settlement; Transportation Execution and Monitoring Freight Order Forwarding and Settlement; Transportation Execution and Monitoring Freight Order Forwarding and Settlement; Transportation Execution and Monitoring Freight Order Forwarding and Settlement; Transportation Execution and Monitoring Freight Order Forwarding and Settlement; Transportation Execution and Monitoring Warehouse Management Warehouse Management Warehouse Management Warehouse Management Warehouse Management Warehouse Management Warehouse Management Warehouse Management Warehouse Management ISP000000000000000000000001695 ISP000000000000000000000002236; ISP000000000000000000000002237; ISP000000000000000000000002241 ISP000000000000000000000002236; ISP000000000000000000000002237; ISP000000000000000000000002241 ISP000000000000000000000002236; ISP000000000000000000000002237; ISP000000000000000000000002241 ISP000000000000000000000002236; 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Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001391 IHLT_001391 IHLT_001391 IHLT_001391 IHLT_001391 IHLT_001811 IHLT_001811 IHLT_001719 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001506 IHLT_001504 IHLT_001482 IHLT_001704 IHLT_001704 IHLT_001704 IHLT_001704 IHLT_001704 IHLT_001704 IHLT_000918 IHLT_002112 IHLT_002112 IHLT_002112 IHLT_000918 IHLT_000918 IHLT_001717 IHLT_001717 IHLT_001681 IHLT_001391 IHLT_001391 IHLT_001391 IHLT_001391 IHLT_002038 IHLT_001813 IHLT_000846 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Published Published Published Published Published Published Published Published Published Not Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Banking Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Banking Cross Industry Retail Retail Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001811 IHLT_001811 IHLT_000783 IHLT_000783 IHLT_000783 IHLT_000816 IHLT_000816 IHLT_001704 IHLT_000816 IHLT_001707 IHLT_001707 IHLT_000846 IHLT_002038 IHLT_002038 IHLT_002038 IHLT_002038 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IHLT_001811 IHLT_001811 IHLT_001811 IHLT_001811 IHLT_001811 IHLT_001811 Published Published Not Published Published Published Published Not Published Published Not Published Published Published Not Published Published Published Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Published Published Published Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_002115 IHLT_002113 IHLT_002115 IHLT_000846 IHLT_000846 IHLT_000846 IHLT_002115 IHLT_001611 IHLT_002115 IHLT_002118 IHLT_002114 IHLT_001521 IHLT_000846 IHLT_002115 IHLT_002237 Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001519 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001500 IHLT_001478 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Not Published Published Published Published Published Published Published Published Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001478 IHLT_001478 IHLT_001520 IHLT_001478 IHLT_001520 IHLT_001520 IHLT_001520 IHLT_001520 IHLT_001520 IHLT_001521 IHLT_001522 IHLT_001522 IHLT_001522 IHLT_001478 IHLT_001478 IHLT_001520 IHLT_001520 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001478 IHLT_001478 IHLT_001478 IHLT_001478 IHLT_001502 IHLT_001502 IHLT_001502 IHLT_001502 IHLT_001502 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_001503 IHLT_001503 IHLT_001503 IHLT_001491 IHLT_001491 IHLT_001491 IHLT_001492 IHLT_001493 IHLT_001493 IHLT_000285 Cross Industry Released IHLT_000285 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released IHLT_001456 IHLT_001408 IHLT_001408 IHLT_001408 IHLT_001408 IHLT_001494 IHLT_001494 IHLT_001494 IHLT_001496 IHLT_001495 Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Not Published Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Retail Retail Retail Retail Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001495 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_001499 IHLT_000971 IHLT_000971 IHLT_000971 IHLT_000971 IHLT_001497 IHLT_001497 Cross Industry Released IHLT_001497 Cross Industry Released IHLT_001497 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001497 IHLT_001497 IHLT_001497 IHLT_001481 IHLT_001498 IHLT_001497 IHLT_001497 IHLT_001497 IHLT_001497 IHLT_001491 IHLT_001491 IHLT_001497 IHLT_001497 Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Retail Insurance Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001497 IHLT_001497 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_001486 IHLT_002259 IHLT_001508 IHLT_001479 IHLT_001479 IHLT_001479 IHLT_001479 IHLT_001487 IHLT_001487 IHLT_001488 IHLT_001721 IHLT_001488 IHLT_001497 IHLT_001497 IHLT_001507 IHLT_001481 IHLT_001481 IHLT_001488 IHLT_001524 IHLT_001489 IHLT_001489 IHLT_001502 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001520 IHLT_000971 IHLT_001696 IHLT_001610 IHLT_001615 IHLT_001484 IHLT_001484 IHLT_001484 IHLT_001484 IHLT_001484 IHLT_001697 IHLT_001697 IHLT_001697 IHLT_001671 IHLT_001671 IHLT_002090 IHLT_001723 IHLT_001724 Retail Retail Retail Cross Industry Released Released Released Released IHLT_000999 IHLT_000999 IHLT_000999 IHLT_001477 Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Retail Wholesale Distribution Retail Retail Retail Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Retail Cross Industry Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_001477 IHLT_000350 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Published Not Published Published Published Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released Released Released Released Released IHLT_001456 IHLT_001456 IHLT_001751 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 Insurance Cross Industry Released Released IHLT_001696 IHLT_001500 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Cross Industry Retail Retail Retail Retail Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_001722 IHLT_001648 IHLT_001648 IHLT_002112 IHLT_001484 IHLT_001671 IHLT_001671 IHLT_001671 IHLT_001671 IHLT_002118 IHLT_002118 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_000846 IHLT_001516 IHLT_001516 IHLT_001516 IHLT_000971 Public Sector Higher Education and Research Cross Industry Cross Industry Higher Education and Research Released Released Released Released Released Released IHLT_001706 IHLT_002029 IHLT_002119 IHLT_001863 IHLT_001863 IHLT_002119 Oil and Gas Public Sector Released Released IHLT_002093 IHLT_002029 Not Published Not Published Not Published Published Published Published Published Published Published Retail Retail Retail Retail Retail Public Sector Public Sector Public Sector Public Sector Released Released Released Released Released Released Released Released Released IHLT_001584 IHLT_001584 IHLT_001584 IHLT_000999 IHLT_000999 IHLT_002029 IHLT_002029 IHLT_002029 IHLT_002029 Published Published Oil and Gas Banking Released Released BFDB_428 IHLT_001998 Not Published Published Not Published Not Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Published Not Published Published Published Published Published Published Published Published Cross Industry Cross Industry Cross Industry Released Released Released IHLT_002129 IHLT_001525 IHLT_002136 Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Higher Education and Research Oil and Gas Oil and Gas Oil and Gas Oil and Gas Oil and Gas Oil and Gas Cross Industry Cross Industry Retail Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released Released IHLT_002116 IHLT_001592 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001744 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_001751 IHLT_002119 BFDB_428 BFDB_428 BFDB_428 BFDB_428 BFDB_428 BFDB_428 IHLT_001493 IHLT_001493 IHLT_001516 IHLT_002237 Higher Education and Research Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Cross Industry Released Released Released Released Released Released Released IHLT_002120 IHLT_002133 IHLT_002133 IHLT_002133 IHLT_002133 IHLT_002134 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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW N/A http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW N/A N/A N/A N/A http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW 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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_GRC&TMP_IWB_TASK=P na na na URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P 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missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SRM&TMP_IWB_TASK=P URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?TMP_IWB_TASK=PREVIEW2&_CLASS=BCO_COMMON&a URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TA http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORIGENX1&TMP_IWB_TASK= http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_GRC&TMP_IWB_TASK=P URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_GRC&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=HPA_CEI&TMP_IWB_TASK=PRE URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P URL missing in OAM http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SRM&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=P http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=CARAB_D&TMP_IWB_TASK=PR 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NO https://projectportal.wdf.sap.corp/projects/fin.ap.paymentblocks.manage N/A https://projectportal.wdf.sap.corp/projects/fin.co.myprojects https://projectportal.wdf.sap.corp/projects/fin.co.managebudget https://projectportal.wdf.sap.corp/projects/ddf.publishing.monitor https://projectportal.wdf.sap.corp/projects/ddf.publishinggroup.manage https://projectportal.wdf.sap.corp/projects/ddf.datadeliveries.release https://projectportal.wdf.sap.corp/projects/ddf.datadelivery.plan https://projectportal.wdf.sap.corp/projects/ddf.datadelivery.monitor https://projectportal.wdf.sap.corp/projects/fcg.mdg.mychangerequest https://projectportal.wdf.sap.corp/projects/ddf.eventmonitor https://projectportal.wdf.sap.corp/projects/fin.ar.dsoanalysis.manage https://projectportal.wdf.sap.corp/projects/fin.ap.dpoanalysis.manage https://projectportal.wdf.sap.corp/projects/fin.ap.bankpayment.approve NO NO NO NO NO https://projectportal.wdf.sap.corp/projects/fin.co.profitanalysis NO NO N/A null https://projectportal.wdf.sap.corp/projects/fin.cash.transfercash https://projectportal.wdf.sap.corp/projects/fin.cash.tracktransfer NO https://projectportal.wdf.sap.corp/projects/fin.co.correctionrequest https://projectportal.wdf.sap.corp/projects/fin.ap.balances.display https://projectportal.wdf.sap.corp/projects/fin.ar.balances.display https://projectportal.wdf.sap.corp/projects/fin.gl.finstatement.display https://projectportal.neo.ondemand.com/projects/fin.gl.documentdisplay https://projectportal.wdf.sap.corp/projects/com.sap.fs.lns.ovrpymt https://projectportal.wdf.sap.corp/projects/fin.gl.profitcenter.manage https://projectportal.wdf.sap.corp/projects/fin.cash.paymentdetail.display https://projectportal.wdf.sap.corp/projects/fin.cash.bankaccountworklist https://projectportal.wdf.sap.corp/projects/fin.cash.cashposition.analyze not relevant, pure Smart Business APP not relevant, pure Smart Business APP not relevant, typ2 pure smart business not relevant, typ2 pure smart business not relevant, typ2 pure smart business not relevant, typ2 pure smart business not relevant, type2 pure smart business https://projectportal.wdf.sap.corp/projects/tl.em.freightordervisibility https://projectportal.wdf.sap.corp/projects/fin.gl.chartofaccounts.display https://projectportal.wdf.sap.corp/projects/fin.gl.profitcenterhierarchy.manage https://projectportal.wdf.sap.corp/projects/fin.ap.paymentproposal.schedule https://projectportal.wdf.sap.corp/projects/fin.ap.paymentproposal.revise not relevant, pure Smart Business APP https://projectportal.wdf.sap.corp/projects/hpa.cei.smo.manage https://projectportal.wdf.sap.corp/projects/com.sap.fs.deposits.toc https://projectportal.wdf.sap.corp/projects/fin.gl.openclosefiscalperiods https://projectportal.wdf.sap.corp/projects/retail.car.netsales https://projectportal.wdf.sap.corp/projects/retail.car.grossmargin https://projectportal.wdf.sap.corp/projects https://projectportal.wdf.sap.corp/ https://projectportal.wdf.sap.corp/ https://projectportal.wdf.sap.corp/ https://projectportal.wdf.sap.corp/projects/ai.shl.edb https://projectportal.wdf.sap.corp/ https://projectportal.wdf.sap.corp/projects/com.sap.fs.deposits.pco https://projectportal.wdf.sap.corp/projects/retail.car.lib.salesanalytics not relevant, pure Smart Business APP NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED https://projectportal.wdf.sap.corp/projects/fin.acc.query.analyze https://projectportal.wdf.sap.corp/projects/fin.co.costcenter.manage https://projectportal.wdf.sap.corp/projects/fin.gl.profitcenter.manage https://projectportal.wdf.sap.corp/projects/fin.ar.customerinvoicelist https://projectportal.wdf.sap.corp/projects/fin.co.netmargin https://projectportal.wdf.sap.corp/projects/fscm.col.mycollcalllist Not Relevant, Pure Smart Business APP Not Relevant, Pure Smart Business APP Not Relevant, Pure Smart Business APP https://projectportal.wdf.sap.corp/projects/fin.fscm.dm.dispute.manage https://projectportal.wdf.sap.corp/projects/fin.ar.lineitems.display https://projectportal.wdf.sap.corp/projects/fin.ap.lineitems.display https://projectportal.neo.ondemand.com/projects/fin.gl.documentpost https://projectportal.wdf.sap.corp/projects/fin.ap.singlepayment.create https://projectportal.wdf.sap.corp/projects/fin.ar.correspondence.create Not Relevant, Pure Smart Business APP https://projectportal.wdf.sap.corp/projects/fin.ar.manualclearing https://projectportal.wdf.sap.corp/projects/fin.fm.marginanalysis https://projectportal.wdf.sap.corp/projects/fin.arp.lib.lineitems https://projectportal.wdf.sap.corp/projects/cus.crm.myaccounts https://projectportal.wdf.sap.corp/projects/cus.crm.mytasks https://projectportal.wdf.sap.corp/projects/cus.crm.mycontacts https://projectportal.wdf.sap.corp/projects/cus.crm.mycalendar https://projectportal.wdf.sap.corp/projects/cus.crm.notes https://projectportal.wdf.sap.corp/projects/cus.crm.opportunity https://projectportal.wdf.sap.corp/projects/cus.crm.salespipeline.sim https://projectportal.wdf.sap.corp/projects/cus.crm.leads https://projectportal.wdf.sap.corp/projects/cus.crm.ppm.mgr https://projectportal.wdf.sap.corp/projects/cus.sd.priceavailability.check https://projectportal.wdf.sap.corp/projects/cus.sd.salesorder.create https://projectportal.wdf.sap.corp/projects/cus.sd.salesorder.manage https://projectportal.wdf.sap.corp/projects/cus.sd.salesorder.monitor https://projectportal.wdf.sap.corp/projects/cus.sd.customerinvoice.monitor https://projectportal.wdf.sap.corp/projects/cus.sd.myquotations https://projectportal.wdf.sap.corp/projects/cus.sd.myquotations.pipeline https://projectportal.wdf.sap.corp/projects/cus.sd.sofulfil.monitor n/a null n/a n/a Smart Business App Smart Business App Smart Business App n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Smart Business App Smart Business App Smart Business App Smart Business App n/a https://projectportal.wdf.sap.corp/projects/fcg.grc.accessrequest.create n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/i2d.pp.prodorder.release https://projectportal.wdf.sap.corp/projects/i2d.pp.prodorder.confirm https://projectportal.wdf.sap.corp/projects/i2d.pp.prodops.confirm https://projectportal.wdf.sap.corp/projects/i2d.pp.uncoveredso.monitor https://projectportal.wdf.sap.corp/projects/i2d.pp.materialshortge.monitor https://projectportal.wdf.sap.corp/projects/i2d.pp.uncoveredso.details https://projectportal.wdf.sap.corp/projects/i2d.pp.materialshortge.details https://projectportal.wdf.sap.corp/projects/i2d.pp.prodops.release https://projectportal.wdf.sap.corp/projects/i2d.pp.uncoveredpro.monitor https://projectportal.wdf.sap.corp/projects/i2d.pp.prdorderissue.monitor https://projectportal.wdf.sap.corp/projects/i2d.pp.uncoveredpro.details https://projectportal.wdf.sap.corp/projects/i2d.pp.prdorderissue.details https://projectportal.wdf.sap.corp/projects/i2d.ppm.pfmdecpoint.approve https://projectportal.wdf.sap.corp/projects/i2d.ppm.pfmitem.change https://projectportal.wdf.sap.corp/projects/i2d.ppm.pfmitemproposal.create https://projectportal.wdf.sap.corp/projects/i2d.ppm.protask.confirm n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselestatus.change https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselmntcost.variance https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselmntcost.risk https://projectportal.wdf.sap.corp/projects/i2d.ps.milestone.confirm https://projectportal.wdf.sap.corp/projects/i2d.ps.activity.confirm https://projectportal.wdf.sap.corp/projects/i2d.ps.milestones.due https://projectportal.wdf.sap.corp/projects/i2d.ps.milestones.overdue https://projectportal.wdf.sap.corp/projects/i2d.ps.purchorderitem.overdue https://projectportal.wdf.sap.corp/projects/i2d.ps.purchorderitem.due https://projectportal.wdf.sap.corp/projects/i2d.ps.networkactivity.due https://projectportal.wdf.sap.corp/projects/i2d.ps.networkactivity.overdue https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselement.due https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselement.overdue https://projectportal.wdf.sap.corp/projects/i2d.ps.proj.missingparts https://projectportal.wdf.sap.corp/projects/i2d.ps.proj.openreservations n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/i2d.qm.qualityissue.confirm https://projectportal.wdf.sap.corp/projects/i2d.qm.task.tracknconfirm n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/ui.s2p.srm.poapproval n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/cross.fnd.approve.requests https://projectportal.wdf.sap.corp/projects/fin.co.myspend.monitor https://projectportal.wdf.sap.corp/projects/hcm.emp.myleaverequests https://projectportal.wdf.sap.corp/projects/hcm.emp.payslip https://projectportal.wdf.sap.corp/projects/hcm.emp.mybenefits https://projectportal.wdf.sap.corp/projects/hcm.emp.mytimesheet https://projectportal.wdf.sap.corp/projects/hcm.mgr.approve.timesheet https://projectportal.wdf.sap.corp/projects/hcm.mgr.approve.leaverequests https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.purcontract.approve https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.requisition.approve https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.purchorder.approve https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.purord.tracking https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.purord.fromrequisition https://projectportal.wdf.sap.corp/projects/i2d.le.trackshipments https://projectportal.wdf.sap.corp/projects/ui.s2p.srm.sc.track https://projectportal.wdf.sap.corp/projects/ui.s2p.srm.sc.create https://projectportal.wdf.sap.corp/projects/ui.s2p.srm.sc.approve https://projectportal.wdf.sap.corp/projects/cloud.travel.request.create https://projectportal.wdf.sap.corp/projects/cloud.travel.expense.approve https://projectportal.wdf.sap.corp/projects/cloud.travel.request.approve https://projectportal.wdf.sap.corp/projects/fcg.grc.accessrequest.track n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/retail.store.productlookup https://projectportal.wdf.sap.corp/projects/fs.cm.workloadmanagement https://projectportal.wdf.sap.corp/projects/fcg.grc.accessrequest.approve https://projectportal.wdf.sap.corp/projects/hpa.cei.cmo n/a n/a n/a n/a n/a n.a. n.a. n.a. https://projectportal.wdf.sap.corp/projects/i2d.ps.activitystatus.change NA https://projectportal.wdf.sap.corp/projects/ui.s2p.srm.sourcingcockpit https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.ses.approve https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.supplinvoice.approve https://projectportal.wdf.sap.corp/projects/ui.s2p.mm.purdoc.display https://projectportal.wdf.sap.corp/projects/retail.rap.masterassortment https://projectportal.wdf.sap.corp/projects/retail.ddf.locationclusterset https://projectportal.wdf.sap.corp/projects/retail.rap.assortmentplan n/a n/a n/a n/a null null null null null null null null null null null null null n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/i2d.plm.rcp.finder https://projectportal.wdf.sap.corp/projects/i2d.plm.rcp.chgsimulation https://projectportal.wdf.sap.corp/projects/i2d.scm.an.gatp.atpoverview https://projectportal.wdf.sap.corp/projects/mytravelandexpense https://projectportal.wdf.sap.corp/projects/retail.store.stockcorrection https://projectportal.wdf.sap.corp/projects/gltrade.tc.approve https://projectportal.wdf.sap.corp/projects/fm.arun.orderallocationdetails https://projectportal.wdf.sap.corp/projects/fm.arun.orderallocationarticledetails https://projectportal.wdf.sap.corp/projects/fm.arun.orderallocationdetails N/A N/A N/A N/A N/A https://projectportal.wdf.sap.corp/projects/i2d.scm.an.gatp.atpanalysis https://projectportal.wdf.sap.corp/projects/i2d.scm.an.gatp.atpanalysis https://projectportal.wdf.sap.corp/projects/ux.fnd.daggroups.manage https://projectportal.wdf.sap.corp/projects/ux.fnd.dagobjects.monitor https://projectportal.wdf.sap.corp/projects/uxcc.fnd.ilmdistanalys https://projectportal.wdf.sap.corp/projects/i2d.scm.an.gatp.analyzereqt https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselmntrevn.variance https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselmntwork.exceeding https://projectportal.wdf.sap.corp/projects/i2d.ps.wbselmntwork.pending https://projectportal.wdf.sap.corp/projects/i2d.ps.project.report n/a not relevant Fact sheets (Typ3) not relevant Fact sheets (Typ3) not relevant Fact sheets (Typ3) n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/fcg.grc.acreq.create.other https://projectportal.wdf.sap.corp/projects/fcg.grc.acreq.compliance.apv null null n/a n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/i2d.pp.changerequest.details https://projectportal.wdf.sap.corp/projects/fs.cm.wlm.tasks https://projectportal.wdf.sap.corp/projects/cus.crm.myhanalivereports https://projectportal.wdf.sap.corp/projects/grc.smartreports n/a n/a n/a Smart Business App NA NA NA NA https://projectportal.wdf.sap.corp/projects/fin.gl.lineitembrowser.display https://projectportal.wdf.sap.corp/projects/fin.gl.balances.display null null null null null null null null null null null Not Relevant, Pure Smart Business APP https://projectportal.wdf.sap.corp/projects/retail.promn.promotioncockpit https://projectportal.wdf.sap.corp/projects/retail.promn.promotioncockpit https://projectportal.wdf.sap.corp/projects/retail.promn.promotioncockpit https://projectportal.wdf.sap.corp/projects/retail.store.orderproduct https://projectportal.wdf.sap.corp/projects/retail.store.transferstock https://projectportal.wdf.sap.corp/projects/hpa.cei.amp.plan https://projectportal.wdf.sap.corp/projects/ux.fnd.dtg.monitor null https://projectportal.wdf.sap.corp/projects/publicservices.her.mycourses https://projectportal.wdf.sap.corp/projects/hpa.cei.smo.inspect https://projectportal.wdf.sap.corp/projects/hpa.cei.smo.imp.ext.template https://projectportal.wdf.sap.corp/projects/publicservices.her.myresults https://projectportal.wdf.sap.corp/projects/slo.tdms.managetdmsexecution https://projectportal.wdf.sap.corp/projects/oil.ups.deferment.results null https://projectportal.wdf.sap.corp/projects/retail.car.averagetransactionvalue https://projectportal.wdf.sap.corp/projects/retail.car.numberoftransactions https://projectportal.wdf.sap.corp/projects/retail.car.itemspertransaction https://projectportal.wdf.sap.corp/projects/retail.rap.optionplan https://projectportal.wdf.sap.corp/projects/retail.rap.phpmatch null null null null https://projectportal.wdf.sap.corp/projects/i2d.pp.mrpcockpit.reuse https://projectportal.wdf.sap.corp/projects/oil.ups.lib.commons https://projectportal.wdf.sap.corp/projects/com.sap.fs.wi.workitem https://projectportal.wdf.sap.corp/projects/retail.ddf.reuse https://projectportal.wdf.sap.corp/projects/cus.o2c.lib.gentools https://projectportal.wdf.sap.corp/projects/cus.o2c.overdueitem.analysis https://projectportal.wdf.sap.corp/projects/cus.o2c.writeoff.analysis https://projectportal.wdf.sap.corp/projects/cross.fnd.fiori.inbox https://projectportal.wdf.sap.corp/projects/ux.fnd.definesubject https://projectportal.wdf.sap.corp/projects/fcg.mdg.approvecr https://projectportal.wdf.sap.corp/projects/hpa.cei.cmo.ini n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a https://projectportal.wdf.sap.corp/projects/publicservices.her.mytimetable https://projectportal.wdf.sap.corp/projects/oil.ups.fdc https://projectportal.wdf.sap.corp/projects/oil.ups.allocation.network.status https://projectportal.wdf.sap.corp/projects/oil.ups.commons.fixerrors https://projectportal.wdf.sap.corp/projects/oil.ups.deferment.events https://projectportal.wdf.sap.corp/projects/oil.ups.deferment.workorderevents https://projectportal.wdf.sap.corp/projects/oil.ups.allocation.network.result https://ifp.wdf.sap.corp/cprojects?sap-client=001&STARTVIEW=Projects&OBJECT_TYPE=DPO&GUID=6CAE8 https://ifp.wdf.sap.corp/cprojects?sap-client=001&STARTVIEW=Projects&OBJECT_TYPE=DPO&GUID=6CAE8 https://projectportal.wdf.sap.corp/projects/retail.promn.promotioncockpit https://projectportal.wdf.sap.corp/projects/sap.apf https://projectportal.wdf.sap.corp/projects/retail.promn.promotioncockpit https://projectportal.wdf.sap.corp/projects/publicservices.her.studentfile https://projectportal.wdf.sap.corp/projects/hcm.myteamcalendar https://projectportal.wdf.sap.corp/projects/hcm.myleaverequest https://projectportal.wdf.sap.corp/projects/hcm.mytimesheet https://projectportal.wdf.sap.corp/projects/hcm.mypaystubs https://projectportal.wdf.sap.corp/projects/hcm.approve.timesheet https://projectportal.wdf.sap.corp/projects/hcm.approve.leaverequest https://projectportal.wdf.sap.corp/projects/hcm.mybenefits https://projectportal.wdf.sap.corp/projects/hcm.people.profile https://projectportal.wdf.sap.corp/projects/hcm.employee.lookup https://projectportal.wdf.sap.corp/projects/hcm.lib.common SmartBusinessKPIDrilldown BSPName CUAN_MK_DB_REVQ CUAN_MK_DB_REVQ ILM_JOBMON BSCBN_ANF_SDMD BSCBN_ANF_SDBIL FIN_MYVENDORINV BSCBN_ANF_QM SCM_NWCOL_SUPLY SCM_APP_EXPLORE SCM_APP_EXPLORE SCM_APP_VWRSLV SCM_APP_VWRSLV SCM_APP_VWRSLV SCM_APP_EXPLORE SCM_APP_VWRSLV SCM_NWEXP_SUPLY FIN_MYSPEND FIN_MYUNUSITEMS Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler SCM_POCONF_DISP Use Wave 5 KPI Modeler MDG_REQ_SUPPL mdg_req_cust MDG_REQ_BP MDG_REQ_MAT MDG_REQ_CC MDG_REQ_PC Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler EHS_CTL_INSPECT EHS_SAFETY_INFO SCM_APP_DPWA SCM_APP_EXPLORE SCM_APP_EXPLORE SCM_APP_EXPLORE SCM_APP_EXPLORE Use Wave 5 KPI Modeler FIN_BLOCKPAYM Use Wave 6 KPI Modeler FIN_MYPROJECTS FIN_MANAGEBGT /DDF/MRG_PUBMON /DDF/MRG_PUBGRP /DDF/MRG_REL /DDF/DDEL_PLAN /DDF/DDEL_MON MDG_MY_REQ /DDF/DSIM_EM FIN_DSOANALYSIS FIN_DPOANALYSIS FIN_BANKPMTAPV Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler FIN_PRFTANLYS Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 5 KPI Modeler FIN_CASHTRAN FIN_TRANSTRACK Use Wave 6 KPI Modeler FIN_CORR_REQ FIN_VENDOR_BAL FIN_CUST_BAL FIN_FINSTATEMNT FIN_GLDOCDISP FS_LNS_OVRPYMT FIN_PAYDETAIL FIN_BNKWORKLIST FIN_ANALYZEPOSI Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler FO_VISIBILITY FIN_CHRTOFACCTS FIN_SCHPMTPRPSL FIN_REVPAYPRPSL Use Wave 6 KPI Modeler None Use Wave 5 KPI Modeler CUAN_MO_MANAGE FS_DPS_TOC FIN_OPENPERIODS MCSANETSALES MCSAGROSSMARGIN Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler AnalyseEntities Use Wave 5 KPI Modeler FS_DPS_OBA CARMCSA Use Wave 6 KPI Modeler FIN_DS_ANALYZE FIN_COSTCENTER FIN_PROFITCENTR FIN_AR_PROCESS_RECEIVABLES FIN_NETMARGIN FSCM_COLLWORKL None Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler FSCM_DISPUTES FIN_CUST_LITS FIN_VEN_LITS FIN_GLDOCPOST FIN_CREATE_SPAY FIN_CORRESPOND Use Wave 7 KPI Modeler Use KPI Modeler (No prefill- Manual config) FALSE Use Wave 7 KPI Modeler FIN_ARMANCLEAR FIN_FM_MARANA FIN_ARP_LIB_LI CRM_MYACCOUNTS CRM_MYTASKS CRM_MYCONT CRM_MYCAL CRM_NOTES CRM_OPPRTNTY CRM_SALEPIP_SIM CRM_LEADS CRM_SALEPIP_MGR SD_PRAV_MON SD_SO_CRE SD_SO_MAN SD_SO_MON SD_INV_MON sd_myquotes SD_MYQUOT_PL SD_SOFULFIL_MON BSCBN_ANF_SDSLS BSCBN_ANF_SDSLS BSCBN_ANF_SDSLS BSCBN_ANF_SDSLS Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN BSCBN_ANF_FIN Use Wave 6 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler BSCBN_ANF_GRAC GRC_ACREQ_CRE BSCBN_ANF_GRAC BSCBN_ANF_GRAC BSCBN_ANF_GRAC BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM CBESH_ANF_LE CBESH_ANF_LE CBESH_ANF_LE BSCBN_ANF_PP BSCBN_ANF_PP BSCBN_ANF_PP PP_PRODORD_REL PP_PRODORD_CNF PP_PRODOPS_CNF PP_UNCOVSO_MR PP_MATSHORT_MR PP_UNCOVSO_DT PP_MATSHORT_DT PP_PRODOPS_REL PP_UNCOVPRO_MR PP_PRDORDIS_MR PP_UNCOVPRO_DT PP_PRDORDIS_DT PPM_PFMDCPT_APV PPM_PFMITEM_CHG PPM_PFM_ITPR_CRE PPM_PROTSK_CNF BSCBN_ANF_PS BSCBN_ANF_PS BSCBN_ANF_PS BSCBN_ANF_PS BSCBN_ANF_PS BSCBN_ANF_PS BSCBN_ANF_PS PS_WBSELSTS_CHG PS_WBSCOST_VARC PS_WBSCOST_RISK PS_MLST_CONF PS_ACTY_CONF PS_MLST_DUE PS_MLST_OVERDUE PS_PO_OVERDUE PS_PUR_ORD_DUE PS_ACTY_DUE PS_ACTY_OVERDUE PS_WBS_DUE PS_WBS_OVERDUE PS_MISSING_PART PS_OPEN_RESVN BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM BSCBN_ANF_QM UI_QM_CREATE UI_QM_TASKS BSCBN_ANF_LO BSCBN_ANF_LO BSCBN_ANF_LO BSCBN_ANF_LO BSCBN_ANF_MM Use Wave 7 KPI Modeler BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_SC BSCBN_ANF_CT BSCBN_ANF_RX BSCBN_ANF_RX_RS BSCBN_ANF_PO SRM_PO_APV- BSP BSCBN_ANF_PP BSCBN_ANF_PP BSCBN_ANF_MM BSCBN_ANF_MM FALSE BSCBN_ANF_MM BSCBN_ANF_MM BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM BSCBN_ANF_EAM CA_ALL_APV FIN_SPE_MON HCM_LR_CRE HCM_PS_MON HCM_BEN_MON HCM_TS_CRE HCM_TS_APV HCM_LR_APV MM_PC_APV MM_PR_APV MM_PO_APV MM_PURORD_TPO MM_PURORD_OR LE_SHIP_MON SRM_SC_MON SRM_SC_CRE SRM_SC_APV FIN_TR_CRE FIN_TE_APV FIN_TR_APV GRC_ACREQ_MON Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler BSCBN_ANF_FIN RT_PRODUCT_LKP CM_WORKLOADMGMT GRC_ACREQ_APR CUAN_MK_TG_REL Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler BSCBN_ANF_MD BSCBN_ANF_MD BSCBN_ANF_MD PS_ACTYSTAT_CHG BSCBN_ANF_PS SRM_SOCO MM_SES_APV MM_SUPPLINV_APV MM_PURDOC_LIST MSTRASSORTLIST LOCATIONCLSTS ASSORTPLAN Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler ca_kpi Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler PLM_RCP_FINDER PLM_RCP_RSIM SCM_ATPOVERVIEW TRV_TE_CRE RT_STOCK_COR GLTRADE_TC_APV ARUN_ALLOCDET ARUN_ARTICLEDET Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler None Use Wave 5 KPI Modeler SCM_ATPANALYSIS SCM_SUBSTITUTON FND_DAGGRP_MAN FND_DAGOBJ_MON ILM_DISTANALY SCM_ANALYZEREQT PS_WBSREVN_VARC PS_WBSWORK_EXCD PS_WBSWORK_PNDG PS_PROJECT_RPT CBESH_UI_ANF_LO CBESH_UI_ANF_LO CBESH_UI_ANF_LO Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler ISR_ANF_LO Use Wave 5 KPI Modeler GRC_ACREQ_CREO GRC_AC_COMP_APV BSCBN_ANF_PP BSCBN_ANF_PP Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler PP_CHANGEREQ_DT CM_WLM_TASKS CRM_MYHLREPORTS GRC_SMT_RPT Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 6 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler Use Wave 7 KPI Modeler FIN_GL_LITB FIN_GL_BALANCES CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM Use Wave 7 KPI Modeler None None None PROMN_COCKPIT PROMN_COCKPIT PROMN_COCKPIT RTST_ORDER_PROD RT_TRF_STOCK CUAN_AMP_PLN_MM FND_DTG_MON CBESH_UI_ANF_FM HER_MYCOURSES /sap/bc/ui5_ui5/sap/CUAN_MO_IN CUAN_MO_IM_ETPL HER_MYRESULTS TDMS_EXEC_MAN UPS_DEFER_RES CBESH_UI_ANF_FM MCSAAVGTXNVALUE MCSANUMBEROFTXN MCSAITEMSPERTXN OPTIONPLAN PHPMATCH CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM CBESH_UI_ANF_FM PP_MRP_REUSE UPS_COMMONS FS_WORKITEM DDFREUSE O2C_GENTOOLS O2C_OVRDITM_MON O2C_WRTOFF_MON CA_FIORI_INBOX FND_DFNSUBJECT MDG_APPROVE_CR CUAN_INI_REL Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler Use Wave 5 KPI Modeler HER_MYTIMETABLE UPS_FDC UPS_ALLOC_STAT UPS_FIXERRORS UPS_DEFER_EVT UPS_DEFER_WOEVT UPS_ALLOC_RES PO&GUID=6CAE8B27FCC31EE3AAEC9EE7AAA97D09&ROOT_OBJECT_TYPE=DPO&ROOT_GUID=6CAE8B27FCC31E CBESH_UI_ANF_LO PO&GUID=6CAE8B27FCC31EE3AAEC9EE7AAA97D09&ROOT_OBJECT_TYPE=DPO&ROOT_GUID=6CAE8B27FCC31E CBESH_UI_ANF_LO None PROMN_COCKPIT None None PROMN_COCKPIT HER_STUDENTFILE HCM_TEAM_CAL HCM_LRQ_CRE HCM_TSH_MAN HCM_PAY_MON HCM_TSH_APV HCM_LRQ_APV HCM_BENF_MON HCM_PEP_PROFILE HCM_EMP_LOOKUP HCM_COMMON BSPPackage FrontendSoftwareComponentVersion HPA_CUAN_MKTEFF_DB_REV_BYQTR UICUAN 100 HPA_CUAN_MKTEFF_DB_REV_BYQTR UICUAN 100 UXCC_FND_JOBMON UIILM001 100 BSCBN_UI_ANF_SD UIEAAP01 100 BSCBN_UI_ANF_SD UIEAAP01 100 FIN_AP_MYVENDORINVOICES UIAPFI70 100 BSCBN_UI_ANF_QM UIEAAP01 100 I2D_SCM_SUPPLYNETWORK_COLLAB SCMSNCE1 100 I2D_SCM_AN_APPS_EXPLORE UIHSCM01 100 I2D_SCM_AN_APPS_EXPLORE UIHSCM01 100 I2D_SCM_AN_APPS_VIEWRESOLVE UIHSCM01 100 I2D_SCM_AN_APPS_VIEWRESOLVE I2D_SCM_AN_APPS_VIEWRESOLVE I2D_SCM_AN_APPS_EXPLORE I2D_SCM_AN_APPS_VIEWRESOLVE I2D_SCM_SUPPLYNETWORK_EXPLORE FIN_CO_MYSPEND FIN_CO_MYUNUSUALITEMS UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UIAPFI70 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 SCMSNCE1 100 UISAPUI5 100/SAP_UI 740 UIMDG001 100 UIMDG001 100 UIMDG001 100 UIMDG001 100 UIMDG001 100 UIMDG001 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIEHSM01 100 UIEHSM01 100 UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UIHSCM01 100 UISAPUI5 100/SAP_UI 740 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 I2D_SCM_SNCPOCONFIRM_DISPLAY FCG_MDG_REQUEST_SUPPLIER FCG_MDG_REQUEST_CUSTOMER FCG_MDG_REQUEST_BP FCG_MDG_REQUEST_MATERIAL FCG_MDG_REQUEST_COST_CENTER FCG_MDG_REQUEST_PROFIT_CENTER EHS_HSE_CONTROL_INSPECTION EHS_HSE_SAFETY_INFO I2D_SCM_AN_APPS_DPWATERFALL I2D_SCM_AN_APPS_EXPLORE I2D_SCM_AN_APPS_EXPLORE I2D_SCM_AN_APPS_EXPLORE I2D_SCM_AN_APPS_EXPLORE FIN_AP_MANAGE_PAYMENT_BLOCKS FIN_CO_MYPROJECTS FIN_CO_MANAGEBUDGET /DDF/UI5_MRG /DDF/UI5_MRG /DDF/UI5_MRG /DDF/UI5_ADU /DDF/UI5_ADU FCG_MDG_MY_REQUEST /DDF/UI5_EM FIN_AR_DSO_ANALYSIS FIN_AP_DPO_ANALYSIS FIN_AP_BANKPAYMENTAPPROVE FIN_CO_MARGINDASHBOARD FIN_CASH_BANK_TRANSFER FIN_CASH_BANK_TRANSFER_TRACK FIN_CO_CORRECTIONREQUEST FIN_AP_VENDOR_DISPLAYBALANCES FIN_CUSTOMER_BALANCE_DISPLAY FIN_GL_FINSTATEMENT FIN_GL_DOCUMENT_DISPLAY FS_UI_LNS_OVERPAYMNT FIN_CASH_PAYMENT_DETAIL FIN_CASH_BNKWORKLIST FIN_CASH_ANALYZEPOSITION EM_FO_VISIBILITY FIN_GL_CHARTOFACCOUNTS FIN_AP_SCHED_PAYMENT_PROPOSAL FIN_AP_REVISE_PAYMENT_PROPOSAL HPA_CUAN_SMO_MANAGE FS_UI_DPS_TOC FIN_GL_OPENCLOSEFISCALPERIODS CAR_SALES_ANALYSIS CAR_SALES_ANALYSIS UIAPFI70 100 UIAPFI70 100 UIDDF001 100 UIDDF001 100 UIDDF001 100 UIDDF001 100 UIDDF001 100 UIMDG001 100 UIDDF001 100 UIHSFIN1 100 UIHSFIN1 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIHSFIN1 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIAPFI70 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 FSUI 400 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIEM001 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UICUAN 100 FSUI 400 UIAPFI70 100 UISCAR01 100 UISCAR01 100 UISAPUI5 100/SAP_UI 740 AF_FND_ADHOC_ANALYTICS FS_UI_DPS_OVERDRAFT CAR_SALES_ANALYSIS UIFIN_DS_COMMON FIN_CO_COSTCENTER FIN_GL_PROFITCENTR FIN_PROCRECEIVE FIN_CO_MARGINDASHBOARD FSCM_COLLECTIONWORKLIST FSCM_DISPUTES FIN_AR_DISPLAY_LINEITEM FIN_AP_DISPLAY_LINEITEM FIN_GL_DOCUMENT_POST FIN_AP_SINGLE_PAYMENT_CREATE FIN_CORRESPONDENCE FIN_AR_MANUAL_CLEARING FIN_FM_MARGIN_ANALYSIS UIFIN_OPS_LIB_LINEITEMS CUS_CRM_MYACCOUNTS CUS_CRM_MYTASKS CUS_CRM_MYCONTACTS CUS_CRM_MYCALENDAR CUS_CRM_NOTES CUS_CRM_OPPORTUNITY CUS_CRM_SALESPIPELINE_SIM CUS_CRM_LEADS CUS_CRM_SALESPIPELINE_MGR CUS_SD_PRICEAVAILABILTY_MON_X1 CUS_SD_SALESORDER_CREATE_X1 CUS_SD_SALESORDER_MANAGE_X1 CUS_SD_SALESORDER_MONITOR_X1 CUS_SD_CUSTOMER_INVOICE_MON_X1 CUS_SD_MYQUOTATIONS CUS_SD_MYQUOT_PIPELINE CUS_SD_SOFULFIL_MONITOR BSCBN_UI_ANF_SD BSCBN_UI_ANF_SD BSCBN_UI_ANF_SD BSCBN_UI_ANF_SD UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAFND1 100 UISAPUI5 100/SAP_UI 740 FSUI 400 UISCAR01 100 UISAPUI5 100/SAP_UI 740 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIHSFIN1 100 UIFSCM70 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIFSCM70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UIAPFI70 100 UISAPUI5 100/SAP_UI 740 UIAPFI70 100 UIHSFIN1 100 UIAPFI70 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UICRM001 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIEAAP01 100 UIHERP01 100 UISERP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISAPUI5 100/SAP_UI 740 BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_FIN BSCBN_UI_ANF_GRC FCG_GRC_ACCESSREQUEST BSCBN_UI_ANF_GRC BSCBN_UI_ANF_GRC BSCBN_UI_ANF_GRC BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_LE BSCBN_UI_ANF_LE BSCBN_UI_ANF_LE BSCBN_UI_ANF_PP BSCBN_UI_ANF_PP BSCBN_UI_ANF_PP I2D_PP_PRODORDER_RELEASE I2D_PP_PRODORDER_CONFIRM I2D_PP_PRODOPS_CONFIRM I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PP_PRODOPS_RELEASE I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PP_MRP_COCKPIT I2D_PPM_DECISIONPOINT_APPROVE I2D_PPM_PFMITEM_CHANGE I2D_PPM_PFMITEMPROPOSAL_CREATE I2D_PPM_PROJTASK_CONFIRM BSCBN_UI_ANF_PS UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIGRC001 100 UIGRC001 100 UIGRC001 100 UIGRC001 100 UIGRC001 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIPPM001 100 UIPPM001 100 UIPPM001 100 UIPPM001 100 UIEAAP01 100 BSCBN_UI_ANF_PS BSCBN_UI_ANF_PS BSCBN_UI_ANF_PS BSCBN_UI_ANF_PS BSCBN_UI_ANF_PS BSCBN_UI_ANF_PS I2D_PS_WBSELESTATUS_CHANGE I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_MILESTONE_CONFIRM I2D_PS_ACTIVITY_CONFIRM I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM BSCBN_UI_ANF_QM I2D_QM_QUALITYISSUE_CONFIRM I2D_QM_TASK_TRACKNCONFIRM BSCBN_UI_ANF_LO BSCBN_UI_ANF_LO BSCBN_UI_ANF_LO BSCBN_UI_ANF_LO BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_SRM BSCBN_UI_ANF_SRM BSCBN_UI_ANF_SRM BSCBN_UI_ANF_SRM BSCBN_UI_ANF_SRM UI_S2P_SRM_POAPPROVAL BSCBN_UI_ANF_PP BSCBN_UI_ANF_PP BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISERP01 100 UISERP01 100 UIEAAP01 100 UIEAAP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISAPUI5 100/SAP_UI 740 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISRM200 100 UISRM200 100 UISRM200 100 UISRM200 100 UISRM200 100 UISRM200 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 BSCBN_UI_ANF_MM BSCBN_UI_ANF_MM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM BSCBN_UI_ANF_EAM CROSS_FND_APPROVE_REQUESTS_X1 FIN_CO_MYSPEND_MONITOR_X1 HCM_EMP_MYLEAVEREQUESTS_X1 HCM_EMP_PAYSLIP_X1 HCM_EMP_MYBENEFITS_X1 HCM_EMP_MYTIMESHEET_X1 HCM_MGR_APPROVE_TIMESHEET_X1 HCM_MGR_APV_LEAVEREQUESTS_X1 UI_S2P_MM_PURCONTRACT_APV_X1 UI_S2P_MM_REQUISITION_APV_X1 UI_S2P_MM_PURCHORDER_APV_X1 UI_S2P_MM_PURORD_TPO_X1A UI_S2P_MM_PURORD_OR_X1 I2D_LE_TRACKSHIPMENTS_X1 UI_S2P_SRM_SC_TRACK_X1 UI_S2P_SRM_SC_CREATE_X1 UI_S2P_SRM_SC_APV_X1 FIN_TRAVEL_REQUEST_CREATE_X1 FIN_TRAVEL_EXPENSE_APV_X1 FIN_TRAVEL_REQUEST_APV_X1 FCG_GRC_ACCESSREQUEST BSCBN_UI_ANF_FIN RETAIL_STORE_PRODUCT_LOOKUP FS_CM_WORKLOADMANAGEMENT FCG_GRC_ACCESSREQUEST HPA_CUAN_MKTEFF_TG_REL BSCBN_UI_ANF_SCMB_UI_MD BSCBN_UI_ANF_SCMB_UI_MD BSCBN_UI_ANF_SCMB_UI_MD I2D_PS_ACTIVITYSTATUS_CHANGE BSCBN_UI_ANF_PS UI_S2P_SRM_SOCO UI_S2P_MM_SES_APV UI_S2P_MM_SUPPLINVOICE_APPROVE UI_S2P_MM_PURDOC_LIST RETAIL_RAP_AP RETAIL_DDF RETAIL_RAP_AP UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIX01CA1 100 UIX01EAP 100 UIX01HCM 100 UIX01HCM 100 UIX01HCM 100 UIX01HCM 100 UIX01HCM 100 UIX01HCM 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01EAP 100 UIX01SRM 100 UIX01SRM 100 UIX01SRM 100 UIX01TRV 100 UIX01TRV 100 UIX01TRV 100 UIGRC001 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIEAAP01 100 UIRT401 100 UIFSIS01 100 UIGRC001 100 UICUAN 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 SCMB_UI 100 SCMB_UI 100 SCMB_UI 100 UIEAAP01 100 UIEAAP01 100 UISRM200 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIRAP001 100 UIRAP001 100 UIRAP001 100 UISAPUI5 100/SAP_UI 740 ca_kpi I2D_PLM_RCP_FINDER I2D_PLM_RCP_RSIM I2D_SCM_AN_GATP_ATPOVERVIEW UI_TRV_TRAVEL_EXPENSE_CREATE RETAIL_STORE_STOCK_CORRECTION UI_GLTRADE_TC_APV FM_ARUN_ORDERDETAILS FM_ARUN_ORDERDETAILS I2D_SCM_AN_GATP_ATPANALYSIS I2D_SCM_AN_GATP_SUBSTITUTION UX_FND_DAG_GROUPS UX_FND_DAG_OBJECTS UXCC_FND_DISTANALY I2D_SCM_AN_GATP_ANALYZEREQT I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION I2D_PS_PROJECT_EXECUTION BSCBN_UI_ANF_APPLM BSCBN_UI_ANF_APPLM BSCBN_UI_ANF_APPLM BSCBN_ISR_UI_ANF_LO UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISKPI01 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIHPLM01 100 UIHPLM01 100 UIHSCM01 100 UITRV001 100 UIRT401 100 UIGLT001 100 UISFM001 100 UISFM001 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIHSCM01 100 UIHSCM01 100 UIILM001 100 UIILM001 100 UIILM001 100 UIHSCM01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISERP01 100 UISAPUI5 100/SAP_UI 740 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIRT401 100 UISAPUI5 100/SAP_UI 740 FCG_GRC_ACCESSREQUEST FCG_GRC_ACCESSREQUEST BSCBN_UI_ANF_PP BSCBN_UI_ANF_PP I2D_PP_MRP_COCKPIT FS_CM_WLM_TASKS CUS_CRM_MYHANALIVEREPORTS GRC_SMART_REPORTS FIN_GL_LINEITEMBROWSER FIN_GL_BALANCES BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD RTL_PROMN_PROMOTION_COCKPIT RTL_PROMN_PROMOTION_COCKPIT RTL_PROMN_PROMOTION_COCKPIT RETAIL_STORE_PRODUCT_ORDER RETAIL_STORE_TRF_STOCK HPA_CUAN_AMP_PLANNING_MM UX_FND_DTG_MONITOR BSCBN_UI_PSM_FM_MD PS_HER_MYCOURSES HPA_CUAN_SMO_INSPECT HPA_CUAN_SMO_IMP_EXT_TEMPLATE PS_HER_MYRESULTS UI_SLO_TDMS_MANAGE_TDMS_EXE OIL_UPSTREAM_DEF BSCBN_UI_PSM_FM_MD UIGRC001 100 UIGRC001 100 UIEAAP01 100 UIEAAP01 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIEAAP01 100 UIFSIS01 100 UISCRM01 100 UIGRC001 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIAPFI70 200 UIAPFI70 200 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UISAPUI5 100/SAP_UI 740 UISRTL01 100 UISRTL01 100 UISRTL01 100 UIRT401 100 UIRT401 100 UICUAN 100 UISDTG01 100 UIEAPS01 100 UIISPSCA 100 UICUAN 100 UICUAN 100 UIISPSCA 100 UICSLO01 100 UIEAAP01 100 UIEAPS01 100 CAR_SALES_ANALYSIS CAR_SALES_ANALYSIS CAR_SALES_ANALYSIS RETAIL_RAP_AP RETAIL_RAP_AP BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD BSCBN_UI_PSM_FM_MD I2D_PP_MRP_COCKPIT OIL_UPSTREAM_COMMON FS_UI_WIM_WI RETAIL_DDF CUS_O2C_GENTOOLS CUS_O2C_OVERDUEITEM_ANALYSIS CUS_O2C_WRITEOFF_ANALYSIS CONTENT_CA_TRANS_X1_V2 FND_DEFINESUBJECT FCG_MDG_APPROVE_CR HPA_CUAN_MKTEFF_INI_REL PS_HER_MYTIMETABLE OIL_UPSTREAM_FDC OIL_UPSTREAM_HCA OIL_UPSTREAM_COMMON OIL_UPSTREAM_DEF OIL_UPSTREAM_DEF OIL_UPSTREAM_HCA BSCBN_UI_ANF_APPLM BSCBN_UI_ANF_APPLM RTL_PROMN_PROMOTION_COCKPIT RTL_PROMN_PROMOTION_COCKPIT PS_HER_STUDENTFILE UI_HCM_MYTEAMCALENDAR UI_HCM_MYLEAVEREQUEST UI_HCM_MYTIMESHEET UI_HCM_MYPAYSTUBS UI_HCM_APPROVE_TIMESHEET UI_HCM_APPROVE_LEAVEREQUEST UISCAR01 100 UISCAR01 100 UISCAR01 100 UIRAP001 100 UIRAP001 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAPS01 100 UIEAAP01 100 UIEAAP01 100 FSUI 400 UIRAP001 100 UIFICA01 100 UIFICA01 100 UIFICA01 100 UIX01CA1 100 UIFND001 100 UIMDG001 100 UICUAN 100 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UISAPUI5 100/SAP_UI 740 UIISPSCA 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UIEAAP01 100 UISRTL01 100 UISAPUI5 100/SAP_UI 740 UISRTL01 100 UIISPSCA 100 UIHR001 100 UIHR001 100 UIHR001 100 UIHR001 100 UIHR001 100 UIHR001 100 UI_HCM_MYBENEFITS UI_HCM_PEOPLE_PROFILE UI_HCM_EMPLOYEE_LOOKUP UI_HCM_COMMON UIHR001 100 UIHR001 100 UIHR001 100 UIHR001 100 BSPApplicationURL /sap/bc/ui5_ui5/sap/CUAN_MK_DB_REVQ /sap/bc/ui5_ui5/sap/CUAN_MK_DB_REVQ /sap/bc/ui5_ui5/sap/ilm_jobmon /sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet /sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet /sap/bc/ui5_ui5/sap/fin_myvendorinv /sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet /sap/bc/ui5_ui5/sap/scm_nwcol_suply /sap/bc/ui5_ui5/sap/scm_app_explore /sap/bc/ui5_ui5/sap/scm_app_explore /sap/bc/ui5_ui5/sap/scm_app_vwrslv /sap/bc/ui5_ui5/sap/scm_app_vwrslv /sap/bc/ui5_ui5/sap/scm_app_vwrslv /sap/bc/ui5_ui5/sap/scm_app_explore /sap/bc/ui5_ui5/sap/scm_app_vwrslv /sap/bc/ui5_ui5/sap/scm_nwexp_suply/ /sap/bc/ui5_ui5/sap/fin_myspend /sap/bc/ui5_ui5/sap/fin_myunusitems /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/ /sap/bc/ui5_ui5/ui2/ushell/resources/sap

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