Please enable JavaScript.
Coggle requires JavaScript to display documents.
SAP Manuals Agent Map - Coggle Diagram
SAP Manuals
Agent Map
Controlling
01. CO – Cost Split
CO – Cost Split
02. CO – Closing Procedure
Canada
Closing Procedures
03. PS – Revenue Calculation
PS – Revenue Calculation
04. PS – IFRS Multi PL and Split Procedure
PS – IFRS Multi PL and Split Procedure
05. PS – Warranty Management
PS – Warranty Management
06. PS – Project Actual to Plan Copy
PS – Project Actual to Plan Copy
07. PS – IFRS Result Analysis for PIT Projects
PS – IFRS Result Analysis for PIT Projects
08. PS – Projects Master Data
PS – Projects Master Data (AuC & Cost Element) – End-User Manual
PS – Projects Master Data
CO – Cost Split
09. PS – Project Management
PS – Project Management (End-User Manual)
PS – Project Management
Canada
PS – Project Management (Technical Assistance Projects Management)
USA
Project Management
10. PS – Order Intake Process
Project Management
11. PS – Timesheet
PS – Timesheet Approval
PS – Timesheet Monthly Closure
PS – Timesheet
Tenova Inc Timesheet Record of Release
TCOR
Tenova Inc Timesheet – End User Manual
12. PS – Autoplan Process
PS – Autoplan Process
13. PS – Basket Reposting
PS – Basket Reposting
14. HGB – Result Analysis
TLOI
HGB Result Analysis – User Guide
15. PS – Gestione Separata
Gestione Separata – Istruzioni operative per la gestione dei progetti, ribaltamento costi su sezionale e calcolo del LIC
Finance
01. FI – Account Payables
Invoice and Credit Note without Purchase Order
Invoice and Credit Note without Purchase Order
Invoice and Credit Note with Purchase Order
Invoice and Credit Note with Purchase Order
Outgoing Payment
Outgoing Payments
Check Management
US – TCORR
Check Management
IND – TIN
Check Management
Advance to Employee
Advance to Employee
Vendor Statement
Vendor Statement Management
Electronic Invoice
Israel
No document
Italy
ICC and VIM Management
Approval Payment Process ZFI102
Approval Payment – ZFI102
Advance Procedure
Advance Payment Procedure
Vendor Master Data
Vendor Master Record Management in SAP S/4HANA
GST Changes
Financial Accounting – A/P and A/R GST Changes End-User Guide
Accruals and Deferrals
Accruals and Deferrals
02. FI – Account Receivables
Invoice and Credit Note
Invoice and Credit Note
Incoming Payment
Incoming Payment
TL01
LTP Incoming Payments and Dunning Procedure
Customer Statement & Customer Reporting
Customer Statement e Customer Reporting
Customer Master Data
Customer Master Data Management
Monthly IFRS Revenues Adjustment
Monthly IFRS Revenues Adjustments
03. FI – General Ledger
Periodic Activities
General Ledger Monthly Activities
General Ledger Year End Activities
Document Posting
General Ledger Posting
Takraf
Exchange Rates for Actual Postings and for UXD – End-User Manual
Accrual and Reversing
Accruals and Reversing (End-user Manual)
GL Account Management
G/L Account Management
GL Reporting
General Ledger Reporting
Germany
Official Reporting Germany
04. FI – Asset Accounting
Asset Master Data
Asset Master Data
Asset Depreciation
Asset Depreciation Calculation
Asset Acquisition
Asset Acquisition
Asset in Progress Settlement
Asset in Progress Settlement
Asset Retirement
Asset Retirement
Asset Scrap / Transfer
Asset Transfer – Asset Scrap
Reporting
Asset Accounting Reporting
05. FI – Bank Master Data
Treasury – Bank Accounting End-User Manual
Bank Master Data – Bank Account Management (End-user Manual)
Human Capital Management
Master Data
Change Employee Cost Center
Leave and Personal Area Change – Master Data
Procurement & Logistics
01. Procurement
Subcontracting
Subcontracting
TMPL – Delkor Subcontracting – User Manual
Framework Agreement Management
Framework Agreement Management
Purchase Requisition Management
Purchase Requisition Management (End User Manual)
TMPL – Material Management Purchase Requisition
Supplier Portal
Creation of Bid Workspace
Relationship between SAP Vendor Code (Cof) and GUID in Dataverse
Purchase Order Management
Purchase Order Management (End User Manual)
Takraf
Purchase Order Record of Release
Tenova
Logistics Purchase Order Management from Framework Agreements and Purchase Requisitions
Reporting
Procurement Reporting (End User Manual)
Vendor Selection
Vendor Selection Management
BdA Management
Emissione BdA (Quick Purchase Order Issuance)
Workflow Release Strategy
Approver Manual
Buyer Manual
Delegation Tool Manual
Requisitioner Manual
Roles Management Manual
Procurement Workflow Report Manual
Material Master Management
TMPL – Material Master Management
02. Logistic
Expediting
Purchase Order Expediting Management (Gestione Expediting OdA)
Warehouse Management
Takraf
TCHN – Goods Movement Management
Warehouse Management / Logistics Execution – Business Process Document
Tenova
WM Reporting
Warehouse Management – Business Process Document
Goods Movement Management
Returns Management
TENOVA – Repair of Customer Returned Materials
Production & Quality Management
PP – MRP
GLB-PP-MRP-001 MRP End-User Manual
PP – Production Order and Shopfloor
Production Order Management and Execution
India
Production Shop Floor Operation – End-user Manual
Production Shop Floor Operation
PP – BOM
Production Master Data – BOM Management End-User Manual
Pomini
Pomini – Variant-PP-BOM-001 End-user Manual
PP – Routing
GLB-PP-Routing-001 End-user Manual
PP – Production Version
Production Version – End-user Manual
PP – Work Center
PP – Work Center End-User Manual
PP – Factory Calendar
Factory Calendar Management
PP – Notification Management
Notification Management
India
India – LCLIND – PP-Notification Management
QM – Non-Conformity Reports
Non-Conformity Reports Management
Pomini
LCL-PP – Non-Conformity Reports
PP – Reporting
India
India PP Reporting – End-user Manual
Italy
PP Reporting – Operational Reporting in SAP S/4HANA
PP – Master Data (PP View)
Material Master Data Management (PP View) – End-User Manual
Sales & After Sales
01. SD – Sales Order Processing
Sales Quotation
Sales Quotation (End User Manual)
LOI
After Sales Flow (End User Manual)
TDSI
TDSI – Sales Quotation (End User Manual)
Sales Order
GLOBAL – Sales Order (End User Manual)
LOI
LOI – Sales Order (End User Manual)
POMINI
POMINI – Sales Order Management
POMINI – Sales Reports
TMPL
TMPL – Sales Order (End User Manual)
02. SD – Shipping and Delivery
Outbound Delivery
Outbound Delivery (End User Manual)
LOI
LOI – Outbound Delivery (End User Manual)
POMINI
Pomini – Creazione Consegne
TMPL
TMPL – Outbound Delivery (End User Manual)
03. SD – Billing and Invoicing
Billing
Billing Plan Management
LOI
LOI – Billing
POMINI
POMINI – Fatturazione
TMPL
TMPL – E-Invoice
TMPL – Invoice Management
04. SD – Pricing
Customer Info Record
Customer Info Record – End User Manual
Freight Value – After Sales
Add Freight Value in the After Sales Process
05. SD – Order to Cash
Warehouse Sales Scrap
TMPL
TMPL – Warehouse Sales Scraps
06. SD – Master Data
Material Master Data
Material Master Data – Sales Views
Sales Kit BOM Management
TAUS
Sales KIT BOM Management
Business Partner Master Data
Business Partner Master Data – Sales Views
TMPL
TMPL – Customer Master Data