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User NameEmpty In Sales Delivery Invoice Display Credit S.Sale

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| Logistics PBL-H.O SD

|Sales Settlement Deptt. MT Bottle A/C Sampling Staff Sales COMM.

|- Sales and Distribution Role1 sales-supervisor sales-entry mt-supervisor mt-entry smp-supervisor smp-entry sales-comm||-- Master Data| || | |-- Customer| | | || | | |-- Create| | | | || | | | |-----VD01 Sales and Distribution ?| | | | ------XD01 Complete| | | || | | |-- Change| | | | || | | | |-----VD02 Sales and Distribution ?| | | | ------XD02 Complete| | | || | | |-- Display| | | | || | | | |-----VD03 Sales and Distribution ?| | | | ------XD03 Complete| | | || | | |-----VD05 Block| | | |-----VD06 Flag for Deletion| | | |-----VD07 Assign Consumer - Reference Customer ? ?| | | |-----XD07 Change Account Group ?| | | |-- Display Changes| | | | || | | | |-----VD04 Sales and Distribution ? ?| | | | |-----XD04 Complete | | | | ------OV51 Several Customers ? ?| | | || | | ------OV50 Master Data Comparison ? ?| | | |-- Other Material ? ?| | | | |-- Material| | | | | || | | | | |-----MM01 Create (General)| | | | | |-- Create (Special)

SD Consult

ant

| | | | | | || | | | | | |-----MMH1 Trading Goods| | | | | || | | | | |-----MM02 Change| | | | | |-----MM03 Display| | | | | |-- List Editing| | | | | | || | | | | || | | | | ------MMBE Stock Overview

| | |-- Bills of Material| | | || | | |-- Bill of Material| | | | || | | | |-- Material BOM| | | | | || | | | | |-----CS01 Create| | | | | |-----CS02 Change| | | | | |-----CS03 Display

| |-- Conditions| | | | | |-----VK31 Create ? ?| | |-----VK34 Create with Template ? ?| | |-----VK32 Change ? ?| | |-----VK33 Display ? ?| | |-- Select Using Condition Type| | | || | | |-----VK11 Create| | | |-----VK14 Create with Template ? ?| | | |-----VK12 Change| | | ------VK13 Display| | |-- List| | | || | | |-----V/LD Pricing Report| | | ------V_NL Net Price List| | || | |-- Free Goods| | | |-----VBN1 Create| | | |-----VBN2 Change| | | ------VBN3 Display| |-- Output| | |-- Sales Document

| | | |-----VV11 Create ? ?| | | |-----VV12 Change ? ?| | | ------VV13 Display ? ?| | |-- Shipping| | | |-----VV21 Create ? ?| | | |-----VV22 Change ? ?| | | ------VV23 Display ? ?| | |-- Billing Document| | | |-----VV31 Create ? ?| | | |-----VV32 Change ? ?| | | ------VV33 Display ? ?| --- Information System| |-- Conditions & Pricing| | || | |-----V/I6 Display Conditions Using Index

| | |-----V/LD Pricing Reports| | ------V_NL Net Price List| --- Information system| || |-----VC/2 Sales Summary| |-----VA05 List Sales Orders| ------VF05 List Billing Documents| |-- Order| | || | |-----VA01 Create| | |-----VA02 Change| | |-----VA03 Display

|-- Shipping and Transportation| || |-- Outbound Delivery| | || | |-- Create| | | || | | |-- Single Document| | | | || | | | |-----VL01N With Reference to Sales Order

| | | | ------VL01NO Without Order Reference ? ?| | |-- Change| | | || | | |-----VL02N Single Document| | | ------VLSP Subsequent Outbound Delivery Split ? ?| | |

| | |-----VL03N Display| | |-- Group of Outbound Deliveries ? ?| |-- Post Goods Issue| | || | |-----VL02N Outbound Delivery Single Document

| | ------VL09 Cancellation/Reversal ? ?|-- Billing| || |-- Billing Document| | || | |-----VF01 Create| | |-----VF02 Change| | |-----VF03 Display| | |-----VF07 Display From Archive ? ?| | |-----VF11 Cancel ? ?| | |-----VF04 Process Billing Due List ? ?| | |-----VF06 Background Processing ? ?| | ------VFX3 Blocked Billing Docs ? ?| || | |-- Output| | | || | | ------VF31 Issue Billing Documents ? ?| --- Communication / Printing ? ?| || |-----VL71 Outbound Delivery Output| | || | ------VF31 Issue Billing Documents ? ?| --- Information system| || |-- Billing Documents| | || | |-----VF05 List Billing Documents ? ?| | |-----V.21 Log of Collective Run ? ?| |-- Worklists| | || | |-----VF04 Process Billing Due List| | |-----VF24 Edit Work List for Invoice Lists ? ?| | |-----VFX3 List Blocked Billing Documents ? ?| | |-----VF31 Output from Billing Documents ? ?| ||-- Empties Management| || | |-----/BEV1/EMS - Empties Evaluation

| | |-----/BEV1/EMA - Empties Balance||-- Credit Management| || |-- Exceptions| | || | ------VKM1 Blocked SD documents ? ?| || |-- Sales and Distribution Documents| | |-----VKM2 Released ? ?| | |-----VKM4 All ? ?| | |-----VKM3 Sales document ? ?| | |-----VKM5 Delivery ? ?| | |-----V.01 Incomplete SD Documents ? ?| | |-----VA14L Sales and distrib.documents blocked for delivery ? ?| | |-----VL06 Deliveries ? ?| | ------VF05 Billing documents ? ?| |-- Master data| | |-----FD32 Change ? ?| | |-----F.34 Mass Change ? ?| | |-----FD33 Display ? ?| | ------FD24 Display changes ? ?| || |-- Credit management info system| | || | |-----F.31 Overview ? ?| | |-----F.33 Brief overview ? ?| | |-----F.32 Missing data ? ?| | |-----FCV3 Early warning list ? ?| | |-----FDK43 Master data list ? ?| | |-----S_ALR_87012215 Display changes to credit management ? ?| | ------S_ALR_87012218 Credit master sheet ? ?

|-- Secondary Sale secondary master data ( All) create change display Outlet sampling run

|-- Target Incentives

|-- S.T.O | | | |-- Purchase Order | | | | | | | | | | | | | | | | |----- ME21N Vendor/Supplying Plant Known

| | | | | | | | | |----- ME22N Change

| | | | |----- ME23N Display

| | | | |-- List Displays | | | | | |----- ME2W By Supplying Plant

| | | | | --- External Services | | | | | | | | | | | |----- MSRV3 By Service

| | | | | ------ ME2S Planned/Actual Comparison

| | | |-- Purchase Requisition | | | | |-- List Displays (Report) | | | | | |----- MSRV2 By Service

| | | |-- Goods Movement | | | | | | | | | |----- MIGO Goods Movement (MIGO)

| | | | |-- Goods Receipt | | | | | |-- For Purchase Order | | | | | | | | | | | | | |----- MIGO_GR GR for Purchase Order (MIGO)

| | | | | | |----- MIGO PO Number Known

| | | | | | ------ MIGO PO Number Unknown

| | | | | | | | | | | |----- MIGO_GO GR for Order (MIGO)

| | | | | |----- MB31 For Order

| | | | | |----- MIGO_GI Other (MIGO)

| | | | | ------ MB1C Other

| | | | | | | | | |----- MIGO_GI Goods Issue (MIGO)

| | | | |----- MB1A Goods Issue

| | | | |----- MIGO_TR Transfer Posting (MIGO)

| | | | |----- MB1B Transfer Posting

| | | |-- Material Document | | | | | | | | | |----- MB02 Change

| | | | |----- MB03 Display

| | | | |----- MBSL Copy

| | | | |----- MBST Cancel/Reverse

| | | | |----- MIGO Release blocked stock

| | | | |----- MIGO Subsequent Delivery

| | | | |----- MBSU Place in storage

| | | --- Environment | | | |-- List Displays (Report) | | | | |----- MB51 Material Documents

| | | |-- Stock (Report) | | | | | | | | | |----- MB5T Stock in Transit (Company Code)

| | | | |----- MMBE Stock Overview

| | | | |----- MD04 Stock/Requirements List

| | | | |----- MB53 Plant Stock Availability

| | | | |----- CO09 Availability Overview

| | | | |----- MB52 Warehouse Stock

| | | | |----- MB5M Expiration Date List

| | | | |----- MB5B Stock for Posting Date

| | | | |----- MBBS Valuated Special Stock

| | | | | | | |-- Information | | | | | | | | | |----- MM03 Material

| | | | |----- MSC3N Batch

| | | | |----- ME23N Purchase Order

| | | | ------ XD03 Customer

| | |-- MI00 Physical Inventory

| | | | | | | |-- Physical Inventory Document | | | | | | | | | |----- MI01 Create

| | | | |----- MI02 Change

| | | | |----- MI03 Display

| | | | |----- MI11 Recount

| | | | | | | | | ------ MI21 Print

| | | | | | | |-- Inventory Count | | | | | | | | | |----- MI04 Enter

| | | | |----- MI09 Enter W/o Document Reference

| | | | |----- MI05 Change

| | | | ------ MI06 Display

| | | | | | | |-- Difference | | | | ------ MI20 Difference List

| | | |-- Environment | | | | | | | | | |----- MI22 Phys. Inventory Doc. for Material

| | | | |----- MI23 Phys. Inventory Data for Material

| | | | |----- MB51 Material Document for Material

| | | | |----- MB03 Material Document

| | | | |----- MMBE Stock Overview

| | | | |----- MIDO Physical Inventory Overview

| | | | |----- MI24 Physical Inventory List

| | | | |----- MI12 Changes to Physical Inventory Documents

| | | | |----- MIAL Archived Physical Inventory Documents

| | | |-- Create Physical Inventory Documents

| | | | | | | | | |----- MI31 Without Special Stock

| | | | | | | |----- MI32 Block Material

| | | |----- MI33 Freeze Book Inventory

| | | |----- MI34 Enter Count

| | | |----- MI35 Set Zero Count

| | | |-- Material | | | | |-- Display | | | | | | | | | | | |----- MM03 Display Current

| | | | | ------ MM19 Display at Key Date

PBL-H.O SD

Sales Audit DPGs Logistics Cash Aquafina

sales-audit dpg-supervisor dpg-entry log-supervisor log-entry csh-supervisor csh-entry aqu-sd-management aqu-sd-supervisor aqu-sd-entry