BExRepositorySheet

List of used POWLSName of RoleTechnical role namePOWL descriptionAppl- IDType*Used in scenarioUsed in CP WSD scenariosAccounts Payable AccountantSAP_NBPR_AP_CLERK_SInvoiceMM-INVOICE163, 193, 199, 208, 209, 212Vendor Line Items (Homepage)KYKOP-FIN-FI-VENDORITEMS158, 162Accounts Payable ManagerSAP_NBPR_AP_CLERK_MInvoice Document ListKYKOP-P2P-INVOICES132Purchase Orders (Homepage)KYKOP-OPS-FI-PO-W132Accounts Receivable AccountantSAP_NBPR_AR_CLERK_SCustomer Line ItemsKYKOP-FIN-FI-CUSTOMERITEMS157Accounts Receivable ManagerSAP_NBPR_AR_CLERK_MCustomers HomepageKYKOP-OPS-FI-CUSTOMERS108, 157, 155.18Credit Overview HomepageKYKOP-CRC-LIST-CUSTOMERS132, 155.18Asset AccountantSAP_NBPR_ASSET_SAssets HomepageKYKOP-FIN-FI-ASSETLIST162Internal Orders HomepageKYKOP-FIN-CO-INTORDER155.12, 163, 164Billing AdministratorSAP_NBPR_BILLING_SBilling WorklistCREATE_COMPLAINTS_COMP109, 111, 113, 114, 115, 116, 118, 119, 120, 122, 123, 141, 201, 203, 204, 205, 194, 198, 199, 200, 212, 217250, 288, 291, 293, 297, 300, 321Credit Overview (Homepage)KYKOP-CRC-LIST-CUSTOMERS132, 203Engineering SpecialistSAP_NBPR_ENGINEER_SMaterial List (Homepage)/KYK/ISQ_MM60132Maintain Change Number (Homepage)KYKOP-OPS-PP-CHANGE-NUMBER210ControllerSAP_NBPR_CONTROLLER_MActivities HomepageKYKOP-FIN-CO-ACTTYPE176Scheduled / Plan (Activity Types)/KYK/ISQ_COPC_LST176Orders: Line Items/KYK/ISQ_KOB1221Actual / Plan / Variance (Orders)/KYK/ISQ_COS019221Internal Orders HomepageKYKOP-FIN-CO-INTORDER155.12, 221Finance ManagerSAP_NBPR_FINACC_MList of Recurring Documents (Homepage)KYKOP-FIN-FI-RECU_ENTRY_DOC156General Ledger AccountantSAP_NBPR_FINACC_SG/L Account List (Homepage)KYKOP-FIN-FI-GL_ACC_LIST156Display G/L Account ItemsKYK-FIN-FI-GLITEMS156Maintenance EmployeeSAP_NBPR_MAINTENANCE_SWorklist for Service Order (Homepage)OPS-SERVICEPROV-SERVICE_ORDERS193Production PlannerSAP_NBPR_PRODPLANNER_SMaintain Production Orders (Homepage)KYKOP-OPS-PP-PRODUCTION-ORDER132, 151, 181Maintain Planned Orders (Homepage)KYKOP-OPS-PP-PLANNED-ORDER132, 145, 146Process Order ListOPS-MMKT-PRSP-PI-WL146291Production SupervisorSAP_NBPR_PRODPLANNER_MMaintain ConfirmationKYKOP-OPS-PP-CONFIRMATION151Capacity Overview (Homepage)OPS-PRSP-POWL-CMO146, 222List of ConfirmationsOPS-PRSP-POWL-CONF151, 222Sales Orders with Delay Times (Homepage)OPS-PRSP-POWL-DELAY222Range-of-Coverage Overview (Homepage)OPS-PRSP-POWL-DSUP149, 222WorklistOPS-PRSP-POWL-WL145, 222PurchaserSAP_NBPR_PURCHASER_SVendors Information on Premises (Homepage)KYKOP-OPS-MM-VENDOR132Purchasing DocumentsOPS-BUYER-POWL-PURDOC-13128, 130, 133, 134, 163, 155.72293, 295, 296, 299, 318, 322, 345, 346Create and Process Purchase RequisitionMMPUR_UI_PR_APPs133Purchasing ManagerSAP_NBPR_PURCHASER_MRelease Purchase Order (Homepage)KYKOP-P2P-REL-PO114, 115, 129, 130, 133, 138, 163Sales AdministratorSAP_NBPR_SALESPERSON_SCustomer CockpitO2C_CUST_COCKPIT_ETI_COMPs109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 123, 204, 205250, 288, 291, 293, 300, 321, 323Customer CockpitCUST_COCKPIT_COMPs109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 123, 204, 205250, 288, 291, 293, 300, 321, 323Sales Document ProcessingLO_OIF_MAIN_APPs109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120,123, 204, 205250, 288, 291, 293, 300, 321, 323Sales Documents WorklistO2C-SALESREP-SALES109, 110, 111, 112, 113, 114, 115, 118, 119, 120, 123, 201, 203, 222250, 288, 289, 291, 293, 300, 321, 323Orders (used for SAP Business Explorer Reporting)KYKOP-OPS-SD-ORDERS132Service EmployeeSAP_NBPR_SERVEMPLOYEE_SService Entry SheetMM-SERVICES129Shop Floor SpecialistSAP_NBPR_SHOPFLOOR_SMaintain Production OrdersKYKOP-OPS-PP-PRODUCTION-ORDER145, 202Process Order ListOPS-MMKT-PRSP-PI-WL146Material Document List/KYK/A_MATERIALDOC_01149Strategic PlannerSAP_NBPR_STRATPLANNER_SLTP HomepageKYKOP-OPS-PP-LONG-TERM-PLNG144Warehouse ClerkSAP_NBPR_WAREHOUSECLERK_SGoods ReceiptMM-MAT-DOC115, 127, 129, 130, 133, 134, 135, 138, 139, 208291, 296, 300, 318, 321Order Fulfillment WorklistO2C-SALESREP-FULFILL109, 110, 111, 113, 115, 118, 119, 120, 121, 122, 123, 134, 141, 201, 203, 205, 217291, 296, 300, 318, 321Warehouse ManagerSAP_NBPR_WAREHOUSEMANAGER_MPhysical Inventory MonitorLOG_PI_MONITOR137*("s"= simplified transaction, blank = POWL)