Business Process Master List (BPML) Introduction and Samples INTRODUCTION
The Business Process Master List (BPML) is a key tool for use in implementations to capture the scope of the project, drive the planning and managing of configuration and testing. It is an excel worksheet which is maintained as the repository repository of ALL business scenarios, processes (as well as relevant master data) and transactions that are 'in scope' for the project, is maintained throughout the Realization and Final Prep phases and supports other key activities such as change management and security. The BPML structure is a hierarchy of rows reflecting the modules, scenarios, processes and transactions that have been identified as 'in scope' during the Detailed Detailed Requirements (or Blueprinting) Blueprinting) Phase. The columns provide the references (and potentially links) at the transaction level as well as drive the configuration and testing cycles. Further references may be made to user roles roles and profiles driving training, documentation and security planning and management. The concept, information captured captured and use of the BPML is applicable to all COTS implementations. For SAP specific specific projects, the excel excel file is 'generated' from the scope defined in the Q&A database used by the ASAP Methodology during teh Blueprint Blueprint Phase. For all other COTS projects, the hierarchy structure may or may not exist as process models or other scope templates (from the vendor or system integrator). If a structure exists it can be copied into excel rows. If a structure does not exist, exist, it will need to be entered manually. Once populated in excel - the work paper can be leveraged in driving and supporting key project activities such as: Implementation Team Training Business Workshops Business Variant Documentation Configuration Management Gap Analysis Test Management Security planning and management Roles and End User Training planning The worksheets included included in this file are a representative subset from an actual industry implementation. The sample data reflects the Sales Sales and Distribution module, but additional content would typically reflect the same structure and appropriate content for the scope being implemented from each module. See the BPML Management Guide.ppt in the EI Toolkit for additional detail.
B ased on Lat L atin in Am A merican Opera Operations tions of o f Larg L arge e US Cons C onsum umer er Products Company EITK0604
1 of 124
Commercial Industry Company #2 PROJECT-
A
B
C
Rev 1 4/19
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Area
D
E
4.6C SALES DISTRIBUTION F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
J
K
Responsibilities
Code
Type
Consultant
Owner
Scope
Delete Master
a es an
Create
str ut on
Master Data Business Partners Sold to
Create (Centrally) * Change (Centrally) * Display (Centrally)
XD01 XD02 XD03
Carrier as Customers
Create (Centrally) * Change (Centrally) * Display (Centrally)
XD01 XD02 XD03
Create (Sales) Change (Sales) Display (Sales)
VD01 VD02 VD03
Create (Sales) Change (Sales) Display (Sales)
V-04 VD02 VD03
Create (Centrally) Change (Centrally) Display (Centrally)
V-08 XD02 XD03
Ship to
Bill to
Payer
One - Time Customer
Create One - Time Customer (Sales) Change One - Time Customer (SD) Display One - Time Customer (Sales)
V-07 VD02 VD03
Salespersons
Create (Centrally) Change (Centrally) Display (Centrally)
XD01 XD02 XD03
Customer Hierarchy
Create Customer Hierarchy Nodes V. Level four Codification (9 Digits) Change Customer Hierarchy (SD) Display Customer Hierarchy (SD)
V-12 VDH1 VDH2
Zones & Routes
V. V. V. V.
Local Customers Intercompany Intracompany Routes costs./ Freight cost
EDI Location Codes
Maintain EDI Location Codes
ZOED
Material/Product Related Material Determination
Create Material Substitution Change Material Substitution
VB11 VB12
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
2 of 124
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
L Baseline
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Display Material Substitution Reference Material Substitution
H Links
B PP
CI
Code
VB13 VB14
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
VB01 VB02 VB03
Conditions Sales Condition Records
Create Condition (Z004)
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store
enta xport to
ustomers
ZCNP - Customer Negociated Price ZIP3 - Pallet Fix Amount ?? ZIEX - Export Expense ?? ZIFL - Inland Freight Freight /Sh Un ?? ZIFF - Freight Expense Fix ZIFP - Freight Exp. Exp. Shp/Un ?? ZIIA - Insurance Fix ?? ZIIN - Insurance (% CFR) ?? ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ??
I
VK11
J
K
Responsibilities Type
Consultant
L Baseline
Owner
Scope
Commercial Industry Company #2 PROJECT-
A
B
C
Rev 1 4/19
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Area
D
E
4.6C SALES DISTRIBUTION F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
J
K
Responsibilities
Code
Type
Consultant
Owner
Scope
Delete Master
a es an
Create
str ut on
Master Data Business Partners Sold to
Create (Centrally) * Change (Centrally) * Display (Centrally)
XD01 XD02 XD03
Carrier as Customers
Create (Centrally) * Change (Centrally) * Display (Centrally)
XD01 XD02 XD03
Create (Sales) Change (Sales) Display (Sales)
VD01 VD02 VD03
Create (Sales) Change (Sales) Display (Sales)
V-04 VD02 VD03
Create (Centrally) Change (Centrally) Display (Centrally)
V-08 XD02 XD03
Ship to
Bill to
Payer
One - Time Customer
Create One - Time Customer (Sales) Change One - Time Customer (SD) Display One - Time Customer (Sales)
V-07 VD02 VD03
Salespersons
Create (Centrally) Change (Centrally) Display (Centrally)
XD01 XD02 XD03
Customer Hierarchy
Create Customer Hierarchy Nodes V. Level four Codification (9 Digits) Change Customer Hierarchy (SD) Display Customer Hierarchy (SD)
V-12 VDH1 VDH2
Zones & Routes
V. V. V. V.
Local Customers Intercompany Intracompany Routes costs./ Freight cost
EDI Location Codes
Maintain EDI Location Codes
ZOED
Material/Product Related Material Determination
Create Material Substitution Change Material Substitution
VB11 VB12
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
2 of 124
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
L Baseline
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Display Material Substitution Reference Material Substitution
H Links
B PP
CI
Code
VB13 VB14
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
VB01 VB02 VB03
Conditions Sales Condition Records
Create Condition (Z004)
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store
enta xport to
ustomers
ZCNP - Customer Negociated Price ZIP3 - Pallet Fix Amount ?? ZIEX - Export Expense ?? ZIFL - Inland Freight Freight /Sh Un ?? ZIFF - Freight Expense Fix ZIFP - Freight Exp. Exp. Shp/Un ?? ZIIA - Insurance Fix ?? ZIIN - Insurance (% CFR) ?? ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ??
I
VK11
J
K
Responsibilities Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2
D
E
F
G
Business Process Master List 4.6 Scenario
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98
Group
Process
Business Process Procedure
H
I
Links B PP
CI
Display Material Substitution Reference Material Substitution
J
K
Responsibilities
Code
Type
Consultant
L Baseline
Owner
Scope
VB13 VB14
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
VB01 VB02 VB03
Conditions Sales Condition Records
Create Condition (Z004)
VK11
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store
enta xport to
ustomers
ZCNP - Customer Negociated Price ZIP3 - Pallet Fix Amount ?? ZIEX - Export Expense ?? ZIFL - Inland Freight Freight /Sh Un ?? ZIFF - Freight Expense Fix ZIFP - Freight Exp. Exp. Shp/Un ?? ZIIA - Insurance Fix ?? ZIIN - Insurance (% CFR) ?? ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ?? ZISE - Other Exp Shp Unit ?? ZIDO -Documentation ??
Venta Intercompany ZISC - Surch Exp I/C ZIP3 - Pallet Fix Amount ZIEX - Export Expense ZIFL - Inland Freight Freight /Sh Un ZIFF - Freight Expense Fix ZIFP - Freight Exp. Shp/Un Shp/Un ZIIA - Insurance Insurance Fix ZIIN - Insurance (% CFR) ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ZISE - Other Exp Shp Unit ZIDO -Documentation ZCP - Customer Price (Caricom only)
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
3 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Change Condition Display Condition Create Condition with Reference
H
Version April 19,2001
I
Links BPP
CI
J
K
Responsibilities Code
Type
Consultant
Baseline Owner
Scope
VK12 VK13 VK14
Rebates
Fixed Rebate ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Promotion ZX08 - CoOp Advertising % F ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F
T
VARIABLE REBATE
ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V
T
Free Goods
Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD) Freight Condition Records
Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition
TK11
TK12
L
VBN1
T
VBN2 VBN3
T T
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2
D
E
F
G
Business Process Master List 4.6 Scenario
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146
Group
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
Change Condition Display Condition Create Condition with Reference
J
K
Responsibilities Code
Type
Consultant
Baseline Owner
Scope
VK12 VK13 VK14
Rebates
Fixed Rebate ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Promotion ZX08 - CoOp Advertising % F ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F
T
VARIABLE REBATE
ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V
T
Free Goods
Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD)
VBN1
T
VBN2 VBN3
T T
Freight Condition Records
Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition Display Condition
TK11
TK12 TK13
Output Shipment
Create Output: Transportation Insert Juns File for Output Conditions Change Output: Transportation Display Output: Transportation
VV71 VV72 VV73
Billing Document
Create Output : Billing Insert Juns File for Output Conditions Change Output: Billing Display Output: Billing
VV31 VV32 VV33
Agreements Customer Material Inforecord
Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select. Scrn
VD51 VD52
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
4 of 124
Commercial Industry Company #2 PROJECT-
A
B
C
Rev 1 4/19
2 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178
L
Area
D
E
4.6C SALES DISTRIBUTION F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Display Customer-Material Info Display Customer-Material Info List Customer-Material-Info
H
Version April 19,2001
I
Links BPP
CI
Code
J
K
Responsibilities Type
Consultant
Baseline Owner
Scope
VD53 VD54 VD59
Vendor Related Carrier Purchase order
Create Purchase Order Local Freight Intercompany Freight Intracompany Freight Change Purchase Order Display Purchase Order
ME21N
ME22N ME23N
Order Fulfillment Order Creation Standard Order
Create Order
PY00000032 A02010 VA01
Sales To Employees Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
evl19a PY00000032 A02002 PY00000029 A02002 PY00000029 A02204 PY00000051 A02010 PY00000029 A02002
Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store
VA01
Validate Pricing Procedure
Change Order Display Order
VA02 VA05
Donation Order
Create Donation Order Full Case Donations Order
VA01
VA02 VA03 V.02 V.14 V.23
L
T T T T T T T T
Commercial Industry Company #2 PROJECT-
A
B
C
Rev 1 4/19 Area
2 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194
D
E
4.6C SALES DISTRIBUTION F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
Display Customer-Material Info Display Customer-Material Info List Customer-Material-Info
J
K
Responsibilities
Code
Type
Consultant
L Baseline
Owner
Scope
VD53 VD54 VD59
Vendor Related Carrier Purchase order
Create Purchase Order Local Freight Intercompany Freight Intracompany Freight Change Purchase Order Display Purchase Order
ME21N
ME22N ME23N
Order Fulfillment Order Creation Standard Order
Create Order
PY00000032 A02010 VA01
T T T T T T T T
Sales To Employees Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
evl19a PY00000032 A02002 PY00000029 A02002 PY00000029 A02204 PY00000051 A02010 PY00000029 A02002
VA02 VA03 V.02 V.14 V.23
Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store
VA01
Validate Pricing Procedure
Change Order Display Order
VA02 VA05
Donation Order
Create Donation Order Full Case Donations Order Eaches Donations Order from Employee Store Change Order Display Order
VA01
VA02 VA05
Logistic Execution ( Using SD process) Shipping
Process Delivery Due List (Batch process) Create delivery (On Line) Change Delivery Display delivery
VL10A VL01N VL02N VL03N
Transportation Planning
Create Shipment
VT01N
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Shipping
Transportation Planning
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
5 of 124
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Change Shipment Display Shipment Activity Profile (Messages for Shipments) Billing document Creation Transportation Document creation
H
I
Links BPP
CI
J
K
Responsibilities Code
VT02N VT70 N/A N/A
Shipment Cost
Shipment Cost Worklist Shipment Cost Determination Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
ME2S MIRO
Invoice cancellation Create new invoice
VF11 VF01
Billing
Returns/Refusals Process Order creation Return/Refusal Order
Create Return/Refusal Order (w/o ctry spec pricing) Change Return Order Display Return Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
VA01 VA02 VA03 VA05 V.02 V.15 V.23
Process Delivery Due List
VL10A
Logistics execution Shipping
Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
I
Links BPP
CI
Change Shipment Display Shipment Activity Profile (Messages for Shipments) Billing document Creation Transportation Document creation
J
K
Responsibilities Code
Type
Consultant
Baseline Owner
Scope
VT02N VT70 N/A N/A
Shipment Cost
Shipment Cost Worklist Shipment Cost Determination Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
ME2S MIRO
Invoice cancellation Create new invoice
VF11 VF01
Billing
Returns/Refusals Process Order creation Return/Refusal Order
Create Return/Refusal Order (w/o ctry spec pricing) Change Return Order Display Return Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
VA01 VA02 VA03 VA05 V.02 V.15 V.23
Process Delivery Due List Change Delivery Create Return Delivery Dlvs.Due for Goods Issue Posting Move returns into unrestricted stock category
VL10A VL02N VL01N VL06O MB1B
Create Credit Document Change Credit Document Display Credit Document
VF01 VF02 VF03
Logistics execution Shipping
Billing
Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Credit / Debit Request
Local Credit Local Debit Intercompany Credit Intercompany Debit Create Credit / Debit Request
VA01
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
6 of 124
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Release Billing Blocks Create Credit/Debit Memo
H Links
BPP
CI
Code
VA02 VF01 VA01 VA02 VF01
Transportation Debit
Create Credit/Debit Request Release Billing Blocks Create Credit/Debit Memo V. Domestic Credit / Debit Note Form - D04 V. Interco Credit / Debit Note Form.- D04
VA01 VA02 VF01
Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum)
Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement
J
K
Responsibilities
Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo
I
VBO1
VA01 VF01 VF02 VF02 VBO2 VBO2
VA01
Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2
Area
243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
I
Links BPP
CI
Release Billing Blocks Create Credit/Debit Memo
J
K
Responsibilities Code
Type
Consultant
Baseline Owner
Scope
VA02 VF01
Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo
VA01 VA02 VF01
Transportation Debit
Create Credit/Debit Request Release Billing Blocks Create Credit/Debit Memo V. Domestic Credit / Debit Note Form - D04 V. Interco Credit / Debit Note Form.- D04
VA01 VA02 VF01
Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum)
Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
VBO1
VA01 VF01 VF02 VF02 VBO2 VBO2
VA01 VF01 VF02 VF02
Variable agreements (Volume Related)
Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM07 Cooperative Advertising ZM09 BBD Continuity Disc. ZM11 In Store Exhibition / Display
VBO1
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
7 of 124
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
V. BCS S04 Rebate Effective Application Date V. Retrobilling Create Sales Order Create Delivery Create Billing Document Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
H Links
BPP
CI
Code
VA01 VL01N VF02 VF02 VBO2 VBO2
VA01 VF01 VF02 VF02 VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement
J
K
Responsibilities
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL
I
VBO1
Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2
D
E
F
G
Business Process Master List 4.6 Scenario
Group
291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338
Process
Business Process Procedure
H
I
Links BPP
CI
V. BCS S04 Rebate Effective Application Date V. Retrobilling Create Sales Order Create Delivery Create Billing Document Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
J
K
Responsibilities Code
Type
Consultant
Baseline Owner
Scope
VA01 VL01N VF02 VF02 VBO2 VBO2
VA01 VF01 VF02 VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL
VBO1 VA01 VF01 VBO2 VF02 VF02
Variable agreements (Volume Related) - Partial Settlement
Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Change rebate agreement for partial settlement Change CMR for partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement
VBO1 VA01 VL01N VF01 VBO2 VA01 VF01 VBO2 VA01 VF01
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H Links
BPP
CI
Code
VBO1 VA01 VL01 VF01 VBO2 VA02 VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement Delete Rebate agreement
VBO1 VB02
Miscellaneous Billing / Invoice (PE) Miscellaneous Order Creation Miscellaneous Order
Misc. Local Invoice Misc. Intercompany Invoice Create Miscellaneous Order w / Reference Change Miscellaneous Order Display Miscellaneous Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
VA01 VA02 VA03 VA05 V.02 V.15 VKM1
Credit- Debit Document
Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document Display Debit Document V. Domestic Credit- Debit form Intercompany Replenishment
J
K
Responsibilities
Rebate Cancellation for Variable Agree (After Financial Accruals)
Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Cancel rebate agree. w/ settlement of zero Change CMR for cancellation Create credit memo for cancellation
I
VF01
VF02 VF03
Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
I
Links BPP
CI
J
K
Responsibilities Code
Type
Consultant
L Baseline
Owner
Scope
Rebate Cancellation for Variable Agree (After Financial Accruals)
Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Cancel rebate agree. w/ settlement of zero Change CMR for cancellation Create credit memo for cancellation
VBO1 VA01 VL01 VF01 VBO2 VA02 VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement Delete Rebate agreement
VBO1 VB02
Miscellaneous Billing / Invoice (PE) Miscellaneous Order Creation Miscellaneous Order
Misc. Local Invoice Misc. Intercompany Invoice Create Miscellaneous Order w / Reference Change Miscellaneous Order Display Miscellaneous Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
VA01 VA02 VA03 VA05 V.02 V.15 VKM1
Credit- Debit Document
Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document Display Debit Document V. Domestic Credit- Debit form
VF01
VF02 VF03
Intercompany Replenishment MM Master data setup Schedulling Agreement
Create Schedule Agreement Run MRP Review Stock Requirements List
VA31 MD03 MD04
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items
ZMAZ VL10D VL10F VL02N VL03N VL02N
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment
VT01N VT02N
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H Links
BPP
CI
Code
VT03N
Create Billing Document Change Billing Document Display Billing Document List Billing Documents V. Interco Invoice (Proform) - Spanish BCS D03 V. Interco Invoice (Proform) - English BCS D03
VF01 VF02 VF03 VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Billing
Shipping
Transportation Planning
VT02N ZMA2
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
ME2S MIRO
Accounting generation
Release Billing Document Display Billing Document Export Order Creation Intercompany non-integrated Order
J
K
Responsibilities
Display Shipment
Shipment Change Execute Packing List Report
I
VF02 VF03
Type
Consultant
L Baseline
Owner
Scope
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
I
Links BPP
CI
J
K
Responsibilities Code
Display Shipment
VT03N
Create Billing Document Change Billing Document Display Billing Document List Billing Documents V. Interco Invoice (Proform) - Spanish BCS D03 V. Interco Invoice (Proform) - English BCS D03
VF01 VF02 VF03 VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Type
Consultant
Baseline Owner
Scope
Billing
Shipping
Transportation Planning
Shipment Change Execute Packing List Report
VT02N ZMA2
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
ME2S MIRO
PO Reporting W/Services Logistic Invoice Verification Accounting generation
Release Billing Document Display Billing Document
VF02 VF03
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order
VA01
Customer Export Order
Create Customer Export Order V. Export Sales to Customers BCS D08
VA01
Create Delivery Pack Delivery
VL10A VL02N
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment Display Shipment
VT01N VT02N VT03N
Create Billing Document Change Billing Document Display Billing Document
VF01 VF02 VF03
Billing
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 435 436 437 438 439 440 441 442 443 444 445
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
I
Links BPP
CI
J
K
Responsibilities Code
List Billing Documents V. Interco Invoice - Spanish BCS D03 V. Interco Invoice - English BCS D03 V. Interco Invoice (Proform) - CARICOM BCS V. Export Invoice (Same as Intercompany)
VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Shipping
Transportation Planning
Change Shipment
Version April 19,2001
VT02N
Type
Consultant
L Baseline
Owner
Scope
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
435 436 437 438 439 440 441 442 443 444 445
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
J
K
Responsibilities Code
List Billing Documents V. Interco Invoice - Spanish BCS D03 V. Interco Invoice - English BCS D03 V. Interco Invoice (Proform) - CARICOM BCS V. Export Invoice (Same as Intercompany)
VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Type
Consultant
Baseline Owner
Scope
Shipping
Transportation Planning
Change Shipment
VT02N
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
Display Shipment Shipments Manual Output Generation Execute Packing List Report
H
BPP
CI
Code
VT03N VT70 ZMAZ
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
ME2S MIRO
Accounting generation
Release to accounting
I
Links
Shipment Cost
PO Reporting W/Services Logistic Invoice Verification
Version April 19,2001
VF02
Intracompany Replenishment MMPP master Data Set Up
Run MRP Review Purchase Order Requisition Create STO
MD03 ME5A ME27
Process Delivery Due List Change Delivery Display Delivery
VL10D VL02N VL03N
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment Display Shipment
VT01N VT02N VT03N
Process Transfer Order
LT43
Shipping
J
K
Responsibilities Type
Consultant
L Baseline
Owner
Scope
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
Version April 19,2001
I
Links BPP
CI
Display Shipment Shipments Manual Output Generation Execute Packing List Report
J
K
Responsibilities
Code
Type
Consultant
Baseline Owner
Scope
VT03N VT70 ZMAZ
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD Invoice Verification
ME2S MIRO
PO Reporting W/Services Logistic Invoice Verification Accounting generation
Release to accounting
VF02
Intracompany Replenishment MMPP master Data Set Up
Run MRP Review Purchase Order Requisition Create STO
MD03 ME5A ME27
Process Delivery Due List Change Delivery Display Delivery
VL10D VL02N VL03N
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment Display Shipment
VT01N VT02N VT03N
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
LT43 VL06O VL06O
Shipping
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) V. Remito: Intra-company, Sampling & Donation.
VT02N VT03N VT70 VT70
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
VI04 VI01 VI02 VI03 VI12
Record POD
ZPOD
POD
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19
2 494 495 496 497 498 499 500 501
L
Area
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
Business Process Procedure
H
BPP
CI
J
K
Responsibilities Code
ME2S MIRO
Accounting generation
Release to accounting
I
Links
Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
Version April 19,2001
VF02
Type
Consultant
L Baseline
Owner
Scope
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION A
B
C
Rev 1 4/19 Area
2 494 495 496 497 498 499 500 501
D
E
F
G
Business Process Master List 4.6 Scenario
Group
Process
H
Version April 19,2001
I
Links
Business Process Procedure
BPP
CI
J
K
Responsibilities Code
Type
Consultant
L Baseline
Owner
Scope
Invoice Verification
ME2S MIRO
PO Reporting W/Services Logistic Invoice Verification Accounting generation
Release to accounting
VF02
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
N
O
P
Final Configuration Cycles C1
C2
C3
C4
Crea
Crea
Crea
Crea
x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
N
O
Version April 19,2001
P
Final Configuration Cycles C1
C2
C3
C4
Crea
Crea
Crea
Crea
x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98
x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x
x x x x x x x x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130
x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146
x x x
x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x
x x x x x
x x x x
x x x x
x x x
x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178
x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194
x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
17 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226
x x x x x
x x x x x x x
x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x
x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242
x x x x x
x x x x x x x
x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
18 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274
x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290
x x x x x x x x x x x
x x x x x x x x x x x
C3
C4
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322
N
O
P
Final Configuration Cycles C1
C2
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2
N
O
Version April 19,2001
P
Final Configuration Cycles C1
291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338
C2
C3
C4
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370
N
O
P
Final Configuration Cycles C1
C2
x x x x x x x x x x x
x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1 2 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386
N
O
Version April 19,2001
P
Final Configuration Cycles C1
C2
C3
C4
x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
21 of 124
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418
x x x x x x
x x x x x x
x x x x x x x
x x
x x x x x x x x x x x x x x x
x x x x x x x x
x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434
x x x x x x
x x x x x x
x x x x x x x
x x
x x x x x x x x x x x x x x x
x x x x x x x x x x x
x x x x x x x x x x x
x x x x x x x x x x x x
x x x x x x x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
435 436 437 438 439 440 441 442 443 444 445
x
x
x x x x x x
x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
435 436 437 438 439 440 441 442 443 444 445
x
x
x x x x x x
x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477
x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x
C3
C4
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
Version April 19,2001
P
Final Configuration Cycles
2
C1
C2
446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493
x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x
x x x x x x x x
C3
C4
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
N
O
P
Final Configuration Cycles
2
C1
C2
494 495 496 497 498 499 500 501
x x x x x
x x x x x
C3
C4
Version April 19,2001
Version April 19,2001
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION M 1
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Final Configuration Cycles
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EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004
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Baseline Requirements, Notes And Expectations
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End User Case Id. Category
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Create
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
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Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
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Configuration Plan - Cycle 2
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Delete Cycle 2
4 Sales and Distribution 5 Master Data 6 Business Partners 7 Sold to Create (Centrally) * 8 Change (Centrally) * 9 10 Display (Centrally) 11 Carrier as Customers Create (Centrally) * 12 Change (Centrally) * 13 14 Display (Centrally) 15 Ship to 16 Create (Sales) 17 Change (Sales) 18 Display (Sales) 19 Bill to 20 Create (Sales) 21 Change (Sales) 22 Display (Sales) 23 Payer 24 Create (Centrally) 25 Change (Centrally) 26 Display (Centrally) 27 One - Time Customer 28 Create One - Time Customer (Sales) 29 Change One - Time Customer (SD)
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
XD01 XD02 XD03
evd02f40 evd02f40 evd03c40
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
XD01 XD02 XD03
ev-04a40 evd02f40 evd03c40
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
VD01 VD02 VD03
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
V-04 VD02 VD03
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
V-08 XD02 XD03
PY000000080 PY000000080
A020022323 A020022323
V-07 VD02
evd02f40
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Transaction Type
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Worklist Status Config Tester Writer
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Business Process Procedure
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Status Config Tester Writer
Delete Cycle 2
4 Sales and Distribution 5 Master Data 6 Business Partners 7 Sold to Create (Centrally) * 8 Change (Centrally) * 9 10 Display (Centrally) 11 Carrier as Customers Create (Centrally) * 12 Change (Centrally) * 13 14 Display (Centrally) 15 Ship to 16 Create (Sales) 17 Change (Sales) 18 Display (Sales) 19 Bill to 20 Create (Sales) 21 Change (Sales) 22 Display (Sales) 23 Payer 24 Create (Centrally) 25 Change (Centrally) 26 Display (Centrally) 27 One - Time Customer 28 Create One - Time Customer (Sales) 29 Change One - Time Customer (SD) 30 Display One - Time Customer (Sales) 31 Salespersons 32 Create (Centrally) 33 Change (Centrally) 34 Display (Centrally) 35 Customer Hierarchy 36 Create Customer Hierarchy Nodes 37 V. Level four Codification (9 Digits) 38 Change Customer Hierarchy (SD) 39 Display Customer Hierarchy (SD) 40 Zones & Routes 41 V. Local Customers 42 V. Intercompany 43 V. Intracompany 44 V. Routes costs./ Freight cost 45 EDI Location Codes
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
XD01 XD02 XD03
evd02f40 evd02f40 evd03c40
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
XD01 XD02 XD03
ev-04a40 evd02f40 evd03c40
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
VD01 VD02 VD03
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
V-04 VD02 VD03
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
V-08 XD02 XD03
evd02f40 evd03c40
PY000000080 PY000000080 PY000000080
A020022323 A020022323 A020022323
V-07 VD02 VD03
evdh1a40 evd02f40 evd03c40
PY000000083 PY000000080 PY000000080
A020021772 A020022323 A020022323
XD01 XD02 XD03
A020020188
V-12
A020020188 A020020188
VDH1 VDH2
eva51a40 eva52b40
PY000000058 PY000000058
4/30/2013
A 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
31
B
C
D
E Maintain EDI Location Codes
Material/Product Related Material/Product Material Determinatio Determination n
Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution
F
H
I ZOED
ev a53c40
PY000000058 PY000000058
ev b11a40 ev b12b40 ev b13c40
PY000000059 PY000000059 PY000000059 PY000000059
ev b01a40 ev b02b40
PY000000060 PY000000060
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
G
A020020188 A020020188 A020020191 A020020191 A020020191 A020020191 A020020191 A020020190 A020020190 A020020190
VB11 VB12 VB13 VB14 VB01 VB02 VB03
Conditions Sales Condition Records
Create Condition (Z004)
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store ZISC - Surch Exp I/C ZIP3 - Pallet Fix Amount ZIEX - Export Expense ZIFL - Inland Freight Freight /Sh Un ZIFF - Freight Expense Fix ZIFP - Freight Exp. Shp/Un Shp/Un
VK11
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A
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46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93
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E Maintain EDI Location Codes
Material/Product Related Material/Product Material Determinatio Determination n
Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution
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H
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ZOED ev a53c40
PY000000058 PY000000058
ev b11a40 ev b12b40 ev b13c40
PY000000059 PY000000059 PY000000059 PY000000059
ev b01a40 ev b02b40
PY000000060 PY000000060
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
G
A020020188 A020020188 A020020191 A020020191 A020020191 A020020191 A020020191 A020020190 A020020190 A020020190
VB11 VB12 VB13 VB14 VB01 VB02 VB03
Conditions Sales Condition Records
Create Condition (Z004)
VK11
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store ZISC - Surch Exp I/C ZIP3 - Pallet Fix Amount ZIEX - Export Expense ZIFL - Inland Freight Freight /Sh Un ZIFF - Freight Expense Fix ZIFP - Freight Exp. Shp/Un Shp/Un ZIIA - Insurance Insurance Fix Fix ZIIN - Insurance (% CFR) ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ZISE - Other Exp Shp Unit ZIDO -Documentation ZCP - Customer Price (Caricom only) Change Condition Display Condition Create Condition with Reference
VK12 VK13 VK14
Rebates
Fixed Rebate ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Store Promotion ZX08 - CoOp Advertising % F
T
4/30/2013
A 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125
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B
C
D
E ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F VARIABLE REBATE ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V Free Goods Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD) Freight Condition Records Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition Display Condition Shipment Create Output: Transportation Insert Juns File for Output Conditions Change Output: Transportation Display Output: Transportation Create Output : Billing Insert Juns File for Output Conditions Change Output: Billing
F
G
H
I
J
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T
TK11
eva01d40
evl19a40
PY000000489 PY000000489 PY000000322 PY000000325
A020022353 A020022353 A020104980 A020022349
TK12 TK13
PY000000297
A020020204
VV72 VV73 VV31
PY000000510
A020104341
VV32
VV71
VBN1
T
VBN2 VBN3
T T
N
A 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141
B
C
D
E ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F VARIABLE REBATE ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V Free Goods Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD) Freight Condition Records Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition Display Condition Shipment Create Output: Transportation Insert Juns File for Output Conditions Change Output: Transportation Display Output: Transportation Create Output : Billing Insert Juns File for Output Conditions Change Output: Billing Display Output: Billing Customer Material Inforecord Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select. Scrn Display Customer-Material Info Display Customer-Material Info List Customer-Material-Info Vendor Related Carrier Purchase order Create Purchase Order Local Freight Intercompany Freight Intracompany Freight Change Purchase Order Display Purchase Order
F
G
H
I
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K
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T
VBN1
T
VBN2 VBN3
T T
TK11
eva01d40
evl19a40
eva01d40 eva01d40 eva03e40 ev_02c40
PY000000489 PY000000489 PY000000322 PY000000325
A020022353 A020022353 A020104980 A020022349
TK12 TK13
PY000000297
A020020204
VV72 VV73 VV31
PY000000510
A020104341
VV32 VV33
PY000000489 PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083
A020022353 A020022353 A020022353 A020022353 A020020192 A020022353
VV71
VD51 VD52 VD53 VD54 VD59
ME21N
ev_23a40 evl04a40
PVY00000083 PY000000294
A020022353 A020022354
ME22N ME23N
Order Fulfillment 4/30/2013
A 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173
33
B
C
D
E
Order Creation Standard Order
F
G PY000000297 PY000000322 PY000000322
H A020020204 A020104980 A020104980
A020104980 VA01
evl19a40
PY000000325 PY000000297 PY000000293 PY000000510 PY000000297
A020022349 A020020204 A022042472 A020104341 A020020204
A020022349 A020020204 A022042472 A020104341 A020020204
evl04a40
PY000000294
A020022354
VA01
PY000000297 PY000000322 PY000000322 PY000000325
A020020204 A020104980 A020104980 A020022349
VA02 VA05
PY000000297 PY000000293 PY000000510 PY000000297
A020020204 A022042472 A020104341 A020020204
PY000000489 PY000000294 PY000000297 PY000000322 PY000000322
A020022353 A020022354 A020020204 A020104980 A020104980
PY000000325
A020022349
evl16h40
Create Order
I
J
Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store Validate Pricing Procedure
Change Order Display Order
evl16h40
Donation Order
Create Donation Order Full Case Donations Order Eaches Donations Order from Employee Store Change Order Display Order
evl19a40
Logistic Execution ( Using SD process) Shipping
Process Delivery Due List (Batch process) Create delivery (On Line) Change Delivery Display delivery Transportation Planning
eva01d40 evl04a40 evl16h40
Create Shipment
VA01
VA02 VA05
VL10A VL01N VL02N VL03N VT01N
Shipping
Process Transfer Order
evl19a40
LT43
VA02 VA VA03 V.02 V.14 V.23
K
L
M
T T T T T T T
N
A
B
142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189
C
D
E
Order Creation Standard Order
F
G PY000000297 PY000000322 PY000000322
H A020020204 A020104980 A020104980
A020104980 VA01
evl19a40
PY000000325 PY000000297 PY000000293 PY000000510 PY000000297
A020022349 A020020204 A022042472 A020104341 A020020204
A020022349 A020020204 A022042472 A020104341 A020020204
evl04a40
PY000000294
A020022354
VA01
PY000000297 PY000000322 PY000000322 PY000000325
A020020204 A020104980 A020104980 A020022349
VA02 VA05
PY000000297 PY000000293 PY000000510 PY000000297
A020020204 A022042472 A020104341 A020020204
PY000000489 PY000000294 PY000000297 PY000000322 PY000000322
A020022353 A020022354 A020020204 A020104980 A020104980
PY000000325
A020022349
PY000000297 PY000000293
A020020204 A022042472
evl16h40
Create Order
I
J
K
L
N
T T T T T T T
Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
M
VA02 VA VA03 V.02 V.14 V.23
Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store Validate Pricing Procedure
Change Order Display Order
evl16h40
Donation Order
Create Donation Order Full Case Donations Order Eaches Donations Order from Employee Store Change Order Display Order
evl19a40
Logistic Execution ( Using SD process) Shipping
Process Delivery Due List (Batch process) Create delivery (On Line) Change Delivery Display delivery
eva01d40 evl04a40 evl16h40
Transportation Planning
Create Shipment
VA01
VA02 VA05
VL10A VL01N VL02N VL03N VT01N
Shipping
Process Transfer Order Deliv eries to be Confirmed Dlvs.Due for Goods Issue Posting
evl19a40
Transportation Planning
Change Shipment Display Shipment Activity Profile (Messages for Shipments) Billing document Creation Transportation Document creation
LT43 VL06O VL06O VT02N
PY000000510 PY000000510 PY000000297
A020104341 A020104341 A020020204
eva01d40
PY000000489
A020022353
evl02b40 evl19a40 evf01a40a
PY000000294 PY000000325 PY000000292
A020022354 A020022349 A020022320
VT70 N/A N/A
Shipment Cost
Shipment Cost W orklist Shipment Cost Determination Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement POD
Record POD
VI04 VI01 VI02 VI03 VI12 ZPOD
4/30/2013
A 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221
34
B
C
D
E
F
G
H
I
Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
eva02d40 eva03e40 ev_02c40
PY000000489 PY000000489 PY000000489 PVY00000052
A020022353 A020022353 A020022353 A020020192
Invoice cancellation
evbo1a40 eva01d40 Create Return/Refusal Order (w/o ctry spec prici ev l01a40 Change Return Order evf01a40a Display Return Order evf02b40 List of Sales Orders evf02b40 Display Incomplete Sales Orders evbo2b40 Display Blocked Orders evbo2b40 Release Orders for Billing eva01d40
PY000000078 PY000000489 PY000000294 PY000000292 PVY00000054 PVY00000054 PY000000078 PY000000078 PY000000489
A020020189 A020022353 A020022354 A020022320 A020022320 A020022320 A020020189 A020020189 A020022353
evf01a40a evf02b40 evf02b40
PY000000292 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
evbo1a40
PY000000078
A020020189
eva01d40 evl01a40 evf01a40a
PY000000489 PY000000294 PY000000292
A020022353 A020022354 A020022320
Billing Returns/Refusals Process Order creation Return/Refusal Order
Logistics execution Shipping
Process Delivery Due List Change Delivery Create Return Delivery Dlvs.Due for Goods Issue Posting Move returns into unrestricted stock category
ME2S MIRO VF11
VA01 VA02 VA03 VA05 V.02 V.15 V.23
VL10A VL02N VL01N VL06O MB1B
Billing
Create Credit Document Change Credit Document Display Credit Document Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Credit / Debit Request
Local Credit Local Debit Intercompany Credit
VF01 VF02 VF03
J
K
L
M
N
A 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237
B
C
D
E
F
G
H
I
J
K
L
M
N
Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
eva02d40 eva03e40 ev_02c40
PY000000489 PY000000489 PY000000489 PVY00000052
A020022353 A020022353 A020022353 A020020192
Invoice cancellation
evbo1a40 eva01d40 Create Return/Refusal Order (w/o ctry spec prici ev l01a40 Change Return Order evf01a40a Display Return Order evf02b40 List of Sales Orders evf02b40 Display Incomplete Sales Orders evbo2b40 Display Blocked Orders evbo2b40 Release Orders for Billing eva01d40
PY000000078 PY000000489 PY000000294 PY000000292 PVY00000054 PVY00000054 PY000000078 PY000000078 PY000000489
A020020189 A020022353 A020022354 A020022320 A020022320 A020022320 A020020189 A020020189 A020022353
evf01a40a evf02b40 evf02b40
PY000000292 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
evbo1a40
PY000000078
A020020189
eva01d40 evl01a40 evf01a40a
PY000000489 PY000000294 PY000000292
A020022353 A020022354 A020022320
evbo2b40
PY000000078
A020020189
eva01d40 ev f01a40a evbo2b40
PY000000489 PY000000292 PY000000078
A020022353 A020022320 A020020189
eva01d40 evf01a40a evbo2b40
PY000000489 PY000000292 PY000000078
A020022353 A020022320 A020020189
eva01d40
PY000000489
A020022353
evf01a40a
PY000000292
A020022320
Billing Returns/Refusals Process Order creation Return/Refusal Order
Logistics execution Shipping
Process Delivery Due List Change Delivery Create Return Delivery Dlvs.Due for Goods Issue Posting Move returns into unrestricted stock category
ME2S MIRO VF11
VA01 VA02 VA03 VA05 V.02 V.15 V.23
VL10A VL02N VL01N VL06O MB1B
Billing
Create Credit Document Change Credit Document Display Credit Document Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Credit / Debit Request
Local Credit Local Debit Intercompany Credit Intercompany Debit Create Credit / Debit Request Release Billing Blocks Create Credit/Debit Memo Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo Transportation Debit
Create Credit/Debit Request Release Billing Blocks Create Credit/Debit Memo V. Domestic Credit / Debit Note Form - D04 Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum)
VF01 VF02 VF03
VA01 VA02 VF01 VA01 VA02 VF01 VA01 VA02 VF01
4/30/2013
A 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269
35
B
C
D
E F G Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA evbo1a40 PY000000078 Check accounting entries in GL eva01d40 PY000000489 Change Rebate Agreement evl01a40 PY000000294 Execute rebate agreement for settlement evf01a40a PY000000292 V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA evbo2b40 PY000000078 Check accounting entries in GL eva02d40 PY000000489 evf01a40a PY000000292 Variable agreements (Volume Related) Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM07 Cooperative Advertising ZM09 BBD Continuity Disc.
H
I VBO1
A020020189 A020022353 A020022354 A020022320
VA01 VF01 VF02 VF02 VBO2 VBO2
VA01
A020020189 A020022353 A020022320
VF01 VF02 VF02 VBO1
J
K
L
M
N
A
B
C
238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285
D
E F G Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA evbo1a40 PY000000078 Check accounting entries in GL eva01d40 PY000000489 Change Rebate Agreement evl01a40 PY000000294 Execute rebate agreement for settlement evf01a40a PY000000292 V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA evbo2b40 PY000000078 Check accounting entries in GL eva02d40 PY000000489 evf01a40a PY000000292 Variable agreements (Volume Related) Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM07 Cooperative Advertising ZM09 BBD Continuity Disc. ZM11 In Store Exhibition / Display V. BCS S04 Rebate Effective Application Date V. Retrobilling Create Sales Order Create Delivery Create Billing Document evbo1a40 PY000000078 Check accounting entries in PA evb02b40 PY000000060 Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA eva01d40 PY000000489
H
I
J
K
L
M
N
VBO1
A020020189 A020022353 A020022354 A020022320
VA01 VF01 VF02 VF02 VBO2 VBO2
VA01
A020020189 A020022353 A020022320
VF01 VF02 VF02 VBO1
VA01 VL01N A020020189 A020020190
VF02 VF02 VBO2 VBO2
VA01
A020022353
VF01 VF02
4/30/2013
A 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317
36
B
C
D
E Check accounting entries in GL
F
G
H
I VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 Create CMR for Manual accrual eva03e40 Create Credit Memo for Manual Acccrual Check accounting entries in PA ev_02c40 Check accounting entries in GL Change rebate agreement for partial settlemen ev_23a40 Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement evf01a40a Change CMR for final settlement evf02b40 Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
eva01d40
PY000000489
A020022353
eva02d40 eva03e40
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL
Variable agreements (Volume Related) - Partial Settlem ev_02c40
Create Rebate Agreement Create Sales Order ev_23a40 Create Delivery Create Billing Document Change rebate agreement for partial settlemen evf01a40a Change CMR for partial settlement evf02b40 Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement
VBO1 VA01 VF01 VBO2 VF02 VF02 VBO1 VA01 VL01N VF01 VBO2 VA01 VF01 VBO2 VA01
J
K
L
M
N
A
B
C
286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333
D
E Check accounting entries in GL
F
G
H
I
J
K
L
M
N
VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 Create CMR for Manual accrual eva03e40 Create Credit Memo for Manual Acccrual Check accounting entries in PA ev_02c40 Check accounting entries in GL Change rebate agreement for partial settlemen ev_23a40 Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement evf01a40a Change CMR for final settlement evf02b40 Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
eva01d40
PY000000489
A020022353
eva02d40 eva03e40
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
PY000000489
A020022353
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL
Variable agreements (Volume Related) - Partial Settlem ev_02c40
Create Rebate Agreement Create Sales Order ev_23a40 Create Delivery Create Billing Document Change rebate agreement for partial settlemen evf01a40a Change CMR for partial settlement evf02b40 Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Rebate Cancellation for Variable Agree (After Financial eva01d40 Create Rebate Agreement Create Sales Order Create Delivery eva02d40 Create Billing Document eva03e40 Cancel rebate agree. w/ settlement of zero Change CMR for cancellation ev_02c40 Create credit memo for cancellation Rebate Cancellation (Fixed & Variable) (Prior to Financi ev_23a40 Create Rebate Agreement Delete Rebate agreement eva01d40 Miscellaneous Order Misc. Local Invoice Misc. Intercompany Invoice Create Miscellaneous Order w / Reference
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
VBO1 VA01 VF01 VBO2 VF02 VF02 VBO1 VA01 VL01N VF01 VBO2 VA01 VF01 VBO2 VA01 VF01 VBO1 VA01 VL01 VF01 VBO2 VA02 VF01 VBO1 VB02
PY000000489
A020022353
VA01
4/30/2013
A 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365
37
B
C
D
E Change Miscellaneous Order Display Miscellaneous Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document Display Debit Document V. Domestic Credit- Debit form
Intercompany Replenishment MM Master data setup Schedulling Agreement
Create Schedule Agreement Run MRP Review Stock Requirements List
F eva02d40 eva03e40
G
H
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353
evf01a40a
PVY00000054
A020022320
evf02b40
PVY00000054 PVY00000054
A020022320 A020022320
ev_02c40
I VA02 VA03 VA05 V.02 V.15 VKM1 VF01
VF02 VF03
eva01d40
PY000000489
A020022353
VA31 MD03 MD04
eva02d40 eva03e40
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
ZMAZ VL10D VL10F VL02N VL03N VL02N
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items
ev_02c40 ev_23a40
Transportation Planning
Create Shipment Change Shipment Display Shipment Billing
evf01a40a evf02b40
VT01N VT02N VT03N
J
K
L
M
N
A 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381
B
C
D
E Change Miscellaneous Order Display Miscellaneous Order List of Sales Orders Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document Display Debit Document V. Domestic Credit- Debit form
Intercompany Replenishment MM Master data setup Schedulling Agreement
Create Schedule Agreement Run MRP Review Stock Requirements List
F eva02d40 eva03e40
G
H
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353
evf01a40a
PVY00000054
A020022320
evf02b40
PVY00000054 PVY00000054
A020022320 A020022320
ev_02c40
I
J
K
L
M
N
VA02 VA03 VA05 V.02 V.15 VKM1 VF01
VF02 VF03
eva01d40
PY000000489
A020022353
VA31 MD03 MD04
eva02d40 eva03e40
PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083 PVY00000083
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
ZMAZ VL10D VL10F VL02N VL03N VL02N
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items
ev_02c40 ev_23a40
Transportation Planning
Create Shipment Change Shipment Display Shipment
evf01a40a evf02b40
Billing
Create Billing Document Change Billing Document Display Billing Document List Billing Documents
eva01d40
PY000000489
A020022353
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40 eva02d40 eva03e40
PY000000489 PY000000489 PY000000489 PY000000489 PVY00000052 PVY00000083
A020022353 A020022353 A020022353 A020022353 A020020192 A020022353
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320
VT01N VT02N VT03N VF01 VF02 VF03 VF05
Shipping
Transportation Planning
Shipment Change Execute Packing List Report
ev_02c40 ev_23a40
LT43 VL06O VL06O VT02N ZMA2
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost
evf01a40a evf02b40
VI04 VI01 VI02 VI03
4/30/2013
A 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413
38
B
C
D
E List Shipment Cost Settlement
F
H
I VI12
evf01a40a
POD
G PY000000292
A020022320
Record POD PO Reporting W/Services Logistic Invoice Verification
ZPOD ME2S MIRO
Accounting generation
Release Billing Document Display Billing Document
VF02 VF03 A020022354
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order
evl04a40 evl02b40
PY000000294 PY000000325
A020022354 A020022349
PY000000297 PY000000297 PY000000297
A020020204 A020020204 A020020204
PY000000322 PY000000322 PY000000325 PY000000297 PY000000293 PY000000510
A020104980 A020104980 A020022349 A020020204 A022042472 A020104341
PY000000489
A020022354 A020022353
PY000001115
A020021744
VA01
Customer Export Order
Create Customer Export Order
VA01
Logistic execution Shipping
Create Delivery Pack Delivery Transportation Planning
Create Shipment Change Shipment Display Shipment
evl16h40 evl19a40
Billing
Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning
eva01d40
VL10A VL02N VT01N VT02N VT03N VF01 VF02 VF03 VF05 LT43 VL06O VL06O
J
K
L
M
N
A 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429
B
C
D
E List Shipment Cost Settlement
F
H
I
J
K
L
M
N
VI12 evf01a40a
POD
G PY000000292
A020022320
Record POD PO Reporting W/Services Logistic Invoice Verification
ZPOD ME2S MIRO
Accounting generation
Release Billing Document Display Billing Document
VF02 VF03 A020022354
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order
evl04a40 evl02b40
PY000000294 PY000000325
A020022354 A020022349
PY000000297 PY000000297 PY000000297
A020020204 A020020204 A020020204
PY000000322 PY000000322 PY000000325 PY000000297 PY000000293 PY000000510
A020104980 A020104980 A020022349 A020020204 A022042472 A020104341
PY000000489
A020022354 A020022353
PY000001115
A020021744
VA01
Customer Export Order
Create Customer Export Order
VA01
Logistic execution Shipping
Create Delivery Pack Delivery evl16h40
Transportation Planning
Create Shipment Change Shipment Display Shipment
evl19a40
Billing
Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40
VL10A VL02N VT01N VT02N VT03N VF01 VF02 VF03 VF05 LT43 VL06O VL06O
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Execute Packing List Report
evl04a40
PY000000294
A020022354
VT02N VT03N VT70 ZMAZ
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement evf01a40a
POD
PY000000297
A020020204
PY000000292
A020022320
Record POD
VI04 VI01 VI02 VI03 VI12 ZPOD
Invoice Verification
PO Reporting W/Services Logistic Invoice Verification evf02b40
Accounting generation
PVY00000054 PVY00000054
A020022320 A020022320 A020022320
ME2S MIRO
4/30/2013
A 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456
39
B
C
D
E
F
G PVY00000054 PVY00000054
H A020022320 A020022320
evl19a40
PY000000322 PY000000322 PY000000325
A020104980 A020104980 A020022349
evl02b40 evf01a40a evl03c40
PY000000297 PY000000297 PY000000294 PY000000292 PY000000294
A020020204 A020020204 A020020204 A020022354 A020022320 A020022354
PY000000293 PY000000489 PY000000510
A022042472 A020022353 A020104341
Release to accounting Intracompany Replenishment MMPP master Data Set Up
Run MRP Review Purchase Order Requisition Create STO Logistic execution Shipping
evl16h40
Process Delivery Due List Change Delivery Display Delivery Transportation Planning
Create Shipment Change Shipment Display Shipment Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40
I VF02
MD03 ME5A ME27
VL10D VL02N VL03N VT01N VT02N VT03N LT43 VL06O VL06O
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments)
PY000001115
A020021744
PVY00000054
A020022320 A020022320
Shipment Cost
Shipment Cost Worklist C t Shi tC t
VT02N VT03N VT70 VT70 VI04 VI01
J
K
L
M
N
A 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466
B
C
D
E
F
G PVY00000054 PVY00000054
H A020022320 A020022320
evl19a40
PY000000322 PY000000322 PY000000325
A020104980 A020104980 A020022349
evl02b40 evf01a40a evl03c40
PY000000297 PY000000297 PY000000294 PY000000292 PY000000294
A020020204 A020020204 A020020204 A020022354 A020022320 A020022354
PY000000293 PY000000489 PY000000510
A022042472 A020022353 A020104341
Release to accounting Intracompany Replenishment MMPP master Data Set Up
Run MRP Review Purchase Order Requisition Create STO
evl16h40
Logistic execution Shipping
Process Delivery Due List Change Delivery Display Delivery Transportation Planning
Create Shipment Change Shipment Display Shipment Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40
I
J
K
L
M
N
VF02
MD03 ME5A ME27
VL10D VL02N VL03N VT01N VT02N VT03N LT43 VL06O VL06O
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments)
PY000001115
A020021744
PVY00000054
A020022320 A020022320
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
A020022344 PY000002504 PY000000292
evf01a40a
POD
A020022344 A020022320
Record POD
VT02N VT03N VT70 VT70 VI04 VI01 VI02 VI03 VI12 ZPOD
Invoice Verification
PO Reporting W/Services Logistic Invoice Verification evf02b40
Accounting generation
Release to accounting
PVY00000054 PVY00000054 PVY00000054
A020022320 A020022320 A020022320 A020022320
ME2S MIRO VF02
4/30/2013
O 1 2
40
P
Configuration Dates Plan
Actual
Q
R
S
Testing Dates Plan
Actual
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
AG
Cycles C 2 C 2A C 2B
3
t
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
x x x x x x x x x x x x x x x x x x x x x x x x x x
Test End User Case ID Procedur Category
X
PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 ev-04a40 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083
evd02f40
PY000000 A02002232A0201083 PY000000 A02002232A0201083
O 1 2
P
Configuration Dates Plan
Actual
Q
R
S
Testing Dates Plan
Actual
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
AG
Cycles Test End User Case ID Procedur Category
C 2 C 2A C 2B
3
t
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
X
PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 ev-04a40 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 PY000000 A02002232A0201083 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 evdh1a40 PY000000 A02002177A0201077 evd02f40 PY000000 A02002232A0201083 evd03c40 PY000000 A02002232A0201083 A02002018A0201077 eva51a40 PY000000 A02002018A0201077 eva52b40 PY000000 A02002018A0201077
4/30/2013
O 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
41
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva53c40 PY000000 A02002018A02010773 PY000000 A02002018A02010773 A02002019A02010773 evb11a40 PY000000 A02002019A02010773 evb12b40 PY000000 A02002019A02010773 evb13c40 PY000000 A02002019A02010773 PY000000 A02002019A02010773 A02002019A02010773 evb01a40 PY000000 A02002019A02010773 evb02b40 PY000000 A02002019A02010773
O
P
Q
R
46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva53c40 PY000000 A02002018A02010773 PY000000 A02002018A02010773 A02002019A02010773 evb11a40 PY000000 A02002019A02010773 evb12b40 PY000000 A02002019A02010773 evb13c40 PY000000 A02002019A02010773 PY000000 A02002019A02010773 A02002019A02010773 evb01a40 PY000000 A02002019A02010773 evb02b40 PY000000 A02002019A02010773
4/30/2013
O 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125
42
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
eva01d40 PY000000 PY000000 PY000000 evl19a40 PY000000
AF
AG
A02002235A0201084 A02002235A0201084 A02010498A0201072 A02002234A0201085
PY000000 A02002020A0201077
PY000000 A02010434A0201080
O
P
Q
R
94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
eva01d40 PY000000 PY000000 PY000000 evl19a40 PY000000
O
AG
A02002235A0201084 A02002235A0201084 A02010498A0201072 A02002234A0201085
PY000000 A02002020A0201077
PY000000 A02010434A0201080
eva01d40 PY000000 A02002235A0201084 eva01d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084
ev_23a40 PVY00000 A02002235A0201084 evl04a40 PY000000 A02002235A0201083
4/30/2013
142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173
AF
43
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD evl16h40
AE AF AG PY000000 A02002020A0201077 PY000000 A02010498A0201072 PY000000 A02010498A0201072
evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000
evl04a40
PY000000 A02002235A0201083
evl16h40 evl19a40
A02002234A0201085 A02002020A0201077 A02204247A0201081 A02010434A0201080 A02002020A0201077
PY000000 PY000000 PY000000 PY000000
A02002020A0201077 A02010498A0201072 A02010498A0201072 A02002234A0201085
PY000000 PY000000 PY000000 PY000000
A02002020A0201077 A02204247A0201081 A02010434A0201080 A02002020A0201077
eva01d40 PY000000 A02002235A0201084 evl04a40 PY000000 A02002235A0201083 PY000000 A02002020A0201077 evl16h40 PY000000 A02010498A0201072 PY000000 A02010498A0201072 evl19a40
PY000000 A02002234A0201085
O
P
Q
R
142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD evl16h40
AE AF AG PY000000 A02002020A0201077 PY000000 A02010498A0201072 PY000000 A02010498A0201072
evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000
evl04a40
PY000000 A02002235A0201083
evl16h40 evl19a40
A02002234A0201085 A02002020A0201077 A02204247A0201081 A02010434A0201080 A02002020A0201077
PY000000 PY000000 PY000000 PY000000
A02002020A0201077 A02010498A0201072 A02010498A0201072 A02002234A0201085
PY000000 PY000000 PY000000 PY000000
A02002020A0201077 A02204247A0201081 A02010434A0201080 A02002020A0201077
eva01d40 PY000000 A02002235A0201084 evl04a40 PY000000 A02002235A0201083 PY000000 A02002020A0201077 evl16h40 PY000000 A02010498A0201072 PY000000 A02010498A0201072 evl19a40
PY000000 A02002234A0201085 PY000000 A02002020A0201077 PY000000 A02204247A0201081
PY000000 A02010434A0201080 PY000000 A02002020A0201077
eva01d40 PY000000 A02002235A0201084 evl02b40 PY000000 A02002235A0201083 evl19a40 PY000000 A02002234A0201085 evf01a40a PY000000 A02002232A0201083
4/30/2013
O 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221
44
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 evbo1a40 eva01d40 evl01a40 evf01a40a evf02b40 evf02b40 evbo2b40 evbo2b40 eva01d40
PY000000 PY000000 PY000000 PY000000 PVY00000 PVY00000 PY000000 PY000000 PY000000
A02002018A0200021 A02002235A0201084 A02002235A0201083 A02002232A0201083 A02002232A0201075 A02002232A0201075 A02002018A0200021 A02002018A0200021 A02002235A0201084
evf01a40a PY000000 A02002232A0201083 evf02b40 PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075
evbo1a40 PY000000 A02002018A0200021
eva01d40 PY000000 A02002235A0201084 evl01a40 PY000000 A02002235A0201083 evf01a40a PY000000 A02002232A0201083
O
P
Q
R
190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 evbo1a40 eva01d40 evl01a40 evf01a40a evf02b40 evf02b40 evbo2b40 evbo2b40 eva01d40
PY000000 PY000000 PY000000 PY000000 PVY00000 PVY00000 PY000000 PY000000 PY000000
A02002018A0200021 A02002235A0201084 A02002235A0201083 A02002232A0201083 A02002232A0201075 A02002232A0201075 A02002018A0200021 A02002018A0200021 A02002235A0201084
evf01a40a PY000000 A02002232A0201083 evf02b40 PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075
evbo1a40 PY000000 A02002018A0200021
eva01d40 PY000000 A02002235A0201084 evl01a40 PY000000 A02002235A0201083 evf01a40a PY000000 A02002232A0201083
evbo2b40 PY000000 A02002018A0200021 eva01d40 PY000000 A02002235A0201084 evf01a40a PY000000 A02002232A0201083 evbo2b40 PY000000 A02002018A0200021 eva01d40 PY000000 A02002235A0201084 evf01a40a PY000000 A02002232A0201083 evbo2b40 PY000000 A02002018A0200021
eva01d40 PY000000 A02002235A0201084 evf01a40a PY000000 A02002232A0201083
4/30/2013
O 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269
45
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
evbo1a40 eva01d40 evl01a40 evf01a40a
PY000000 PY000000 PY000000 PY000000
AF
AG
A02002018A0200021 A02002235A0201084 A02002235A0201083 A02002232A0201083
evbo2b40 PY000000 A02002018A0200021 eva02d40 PY000000 A02002235A0201084 evf01a40a PY000000 A02002232A0201083
O
P
Q
R
238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
evbo1a40 eva01d40 evl01a40 evf01a40a
PY000000 PY000000 PY000000 PY000000
AF
AG
A02002018A0200021 A02002235A0201084 A02002235A0201083 A02002232A0201083
evbo2b40 PY000000 A02002018A0200021 eva02d40 PY000000 A02002235A0201084 evf01a40a PY000000 A02002232A0201083
evbo1a40 PY000000 A02002018A0200021 evb02b40 PY000000 A02002019A0201077
eva01d40 PY000000 A02002235A0201084
4/30/2013
O 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317
46
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
O
P
Q
R
286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
eva01d40 PY000000 A02002235A0201084
4/30/2013
O 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365
47
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40
PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
O
P
Q
R
334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40
PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084
eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 PVY00000 A02002235A0201084 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
eva01d40 PY000000 A02002235A0201084 eva01d40 PY000000 A02002235A0201084 eva02d40 PY000000 A02002235A0201084 eva03e40 PY000000 A02002235A0201084 PY000000 A02002235A0201084 ev_02c40 PVY00000 A02002019A0201083 ev_23a40 PVY00000 A02002235A0201084
evf01a40a PVY00000 A02002232A0201075 evf02b40 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
4/30/2013
O 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413
48
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
evf01a40a PY000000 A02002232A0201083
A02002235A0201084 evl04a40 evl02b40
PY000000 A02002235A0201083 PY000000 A02002234A0201085
PY000000 A02002020A0201077 PY000000 A02002020A0201077 PY000000 A02002020A0201077 evl16h40 evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000 PY000000
A02010498A0201072 A02010498A0201072 A02002234A0201085 A02002020A0201077 A02204247A0201081 A02010434A0201080
A02002235A0201084 eva01d40 PY000000 A02002235A0201084 PY0000011A02002174A0201070
O
P
Q
R
382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
O
AG
evf01a40a PY000000 A02002232A0201083
A02002235A0201084 evl04a40 evl02b40
PY000000 A02002235A0201083 PY000000 A02002234A0201085
PY000000 A02002020A0201077 PY000000 A02002020A0201077 PY000000 A02002020A0201077 evl16h40 evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000 PY000000
A02010498A0201072 A02010498A0201072 A02002234A0201085 A02002020A0201077 A02204247A0201081 A02010434A0201080
A02002235A0201084 eva01d40 PY000000 A02002235A0201084 PY0000011A02002174A0201070
evl04a40
PY000000 A02002235A0201083
PY000000 A02002020A0201077 evf01a40a PY000000 A02002232A0201083
evf02b40
A02002232A0201075 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
4/30/2013
430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456
AF
49
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
evl16h40 evl19a40
AE AF AG PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
PY000000 A02010498A0201072 PY000000 A02010498A0201072 PY000000 A02002234A0201085
PY000000 PY000000 evl02b40 PY000000 evf01a40a PY000000 evl03c40 PY000000
A02002020A0201077 A02002020A0201077 A02002020A0201077 A02002235A0201083 A02002232A0201083 A02002235A0201083
PY000000 A02204247A0201081 eva01d40 PY000000 A02002235A0201084 PY000000 A02010434A0201080
PY0000011A02002174A0201070 A02002232A0201075 PVY00000 A02002232A0201075
O 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466
P
Q
R
S x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
T
U
V
W
X
Y
Z
AA
AB
AC
AD
evl16h40 evl19a40
AE AF AG PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
PY000000 A02010498A0201072 PY000000 A02010498A0201072 PY000000 A02002234A0201085
PY000000 PY000000 evl02b40 PY000000 evf01a40a PY000000 evl03c40 PY000000
A02002020A0201077 A02002020A0201077 A02002020A0201077 A02002235A0201083 A02002232A0201083 A02002235A0201083
PY000000 A02204247A0201081 eva01d40 PY000000 A02002235A0201084 PY000000 A02010434A0201080
PY0000011A02002174A0201070 A02002232A0201075 PVY00000 A02002232A0201075 A02002234A0201075 PY000002 A02002234A0201075 evf01a40a PY000000 A02002232A0201083
evf02b40
4/30/2013
A02002232A0201075 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075 PVY00000 A02002232A0201075
50
AH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
AH 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5 8 8 0 0 0
4/30/2013
51
AH 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
0 0 2 2 2 2 2 1 1 1
AH 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93
0 0 2 2 2 2 2 1 1 1
4/30/2013
52
AH 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 0 117 0 118 5 119 0 120 121 7 122 123 124 125 3
AH 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 0 117 0 118 5 119 0 120 121 7 122 123 124 125 3 126 127 128 129 0 130 0 131 0 132 0 133 9 134 6 135 136 137 138 139 6 140 3 141 4/30/2013
53
AH 142 7 143 5 144 5 145 146 0 147 7 148 6 149 3 150 7 151 152 3 153 154 155 156 7 157 5 158 5 159 0 160 161 162 7 163 6 164 3 165 7 166 167 0 168 3 169 7 170 5 171 5 172 173 0
AH 142 7 143 5 144 5 145 146 0 147 7 148 6 149 3 150 7 151 152 3 153 154 155 156 7 157 5 158 5 159 0 160 161 162 7 163 6 164 3 165 7 166 167 0 168 3 169 7 170 5 171 5 172 173 0 174 175 7 176 6 177 178 179 3 180 7 181 182 183 184 0 185 186 3 187 0 188 2 189 4/30/2013
54
AH 190 191 0 192 0 193 0 194 9 195 196 8 197 0 198 3 199 2 200 9 201 9 202 8 203 8 204 0 205 206 2 207 9 208 9 209 210 211 8 212 213 214 0 215 3 216 2 217 218 219 220 221
AH 190 191 0 192 0 193 0 194 9 195 196 8 197 0 198 3 199 2 200 9 201 9 202 8 203 8 204 0 205 206 2 207 9 208 9 209 210 211 8 212 213 214 0 215 3 216 2 217 218 219 220 221 222 223 224 8 225 226 0 227 2 228 8 229 230 0 231 2 232 8 233 234 235 0 236 237 2 4/30/2013
55
AH 238 239 240 241 242 243 244 245 246 247 248 8 249 0 250 3 251 2 252 253 254 255 256 257 8 258 0 259 2 260 261 262 263 264 265 266 267 268 269
AH 238 239 240 241 242 243 244 245 246 247 248 8 249 0 250 3 251 2 252 253 254 255 256 257 8 258 0 259 2 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 8 276 1 277 278 279 280 281 282 283 284 285 0 4/30/2013
56
AH 286 287 288 0 289 0 290 0 291 9 292 6 293 6 294 295 296 9 297 9 298 9 299 300 301 302 0 303 304 305 0 306 0 307 0 308 9 309 6 310 6 311 312 313 9 314 9 315 9 316 317
AH 286 287 288 0 289 0 290 0 291 9 292 6 293 6 294 295 296 9 297 9 298 9 299 300 301 302 0 303 304 305 0 306 0 307 0 308 9 309 6 310 6 311 312 313 9 314 9 315 9 316 317 318 319 0 320 321 322 0 323 0 324 0 325 9 326 6 327 6 328 329 330 0 331 332 333 4/30/2013
57
AH 334 335 0 336 0 337 0 338 9 339 6 340 341 342 343 344 345 9 346 347 9 348 9 349 350 351 352 0 353 354 355 0 356 0 357 0 358 9 359 6 360 6 361 362 363 9 364 9 365 9
AH 334 335 0 336 0 337 0 338 9 339 6 340 341 342 343 344 345 9 346 347 9 348 9 349 350 351 352 0 353 354 355 0 356 0 357 0 358 9 359 6 360 6 361 362 363 9 364 9 365 9 366 367 368 369 0 370 371 0 372 0 373 0 374 0 375 9 376 6 377 378 379 9 380 9 381 9 4/30/2013
58
AH 382 383 2 384 385 386 387 388 389 390 1 391 392 3 393 0 394 395 396 7 397 7 398 7 399 400 5 401 5 402 0 403 7 404 6 405 3 406 407 408 409 1 410 0 411 412 1 413
AH 382 383 2 384 385 386 387 388 389 390 1 391 392 3 393 0 394 395 396 7 397 7 398 7 399 400 5 401 5 402 0 403 7 404 6 405 3 406 407 408 409 1 410 0 411 412 1 413 414 415 416 3 417 418 419 420 421 422 7 423 424 2 425 426 427 9 428 9 429 9 4/30/2013
59
AH 430 9 431 9 432 433 434 5 435 5 436 0 437 438 7 439 7 440 7 441 3 442 2 443 3 444 445 6 446 0 447 3 448 449 450 451 452 1 453 454 9 455 9 456
AH 430 9 431 9 432 433 434 5 435 5 436 0 437 438 7 439 7 440 7 441 3 442 2 443 3 444 445 6 446 0 447 3 448 449 450 451 452 1 453 454 9 455 9 456 457 2 458 459 2 460 2 461 462 463 9 464 9 465 9 466 9
4/30/2013
60
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
1 2 3
C
D
E
Configuration Plan - Cycle 3 Area
Scenario
Case
Process
Business Process Procedure
F
G
H
Company Code CP-Mex
Mission
I
CP-IF
Code
Delete Cycle 3
4 Sales and Distribution 5 Mater Data 6 Business Partners 7 Sold to Create (Centrally) * 8 X 9 BCS S01 Invoice Splitting by Customer Requi X Change (Centrally) * 10 X 11 Display (Centrally) 12 Carrier as Customers Create (Centrally) * 13 X Change (Centrally) * 14 X 15 Display (Centrally) X 16 Ship to 17 Create (Sales) X 18 Change (Sales) X 19 Display (Sales) X 20 Bill to 21 Create (Sales) X 22 Change (Sales) X 23 Display (Sales) X 24 Payer 25 Create (Centrally) X 26 Change (Centrally) X 27 Display (Centrally) X 28 One - Time Customer 29 Create One - Time Customer (Sales) X 30 Change One - Time Customer (SD) X 31 Display One - Time Customer (Sales) X 32 Salespersons 33 Create (Centrally) X 34 Change (Centrally) X
J
Transaction Type
K
Version JUNE 13
L
O
P
Worklis Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
p X X
X X X
X X X
XD01
X X X
X X X
XD01 XD02 XD03
X X X
X X X
VD01 VD02 VD03
X X X
X X X
V-04 VD02 VD03
X X X
X X X
V-08 XD02 XD03
X X X
X X X
V-07 VD02 VD03
X X
X X
XD01 XD02
XD02 XD03
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
1 2 3
C
D
E
F
Configuration Plan - Cycle 3 Area
Scenario
Case
Process
Business Process Procedure
G
H
Company Code CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklis Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
Delete Cycle 3
C3
p
4 Sales and Distribution 5 Mater Data 6 Business Partners 7 Sold to Create (Centrally) * 8 X 9 BCS S01 Invoice Splitting by Customer Requi X Change (Centrally) * 10 X 11 Display (Centrally) 12 Carrier as Customers Create (Centrally) * 13 X Change (Centrally) * 14 X 15 Display (Centrally) X 16 Ship to 17 Create (Sales) X 18 Change (Sales) X 19 Display (Sales) X 20 Bill to 21 Create (Sales) X 22 Change (Sales) X 23 Display (Sales) X 24 Payer 25 Create (Centrally) X 26 Change (Centrally) X 27 Display (Centrally) X 28 One - Time Customer 29 Create One - Time Customer (Sales) X 30 Change One - Time Customer (SD) X 31 Display One - Time Customer (Sales) X 32 Salespersons 33 Create (Centrally) X 34 Change (Centrally) X 35 Display (Centrally) X 36 Customer Hierarchy 37 Create Customer Hierarchy Nodes X 38 Change Customer Hierarchy (SD) X 39 Display Customer Hierarchy (SD) X 40 Material/Product Related 41 Material Determination 42 Create Material Substitution 43 V. Duplicated EAN Codes (EDI Transmitions) 44 Change Material Substitution 45 Display Material Substitution 46 Reference Material Substitution 47 Material Listing / Exclusion 48 Create Material Listing / Exclusion 49 Change Material Listing / Exclusion 50 Display Material Listing / Exclusion 51 Conditions
X X
X X X
X X X
XD01
X X X
X X X
XD01 XD02 XD03
X X X
X X X
VD01 VD02 VD03
X X X
X X X
V-04 VD02 VD03
X X X
X X X
V-08 XD02 XD03
X X X
X X X
V-07 VD02 VD03
X X X
X X X
XD01 XD02 XD03
X X X
X X X
V-12 VDH1 VDH2
X X X X X
VB11 VB12 VB13 VB14
X X X
VB01 VB02 VB03
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
XD02 XD03
4/30/2013
61
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
G
H
Company Code CP-Mex
Mission
I
J
Transaction CP-IF
Code
Delete Cycle 3
Type
K
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
p Sales Condition Records
Create Condition (Z004) V. Mexico Standard Pricing ZMOD Outdated Discount ZMSC Bracket disc. ZT21 Consumer Offers ZA56 Free Goods Consumer ZMEM Sales to Employees ZMOI On-inovice discount ZMRP Rounded Prices ZCNP Customer Negociated Price (ISSSTE) ZMFD Financial Discount ZMCD Contrauctual Disc. ZMLD Logistic Discount ZMOQ Minimum Order Validation Payment Terms. V. On Invoice Disc. By Zise V. Standard SAP Pricing Report Change Condition Display Condition
VBN2 VBN3
X X X X X X X X X X X X X X X X X X X X X X X X X X
VA01 VA02
X X X X X
X
VK11
X X X X X X X X X X X X X X X X X
VK12 VK13
Free Goods
Free Goods - Create (SD) ZM50 Free Goods V. Free Goods Proportional Delivery Control BCS S17 Free Goods - Change (SD) Free Goods - Display (SD)
X X X X X
VBN1
Order Fulfillment Order Creation Standard Order
Create Order Change order
X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
G
H
Company Code CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
Plan
Actual
Delete Cycle 3
52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99
S
Testing Dates C3
p Sales Condition Records
Create Condition (Z004) V. Mexico Standard Pricing ZMOD Outdated Discount ZMSC Bracket disc. ZT21 Consumer Offers ZA56 Free Goods Consumer ZMEM Sales to Employees ZMOI On-inovice discount ZMRP Rounded Prices ZCNP Customer Negociated Price (ISSSTE) ZMFD Financial Discount ZMCD Contrauctual Disc. ZMLD Logistic Discount ZMOQ Minimum Order Validation Payment Terms. V. On Invoice Disc. By Zise V. Standard SAP Pricing Report Change Condition Display Condition
X
VK11
X X X X X X X X X X X X X X X X X
VK12 VK13
X X X X X X X X X X X X X X X X X X X X X X X X X X
Free Goods
Free Goods - Create (SD) ZM50 Free Goods V. Free Goods Proportional Delivery Control BCS S17 Free Goods - Change (SD) Free Goods - Display (SD)
X X X X X
VBN1
VBN2 VBN3
Order Fulfillment
X X X X X X X X X X X X X X X X X X X X X X
Order Creation Standard Order
Create Order Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
X X X X X X
VA01 VA02 VA03 V.02 V.14 V.23
Laptop Order V. Free Goods Validation
V. Logistic Efficiency Plan LEP V. Show the real reason for the order stop in order status V. Promotions Handling V. Creation of orders by various sales representative V. Volumen and Tonnage Validation according specific truck V. Outstanding for open items (Accounts Recivables) V. Select sales unit mesures Pallets, Layer, Cases. Display Laptop Order List of Laptop Orders
VA03 VA05
EDI Order
Load Order w/ ctry. Spec. pricing/process/Order Confir
N/A
4/30/2013
62
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130
D
E
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
F
G
H
Company Code CP-Mex
Mission
I
J
Transaction CP-IF
Code
Delete Cycle 3
Type
K
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
p V. BCS S12 Sales Unit Conversion Post EDI Order V. EDI Reports BCS S10
N/A
Sample Order
Create Sample Order
VA01
Validate Pricing Procedure
Change Order Display Order
VA02 VA05
Donation Order
Create Donation Order Change Order Display Order
VA01 VA02 VA05
Logistic Execution ( Using SD process) Billing BCS S33 EDI Electronic Invoice V. Reinvoicing BCS D12 Returns/Refusals Process Order creation Return/Refusal Order
V. Additional refusal reason codes.
X
Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo
X X X
VA01 VA02 VF01
X X
VBO1
Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum)
Create Rebate Agreement V. Rebate Conditions
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
G
H
Company Code CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
Plan
Actual
Delete Cycle 3
100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147
S
Testing Dates C3
p V. BCS S12 Sales Unit Conversion Post EDI Order V. EDI Reports BCS S10
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
N/A
Sample Order
Create Sample Order
VA01
Validate Pricing Procedure
Change Order Display Order
VA02 VA05
Donation Order
Create Donation Order Change Order Display Order
VA01 VA02 VA05
Logistic Execution ( Using SD process) Billing BCS S33 EDI Electronic Invoice V. Reinvoicing BCS D12 Returns/Refusals Process Order creation Return/Refusal Order
V. Additional refusal reason codes.
X
Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Price Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo
X X X
VA01 VA02 VF01
X X X X X X X X X X X X X X X
VBO1
Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum)
Create Rebate Agreement V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
VA01 VF01 VF02 VF02 VBO2 VBO2 VA01 VF01 VF02 VF02
Variable agreements (Volume Related)
Create Rebate Agreement V. Rebate Conditions ZM01Year End Bonus
X X X
VBO1
4/30/2013
63
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
G
H
Company Code CP-Mex
Mission
I
J
Transaction CP-IF
Code
Delete Cycle 3
Type
K
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
p ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM09 BBD Continuity Disc. V. BCS S04 Rebate Effective Application Date Create Sales Order Create Delivery Create Billing Document Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
X X X X X X X X X X X X X X X
VF02 VF02 VBO2 VBO2 VA01 VF01 VF02 VF02
X X X X X X X X X X X X X
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
X
VBO1
VA01 VL01N
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
p
148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195
ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM09 BBD Continuity Disc. V. BCS S04 Rebate Effective Application Date Create Sales Order Create Delivery Create Billing Document Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL
X X X X X X X X X X X X X X X
VF02 VF02 VBO2 VBO2 VA01 VF01 VF02 VF02
X X X X X X X X X X X X X
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
X X X X X X
VBO1 VA01 VF01 VBO2 VF02 VF02
X X X X X X X X X X
VBO1 VA01 VL01N VF01 VBO2 VA01 VF01 VBO2 VA01 VF01
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
VA01 VL01N
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL Variable agreements (Volume Related) - Partial Settlement
Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Change rebate agreement for partial settlement Change CMR for partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Rebate Cancellation for Variable Agree (After F inancial Accruals)
4/30/2013
64
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
Transaction CP-IF
Code
Type
K
Version JUNE 13
L
O
P
Worklis Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
p Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Cancel rebate agree. w/ settlement of zero Change CMR for cancellation Create credit memo for cancellation
X X X X X X X
VBO1 VA01 VL01 VF01 VBO2 VA02 VF01
X X
VBO1 VB02
X X X X X X X X X X
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement Delete Rebate agreement Intercompany Replenishment MM Master data setup Schedulling Agreement
Create Schedule Agreement Run MRP Review Stock Requirements List
X X X
VA31 MD03 MD04
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items
X X X X X X
ZMAZ VL10D VL10F VL02N VL03N VL02N
Create Shipment Change Shipment Display Shipment
X X X
VT01N VT02N VT03N
Create Billing Document Change Billing Document
X X
VF01 VF02
Logistic execution Shipping
Transportation Planning
Billing
x X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklis Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243
p Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Cancel rebate agree. w/ settlement of zero Change CMR for cancellation Create credit memo for cancellation
X X X X X X X
VBO1 VA01 VL01 VF01 VBO2 VA02 VF01
X X
VBO1 VB02
X X X X X X X X X X
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)
Create Rebate Agreement Delete Rebate agreement
x X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Intercompany Replenishment MM Master data setup Schedulling Agreement
Create Schedule Agreement Run MRP Review Stock Requirements List
X X X
VA31 MD03 MD04
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items
X X X X X X
ZMAZ VL10D VL10F VL02N VL03N VL02N
Create Shipment Change Shipment Display Shipment
X X X
VT01N VT02N VT03N
Create Billing Document Change Billing Document Display Billing Document List Billing Documents
X X X X
VF01 VF02 VF03 VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
X X X
LT43 VL06O VL06O
X X X
VT02N VT70 ZMA2
X X X X X X
VI04 VI01 VI02 VI03 VI12
Logistic execution Shipping
Transportation Planning
Billing
Shipping
Transportation Planning
Shipment Change Workflow (Msgs for Shipments) Execute Packing List Report Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement V. Import/Export System 4/30/2013
65
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
Transaction CP-IF
Code
Type
K
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
p Accounting generation
Release Billing Document Display Billing Document
X X
VF02 VF03
X
VA01
Create Customer Export Order X V. Direct Sales to Cross Border Customers BCSX
VA01
Create Delivery Pack Delivery
X X
VL10A VL02N
Create Shipment Change Shipment Display Shipment
X X X
VT01N VT02N VT03N
Create Billing Document Change Billing Document Display Billing Document List Billing Documents
X X X X
VF01 VF02 VF03 VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
X X X
LT43 VL06O VL06O
X X X
VT02N VT03N VT70
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order Customer Export Order
Logistic execution Shipping
Transportation Planning
Billing
Shipping
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
K
Transaction CP-IF
Code
Type
Version JUNE 13
L
O
P
Worklist Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291
p X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Accounting generation
Release Billing Document Display Billing Document
X X
VF02 VF03
X
VA01
Create Customer Export Order X V. Direct Sales to Cross Border Customers BCSX
VA01
Create Delivery Pack Delivery
X X
VL10A VL02N
Create Shipment Change Shipment Display Shipment
X X X
VT01N VT02N VT03N
Create Billing Document Change Billing Document Display Billing Document List Billing Documents
X X X X
VF01 VF02 VF03 VF05
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
X X X
LT43 VL06O VL06O
X X X X X
VT02N VT03N VT70 SO01 ZMAZ
X X X X X
VI04 VI01 VI02 VI03 VI12
X X
ME2S MIRO
X
VF02
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order Customer Export Order
Logistic execution Shipping
Transportation Planning
Billing
Shipping
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Execute Packing List Report Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement Invoice Verification
PO Reporting W/Services Logistic Invoice Verification Accounting generation
Release to accounting Intracompany Replenishment MMPP master Data Set Up
V. Intracompany Replenishment Solution. Run MRP
X
X
MD03
4/30/2013
66
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
Transaction CP-IF
Code
Type
K
Version JUNE 13
L
O
P
Worklis Configuration Dates Status Config
Plan
Actual
Q
R
S
Testing Dates Plan
Actual
C3
Delete Cycle 3
p Review Purchase Order Requisition Create STO
X X
X X
ME5A ME27
Process Delivery Due List Change Delivery Display Delivery
X X X
X X X
VL10D VL02N VL03N
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment Display Shipment
X X X
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
X X X
VT01N VT02N VT03N
Shipping
X X X
LT43 VL06O VL06O
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments)
X X X X
VT02N VT03N VT70 VT70
X
VI04
Shipment Cost
Shi
tC
t W kli t
X X X X X X X X X X X X X X X X X X X X X X
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15
A
B
3
D
E
F
Configuration Plan - Cycle 3
1 2
C
Area
Scenario
Case
Process
G
H
I
Company Code
Business Process Procedure
CP-Mex
Mission
J
K
L
Transaction CP-IF
Code
Version JUNE 13
O
P
Q
Worklis Configuration Dates
Type
Status Config
Plan
R
S
Testing Dates
Actual
Plan
Actual
C3
Delete Cycle 3
292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320
p Review Purchase Order Requisition Create STO
X X
X X
ME5A ME27
Process Delivery Due List Change Delivery Display Delivery
X X X
X X X
VL10D VL02N VL03N
X X X X X X X X X X X X
Logistic execution Shipping
Transportation Planning
Create Shipment Change Shipment Display Shipment
X X X
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
X X X
VT01N VT02N VT03N
Shipping
X X X
LT43 VL06O VL06O
X X X X X X X X X X X X X X X X X
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments)
X X X X
VT02N VT03N VT70 VT70
X X X X X
VI04 VI01 VI02 VI03 VI12
X X
ME2S MIRO
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement Invoice Verification
PO Reporting W/Services Logistic Invoice Verification
4/30/2013
A
67
B
3
D
E
F
Configuration Plan - Cycle 4
1 2
C
Area
Scenario
Delete Cycle 4
Case
Process
G
H
Company Code
Business Process Procedure
CP-Mex
Mission
I
J
Transaction CP-IF
Code
Type
K
L
M
N
Worklist
O
Configuration Dates
Status Config Tester Writer
Procurement
4 Sales and Distribution 5 Mater Data 6 Business Partners 7 Sold to Create (Centrally) * 8 X 9 BCS S01 Invoice Splitting by Customer Requ X Change (Centrally) * 10 X 11 Display (Centrally) 12 Carrier as Customers Create (Centrally) * 13 X Change (Centrally) * 14 X 15 Display (Centrally) X 16 Ship to 17 Create (Sales) X 18 Change (Sales) X 19 Display (Sales) X 20 Bill to 21 Create (Sales) X 22 Change (Sales) X 23 Display (Sales) X 24 Payer 25 Create (Centrally) X 26 Change (Centrally) X 27 Display (Centrally) X 28 One - Time Customer 29 Create One - Time Customer (Sales) X 30 Change One - Time Customer (SD) X 31 Display One - Time Customer (Sales) X 32 Salespersons 33 Create (Centrally) X
X X X
X X X
XD01 XD02 XD03
Lourdes Sánchez Lourdes Sánchez
X X X
X X X
XD01 XD02 XD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
VD01 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-04 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-08 XD02 XD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-07 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X
X
XD01
Lourdes Sánchez
P
Lourdes Sánchez José R. González
Plan
Actual
Q Testin Plan
A
B
3
D
E
F
Configuration Plan - Cycle 4
1 2
C
Area
Scenario
Case
Process
H
Company Code
Business Process Procedure
Delete Cycle 4
G
CP-Mex
Mission
I
J
K
L
Transaction CP-IF
Code
Type
M
N
Worklist
O
P
Configuration Dates
Status Config Tester Writer
Plan
Actual
Q Testin Plan
Procurement
4 Sales and Distribution 5 Mater Data 6 Business Partners 7 Sold to Create (Centrally) * 8 X 9 BCS S01 Invoice Splitting by Customer Requ X Change (Centrally) * 10 X 11 Display (Centrally) 12 Carrier as Customers Create (Centrally) * 13 X Change (Centrally) * 14 X 15 Display (Centrally) X 16 Ship to 17 Create (Sales) X 18 Change (Sales) X 19 Display (Sales) X 20 Bill to 21 Create (Sales) X 22 Change (Sales) X 23 Display (Sales) X 24 Payer 25 Create (Centrally) X 26 Change (Centrally) X 27 Display (Centrally) X 28 One - Time Customer 29 Create One - Time Customer (Sales) X 30 Change One - Time Customer (SD) X 31 Display One - Time Customer (Sales) X 32 Salespersons 33 Create (Centrally) X 34 Change (Centrally) X 35 Display (Centrally) X 36 Customer Hierarchy 37 Create Customer Hierarchy Nodes X 38 Change Customer Hierarchy (SD) X 39 Display Customer Hierarchy (SD) X 40 Material/Product Related 41 Material Determination 42 Create Material Substitution 43 V. Duplicated EAN Codes (EDI Transmitions) 44 Change Material Substitution 45 Display Material Substitution 46 Reference Material Substitution 47 Material Listing / Exclusion 48 Create Material Listing / Exclusion 49 Change Material Listing / Exclusion 50 Display Material Listing / Exclusion 51 Conditions
X X X
X X X
XD01 XD02 XD03
Lourdes Sánchez Lourdes Sánchez
X X X
X X X
XD01 XD02 XD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
VD01 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-04 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-08 XD02 XD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-07 VD02 VD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
XD01 XD02 XD03
Lourdes Sánchez Lourdes Sánchez Lourdes Sánchez
X X X
X X X
V-12 VDH1 VDH2
Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez
X X X X X
VB11 VB12 VB13 VB14
Mónica Mónica Mónica Mónica Mónica
X X X
VB01 VB02 VB03
Mónica Soler Mónica Soler Mónica Soler
Lourdes Sánchez José R. González
Soler Soler Soler Soler Soler
4/30/2013
A 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
68
B
C
D
E
F
G
H
I
J
K
L
M
N
Sales Condition Records
Create Condition (Z004) V. Mexico Standard Pricing ZMOD Outdated Discount ZMSC Bracket disc. ZT21 Consumer Offers ZA56 Free Goods Consumer ZMEM Sales to Employees ZMOI On-inovice discount ZMRP Rounded Prices ZCNP Customer Negociated Price (ISSSTE) ZMFD Financial Discount ZMCD Contrauctual Disc. ZMLD Logistic Discount ZMOQ Minimum Order Validation Payment Terms. V. On Invoice Disc. By Zise V. Standard SAP Pricing Report Change Condition Display Condition Free Goods Free Goods - Create (SD) ZM50 Free Goods V. Free Goods Proportional Delivery Control BCS S17 Free Goods - Change (SD) Free Goods - Display (SD)
X
VK11
X X X X X X X X X X X X X X X X X
VK12 VK13 VBN1
Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez
X X X X X
VBN2 VBN3
Martha Sánchez Martha Sánchez Marco Preciado Martha Sánchez Martha Sánchez
X X X X X X
VA01 VA02 VA03 V.02 V.14 V.23
José R. González José R. González José R. González José R. González José R. González José R. González
Order Fulfillment Order Creation Standard Order
Create Order Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing Laptop Order
O
P
Q
A 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Sales Condition Records
Create Condition (Z004) V. Mexico Standard Pricing ZMOD Outdated Discount ZMSC Bracket disc. ZT21 Consumer Offers ZA56 Free Goods Consumer ZMEM Sales to Employees ZMOI On-inovice discount ZMRP Rounded Prices ZCNP Customer Negociated Price (ISSSTE) ZMFD Financial Discount ZMCD Contrauctual Disc. ZMLD Logistic Discount ZMOQ Minimum Order Validation Payment Terms. V. On Invoice Disc. By Zise V. Standard SAP Pricing Report Change Condition Display Condition Free Goods Free Goods - Create (SD) ZM50 Free Goods V. Free Goods Proportional Delivery Control BCS S17 Free Goods - Change (SD) Free Goods - Display (SD)
X
VK11
X X X X X X X X X X X X X X X X X
VK12 VK13
Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez Martha Sánchez
X X X X X
VBN1
VBN2 VBN3
Martha Sánchez Martha Sánchez Marco Preciado Martha Sánchez Martha Sánchez
X X X X X X
VA01 VA02 VA03 V.02 V.14 V.23
José R. González José R. González José R. González José R. González José R. González José R. González
Order Fulfillment Order Creation Standard Order
Create Order Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing Laptop Order V. Free Goods Validation V. Show the real reason for the order stop in order status V. Creation of orders by various sales representative V. Volumen and Tonnage Validation according specific truck V. Outstanding for open items (Accounts Recivables) V. Select sales unit mesures Pallets, Layer, Cases. Display Laptop Order List of Laptop Orders Load Order w/ ctry. Spec. pricing/process/Order Confir V. BCS SD25-1 Duplicated Order Vallidation V. BCS SD25-2 PO Date Validations V. BCS SD25-3 EAN/DUN Validation V. BCS SD25-4 Customer Validation V. BCS SD25-5 Product Validation V. BCS SD25-6 Customer Listing Validation V. BCS S12 Sales Unit Conversion Post EDI Order V. EDI Reports BCS S10
Luis Jimenez
Luis Jimenez Luis Jimenez Luis Jimenez Luis Jimenez Luis Jimenez José R. González José R. González Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler Mónica Soler
VA03 VA05 N/A
N/A
4/30/2013
A 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141
69
B
C
D
E
F
G
H
I
J
K
L
M
N
O
Sample Order
Create Sample Order Validate Pricing Procedure Change Order Display Order Donation Order Create Donation Order Change Order Display Order Logistic Execution ( Using SD process) Billing BCS S33 EDI Electronic Invoice V. Reinvoicing BCS D12 Returns/Refusals Process Order creation Return/Refusal Order Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Price Discrepancy Credit / Debit Memo Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum) Create Rebate Agreement V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement
VA01 VA02 VA05
Nubía Barón Nubía Barón Nubía Barón Nubía Barón
VA01 VA02 VA05
Nubía Barón Nubía Barón Nubía Barón
Mónica Soler
X
Marha Sánchez
X X X
VA01 VA02 VF01
FI Module FI Module FI Module
X X X X X X X X X X X
VBO1
Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez
VA01 VF01 VF02 VF02 VBO2 VBO2
P
Q
A 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Sample Order
Create Sample Order Validate Pricing Procedure Change Order Display Order Donation Order Create Donation Order Change Order Display Order Logistic Execution ( Using SD process) Billing BCS S33 EDI Electronic Invoice V. Reinvoicing BCS D12 Returns/Refusals Process Order creation Return/Refusal Order Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Price Discrepancy Credit / Debit Memo Create Price Discrepancy Credit / Debit Memo Release Billing Blocks Create Credit/Debit Memo Rebate Processing (Trade Spending to "Customers") Rebate Creation Fixed agreements (Lump Sum) Create Rebate Agreement V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL Variable agreements (Volume Related) Create Rebate Agreement V. Rebate Conditions ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM09 BBD Continuity Disc. V. BCS S04 Rebate Effective Applic ation Date Create Sales Order Create Delivery Create Billing Document Check accounting entries in PA Check accounting entries in GL Change Rebate Agreement
VA01 VA02 VA05
Nubía Barón Nubía Barón Nubía Barón Nubía Barón
VA01 VA02 VA05
Nubía Barón Nubía Barón Nubía Barón
Mónica Soler
X
X X X
VA01 VA02 VF01
FI Module FI Module FI Module
X X X X X X X X X X X X X X X
VBO1
Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez
X X X X X X X X X X X X X
Marha Sánchez
VA01 VF01 VF02 VF02 VBO2 VBO2 VA01 VF01 VF02 VF02 VBO1
Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez Jorge Rodríguez
VA01 VL01N VF02 VF02 VBO2
4/30/2013
70
A 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182
B
C
D
E F Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL Fixed agreements (Lump Sum) - Partial Settlement Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL Rebate Cancellations for Fixed Agree. (Lump Sum) Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual
G X X X X X
H
I VBO2 VA01 VF01 VF02 VF02
X X X X X X X X X X X X X
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
X X X
VBO1 VA01 VF01
J
K
L
A
B
C
160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200
A 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249
B
C
D
D
E F Execute rebate agreement for settlement Change Credit Memo Request for settlement Create Credit Memo for Settlement Check accounting entries in PA Check accounting entries in GL Fixed agreements (Lump Sum) - Partial Settlement Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA Check accounting entries in GL Change rebate agreement for partial settlement Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL Rebate Cancellations for Fixed Agree. (Lump Sum) Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL Variable agreements (Volume Related) - Partial Settlement Create Rebate Agreement Create Sales Order Create Delivery Create Billing Document Change rebate agreement for partial settlement Change CMR for partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Rebate Cancellation for Variable Agree (After Financial Accruals) Create Rebate Agreement Create Sales Order Create Delivery
E
F
G
H
I
G
J
K
H
L
X X X X X
I VBO2 VA01 VF01 VF02 VF02
X X X X X X X X X X X X X
VBO1 VA01 VF01 VF02 VF02 VBO2 VA01 VF01 VBO2 VA01 VF01 VF02 VF02
X X X X X X
VBO1 VA01 VF01 VBO2 VF02 VF02
X X X X X X X X X X
VBO1 VA01 VL01N VF01 VBO2 VA01 VF01 VBO2 VA01 VF01
X X X
VBO1 VA01 VL01
M
N
O
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items Transportation Planning Create Shipment Change Shipment Display Shipment Billing Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Shipment Change Workflow (Msgs for Shipments) Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement V. Import/Export System Accounting generation Release Billing Document Display Billing Document Export
X X X X X X
ZMAZ VL10D VL10F VL02N VL03N VL02N
Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez/Jesús Pérez
X X X
VT01N VT02N VT03N
Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X
VF01 VF02 VF03 VF05
Jesús Pérez Eliel Sánchez (shipment) Angélica Castillo (fletes) Angélica Castillo (fletes)
X X X
LT43 VL06O VL06O
Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X
VT02N VT70 ZMA2
Eliel Sánchez Eliel Sánchez Eliel Sánchez/Jesús Pérez
X X X X X X
VI04 VI01 VI02 VI03 VI12
Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo
X X
VF02 VF03
Eliel Sánchez (shipment) Angélica Castillo (fletes)
J
P
K
Q
L
A 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items Transportation Planning Create Shipment Change Shipment Display Shipment Billing Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Shipment Change Workflow (Msgs for Shipments) Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement V. Import/Export System Accounting generation Release Billing Document Display Billing Document
X X X X X X
ZMAZ VL10D VL10F VL02N VL03N VL02N
Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez/Jesús Pérez
X X X
VT01N VT02N VT03N
Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X
VF01 VF02 VF03 VF05
Jesús Pérez Eliel Sánchez (shipment) Angélica Castillo (fletes) Angélica Castillo (fletes)
X X X
LT43 VL06O VL06O
Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X
VT02N VT70 ZMA2
Eliel Sánchez Eliel Sánchez Eliel Sánchez/Jesús Pérez
X X X X X X
VI04 VI01 VI02 VI03 VI12
Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo
X X
VF02 VF03
Eliel Sánchez (shipment) Angélica Castillo (fletes)
X
VA01
Jesús Pérez
Create Customer Export Order X V. Direct Sales to Cross Border Customers BC X
VA01
Angélica Castillo Angélica Castillo
X X
VL10A VL02N
Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo
X X X
VT01N VT02N VT03N
Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo
X X X
VF01 VF02 VF03
Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order Customer Export Order
Logistic execution Shipping
Create Delivery Pack Delivery Transportation Planning Create Shipment Change Shipment Display Shipment Billing Create Billing Document Change Billing Document Display Billing Document 4/30/2013
A 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303
72
B
C
D
E List Billing Documents
X
F
G
H
I VF05
J
K
L
M N O Eliel Sánchez/Angélica Castillo
X X X
LT43 VL06O VL06O
Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo
X X X X X
VT02N VT03N VT70 SO01 ZMAZ
Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X X
VI04 VI01 VI02 VI03 VI12
Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo
X X
ME2S MIRO
Angélica Castillo Angélica Castillo
X
VF02
Angélica Castillo
Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement Invoice Verification PO Reporting W/Services Logistic Invoice Verification Accounting generation Release to accounting Intracompany Replenishment MMPP master Data Set Up V. Intracompany Replenishment Solution. Run MRP Review Purchase Order Requisition Create STO Logistic execution Shipping Process Delivery Due List Change Delivery Display Delivery Transportation Planning Create Shipment Change Shipment
Amilcar Jiménez
X X X
X X X
MD03 ME5A ME27
Isabel García Amilcar Jim énez Amilcar Jim énez
X X X
X X X
VL10D VL02N VL03N
Eliel Sánchez Eliel Sánchez Eliel Sánchez
VT01N VT02N
Eliel Sánchez Eliel Sánchez
X X
P
Q
A 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321
B
C
D
E List Billing Documents
X
F
G
H
I VF05
J
K
L
M N O Eliel Sánchez/Angélica Castillo
X X X
LT43 VL06O VL06O
Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo Eliel Sánchez/Angélica Castillo
X X X X X
VT02N VT03N VT70 SO01 ZMAZ
Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X X
VI04 VI01 VI02 VI03 VI12
Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo Angélica Castillo
X X
ME2S MIRO
Angélica Castillo Angélica Castillo
X
VF02
Angélica Castillo
P
Q
Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement Invoice Verification PO Reporting W/Services Logistic Invoice Verification Accounting generation Release to accounting Intracompany Replenishment MMPP master Data Set Up V. Intracompany Replenishment Solution. Run MRP Review Purchase Order Requisition Create STO Logistic execution Shipping Process Delivery Due List Change Delivery Display Delivery Transportation Planning Create Shipment Change Shipment Display Shipment Shipping Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement Invoice Verification PO Reporting W/Services
Amilcar Jiménez
X X X
X X X
MD03 ME5A ME27
Isabel García Amilcar Jim énez Amilcar Jim énez
X X X
X X X
VL10D VL02N VL03N
Eliel Sánchez Eliel Sánchez Eliel Sánchez
VT01N VT02N VT03N
Eliel Sánchez Eliel Sánchez Eliel Sánchez
LT43 VL06O VL06O
Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X
VT02N VT03N VT70 VT70
Eliel Sánchez Eliel Sánchez Eliel Sánchez Eliel Sánchez
X X X X X
VI04 VI01 VI02 VI03 VI12
Eduardo Soria Eduardo Soria Eduardo Soria Eduardo Soria Eduardo Soria
X
ME2S
Eduardo Soria
X X X X X X
X X X
4/30/2013
A 322 323 324
73
B
C
D
E Logistic Invoice Verification
F X
G
H
I MIRO
J
K
L
M N Eduardo Soria
O
P
Q
A 322 323 324
B
C
D
E Logistic Invoice Verification
F
G
H
X
4/30/2013
I MIRO
J
K
L
M N Eduardo Soria
O
P
Q
74
R 1 2
S
Dates Actual
C4
3
p
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 1 2
S
Dates Actual
C4
3
p
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4/30/2013
75
R 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4/30/2013
76
R 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4/30/2013
77
R 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x X X X X X
4/30/2013
78
R 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4/30/2013
79
R 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
R 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321
S X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4/30/2013
80
R 322 323 324
S X
R
S X
322 323 324
4/30/2013
A
81
B
3
D
E
Integration Test Case List 1
1 2
C
Area
Scenario
Delete Integration
Case
Process
Business Process Procedure
F
G
H
I
Links Test Proc ID
BPP ID
J
K
L
Priority CI
Freq.
Impact
D.F.
M
N
O
Status Test Priority
St at at us us
R ev ev is is io io n
P
Q
People Test Leader
Writer
Tester
A
B
C
3
Area
Scenario
Case
Process
S
T
U
Dates
1
3
F
G
H
I
Links
Business Process Procedure
Test Proc ID
BPP ID
J
K
L
M
Priority CI
Freq.
Impact
N
O
P
Status Test Priority
D.F.
St at at us us
Q
People
R ev ev is is io io n
Test Leader
Writer
Tester
Delete Integration
R
2
E
Integration Test Case List 1
1 2
D
Proced. Written
Proced. Review
Test Be Begin
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
Notes Test En End
Test End User Case ID Procedur Category
R
S
Proced. Written
Proced. Review
U
Dates
1 2
T
Test Be Begin
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
Notes Test End User Case ID Procedur Category
Test En End
3
AG 1 X
2 3
AG 1 X
2 3
A
B
3
D
E
F
Integration Test Case List 2
1 2
C
Area
Scenario
Case
Process
Business Process Procedure
G
H
I
J
K
Links Test Proc ID
BPP ID
L Priority
CI
Freq.
Impact
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 evd02f40 evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
ev-04a40 evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
N
O
Status
D.F.
Test Priority
5 5
0 0
Delete Integration
4 Sales and Distribution 5 Master Data Business Partners 6 Sold to 7 Create (Centrally) * 8 Change (Centrally) * 9 10 Display (Centrally) Carrier as Customers 11 Create (Centrally) * 12 Change (Centrally) * 13 14 Display (Centrally) Ship to 15 16 Create (Sales) 17 Change (Sales) 18 Display (Sales) 19 Bill to 20 Create (Sales) 21 Change (Sales) 22 Display (Sales) Payer 23 24 Create (Centrally) 25 Change (Centrally) 26 Display (Centrally) One - Time Customer 27 28 Create One - Time Customer (Sales) 29 Change One - Time Customer (SD) 30 Display One - Time Customer (Sales)
M
Status
Revision
P Peopl
Test Leader
Writer
A
B
3
D
E
Area
Scenario
Case
Process
Business Process Procedure
2
G
H
I
J
K
Links Test Proc ID
L
M
Priority
BPP ID
CI
Freq.
Impact
N
O
Status
D.F.
Test Priority
5 5
0 0
Status
Revision
P Peopl
Test Leader
Writer
Delete Integration
4 Sales and Distribution 5 Master Data Business Partners 6 Sold to 7 Create (Centrally) * 8 Change (Centrally) * 9 10 Display (Centrally) Carrier as Customers 11 Create (Centrally) * 12 Change (Centrally) * 13 14 Display (Centrally) Ship to 15 16 Create (Sales) 17 Change (Sales) 18 Display (Sales) 19 Bill to 20 Create (Sales) 21 Change (Sales) 22 Display (Sales) Payer 23 24 Create (Centrally) 25 Change (Centrally) 26 Display (Centrally) One - Time Customer 27 28 Create One - Time Customer (Sales) 29 Change One - Time Customer (SD) 30 Display One - Time Customer (Sales) 31 Salespersons 32 Create (Centrally) 33 Change (Centrally) 34 Display (Centrally) 35 Customer Hierarchy 36 Create Customer Hierarchy Nodes 37 V. Level four Codification (9 Digits) 38 Change Customer Hierarchy (SD) 39 Display Customer Hierarchy (SD) Zones & Routes 40 41 V. Local Customers 42 V. Intercompany 43 V. Intracompany 44 V. Routes costs./ Freight cost
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
F
Integration Test Case List 2
1 2
C
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 evd02f40 evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
ev-04a40 evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
evd02f40 evd03c40
PY00000008 A020022323 PY00000008 A020022323 PY00000008 A020022323
evdh1a40 evd02f40 evd03c40
PY00000008 A020021772 PY00000008 A020022323 PY00000008 A020022323 A020020188
eva51a40 eva52b40
PY00000005 A020020188 PY00000005 A020020188
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
5
0
EDI Location Codes
Maintain EDI Location Codes Material/Product Related Material Determination
Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution
eva53c40
evb11a40 evb12b40 evb13c40
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion Conditions Sales Condition Records
Create Condition (Z004)
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store ZISC - Surch Exp I/C ZIP3 - Pallet Fix Amount ZIEX - Export Expense
evb01a40 evb02b40
PY00000005 A020020188 PY00000005 A020020188 A020020191 PY00000005 A020020191 PY00000005 A020020191 PY00000005 A020020191 PY00000005 A020020191 A020020190 PY00000006 A020020190 PY00000006 A020020190
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
5
0
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
2 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
EDI Location Codes
Maintain EDI Location Codes eva53c40
Material/Product Related Material Determination
Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution
evb11a40 evb12b40 evb13c40
Material Listing / Exclusion
Create Material Listing / Exclusion Change Material Listing / Exclusion Display Material Listing / Exclusion
evb01a40 evb02b40
PY00000005 A020020188 PY00000005 A020020188 A020020191 PY00000005 A020020191 PY00000005 A020020191 PY00000005 A020020191 PY00000005 A020020191 A020020190 PY00000006 A020020190 PY00000006 A020020190
Conditions Sales Condition Records
Create Condition (Z004)
Venta Local ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store ZISC - Surch Exp I/C ZIP3 - Pallet Fix Amount ZIEX - Export Expense ZIFL - Inland Freight /Sh Un ZIFF - Freight Expense Fix ZIFP - Freight Exp. Shp/Un ZIIA - Insurance Fix ZIIN - Insurance (% CFR) ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ZISE - Other Exp Shp Unit ZIDO -Documentation ZCP - Customer Price (Caricom only) Change Condition Display Condition Create Condition with Reference Rebates
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
Fixed Rebate ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Promotion ZX08 - CoOp Advertising % F ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F VARIABLE REBATE
ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V Free Goods
Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD) Freight Condition Records
Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition Display Condition Shipment
eva01d40
PY00000048 A020022353 PY00000048 A020022353 PY00000032 A020104980
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
Fixed Rebate
89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132
2 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162
ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Promotion ZX08 - CoOp Advertising % F ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F VARIABLE REBATE
ZX01 Year-End Bonus % V ZX03 Volume Growth % V ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V Free Goods
Free Goods - Create (SD) ZA50- Customer Free Goods ZA55 - Consumer Free Goods Free Goods - Change (SD) Free Goods - Display (SD) Freight Condition Records
Create Condition ZFR1- Weight Base ZFR6- Fixed Value ZF18- Shipping Unit Base Change Condition Display Condition
eva01d40
Shipment
Create Output: Transportation Insert Juns File for Output Conditions Change Output: Transportation Display Output: Transportation Create Output : Billing Insert Juns File for Output Conditions Change Output: Billing Display Output: Billing
evl19a40
PY00000048 A020022353 PY00000048 A020022353 PY00000032 A020104980 PY00000032 A020022349 PY00000029 A020020204
PY00000051 A020104341
Customer Material Inforecord
Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select. Scrn Display Customer-Material Info Display Customer-Material Info List Customer-Material-Info
eva01d40 eva01d40 eva03e40
PY00000048 PY00000048 PY00000048 PY00000048
A020022353 A020022353 A020022353 A020022353
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
5 5
0 0
Vendor Related Carrier Purchase order
Create Purchase Order Local Freight Intercompany Freight Intracompany Freight Change Purchase Order Display Purchase Order
ev_02c40
PVY0000005 A020020192 PVY0000008 A020022353
ev_23a40 evl04a40
PVY0000008 A020022353 PY00000029 A020022354
evl16h40
PY00000029 A020020204 PY00000032 A020104980 PY00000032 A020104980
Order Fulfillment Order Creation Standard Order
Create Order
Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
evl19a40
PY00000032 PY00000029 PY00000029 PY00000051 PY00000029
A020022349 A020020204 A022042472 A020104341 A020020204
evl04a40
PY00000029 A020022354
Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store Validate Pricing Procedure
Change Order Display Order
evl16h40
Donation Order
Create Donation Order Full Case Donations Order Eaches Donations Order from Employee Store Change Order
evl19a40
PY00000029 PY00000032 PY00000032 PY00000032
A020020204 A020104980 A020104980 A020022349
PY00000029 A020020204
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
5 5
0 0
5
0
133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176
2 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206
Vendor Related Carrier Purchase order
Create Purchase Order Local Freight Intercompany Freight Intracompany Freight Change Purchase Order Display Purchase Order
ev_02c40
PVY0000005 A020020192 PVY0000008 A020022353
ev_23a40 evl04a40
PVY0000008 A020022353 PY00000029 A020022354
evl16h40
PY00000029 A020020204 PY00000032 A020104980 PY00000032 A020104980
Order Fulfillment Order Creation Standard Order
Create Order
Local Sales Change order Display order Display Incomplete Sales Orders Display Blocked Orders Release Orders for Billing
evl19a40
PY00000032 PY00000029 PY00000029 PY00000051 PY00000029
A020022349 A020020204 A022042472 A020104341 A020020204
evl04a40
PY00000029 A020022354
Sample Order
Create Sample Order Full Case Sample Order Eaches Sample Order from Employee Store Validate Pricing Procedure
Change Order Display Order
evl16h40
Donation Order
Create Donation Order Full Case Donations Order Eaches Donations Order from Employee Store Change Order Display Order
evl19a40
Logistic Execution ( Using SD process) Shipping
Process Delivery Due List (Batch process) Create delivery (On Line) Change Delivery Display delivery
eva01d40 evl04a40 evl16h40
Transportation Planning
Create Shipment
PY00000029 PY00000032 PY00000032 PY00000032
A020020204 A020104980 A020104980 A020022349
PY00000029 PY00000029 PY00000051 PY00000029
A020020204 A022042472 A020104341 A020020204
PY00000048 PY00000029 PY00000029 PY00000032 PY00000032
A020022353 A020022354 A020020204 A020104980 A020104980
Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
evl19a40
PY00000032 A020022349 PY00000029 A020020204 PY00000029 A022042472
Transportation Planning
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
5
0
Change Shipment Display Shipment Activity Profile (M essages for Shipments) Billing document Creation Transportation Document creation Shipment Cost Shipment Cost Worklist Shipment Cost Determination eva01d40 Change Shipment Cost evl02b40 Display Shipment Cost evl19a40 List Shipment Cost Settlement evf01a40a POD Record POD Invoice Verification eva02d40 PO Reporting W/Services eva03e40 Logistic Invoice Verification Billing ev_02c40 Invoice cancellation Returns/Refusals Process evbo1a40 Order creation eva01d40 Return/Refusal Order Create Return/Refusal Order (w/o ctry spec prici evl01a40 Change Return Order evf01a40a Display Return Order evf02b40 List of Sales Orders evf02b40 Display Incomplete Sales Orders evbo2b40 Display Blocked Orders evbo2b40 Release Orders for Billing eva01d40 Logistics execution evf01a40a Shipping
PY00000051 A020104341 PY00000029 A020020204
PY00000048 A020022353 PY00000029 A020022354 PY00000032 A020022349 PY00000029 A020022320
PY00000048 PY00000048 PY00000048 PVY0000005
A020022353 A020022353 A020022353 A020020192
PY00000007 PY00000048 PY00000029 PY00000029 PVY0000005 PVY0000005 PY00000007 PY00000007 PY00000048
A020020189 A020022353 A020022354 A020022320 A020022320 A020022320 A020020189 A020020189 A020022353
PY00000029 A020022320
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
5
0
5 5
0 0
177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220
2 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250
Change Shipment Display Shipment Activity Profile (M essages for Shipments) Billing document Creation Transportation Document creation Shipment Cost Shipment Cost Worklist Shipment Cost Determination eva01d40 Change Shipment Cost evl02b40 Display Shipment Cost evl19a40 List Shipment Cost Settlement evf01a40a POD Record POD Invoice Verification eva02d40 PO Reporting W/Services eva03e40 Logistic Invoice Verification Billing ev_02c40 Invoice cancellation Returns/Refusals Process evbo1a40 Order creation eva01d40 Return/Refusal Order Create Return/Refusal Order (w/o ctry spec prici evl01a40 Change Return Order evf01a40a Display Return Order evf02b40 List of Sales Orders evf02b40 Display Incomplete Sales Orders evbo2b40 Display Blocked Orders evbo2b40 Release Orders for Billing eva01d40 Logistics execution evf01a40a Shipping Process Delivery Due List evf02b40 Change Delivery evf02b40 Create Return Delivery Dlvs.Due for Goods Issue Posting Move returns into unrestricted stock category evbo1a40 Billing Create Credit Document Change Credit Document eva01d40 Display Credit Document evl01a40 evf01a40a Credit / Debit Processing (Financial Corrections to "Customers") Credit & Debit Creation Credit / Debit Request Local Credit Local Debit
PY00000051 A020104341 PY00000029 A020020204
PY00000048 A020022353 PY00000029 A020022354 PY00000032 A020022349 PY00000029 A020022320
PY00000048 PY00000048 PY00000048 PVY0000005
A020022353 A020022353 A020022353 A020020192
PY00000007 PY00000048 PY00000029 PY00000029 PVY0000005 PVY0000005 PY00000007 PY00000007 PY00000048
A020020189 A020022353 A020022354 A020022320 A020022320 A020022320 A020020189 A020020189 A020022353
PY00000029 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
PY00000007 A020020189
PY00000048 A020022353 PY00000029 A020022354 PY00000029 A020022320
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
Intercompany Credit Intercompany Debit Create Credit / Debit Request Release Billing Blocks evbo2b40 Create Credit/Debit Memo eva01d40 Price Discrepancy Credit / Debit Memo Create Price Discrepancy Credit / Debit Memo evf01a40a Release Billing Blocks evbo2b40 Create Credit/Debit Memo eva01d40 Transportation Debit Create Credit/Debit Request evf01a40a Release Billing Blocks evbo2b40 Create Credit/Debit Memo V. Domestic Credit / Debit Note Form - D04 eva01d40 Rebate Processing (Trade Spending to "Customers") Rebate Creation evf01a40a Fixed agreements (Lump Sum) Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA evbo1a40 Check accounting entries in GL eva01d40 Change Rebate Agreement evl01a40
PY00000007 A020020189 PY00000048 A020022353 PY00000029 A020022320 PY00000007 A020020189 PY00000048 A020022353 PY00000029 A020022320 PY00000007 A020020189
PY00000048 A020022353 PY00000029 A020022320
PY00000007 A020020189 PY00000048 A020022353 PY00000029 A020022354
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264
2 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294
Intercompany Credit Intercompany Debit Create Credit / Debit Request Release Billing Blocks evbo2b40 PY00000007 Create Credit/Debit Memo eva01d40 PY00000048 Price Discrepancy Credit / Debit Memo Create Price Discrepancy Credit / Debit Memo evf01a40a PY00000029 Release Billing Blocks evbo2b40 PY00000007 Create Credit/Debit Memo eva01d40 PY00000048 Transportation Debit Create Credit/Debit Request evf01a40a PY00000029 Release Billing Blocks evbo2b40 PY00000007 Create Credit/Debit Memo V. Domestic Credit / Debit Note Form - D04 eva01d40 PY00000048 Rebate Processing (Trade Spending to "Customers") Rebate Creation evf01a40a PY00000029 Fixed agreements (Lump Sum) Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions ZM08 Cop Advertising Fix (PB) ZM10 In Store Exhibitions / Dis F (Exhibitions) ZM12 BBD Continuity Disc F Create Credit Memo Request for Manual accrual Create Credit Memo for Manual Acccrual Check accounting entries in PA evbo1a40 PY00000007 Check accounting entries in GL eva01d40 PY00000048 Change Rebate Agreement evl01a40 PY00000029 Execute rebate agreement for settlement evf01a40a PY00000029 V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA evbo2b40 PY00000007 Check accounting entries in GL eva02d40 PY00000048 evf01a40a PY00000029 Variable agreements (Volume Related) Create Rebate Agreement V. Rebates Objective in dlls. V. Rebates Objective in Tons. V. Rebates Massive Creation V. Rebate Conditions
A020020189 A020022353 A020022320 A020020189 A020022353 A020022320 A020020189
A020022353 A020022320
A020020189 A020022353 A020022354 A020022320
A020020189 A020022353 A020022320
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM07 Cooperative Advertising ZM09 BBD Continuity Disc. ZM11 In Store Exhibition / Display V. BCS S04 Rebate Effective A pplication Date V. Retrobilling Create Sales Order Create Delivery Create Billing Document evbo1a40 PY00000007 A020020189 Check accounting entries in PA evb02b40 PY00000006 A020020190 Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA eva01d40 PY00000048 A020022353 Check accounting entries in GL Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 Create CMR for Manual accrual eva03e40 Create Credit Memo for Manual Acccrual Check accounting entries in PA ev_02c40 Check accounting entries in GL Change rebate agreement for partial settlemen ev_23a40 Change CMR for Manual accrual partial settlement
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
J
K
L
M
N
O
P
Revision
Test Leader
Writer
265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308
ZM01Year End Bonus ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc. ZM07 Cooperative Advertising ZM09 BBD Continuity Disc. ZM11 In Store Exhibition / Display V. BCS S04 Rebate Effective A pplication Date V. Retrobilling Create Sales Order Create Delivery Create Billing Document evbo1a40 PY00000007 A020020189 Check accounting entries in PA evb02b40 PY00000006 A020020190 Check accounting entries in GL Change Rebate Agreement Execute rebate agreement for settlement V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24 Change Credit Memo Request for settlement V. Third Party Rebate Payment Create Credit Memo for Settlement Check accounting entries in PA eva01d40 PY00000048 A020022353 Check accounting entries in GL Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 Create CMR for Manual accrual eva03e40 Create Credit Memo for Manual Acccrual Check accounting entries in PA ev_02c40 Check accounting entries in GL Change rebate agreement for partial settlemen ev_23a40 Change CMR for Manual accrual partial settlement Create credit Memo for partial settlement Change rebate agreement for final settlement evf01a40a Change CMR for final settlement evf02b40 Create credit Memo for final settlement Check accounting entries in PA Check accounting entries in GL
2
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement Create CMR for Manual accrual Create Credit Memo for Manual Acccrual Cancel rebate agree. w/ settlement of zero Check accounting entries in PA Check accounting entries in GL
eva01d40
PY00000048 A020022353
eva02d40 eva03e40
PY00000048 PY00000048 PY00000048 PVY0000005
Variable agreements (Volume Related) - Partial Settlem ev_02c40
A
309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
Area
B Scenario
C Case
D Process
E Business Process Procedure
F Test Proc ID
Create Rebate Agreement Create Sales Order ev_23a40 Create Delivery Create Billing Document Change rebate agreement for partial settlemen evf01a40a Change CMR for partial settlement evf02b40 Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Rebate Cancellation for Variable Agree (After Financial eva01d40 Create Rebate Agreement Create Sales Order Create Delivery eva02d40 Create Billing Document eva03e40 Cancel rebate agree. w/ settlement of zero Change CMR for cancellation ev_02c40 Create credit memo for cancellation Rebate Cancellation (Fixed & Variable) (Prior to Financi ev_23a40 Create Rebate Agreement Delete Rebate agreement eva01d40 Miscellaneous Order Misc. Local Invoice Misc. Intercompany Invoice Create Miscellaneous Order w / Reference Change Miscellaneous Order Display Miscellaneous Order eva02d40 List of Sales Orders eva03e40 Display Incomplete Sales Orders Display Blocked Orders ev_02c40
G BPP ID
A020022353 A020022353 A020022353 A020020192
H CI
I Freq.
PVY0000008 A020022353 PVY0000008 A020022353
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
PY00000048 A020022353
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PY00000048 A020022353
PY00000048 PY00000048 PY00000048 PVY0000005
A020022353 A020022353 A020022353 A020020192
Impact
D.F.
Test Priority
Status
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352
2 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382
Create Rebate Agreement Create Sales Order ev_23a40 Create Delivery Create Billing Document Change rebate agreement for partial settlemen evf01a40a Change CMR for partial settlement evf02b40 Create credit Memo for partial settlement Change rebate agreement for final settlement Change CMR for final settlement Create credit Memo for final settlement Rebate Cancellation for Variable Agree (After Financial eva01d40 Create Rebate Agreement Create Sales Order Create Delivery eva02d40 Create Billing Document eva03e40 Cancel rebate agree. w/ settlement of zero Change CMR for cancellation ev_02c40 Create credit memo for cancellation Rebate Cancellation (Fixed & Variable) (Prior to Financi ev_23a40 Create Rebate Agreement Delete Rebate agreement eva01d40 Miscellaneous Order Misc. Local Invoice Misc. Intercompany Invoice Create Miscellaneous Order w / Reference Change Miscellaneous Order Display Miscellaneous Order eva02d40 List of Sales Orders eva03e40 Display Incomplete Sales Orders Display Blocked Orders ev_02c40 Release Orders for Billing Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document Display Debit Document evf01a40a V. Domestic Credit- Debit form evf02b40 Intercompany Replenishment MM Master data setup Schedulling Agreement Create Schedule Agreement Run MRP Review Stock Requirements List eva01d40
PVY0000008 A020022353 PVY0000008 A020022353
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
PY00000048 A020022353
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
PY00000048 A020022353
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
PY00000048 A020022353
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items Transportation Planning Create Shipment Change Shipment Display Shipment Billing Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Shipment Change Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
eva02d40 eva03e40 ev_02c40 ev_23a40
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
evf01a40a evf02b40
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
eva01d40
PY00000048 A020022353
eva01d40 eva02d40 eva03e40
PY00000048 PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008
ev_02c40 ev_23a40
evf01a40a evf02b40
A020022353 A020022353 A020022353 A020022353 A020020192 A020022353
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5
0
5 5
0 0
5
0
353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396
2 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426
Logistic execution Shipping
Schedule Line Release Analysis Process Delivery Due List Delivery Due List by Schedule Line Change Delivery Display Delivery Pack Items Transportation Planning Create Shipment Change Shipment Display Shipment Billing Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Shipment Change Execute Packing List Report Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement POD Record POD PO Reporting W/Services Logistic Invoice Verification Accounting generation Release Billing Document Display Billing Document
eva02d40 eva03e40 ev_02c40 ev_23a40
PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008 PVY0000008
A020022353 A020022353 A020022353 A020020192 A020022353 A020022353
evf01a40a evf02b40
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
eva01d40
PY00000048 A020022353
eva01d40 eva02d40 eva03e40
PY00000048 PY00000048 PY00000048 PY00000048 PVY0000005 PVY0000008
ev_02c40 ev_23a40
A020022353 A020022353 A020022353 A020022353 A020020192 A020022353
evf01a40a evf02b40
PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
evf01a40a
PY00000029 A020022320
A020022354
Export Order Creation Intercompany non-integrated Order
Create Intercompany non-integrated order Customer Export Order Create Customer Export Order Logistic execution
evl04a40 evl02b40
PY00000029 A020022354 PY00000032 A020022349
PY00000029 A020020204
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
PY00000029 A020020204 PY00000029 A020020204
Shipping
Create Delivery Pack Delivery Transportation Planning
Create Shipment Change Shipment Display Shipment
evl16h40 evl19a40
Billing
Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40
PY00000032 PY00000032 PY00000032 PY00000029 PY00000029 PY00000051
A020104980 A020104980 A020022349 A020020204 A022042472 A020104341
A020022354 PY00000048 A020022353 PY00000111 A020021744
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Execute Packing List Report
evl04a40
PY00000029 A020022354
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
PY00000029 A020020204 evf01a40a
POD
Record POD Invoice Verification
PY00000029 A020022320
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
5 5
0 0
5
0
397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440
2 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461
PY00000029 A020020204 PY00000029 A020020204
Shipping
Create Delivery Pack Delivery evl16h40
Transportation Planning
Create Shipment Change Shipment Display Shipment
evl19a40
Billing
Create Billing Document Change Billing Document Display Billing Document List Billing Documents Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting
eva01d40
PY00000032 PY00000032 PY00000032 PY00000029 PY00000029 PY00000051
A020104980 A020104980 A020022349 A020020204 A022042472 A020104341
A020022354 PY00000048 A020022353 PY00000111 A020021744
Transportation Planning
Change Shipment Display Shipment Shipments Manual Output Generation Execute Packing List Report
evl04a40
PY00000029 A020022354
Shipment Cost
Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement
PY00000029 A020020204 evf01a40a
POD
PY00000029 A020022320
Record POD Invoice Verification
PO Reporting W/Services Logistic Invoice Verification evf02b40
Accounting generation
Release to accounting Intracompany Replenishment MMPP master Data Set Up
Run MRP Review Purchase Order Requisition Create STO
evl16h40 evl19a40
Logistic execution Shipping
Process Delivery Due List Change Delivery Display Delivery
PVY0000005 PVY0000005 PVY0000005 PVY0000005
A020022320 A020022320 A020022320 A020022320 A020022320
PY00000032 A020104980 PY00000032 A020104980 PY00000032 A020022349 A020020204 PY00000029 A020020204 PY00000029 A020020204
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
Transportation Planning
Create Shipment Change Shipment Display Shipment
evl02b40 evf01a40a evl03c40
PY00000029 A020022354 PY00000029 A020022320 PY00000029 A020022354
eva01d40
PY00000029 A022042472 PY00000048 A020022353 PY00000051 A020104341
Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement POD Record POD
PY00000111 A020021744 A020022320 PVY0000005 A020022320 A020022344
evf01a40a
PY00000250 A020022344 PY00000029 A020022320
2
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Area
Scenario
Case
Process
Business Process Procedure
Test Proc ID
BPP ID
CI
Freq.
Impact
D.F.
Test Priority
Status
Revision
Test Leader
Writer
441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466
Transportation Planning
Create Shipment Change Shipment Display Shipment
PY00000029 A020022354 PY00000029 A020022320 PY00000029 A020022354
eva01d40
PY00000029 A022042472 PY00000048 A020022353 PY00000051 A020104341
Shipping
Process Transfer Order Deliveries to be Confirmed Dlvs.Due for Goods Issue Posting Transportation Planning Change Shipment Display Shipment Shipments Manual Output Generation Workflow (Messages for Shipments) Shipment Cost Shipment Cost Worklist Create Shipment Costs Change Shipment Cost Display Shipment Cost List Shipment Cost Settlement POD Record POD Invoice Verification PO Reporting W/Services Logistic Invoice Verification Accounting generation Release to accounting
Q
R
S
T
U
Dates
1 2
evl02b40 evf01a40a evl03c40
Tester
Proced. Written
Proced. Review
Test Begin
V
PY00000111 A020021744 A020022320 PVY0000005 A020022320 A020022344
evf01a40a
evf02b40
W
PY00000250 A020022344 PY00000029 A020022320
A020022320 PVY0000005 A020022320 PVY0000005 A020022320 PVY0000005 A020022320
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
Notes Test End
Test End User Case ID Procedur Category
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 evd02f40 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 ev-04a40 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223
Q
R
S
1 2
T
U
Dates Tester
Proced. Written
Proced. Review
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
BPP ID
CI-ID
Notes
Test Begin
Test End User Case ID Procedur Category
Test End
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
2 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 evd02f40 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 ev-04a40 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 PY000000 A0200223 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 evdh1a40 PY000000 A0200217 evd02f40 PY000000 A0200223 evd03c40 PY000000 A0200223 A0200201 eva51a40 PY000000 A0200201 eva52b40 PY000000 A0200201
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva53c40 PY000000 A0200201 PY000000 A0200201 A0200201 evb11a40 PY000000 A0200201 evb12b40 PY000000 A0200201 evb13c40 PY000000 A0200201 PY000000 A0200201 A0200201 evb01a40 PY000000 A0200201 evb02b40 PY000000 A0200201
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
2 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva53c40 PY000000 A0200201 PY000000 A0200201 A0200201 evb11a40 PY000000 A0200201 evb12b40 PY000000 A0200201 evb13c40 PY000000 A0200201 PY000000 A0200201 A0200201 evb01a40 PY000000 A0200201 evb02b40 PY000000 A0200201
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva01d40 PY000000 A0200223 PY000000 A0200223 PY000000 A0201049
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132
2 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva01d40 PY000000 PY000000 PY000000 evl19a40 PY000000
A0200223 A0200223 A0201049 A0200223
PY000000 A0200202
PY000000 A0201043
eva01d40 PY000000 A0200223 eva01d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
ev_02c40 PVY00000 A0200201 PVY00000 A0200223
ev_23a40 PVY00000 A0200223 evl04a40 PY000000 A0200223
evl16h40
PY000000 A0200202 PY000000 A0201049 PY000000 A0201049
evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000
evl04a40
PY000000 A0200223
evl16h40 evl19a40
PY000000 PY000000 PY000000 PY000000
A0200223 A0200202 A0220424 A0201043 A0200202
A0200202 A0201049 A0201049 A0200223
PY000000 A0200202
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176
2 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
ev_02c40 PVY00000 A0200201 PVY00000 A0200223
ev_23a40 PVY00000 A0200223 evl04a40 PY000000 A0200223
evl16h40
PY000000 A0200202 PY000000 A0201049 PY000000 A0201049
evl19a40
PY000000 PY000000 PY000000 PY000000 PY000000
evl04a40
PY000000 A0200223
evl16h40 evl19a40
A0200223 A0200202 A0220424 A0201043 A0200202
PY000000 PY000000 PY000000 PY000000
A0200202 A0201049 A0201049 A0200223
PY000000 PY000000 PY000000 PY000000
A0200202 A0220424 A0201043 A0200202
eva01d40 PY000000 A0200223 evl04a40 PY000000 A0200223 PY000000 A0200202 evl16h40 PY000000 A0201049 PY000000 A0201049 evl19a40
PY000000 A0200223 PY000000 A0200202 PY000000 A0220424
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
PY000000 A0201043 PY000000 A0200202
eva01d40 PY000000 A0200223 evl02b40 PY000000 A0200223 evl19a40 PY000000 A0200223 evf01a40a PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 evbo1a40 eva01d40 evl01a40 evf01a40a evf02b40 evf02b40 evbo2b40 evbo2b40 eva01d40
PY000000 PY000000 PY000000 PY000000 PVY00000 PVY00000 PY000000 PY000000 PY000000
A0200201 A0200223 A0200223 A0200223 A0200223 A0200223 A0200201 A0200201 A0200223
evf01a40a PY000000 A0200223
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220
2 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
PY000000 A0201043 PY000000 A0200202
eva01d40 PY000000 A0200223 evl02b40 PY000000 A0200223 evl19a40 PY000000 A0200223 evf01a40a PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 evbo1a40 eva01d40 evl01a40 evf01a40a evf02b40 evf02b40 evbo2b40 evbo2b40 eva01d40
PY000000 PY000000 PY000000 PY000000 PVY00000 PVY00000 PY000000 PY000000 PY000000
A0200201 A0200223 A0200223 A0200223 A0200223 A0200223 A0200201 A0200201 A0200223
evf01a40a PY000000 A0200223 evf02b40 PVY00000 A0200223 evf02b40 PVY00000 A0200223
evbo1a40 PY000000 A0200201
eva01d40 PY000000 A0200223 evl01a40 PY000000 A0200223 evf01a40a PY000000 A0200223
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
evbo2b40 PY000000 A0200201 eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223 evbo2b40 PY000000 A0200201 eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223 evbo2b40 PY000000 A0200201
eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223
evbo1a40 PY000000 A0200201 eva01d40 PY000000 A0200223 evl01a40 PY000000 A0200223
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264
2 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
evbo2b40 PY000000 A0200201 eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223 evbo2b40 PY000000 A0200201 eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223 evbo2b40 PY000000 A0200201
eva01d40 PY000000 A0200223 evf01a40a PY000000 A0200223
evbo1a40 eva01d40 evl01a40 evf01a40a
PY000000 PY000000 PY000000 PY000000
A0200201 A0200223 A0200223 A0200223
evbo2b40 PY000000 A0200201 eva02d40 PY000000 A0200223 evf01a40a PY000000 A0200223
Q
R
S
Tester
Proced. Written
Proced. Review
T Test Begin
U Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
evbo1a40 PY000000 A0200201 evb02b40 PY000000 A0200201
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308
2 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
evbo1a40 PY000000 A0200201 evb02b40 PY000000 A0200201
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
PVY00000 A0200223 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352
2 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
PVY00000 A0200223 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
eva01d40 PY000000 A0200223
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223 eva01d40 PY000000 A0200223 eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396
2 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 PVY00000 A0200223 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223
eva01d40 PY000000 A0200223 eva01d40 PY000000 A0200223 eva02d40 PY000000 A0200223 eva03e40 PY000000 A0200223 PY000000 A0200223 ev_02c40 PVY00000 A0200201 ev_23a40 PVY00000 A0200223
evf01a40a PVY00000 A0200223 evf02b40 PVY00000 A0200223 PVY00000 A0200223 evf01a40a PY000000 A0200223
A0200223 evl04a40 evl02b40
PY000000 A0200223 PY000000 A0200223
PY000000 A0200202
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB AC Test End User Procedur Category
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB AC Test End User Procedur Category
397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435
2 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
AE
AF
BPP ID
CI-ID
evl02b40 PY000000 A0200223 evf01a40a PY000000 A0200223 evl03c40 PY000000 A0200223 PY000000 A0220424 eva01d40 PY000000 A0200223 PY000000 A0201043
PY0000011A0200217 A0200223 PVY00000 A0200223 A0200223 PY000002 A0200223 evf01a40a PY000000 A0200223
2
Q
R
S
T
U
Tester
Proced. Written
Proced. Review
Test Begin
Test End
V
W
X
Y
Z
AA
AB
AC
AD
Test End User Case ID Procedur Category
441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466
AE
AF
BPP ID
CI-ID
evl02b40 PY000000 A0200223 evf01a40a PY000000 A0200223 evl03c40 PY000000 A0200223 PY000000 A0220424 eva01d40 PY000000 A0200223 PY000000 A0201043
PY0000011A0200217 A0200223 PVY00000 A0200223 A0200223 PY000002 A0200223 evf01a40a PY000000 A0200223
evf02b40
AG 1 X
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
x x x x x x x x x x x x x x x x x x x x x x x x x x x
A0200223 PVY00000 A0200223 PVY00000 A0200223 PVY00000 A0200223
AG 1 X
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132
AG X
2 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
AG X
2 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461
x x x x x x x x x x x x x x x x x x x x x
AG X
2 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466
A
B
C
3
E
End User Procedures
1 2
D
Area
Scenario
Case
Process
Business Process Procedure
x x x x x x x x x x x x x x x x x x x x x x x x x x
F
G
Links BPP
H
I
J
K
EUP Cat.
EUP Filename
Transaction CI
Code
Type
L
M
Responsibilities Writer
Reviewer
N
O Dates
Proc. Written
Proc. Reviewed
A
B
C
E
F
End User Procedures
1 2
D
Area
Scenario
Case
Process
G
Links
Business Process Procedure
BPP
H
I
J
K
EUP Cat.
EUP Filename
Transaction CI
Code
Type
L
M
Responsibilities Writer
Reviewer
N
O Dates
Proc. Written
Proc. Reviewed
3
]
P 1 2 3
Menu Path
P 1 2
Menu Path
3
]
Job1
Job Roles and Responsibilities 1 Area
Scenario
Case
Process
Business Process Procedure
Links BPP
Transaction CI
Code
Type Menu Path
Job1
Job Roles and Responsibilities 1 Area
Scenario
Case
Process
Business Process Procedure
Page 120
Links BPP
Transaction CI
Code
Type Menu Path
Job1
Job Role Job Role Job Role Job Role Job Role Job Role
Page 121
Job2
Job Roles and Responsibilities 2 Area
Scenario
Case
Process
Business Process Procedure
Page 122
Links BPP
Transaction CI
Code
Type Menu Path
Job2
User
Job Org. Role Levels
Create, Display, Change, Delete
Activity Group Object ID
Activity Group Short Text
Page 123
Activity Group Long Text
Authorization Profile Name