Professional Documents
Culture Documents
List of Used POWLS
List of Used POWLS
POWER List Name (Appl ID description) Payments Homepage Vendor Line Items List of Recurring Entry Documents Customers Credit Overview G/L Account List List of Recurring Entry Documents Customers Display Outline Agreements per Vendor Release Purchase Order Quotations
Type* Used in BB Appl- ID 158 KYKOP-FIN-FI-VENDORLIST_AP_PAY 158 KYKOP-FIN-FI-VENDORITEMS KYKOP-FIN-FI-RECU_ENTRY_DOC KYKOP-OPS-FI-CUSTOMERS KYKOP-CRC-LIST-CUSTOMERS KYKOP-FIN-FI-GL_ACC_LIST KYKOP-FIN-FI-RECU_ENTRY_DOC KYKOP-OPS-SD-CUSTOMERS /KYK/ISQ_ME3LN KYKOP-P2P-REL-PO KYKOP-OPS-LE-QUOTATIONS x
157 155.18 108, 132, 157 156 156 155.18 133 129.133 112, 200 107, 109, 110, 111, 113, 114, 115, 116, 118, 119, 120, 121, 122, 123, 132, 198, 200, 201, 203, 204, 205, 217
Sales Administration
SAP_BPR_SALESPERSON-S
Sales Orders
KYKOP-OPS-SD-ORDERS
Sales Billing
SAP_BPR_SALESPERSON-S2
Billing
KYKOP-OPS-SD-BILLING
107, 114, 115, 109, 119, 111, 120, 113, 123, 141, 116, 204, 118, 201, 123, 121, 132, 194, 195, 196, 198, 199, 200, 205, 212, 217 145, 147, 148, 149, 150, 151, 202 145, 147, 148, 149, 150, 151, 202 144
Maintain Operation Shop Floor Specialist SAP_BPR_SHOPFLOORSPECIALIST-S Maintain Confirmation Strategic Planner SAP_BPR_STRATEGICPLANNER-S Long-Term Planning Homepage
KYKOP-OPS-PP-OPERATION
KYKOP-OPS-PP-CONFIRMATION KYKOP-OPS-PP-LONG-TERM-PLNG
KYKOP-OPS-LE-DELIVERIES
109, 110, 113, 115, 118, 119, 120, 121, 123, 124, 132, 134, 136, 138, 201, 203, 205 129, 130, 131, 133, 134, 135, 139, 193, 199, 208
Purchase Order List *("x"= Reporting POWER List, blank = POWER List)
KYKOP-OPS-MM-PO-W